1470743287 8914733000 KL40243 IMTIYAZ S\O SHAFIULLA RAHAMATH NAGAR 271211 580 2 LT1 211 0.2400 0 3458 28 1 0 3 0.8000 3846 35.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 52977039 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,S\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470743346 8901533000 KL48781 MOHAMMED JABBAR S/O ABDUL ROUF RAHAMATH NAGAR 271211 810 2 LT1 211 1 0 9756 68 1 0 3 1 688 9.6100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115331753 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,S/O ABDUL ROUF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743308 8811933000 KL34655 CHAND PASHA KOLAR - 271211 860 2 LT1 211 0.2400 0 11196 62 1 0 3 1 423 3.6700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000875719 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743332 8801933000 KL14564 BASHASAB S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1210 2 LT1 211 0.1200 0 10375 72 1 0 3 1 395 3.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000863406 0 0 0 1 0 0 0 0 0 0 BASHASAB,S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470743276 8718270143 KL54897 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33400 2 LT1 211 0.5000 0 4557 33 1 0 3 1 0 0 0 0 1990 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007240087 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743318 8714733000 KL26141 SHAIK SATHAR SHAIK HUSSAIN SAB - 271211 260 2 LT1 211 0.4800 0 8393 36 1 0 3 1 1150 15.7600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000871187 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743394 1691546029 KL65636 NASREEN TAJ W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 271211 33240 2 LT1 211 1 0 4613 110 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 10000 111111530221 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470743395 1679256123 KL69060 SYED CHAND PASHA S/O ABDUL SUBHAN 6TH CROSS 271211 0 2 LT1 211 1 0 5123 75 1 0 3 0.9200 22 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 52956701 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470743437 1614733000 KL16949 BAKSHU SAB MASTAN SAB - 271211 490 2 LT1 211 0.4800 0 8498 46 1 0 3 1 120 1.6100 0 0 230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007143962 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743355 1601933000 KL13741 MUGJAMIL AHAMAD KADHAR SAB - 271211 33230 2 LT1 211 0.1200 0 12363 43 1 0 3 1 57 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115265061 0 0 0 1 0 0 0 0 0 0 MUGJAMIL AHAMAD,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743326 1509243000 KL38396 HASANBEE W\O MUSTANSAB AJAD NAGAR 271211 0 2 LT1 211 0.2400 0 10878 55 1 0 3 1 24 0 0 0 1370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179127 0 0 0 1 0 0 0 0 0 0 HASANBEE,W\O MUSTANSAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743324 8988443000 KL30182 GAFRAKHAN KOLAR - 271211 160 2 LT3A 311 0.2200 0 1481 0 1 0 3 1 0 0 0 0 350 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006837906 0 0 0 1 0 0 0 0 1 0 GAFRAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743231 8229121255 KL62331 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 130 2 LT3A 311 0.2400 0 807 4 1 0 3 1 500 3.7000 0 0 620 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 999 39829340 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470743230 8227602310 KL66558 SALEEM KHAN S/O KHASIM KHAN RAHMATH NAGAR 271211 530 2 LT3A 311 0.2400 0 613 26 1 0 3 0.6100 1903 15.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 10000 52772379 0 0 0 0 0 0 0 0 1 0 SALEEM KHAN,S/O KHASIM KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470743336 7988443000 KL35720 SABJAN SAB S/O KHASIM SAB - 271211 470 2 LT3A 311 0.2000 0 4031 2 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 100006826627 0 0 0 1 0 0 0 0 1 0 SABJAN SAB,S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743280 6988361265 KL67539 FARHEENA KHANAM W/O SHANAWAZ KHAN2 RAHAMATH NAGAR 271211 0 2 LT3A 311 0.2400 0 1972 35 1 0 3 0.4900 486 2.5300 0 0 720 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 9999 52857484 0 0 0 0 0 0 0 0 1 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470743399 6172153000 KL36443 AFROZ KHAN S/O AMEER RAHAMATH NAGAR 271211 970 2 LT3A 311 0.2400 0 5614 30 1 0 3 1 0 2.0900 0 0 3350 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100006829820 0 0 0 1 0 0 0 0 1 0 AFROZ KHAN,S/O AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743421 6112135076 KL64912 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHMATH NAGAR 271211 330 2 LT3A 311 0.2400 0 657 0 1 0 3 1 4238 38.4600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999 111111608276 0 0 0 0 0 0 0 0 1 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470743219 5612338382 KL57468 T C RAJANNA S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 271211 0 2 LT3A 311 1 0 6081 106 1 0 3 0 2166.2800 15.7000 0 0 2070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006827816 0 0 0 0 0 0 0 0 1 0 T C RAJANNA,S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743297 5032389362 KL69031 SYED FAROOQ S/O SYED SHER ALI RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 455 7 1 0 3 0.9400 548 4.0500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 52954333 0 0 0 0 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470743415 4872246919 KL70558 RAHAMATH UNNISSA W/O SHABBIR RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 833 32 1 0 3 0.7700 490 2.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 53121247 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISSA,W/O SHABBIR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470743440 3825640593 KL69033 SYED FAROOQ S/O SYED SHER ALI2 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 753 0 1 0 3 1 658 5.4500 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112993537 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743228 3498685580 KL69032 SYED FAROOQ S/O SYED SHER ALI3 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 164 0 1 0 3 1 5576 50.0400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 52894739 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,S/O SYED SHER ALI3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470743419 2329469079 RAHAMATH UNNISSA W/O SHABBIR2 RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 1319 58 1 0 3 0.9400 2124 17.4700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 53121246 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISSA,W/O SHABBIR2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470743233 2172153000 KL29223 KYSARAJAN KOLAR - 271211 33140 2 LT3A 311 0.1600 0 4966 58 1 0 3 1 681 3.5100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100006835747 0 0 0 1 0 0 0 0 1 0 KYSARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743405 0995153000 KL30981 SYED MAHABOOB S/O SYED MALIK SAB 271211 33150 2 LT3A 311 1 0 7611 174 1 0 3 1 0 1 0 0 540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115324440 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,S/O SYED MALIK SAB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743434 0410234176 KL61424 SALEEM KHAN S/O KAISM KHAN 9TH CROSS 271211 540 2 LT3A 311 0.2400 0 8964 148 1 0 3 0.8900 0 4.4500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 39584428 0 0 0 2 0 0 0 0 1 0 SALEEM KHAN,S/O KAISM KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470743340 9914733000 KL9987 NAJMIBI DASTHAGIR SAB - 271211 90 2 LT1 211 0.2000 0 9871 41 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007282727 0 0 0 1 0 0 0 0 0 0 NAJMIBI,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743217 9870933000 KL18736 CHOTA SAB BASHU SAB - 271211 33100 2 LT1 211 0.2400 0 3865 0 1 0 28 1 7625 1241.6800 0 0 0 2712 2026-04-02 0 0 0 2024-08-02 3 0 0 0 0 14005906 0 9999 100007113774 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,BASHU SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 -39 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743341 9814733000 KL30183 ALLA BUKASH KOLAR - 271211 250 2 LT1 211 0.3400 0 7809 1 1 0 3 1 227 2.0900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000857232 0 0 0 1 0 0 0 0 0 0 ALLA BUKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743384 9801933000 KL17291 ASHAMTHUNNISSA SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 271211 0 2 LT1 211 0.2400 0 12402 133 1 0 3 1 656 6.0400 0 0 950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115323560 0 0 0 1 0 0 0 0 0 0 ASHAMTHUNNISSA,SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743344 9714733000 KL27885 BASHEES JABBAR - 271211 70 2 LT1 211 0.4000 0 14314 131 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000870720 0 0 0 1 0 0 0 0 0 0 BASHEES,JABBAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743379 9701597410 KL67666 ALLA BUKASH S/O MALANG SAB RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 3917 85 1 0 3 0.9400 584 4.7300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 52865814 0 0 0 2 0 0 0 0 0 0 ALLA BUKASH,S/O MALANG SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470743273 9621933000 KL45692 THASNEEM S C/O NASRULLA , RAHAMATH NAGAR , KOLAR 271211 1180 2 LT1 211 0.2400 0 8983 128 1 0 3 1 27 9.1600 0 0 1030 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115306502 0 0 0 1 0 0 0 0 0 0 THASNEEM S,C/O NASRULLA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743302 9614733000 KL20493 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 400 2 LT1 211 0.2400 0 10100 0 1 0 3 0 128 26.3300 0 0 2190 2712 2026-04-02 0 0 0 2026-03-03 3 0 0 20 0 14005906 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000846458 0 0 0 0 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743386 9601933000 KL12578 FAZILA BANU W/O IMTIYAZ KHAN RAHAMATH NAGAR 271211 1380 2 LT1 211 0.2400 0 11131 100 1 0 3 1 1478 13.4100 0 0 4190 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115318811 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O IMTIYAZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743316 9514733000 KL14960 AMEER JAN BASHA SAB - 271211 680 2 LT1 211 0.2400 0 4002 43 1 0 3 1 2190 19.3400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000854838 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743306 9414733000 KL13711 MOHAMMED JABBAR RAWOOF - 271211 770 2 LT1 211 0.2000 0 4480 0 1 0 3 1 429 4.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007273559 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743412 9393622482 KL51856 MUBHARAK TAJ W/O SYED IBRAHIM RAHAMATH NAGAR 271211 33320 2 LT1 211 0.2400 0 7043 46 1 0 3 0.7600 0 4.4000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 52117944 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,W/O SYED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470743281 9321933000 KL39694 SARTAJ UNNISSA W/O SAMEEULLA RAHAMATH NAGAR,KOLAR 271211 33450 2 LT1 211 0.2400 0 7269 37 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007274337 0 0 0 1 0 0 0 0 0 0 SARTAJ UNNISSA,W/O SAMEEULLA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743212 9157410879 KL62213 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1310 2 LT1 211 1 0 13704 169 1 0 3 0.8800 1 0 0 0 7480 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 39072712 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470743358 9098101199 KL63361 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32700 2 LT1 211 1 0 6160 145 1 0 3 0.9100 -17 6.1400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 51812635 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470743282 9021933000 KL30237 SHAKMOHADIN KOLAR - 271211 33570 2 LT1 211 0.4000 0 9005 106 1 0 3 1 0 0 0 0 3220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000877107 0 0 0 2 0 0 0 0 0 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470743283 9017762346 KL56866 NAFEES FATHIMA W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 271211 1700 2 LT1 211 0.5000 0 5230 78 1 0 3 1 0 1 0 0 1760 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007262897 0 0 0 2 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470743360 8704285410 KL61466 ASHRAF JAN W/O CHAND PASHA NEAR TARSHAH DARGA 271211 870 2 LT1 211 1 0 5528 54 1 0 3 0.9300 1224 9.4200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 39574579 0 0 0 2 0 0 0 0 0 0 ASHRAF JAN,W/O CHAND PASHA NEAR TARSHAH DARGA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470743289 8621933000 KL46842 SHABEENA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271211 31600 2 LT1 211 0.2400 0 9287 115 1 0 3 0.9800 878 8.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 10000 52735111 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470743304 8614733000 KL20911 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 10 2 LT1 211 0.9200 0 5714 68 1 0 3 1 817 5.8800 0 0 1060 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115306800 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743255 8574087580 KL71372 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3038 104 1 0 3 0.9000 1 1.0300 0 0 26 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.26 (ignore if paid) 0 999999 53251454 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470743279 8514733000 KL14959 AMEER JAN BASHA SAB - 271211 690 2 LT1 211 0.4800 0 12545 47 1 0 3 1 235 2.1200 0 0 320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000867754 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743244 8421933000 KL44243 SYED SHAFI ULLA S/O SYED MOHIDDIN RAHMATH NAGAR 271211 1510 2 LT1 211 0.4800 0 11223 60 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115328633 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED MOHIDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743246 8414733000 KL13710 MOHAMMED JABBAR RAWOOF - 271211 750 2 LT1 211 0.2000 0 7279 0 1 0 3 1 8 0 0 0 330 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007271116 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743342 8390346288 KL66329 ASLAM PASHA S/O SYED ABDUL REHMAN RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 4752 44 1 0 3 1 1491 12.0800 0 0 2230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 10000 111111764632 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED ABDUL REHMAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470743252 8362933398 NOOR JAN W/O ALLA BAKASH RAHMATH NAGAR 271211 33470 2 LT1 211 1 0 9734 90 1 0 3 0.9000 255 1.3100 0 0 580 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 9999 39043012 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470743307 8290933000 KL47207 MAQBOOL JAN S/O JABBAR SAB RAHAMATH NAGAR 271211 32100 2 LT1 211 0.2400 0 9025 67 1 0 3 1 0 0 0 0 3630 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115319111 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743257 8211933000 KL23281 SALMA TAJ W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271211 1500 2 LT1 211 0.2400 0 9334 50 1 0 3 1 135 1.2500 0 0 2530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007280505 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743238 8121933000 KL37849 SHABANA BEGUM W/O MOHAMMED SHAKIR SAB RAHAMATH NAGAR,KOLAR 271211 33420 2 LT1 211 0.4800 0 8826 17 1 0 3 1 188 1.7700 0 0 1150 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000728765 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743409 8074008141 KL55402 MUBEEN TAJ W/O BAKASH 1ST CROSS 271211 930 2 LT1 211 0.5000 0 4504 0 1 0 3 1 379 3.5900 0 0 600 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007165324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743272 7961486039 KL60258 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 33550 2 LT1 211 0.4800 0 12309 18 1 0 3 0 22212 282.0400 0 0 610 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115323121 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743248 