1463877892 2914887736 KL69671 ISHAQ AHAMED S/O MOHAMMED WAZEER4 BESIDE HMS PETROL BUNK 271205 30500 4 LT3A 311 0.5000 0 1144 13 1 0 3 0.7500 6050 50.2200 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53015072 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER4 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463878063 2862153000 KL36144 SHAFI ULLA S/O MEEYA SAB PRASHANTH NAGAR 271205 30710 4 LT3A 311 0.1600 0 1036 0 1 0 28 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115323814 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA,S/O MEEYA SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878054 2762153000 KL23658 WAZEER PASHA S/O S.BASHA, W-31 500/396, SARIGE NAGAR, CBP MAIN ROAD, KOLAR 271205 29400 4 LT3A 311 0.1600 0 7672 8 1 0 3 1 863 6.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 100006877813 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O S.BASHA, W-31 500/396, SARIGE NAGAR, CBP MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463877991 2662153000 KL23812 VAHIDEBEGAM KOLAR - 271205 27500 4 LT3A 311 0.2400 0 3652 0 1 0 28 1 966 7.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006872866 0 0 0 0 0 0 0 0 1 0 VAHIDEBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878093 2334443000 KL47201 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 31100 4 LT3A 311 0.2200 0 39 0 1 0 28 1 1061 8.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115320209 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878003 2285533563 KL54152 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 3RD CROSS 271205 27900 4 LT3A 311 0.2400 0 7083 24 1 0 3 1 0 2.0600 0 0 1850 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100006879697 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463878013 2216598135 KL53868 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28300 4 LT3A 311 0.2400 0 9358 48 1 0 3 1 711 2.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006878492 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463878027 1983955016 KL53866 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28400 4 LT3A 311 0.2400 0 18262 263 1 0 3 1 22158 175.4300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006884067A0 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463877911 1662153000 KL23811 VAHIDBEGAM KOLAR - 271205 27100 4 LT3A 311 0.2400 0 10385 30 1 0 3 1 422 1.7900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 100006884861 0 0 0 0 0 0 0 0 1 0 VAHIDBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878051 1350296647 KL54456 NAGALAPPA S/O GUNTAPPA PRASHANTH NAGAR 271205 9300 4 LT3A 311 0.5000 0 9713 105 1 0 3 1 1097 4.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 3