7914733000 KL40340 MAHMEED HAFIZULLA S\O MAHMEED AYUB RAHAMATH NAGAR 271211 660 2 LT1 211 0.2400 0 4742 0 1 0 3 1 3539 29.9800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000852336 0 0 0 1 0 0 0 0 0 0 MAHMEED HAFIZULLA,S\O MAHMEED AYUB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-03-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743267 7911933000 KL33973 SHAMA PARVEEN W/O AMJAD KHAN KOLAR 271211 990 2 LT1 211 0.1200 0 7395 2 1 0 3 1 4458 37.4000 0 0 700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100007279256 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN,W/O AMJAD KHAN KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743288 7901533000 KL48299 MEHARUNNISSA W/O AMEER SAB RAHAMATH NAGAR 271211 780 2 LT1 211 0.2400 0 9125 87 1 0 3 1 -154 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 111115331722 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/O AMEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743256 7814733000 KL31151 SALIM KAN KOLAR - 271211 510 2 LT1 211 0.3800 0 10495 51 1 0 3 1 1 0 0 0 3520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000863782 0 0 0 1 0 0 0 0 0 0 SALIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743268 7811933000 KL33297 MOHAMMED AYAZ UMMEHANI - 271211 742 2 LT1 211 0.2400 0 11029 77 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 110000863913 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYAZ,UMMEHANI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743291 7801933000 KL13229 SHABIR AHAMAD JABBAR SAB RAHAMATH NAGAR 271211 1440 2 LT1 211 0.2400 0 7756 0 1 0 3 1 7 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 110000870466 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743224 7734955613 KL62700 SYED SADAM PASHA S/O SYED AMJAD PASHA RAHAMATH NAGAR 271211 33370 2 LT1 211 0.5000 0 4900 52 1 0 3 1 2698 21.6600 0 0 860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007188989 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743444 4021933000 KL37430 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 900 2 LT1 211 0.2400 0 12410 63 1 0 3 1 0 3.4000 0 0 960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007184914 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470743372 3914733000 KL38877 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 600 2 LT1 211 0.4800 0 5186 111 1 0 3 1 4340 37.1500 0 0 220 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007264145 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743321 3814733000 KL39364 JABEENA TAJ W\O BASHEER AHAMED RAHAMATH NAGAR 271211 450 2 LT1 211 0.2400 0 531 110 1 0 3 1 2815 26.5100 0 0 1850 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 1E1123032541 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W\O BASHEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-11-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743364 3801933000 KL15110 MOHAMMED MALLIK MOHAMMED SAB - 271211 1360 2 LT1 211 0.2000 0 8103 70 1 0 3 1 0 1.7200 0 0 1620 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115307051 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALLIK,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743416 3749071508 KL56013 AMIR S/O MAHABOOB KHAN 7TH CROSS 271211 840 2 LT1 211 0.5000 0 4565 49 1 0 3 0.8500 0 1 0 0 2110 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28928559 0 0 0 1 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470743367 3721933000 KL47398 MAQSOOD PASHA S/O CHOTE SAB RAHAMATH NAGAR 271211 33570 2 LT1 211 0.5000 0 9278 42 1 0 3 1 3872 50.7800 0 0 830 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320586 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743369 3714733000 KL20672 AMEER JAN BASHA SAB - 271211 720 2 LT1 211 0.1600 0 5275 0 1 0 3 1 4129 37.0700 0 0 960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007225837 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743371 3711533000 KL48305 SHAIK SABU S/O SHAIK YASEEN SAB RAHAMATH NAGAR 271211 1050 2 LT1 211 0.5000 0 13400 83 1 0 3 1 23114 331.4300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115306348 0 0 0 1 0 0 0 0 0 0 SHAIK SABU,S/O SHAIK YASEEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743368 3701933000 KL15261 JAMEER KHAN CGITA SAB - 271211 980 2 LT1 211 0.2400 0 18805 138 1 0 3 1 -1151 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007191074 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,CGITA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743300 3621933000 KL43371 SMT.GOHAR TAJ W/O PYRAJAN RAHMATH NAGAR 271211 33530 2 LT1 211 0.5000 0 3462 66 1 0 3 1 0 1 0 0 1420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115306783 0 0 0 1 0 0 0 0 0 0 SMT.GOHAR TAJ,W/O PYRAJAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743354 3614733000 KL20331 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 410 2 LT1 211 0.2400 0 10821 66 1 0 3 1 2825 30.3300 0 0 1690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007218125 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743296 3514733000 KL13905 SAB JAN SAB KARIM KHAN - 271211 460 2 LT1 211 0.2400 0 11894 58 1 0 3 1 13 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007211528 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743352 3501933000 KL12501 PYAREJAAN RAHAMATH NAGAR RAHAMATH NAGAR 271211 1330 2 LT1 211 0.3000 0 8486 44 1 0 3 1 680 8.2600 0 0 1860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007259657 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743226 3490933000 KL44012 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32300 2 LT1 211 0.2400 0 14688 85 1 0 3 1 123 1.7200 0 0 920 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115321981 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743285 3421933000 KL40979 SHAIK MAHABOOB SAB RAHAMATH NAGAR - 271211 1250 2 LT1 211 0.2000 0 7440 32 1 0 3 1 720 6.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007250248 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743284 3414733000 KL10076 ENTHIYAZ SHAPIULLA - 271211 590 2 LT1 211 0.1200 0 2889 31 1 0 3 1 2667 21.2600 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115265076 0 0 0 1 0 0 0 0 0 0 ENTHIYAZ,SHAPIULLA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743347 3409563973 KL61162 MUBARAK TAJ W/O SYED IBRAHIM MAIN ROAD 271211 33340 2 LT1 211 1 0 6707 64 1 0 3 1 151 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 39070584 0 0 0 1 0 0 0 0 0 0 MUBARAK TAJ,W/O SYED IBRAHIM MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470743391 3331786424 KL60135 HASEENA BEGAM W/O,ABDUL SATHAR RAHAMATH NAGAR 271211 640 2 LT1 211 0.2400 0 8414 24 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115321985 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743327 3327343150 KL70498 AMEER SAB S/O BASHU SAB RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2369 42 1 0 3 0.7500 169 1.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 53121248 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O BASHU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470743325 3321933000 KL36974 CHAND PASHA S/O HUSSAIN SAB RAHAMATH NAGAR, KOLAR. 271211 880 2 LT1 211 0.2000 0 7204 58 1 0 3 1 279 1.8700 0 0 2070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007168129 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470743259 3280933000 KL29318 JARI TAJ KOLAR - 271211 1220 2 LT1 211 0.4200 0 13884 74 1 0 3 1 870 6.8300 0 0 3560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100007199985 0 0 0 1 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743301 3211933000 KL17460 ENAYATH S/O ANWAR R SAB RAHAMATH NAGAR KOLAR- 271211 1010 2 LT1 211 0.2000 0 9435 55 1 0 3 1 -6 0 0 0 1590 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007187681 0 0 0 1 0 0 0 0 0 0 ENAYATH S/O ANWAR R SAB,RAHAMATH NAGAR KOLAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743383 3147143000 KL22175 BEGUM W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 271211 31301 2 LT1 211 0.8000 0 5955 0 1 0 3 1 -58 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 11111025706610 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743350 3111933000 KL16475 MUBEEN TAJ W/O BAKASH RAHAMATH NAGAR 271211 940 2 LT1 211 0.1600 0 7942 63 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007190572 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743295 3024733000 KL47403 SYED JAVEED PASHA S/O PYARE JAN RAHAMATH NAGAR 271211 350 2 LT1 211 0.2400 0 9278 28 1 0 3 1 2597 33.4400 0 0 2530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115260445 0 0 0 1 0 0 0 0 0 0 SYED JAVEED PASHA,S/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743311 3021933000 KL37429 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 890 2 LT1 211 0.2400 0 10865 134 1 0 3 1 1892 15.8600 0 0 1660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007267425 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470743314 3019022331 KL54291 MYMUNNISA W/O SHAMSHU RAHAMATH NAGAR 271211 1490 2 LT1 211 0.5000 0 13486 119 1 0 3 1 1701 15.1000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007263051 0 0 0 2 0 0 0 0 0 0 MYMUNNISA,W/O SHAMSHU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1470743278 2975598967 KL70872 RESHMA BANU W/O RIZWAM KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 5533 107 1 0 3 0.8400 742 3.7000 0 0 1158 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1158 (ignore if paid) 0 999999 53175411 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,W/O RIZWAM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470743339 2954048640 KL64583 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHMATH NAGAR 271211 1110 2 LT1 211 0.5000 0 2259 0 1 0 3 1 -21 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 10000 100006510583 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743298 2914733000 KL33735 SAYAD HUL KAN W/O RAFID HUL KAN KOLAR 271211 340 2 LT1 211 0.2400 0 8286 95 1 0 3 1 984 7.5500 0 0 1940 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007260026 0 0 0 1 0 0 0 0 0 0 SAYAD HUL KAN,W/O RAFID HUL KAN KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743337 2846961129 KL63514 TAKHIRA SULTHANA W/O LIYAKATH ALI, RAHAMATH NAGAR 271211 33380 2 LT1 211 2 0 5231 56 1 0 3 0.9800 814 6.6900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 52184201 0 0 0 2 0 0 0 0 0 0 TAKHIRA SULTHANA,W/O LIYAKATH ALI, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470743254 2801933000 KL15109 BAKSHU SHARIFF HUSSAIN SHARIFF - 271211 1400 2 LT1 211 0.2400 0 7162 54 1 0 3 1 7 0 0 0 1080 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007196548 0 0 0 1 0 0 0 0 0 0 BAKSHU SHARIFF,HUSSAIN SHARIFF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743357 2721443000 KL6973 AMED BHANU AMED BHANU - 271211 223 2 LT1 211 0.1200 0 5002 0 1 0 3 1 0 0 0 0 400 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111000196294 0 0 0 1 0 0 0 0 0 0 AMED BHANU,AMED BHANU - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743432 2714733000 KL24826 GAFFAR KHAN ABDUL ALI KHAN - 271211 170 2 LT1 211 0.9600 0 10386 49 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 100007249274 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743251 2675200854 KL59100 NAJMUNNISA W/O MOHAMMED GHOUSE 2ND CROSS 271211 1150 2 LT1 211 0.5000 0 1303 19 1 0 3 0.8800 666 4.0400 0 0 230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38393098 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470743429 2614733000 KL16950 ABDUL RAHIM S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 271211 310 2 LT1 211 0.4800 0 12209 83 1 0 3 1 120 1.1500 0 0 3350 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007267934 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743435 2613648581 KL58883 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33520 2 LT1 211 1 0 7642 50 1 0 3 1 2773 24.4500 0 0 2440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007172799 0 0 0 2 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470743388 2521933000 KL42437 ALLA BAKASH S/O GAFFUR SAB RAHMATH NAGAR 271211 1450 2 LT1 211 0.5000 0 15371 72 1 0 3 1 1226 11.3700 0 0 2870 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007224914 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O GAFFUR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743406 2514733000 KL11686 MUKTHIYAR BHADDUR SAB - 271211 230 2 LT1 211 0.2400 0 7313 69 1 0 3 1 219 1.1000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007198868 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,BHADDUR SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743215 2479188941 KL56332 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 740 2 LT1 211 0.5000 0 3363 15 1 0 3 0.7800 18 0 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28990316 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470743334 2425963742 KL69295 ABDUL RAHIM S/O NAZEER AHAMED3 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3390 11 1 0 3 0.9400 0 0 0 0 1100 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 52954782 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470743335 2424952267 KL64759 MOHAMMED ABIF S/O ABDUL RAHMATH NAGAR 271211 33580 2 LT1 211 0.5000 0 4591 122 1 0 3 0.8000 548 2.8200 0 0 1730 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52478616 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABIF,S/O ABDUL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470743333 2421933000 KL40874 MOHAMMED SAFIR S/O V P MOIDU RAHAMATH NAGAR- 271211 33290 2 LT1 211 0.2400 0 8699 94 1 0 3 1 0 0 0 0 750 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007198830 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAFIR,S/O V P MOIDU RAHAMATH NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743411 2414733000 KL10469 HUSSMAN KHAN BUDD KHAN - 271211 360 2 LT1 211 0.4000 0 9233 48 1 0 3 1 -81 0 0 0 920 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007164277 0 0 0 1 0 0 0 0 0 0 HUSSMAN KHAN,BUDD KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743433 2411426432 KL56848 ATHAULLA S/O MAHABOOB SAB 5TH CROSS 271211 570 2 LT1 211 0.5000 0 3427 19 1 0 3 0.6900 1 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 28998518 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470743404 2321933000 KL34308 KESAR JOHN KOLAR - 271211 850 2 LT1 211 0.2400 0 5088 24 1 0 3 1 -39 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007219829 0 0 0 1 0 0 0 0 0 0 KESAR JOHN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743436 2313550260 KL63362 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32800 2 LT1 211 0.5000 0 4566 69 1 0 3 1 375 2.4400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007129171 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743343 2229977394 KL71008 WASEEM PASHA S/O NAZEER AHMED RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 4150 102 1 0 3 0.9000 0 2.2700 0 0 928 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.928 (ignore if paid) 0 999999 53214229 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,S/O NAZEER AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470743408 2111933000 KL18393 RESHMA W\O NOUSHAD RAHAMATH NAGAR 271211 1040 2 LT1 211 0.2400 0 8351 39 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115319135 0 0 0 1 0 0 0 0 0 0 RESHMA,W\O NOUSHAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743328 2024733000 KL46735 SHAIK SATTAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 270 2 LT1 211 0.2400 0 7830 40 1 0 3 1 -6 0 0 0 1960 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329583 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743389 2016680351 KL56849 ATHAULL S/O MAHABOOB SAB 5TH CROSS 271211 560 2 LT1 211 0.5000 0 5385 55 1 0 3 1 847 7.1200 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28998519 0 0 0 0 0 0 0 0 0 0 ATHAULL,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470743410 1914733000 KL38878 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 610 2 LT1 211 0.4800 0 3053 107 1 0 3 1 -917 119.7500 0 0 3700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111123398216 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743253 1901933000 KL12432 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33200 2 LT1 211 0.1600 0 11484 48 1 0 3 1 2106 17.8800 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007201913 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743378 1816654293 KL71290 ASMA SULTHANA W/O SYED PYARE JAN RAHAMATH NAGARA 271211 858 2 LT1 211 1 0 2779 52 1 0 3 0.9500 586 7.2000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 53250056 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,W/O SYED PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470743377 1814733000 KL38880 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 630 2 LT1 211 0.4800 0 1225 16 1 0 3 1 0 57.9900 0 0 440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007144516A 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743310 1801933000 KL12366 AMEERAAHAMADHA KOLAR - 271211 24300 2 LT1 211 0.4000 0 5785 0 1 0 3 1 11543 100.7100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100007143758 0 0 0 1 0 0 0 0 0 0 AMEERAAHAMADHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743387 1722653359 KL69294 ABDUL RAHIM S/O NAZEER AHAMED2 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4379 101 1 0 3 0.8700 620 3.1400 0 0 430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52954783 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470743392 1714733000 KL22090 MOHAMMED AKRAM DASTHAGIR SAB - 271211 80 2 LT1 211 0.1600 0 6641 100 1 0 3 1 0 1.2800 0 0 1910 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007180974 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743366 1490933000 KL44013 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32400 2 LT1 211 0.2400 0 10393 11 1 0 3 1 -78 0 0 0 250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306512 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743427 1421933000 KL39181 SHABANA BEGUM W/O MOHAMMED SHABIR PASHA RAHAMATH NAGAR,KOLAR 271211 33430 2 LT1 211 0.2400 0 8161 44 1 0 3 1 2091 19.7100 0 0 850 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007161796 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHABIR PASHA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743428 1421443000 KL35009 SMT. JAMEELA BEGUM W/O SHAIK AMJAD - 271211 0 2 LT1 211 0.4800 0 3969 0 1 0 3 1 0 0 0 0 1080 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000174673 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BEGUM,W/O SHAIK AMJAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743305 1221933000 KL38698 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1030 2 LT1 211 0.2400 0 16566 44 1 0 3 1 1629 22.3000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115317744 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743356 1190933000 KL44199 NISAR AHMED S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271211 32900 2 LT1 211 0.2400 0 11490 96 1 0 3 1 3848 37.3500 0 0 4340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111115306349 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743417 1120643497 KL62330 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 120 2 LT1 211 0.5000 0 5307 59 1 0 3 0.8800 274 1.4100 0 0 1990 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39829338 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470743400 1111933000 KL19906 NAFEES FATHIMA W/O SHAIK RIZWAN - 271211 20700 2 LT1 211 0.2400 0 13087 49 1 0 3 1 2 3 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115306500 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743431 1100881520 KL61739 ATTA ULLA S/O AMAN ULLA KATTEMELE 271211 1070 2 LT1 211 0.5000 0 8453 86 1 0 3 0.9300 527 3.6100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 39581499 0 0 0 2 0 0 0 0 0 0 ATTA ULLA,S/O AMAN ULLA KATTEMELE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470743293 1024733000 KL44679 MOHAMMED JAFFAR S/O ABDUL ROUF RAHMATH NAGAR 271211 820 2 LT1 211 0.2400 0 14254 29 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115319146 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFAR,S/O ABDUL ROUF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743286 0992109000 KL50683 FAYAZ PASHA S/O . SHAIK AMEER JAN ,RAHAMATH NAGAR , KOLAR 271211 1280 2 LT1 211 0.2400 0 5874 4 1 0 3 1 171 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100007188033 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O . SHAIK AMEER JAN ,RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743221 0984335635 KL55551 SHABEENA TAJ W/O ASLAM PASHA 1ST CROSS 271211 33250 2 LT1 211 1 0 7669 83 1 0 3 0.9000 1266 11.4000 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 28802560 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470743223 0963573268 KL59336 MOULA S/O MAHABOOB KHAN 3RD CROSS 271211 33360 2 LT1 211 0.5000 0 8255 89 1 0 3 1 36 0 0 0 2980 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 100007223064 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MAHABOOB KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743245 0944655368 KL56349 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 300 2 LT1 211 0.5000 0 5319 57 1 0 3 0.9700 -7 1 0 0 570 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28991229 0 0 0 2 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470743303 0914733000 KL38586 SAJAD S/O AZEEZ RAHAMATH NAGAR,KOLAR 271211 60 2 LT1 211 0.2400 0 7873 19 1 0 3 1 -8 0 0 0 2440 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100007189878 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AZEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743380 0901933000 KL12431 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33210 2 LT1 211 0.2400 0 12511 95 1 0 3 1 4045 37.3300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007143332 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743222 0891386437 KL60454 NAJMUNNISA W/O MOHAMMED GHOUSE RAHAMATH NAGAR 271211 1160 2 LT1 211 0.2400 0 13421 164 1 0 3 1 2435 20.5000 0 0 230 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318799 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743247 0842903192 KL62944 MAQSOOD PASHA S/O CHOTE SAB RAHMATH NAGAR 271211 33560 2 LT1 211 1 0 14168 260 1 0 3 1 9240 66.5000 0 0 1020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 110000735139 0 0 0 2 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 154.6600 170 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1470743330 0814733000 KL38879 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 620 2 LT1 211 0.4800 0 4272 24 1 0 3 1 -17 0 0 0 450 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306331 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743390 0721933000 AEH7450 SHABANA BEGUM W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 271211 33440 2 LT1 211 2 0 8691 85 1 0 3 1 140 1 0 0 700 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007184806 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743403 0714733000 KL19719 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 390 2 LT1 211 0.2800 0 10773 81 1 0 3 1 2906 26.0300 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007177321 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743351 0686344080 KL59234 MOHAMMUDA TAJ W/O ATHA ULLA MAIN ROAD 271211 440 2 LT1 211 1 0 3111 17 1 0 3 0.8200 54 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 38412501 0 0 0 0 0 0 0 0 0 0 MOHAMMUDA TAJ,W/O ATHA ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470743317 0614733000 KL20942 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 3000 2 LT1 211 0.9200 0 6123 13 1 0 3 1 6855 48.8100 0 0 1500 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007142558 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743319 0521933000 KL46733 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHAMATH NAGAR 271211 1090 2 LT1 211 0.2400 0 8309 131 1 0 3 0.9200 0 6.6400 0 0 3170 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3170 (ignore if paid) 0 9999 52735119 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470743345 0514733000 KL15246 MAKUSHU MULANG SAB - 271211 240 2 LT1 211 0.1600 0 1441 5 1 0 3 1 1 0 0 0 1060 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100007140777 0 0 0 1 0 0 0 0 0 0 MAKUSHU,MULANG SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743401 0421933000 KL8927 MOHAMMED ABIF ABDUL - 271211 33590 2 LT1 211 0.1600 0 9629 92 1 0 3 1 844 5.8300 0 0 1120 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007153901 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABIF,ABDUL - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470743438 0409221871 KL62269 MAHRUNNISA W/O LATE SYED AMEER #783, RAHAMATH NAGAR 271211 790 2 LT1 211 1 0 1555 11 1 0 3 0.7700 -431 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 39042459 0 0 0 0 0 0 0 0 0 0 MAHRUNNISA,W/O LATE SYED AMEER #783, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470743396 0024733000 KL45633 SHAHEEDA W/O KALEEL RAHAMATH NAGAR 271211 200 2 LT1 211 0.2400 0 2962 1 1 0 3 1 2343 19.9100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115268015 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743402 0021933000 KL35701 SYED GOUS S/O SYED SAFEER - 271211 1350 2 LT1 211 0.3200 0 6151 43 1 0 3 1 107 0 0 0 1030 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007137776 0 0 0 1 0 0 0 0 0 0 SYED GOUS,S/O SYED SAFEER - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743338 9213053000 KP3110 FAZILA BANU W/O IMTIYAZ KHAN RAHMATH NAGAR 271211 1390 2 LT5 511 0 3 7328 0 1 0 3 1 24975 1643.4600 0 0 0 2712 2026-04-02 0 0 0 2025-08-02 3 0 0 0 0 14005906 0 99999 111115306128 0 0 0 1 0 0 0 0 1 0 FAZILA BANU,W/O IMTIYAZ KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743250 7113053000 KP2617 KHADAR SAB S/O NABI SAB RAHAMATH NAGAR,KOLAR 271211 1230 2 LT5 511 0 1 3700 15 1 0 3 1 1997 17.1400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115265100 0 0 0 1 0 0 0 0 1 0 KHADAR SAB,S/O NABI SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743424 5803053000 KP1706 AMEER SAB S\O BASHEER SAB SILK TWISTING 271211 700 2 LT5 511 0 1 794 0 1 0 3 1 8105 69.5200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 111115306731N 0 0 0 1 0 0 0 0 1 0 AMEER SAB,S\O BASHEER SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743322 4213053000 KP1301 SYED AHAMED KOLAR - 271211 1290 2 LT5 511 0 1 1842 0 1 0 3 1 1245 11.0900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115267158 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743331 2526526709 AFSANA W/O NAZEER RAHAMTH NAGAR 271211 681 2 LT5 511 0 10 3127 42 1 0 3 1 0 2.3100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 111111801486 0 0 0 1 0 0 0 0 1 0 AFSANA,W/O NAZEER RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743439 2313053000 KP2316 JAMIRPASHA S/O CHOTHASAB RAHAMATHNAGAR 271211 32000 2 LT5 511 0 1 155 0 1 0 28 1 8183 1431.0100 0 0 0 2712 2026-04-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 100007055227 0 0 0 0 0 0 0 0 1 0 JAMIRPASHA,S/O CHOTHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 -125 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743309 4760533000 BJKL240 SHAHIDA W/OKHALEEL KHAN , RAHAMATH NAGAR , KOLAR 271211 1340 2 1LT1-M 110 0.0400 0 5351 79 1 0 3 1 2292 20.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 111115317716 0 0 0 1 0 0 0 0 0 0 SHAHIDA,W/OKHALEEL KHAN , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743299 2711533000 KL48316 KHAMAR TAJ W/O AJMAL BAIG RAHAMATH NAGAR 271211 1552 2 LT1 211 0.2400 0 20730 77 1 0 3 1 23 0 0 0 5680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111115268022 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O AJMAL BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743258 7714733000 KL32612 HASEENA BEGAM JABBAR - 271211 650 2 LT1 211 0.4800 0 3864 62 1 0 3 1 2 3.7200 0 0 830 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115328629 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,JABBAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743270 7711933000 KL32623 NASARAUALLA KOLAR - 271211 33410 2 LT1 211 0.2400 0 5140 18 1 0 3 1 566 7.4700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007252613 0 0 0 1 0 0 0 0 0 0 NASARAUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743269 7706193453 KL63495 AYESHA W/O AFZAL RAHAMATH NAGAR 271211 100 2 LT1 211 1 0 2787 38 1 0 3 0.7200 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 52117136 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O AFZAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470743430 7672645602 KL52208 SHAIK ALLA BAKASH S/O , SHAIK GAFOOR SAB RAHAMATH NAGAR 271211 1460 2 LT1 211 0.2400 0 4768 4 1 0 3 1 252 2.3300 0 0 1120 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007207092 0 0 0 1 0 0 0 0 0 0 SHAIK ALLA BAKASH,S/O , SHAIK GAFOOR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743266 7614733000 KL19643 SHASHER KHAN ABDUL ALI KHAN - 271211 370 2 LT1 211 0.2400 0 13100 34 1 0 3 1 3072 25.3900 0 0 5090 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 100007238924 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743290 7601933000 KL13701 BABA JAN MOHIDDIN - 271211 33560 2 LT1 211 0.1600 0 14863 45 1 0 3 1 0 0 0 0 2320 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000884260 0 0 0 1 0 0 0 0 0 0 BABA JAN,MOHIDDIN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470743329 7591396014 KL69293 ABDUL RAHIM S/O NAZEER AHAMED RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 5348 118 1 0 3 0.9600 0 1.8700 0 0 1510 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52954781 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470743292 7501933000 KL13613 SABU SAB MASTAN SAB - 271211 1300 2 LT1 211 0.1200 0 7723 24 1 0 3 1 12 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007261887 0 0 0 1 0 0 0 0 0 0 SABU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743385 7480504111 KL49603 SYED ASLAM PASHA S/O SYED SHAFI ULLA, RAHAMATH NAGAR 271211 320 2 LT1 211 0.2400 0 1889 25 1 0 3 1 446 6.3000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115323098A 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743262 7421933000 KL44226 MAHABOOB PASHA S/O SHAIK HUSAIN SAB RAHMATH NAGAR 271211 1080 2 LT1 211 0.2400 0 10812 19 1 0 3 0 16 0 0 0 3530 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111115265106 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743271 7414733000 KL13709 MOHAMMED JABBAR RAWOOF - 271211 760 2 LT1 211 0.2800 0 7248 0 1 0 3 1 -19 0 0 0 790 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000735745 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743277 7411933000 KL23484 NAZEER SAB KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1100 2 LT1 211 0.2400 0 11310 22 1 0 3 1 3 1 0 0 1370 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100007267174 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743320 7401933000 KL13106 MAHABOOB SAB S/O SHAIK HUSSAIN SAB , KOLAR - 271211 1270 2 LT1 211 0.1600 0 7716 37 1 0 3 1 1259 11.6600 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000880622 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743232 7227928000 KL24614 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1020 2 LT1 211 0.2400 0 10601 69 1 0 3 1 3432 30.1400 0 0 1520 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115331731 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743243 7221933000 KL35367 HAJIRA BEGUM W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 271211 1120 2 LT1 211 0.2400 0 600 133 1 0 3 1 4465 40.4400 0 0 950 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E6622909412 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGUM,W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743264 7212572414 KL62214 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1320 2 LT1 211 2 0 9655 152 1 0 3 1 581 2.9300 0 0 450 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007250513 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743249 7111933000 KL21383 BASHA SAB CHOTA SAB - 271211 33480 2 LT1 211 0.1600 0 13783 119 1 0 3 1 0 7.8600 0 0 3390 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 110000735980 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470743229 7011933000 KL15674 YAKUB SAB YASIN KHAN - 271211 33300 2 LT1 211 0.2400 0 7884 32 1 0 3 1 31 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100007267068 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743227 6914733000 KL39196 SALEEM KHAN S/O KASIM KHAN , RAHAMATH NAGAR ,KOLAR 271211 550 2 LT1 211 0.2400 0 16602 110 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000880971 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743237 6911933000 KL35987 SYED RAHAMATHULLA S/O BAHADUR SAB RAHAMATH NAGAR 271211 23100 2 LT1 211 0.3000 0 5550 31 1 0 3 1 2070 18.5800 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115325195 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O BAHADUR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743240 6814733000 KL31149 SAJAD S/O AJAD KOLAR 271211 30 2 LT1 211 0.4200 0 7968 21 1 0 3 1 -28 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007264493 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AJAD KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743234 6714733000 KL27826 SMT PAMEEDA JABBAR - 271211 210 2 LT1 211 0.4800 0 14170 107 1 0 3 1 371 1.8700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115322001 0 0 0 1 0 0 0 0 0 0 SMT PAMEEDA,JABBAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743235 6711933000 KL23942 MUBHARAKAHAMAD KOLAR - 271211 33180 2 LT1 211 0.4000 0 6765 45 1 0 3 0.6800 -5 0 0 0 260 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 9999 38106060 0 0 0 0 0 0 0 0 0 0 MUBHARAKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5900 51 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470743214 6621933000 KL42859 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1240 2 LT1 211 0.2400 0 9156 80 1 0 3 1 270 3.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007275375 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743213 6614733000 KL19642 SHASHER KHAN ABDUL ALI KHAN - 271211 380 2 LT1 211 0.2400 0 13212 124 1 0 3 1 1851 15.8700 0 0 3570 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007248578 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743263 6594211814 KL67538 FARHEENA KHANAM W/O SHANAWAZ KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 0.5000 0 8295 76 1 0 3 0.9100 223 0 0 0 4450 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 52857495 0 0 0 2 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470743414 6514733000 KL16521 SALEEM KHAN S/O KASIM KHAN - 271211 520 2 LT1 211 0.2400 0 15295 90 1 0 3 1 187 1.2000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000735720 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743413 6511933000 KL19454 SYED CHAND PASHA SYED SAB JAN SAB RAHAMATH NAGAR 271211 1470 2 LT1 211 0.2400 0 9771 46 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007281708 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SYED SAB JAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743398 6466895173 KL60656 MOUSEENA W/O, MOHAMED SHAFEE RAHAMATH NAGAR 271211 670 2 LT1 211 0.2400 0 8003 44 1 0 3 1 24 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115267167 0 0 0 1 0 0 0 0 0 0 MOUSEENA,W/O, MOHAMED SHAFEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743236 6414733000 KL13501 MOHAMMED SHARPUDDIN S FAKRUDDIN - 271211 140 2 LT1 211 0.1200 0 8616 22 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007235501 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,S FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743260 6401933000 KL10029 YAKUB SAB YASIN KHAN - 271211 33310 2 LT1 211 0.2800 0 5404 37 1 0 3 1 -1 0 0 0 2020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000729386 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743315 6330467624 KL62329 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 110 2 LT1 211 0.5000 0 4542 12 1 0 3 0.9300 -6 0 0 0 2080 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 39829339 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470743241 6299063619 KL63353 ASMA TABASSUM W/O SHAMSHEER S RAHAMATH NAGAR 271211 430 2 LT1 211 0.5000 0 5790 17 1 0 3 1 3476 44.0300 0 0 2430 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 111111503035 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743353 6246691469 KL62948 AMIR S/O MAHABOOB KHAN RAHMATH NAGAR 271211 830 2 LT1 211 1 0 2033 25 1 0 3 0.3000 0 1.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 52109587 0 0 0 0 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470743418 6179998939 KL75328 SULTANA KHANAM S/O CHAND PASHA RAHAMATH NAGARA 271211 124 2 LT1 211 1 0 1465 60 1 0 3 1 941 8.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 1000000 111124668491 0 0 0 1 0 0 0 0 0 0 SULTANA KHANAM,S/O CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743420 6111933000 KL21663 SHAIK MOHIDDIN BABA SAB - 271211 33490 2 LT1 211 0.2400 0 10548 44 1 0 3 1 3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007282485 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIDDIN,BABA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743382 6024733000 KL46571 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 290 2 LT1 211 0.2400 0 7503 26 1 0 3 0 84 0 0 0 1300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115306140 0 0 0 0 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470743423 6011933000 KL18470 SALEEM KHAN S/O ALLA BAKASH - 271211 1140 2 LT1 211 0.2400 0 10325 92 1 0 3 1 737 5.0300 0 0 1340 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000889912 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743393 5970933000 KL26498 HYDAR BEN KOLAR - 271211 462 2 LT1 211 0.6000 0 15005 65 1 0 3 1 -1 0 0 0 380 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007244426 0 0 0 1 0 0 0 0 0 0 HYDAR BEN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743239 5914733000 KL39630 SALIMA S\O SYED YAKUB RAHMATH NAGAR 271211 150 2 LT1 211 0.2400 0 7965 40 1 0 3 1 939 8.6500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100007208299 0 0 0 1 0 0 0 0 0 0 SALIMA,S\O SYED YAKUB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743275 5889282474 KL57109 SHAIK SATTAR S/O HISSAIN SAB 2ND CROSS 271211 190 2 LT1 211 0.5000 0 5831 108 1 0 3 0.8900 7702 69.9400 0 0 1560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37615455 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O HISSAIN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470743374 5829322749 KL58881 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33500 2 LT1 211 1 0 1213 14 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 110000846152 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743426 5814733000 KL31148 SAJAD KOLAR - 271211 40 2 LT1 211 0.3800 0 8031 52 1 0 3 1 202 1.9500 0 0 670 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007210077 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743312 5621933000 KL42858 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1260 2 LT1 211 0.2400 0 7589 25 1 0 3 1 830 7.3900 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007237724 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743218 5611933000 KL24213 ABDUL RAWOOF ABDUL AZEEZ - 271211 33460 2 LT1 211 0.2400 0 7387 55 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 9999 100007186057 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743261 5590933000 KL47572 MAMATHAJ BEGAM W/O SADHIK BEG RAHAMATH NAGAR 271211 33000 2 LT1 211 0.2400 0 15160 83 1 0 3 1 1499 13.9500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115260475 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEGAM,W/O SADHIK BEG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743373 5514733000 KL17594 SHAIK SATHAR HUSSAIN - 271211 180 2 LT1 211 0.2400 0 8729 60 1 0 3 1 184 1.3500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115317756 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,HUSSAIN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470743381 5511933000 KL21942 MOHAMMED AYUB MOHAMMED ALI - 271211 741 2 LT1 211 0.8000 0 12731 88 1 0 3 1 0 0 0 0 1240 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007251479 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,MOHAMMED ALI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743220 5414733000 KL13500 MEHERUNNISSA AMEER SAB - 271211 800 2 LT1 211 0.1600 0 4464 35 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007215090 0 0 0 1 0 0 0 0 0 0 MEHERUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743242 5390933000 KL43515 RESHMA BEGUM W/O AFROZ PASHA RAHMATH NAGAR 271211 32600 2 LT1 211 0.2400 0 16047 75 1 0 3 1 29 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115317762 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROZ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743375 5321933000 KL38056 SYED SHABBIR S/O SYED GHOUSE RAHAMATH NAGAR,KOLAR 271211 1370 2 LT1 211 0.2400 0 9050 92 1 0 3 1 1 1.0900 0 0 1860 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007190894 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED GHOUSE RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743407 5281625394 KL53435 SALEEM KHAN S/O . ALLA BAKASH RAHAMATH NAGARA 271211 1130 2 LT1 211 0.5000 0 4719 30 1 0 3 1 3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007238386 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O . ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743348 5221933000 KL35658 NAGINA BEGAM W/O SARDAR SAB RAHAMATH NAGAR 271211 950 2 LT1 211 0.4800 0 7429 38 1 0 3 1 236 2.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007189314 0 0 0 1 0 0 0 0 0 0 NAGINA BEGAM,W/O SARDAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470743323 5024733000 KL46570 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 280 2 LT1 211 0.2400 0 9199 0 1 0 3 1 -20 0 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324439 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743313 5021933000 KL37431 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 910 2 LT1 211 0.2400 0 11033 58 1 0 3 1 42 0 0 0 720 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007234197 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743216 4814733000 KL31147 SAJAD KOLAR - 271211 50 2 LT1 211 0.3400 0 6746 67 1 0 3 1 225 1.6300 0 0 1970 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115267159 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743265 4772204530 KL54515 ILYAZ S/O SULEMAN SAB 4TH CROSS 271211 33260 2 LT1 211 0.5000 0 18929 154 1 0 3 1 0 0 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5514443577D 0 0 0 3 0 0 0 0 0 0 ILYAZ,S/O SULEMAN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470743359 4752220909 KL60257 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 4800 2 LT1 211 0.4800 0 12080 77 1 0 3 1 2764 12.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 111115324367 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743363 4718822456 KL56333 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 730 2 LT1 211 0.5000 0 3500 0 1 0 3 1 713 8.2200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007229446 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743362 4716747733 KL77054 ZAMEER PASHA S/O AMEER JAN RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 1914 128 1 0 3 1 1369 10.7500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 1B2775725875 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1470743361 4714733000 KL20673 AMEER JAN BASHA SAB - 271211 710 2 LT1 211 0.1600 0 3744 41 1 0 3 0.8700 3 0 0 0 2540 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 52698302 0 0 0 0 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470743365 4614733000 KL20332 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 420 2 LT1 211 0.2400 0 9861 78 1 0 3 1 1279 10.5600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007215559 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743425 4590933000 KL44964 ALTAF PASHA S/O AMEER JAAN RAHMATH NAGAR 271211 32500 2 LT1 211 0.2400 0 10779 84 1 0 3 1 2332 18.3600 0 0 1780 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115325193 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O AMEER JAAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743349 4514733000 KL13906 SAB JAN SAB KARIM KHAN - 271211 480 2 LT1 211 0.2400 0 10299 29 1 0 3 1 0 0 0 0 640 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007203702 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743225 4511933000 KL23175 SHAIK MAHABOOB RAHAMATH NAGAR , KOLAR - 271211 1190 2 LT1 211 0.2400 0 19920 109 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007185641 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743443 4434234180 KL63299 WAHEEDA BEGUM W/O BASHEER KHAN RAHAMATH NAGAR 271211 33350 2 LT1 211 1 0 7111 53 1 0 3 1 767 4.1500 0 0 1070 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 51809370 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O BASHEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470743376 4414733000 KL13795 BAKSHU SAB MASTAN SAB - 271211 500 2 LT1 211 0.2000 0 3915 43 1 0 3 1 1 0 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007267512 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743422 4391096945 KL54896 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33390 2 LT1 211 0.5000 0 11845 68 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007138561 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743294 4221933000 KL39179 SAYED JAVEED PASHA S\O SAYED RASUL SAB RAHAMATH NAGAR 271211 33190 2 LT1 211 0.2400 0 11211 90 1 0 3 1 887 7.5800 0 0 4190 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 100007209006 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED PASHA,S\O SAYED RASUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743442 4121933000 KL37871 JABEEN TAJ W/O AHAMED KHAN RAHAMATH NAGAR,KOLAR 271211 1000 2 LT1 211 0.2400 0 9599 48 1 0 3 1 839 7.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007218432 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AHAMED KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743370 4111933000 KL16481 ABDUL KHUDDUS HUSSIN KHAN - 271211 960 2 LT1 211 0.2400 0 22376 109 1 0 3 1 1698 12.3300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 99999 100007209631 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,HUSSIN KHAN - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743397 4043177001 KL58882 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33510 2 LT1 211 1 0 7717 105 1 0 3 1 4874 40.4700 0 0 2050 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007162889 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743441 4024733000 KL42535 FAHAMEEDA W/O ISMAIL RAHAMATH NAGAR 271211 220 2 LT1 211 0.2400 0 12085 84 1 0 3 1 -78 0 0 0 30 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007170921 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA,W/O ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470743274 8259709738 KL68819 PARVEEN TAJ W/O SADATH ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3589 68 1 0 3 0.8600 110 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005906 0 999999 52979719 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SADATH ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2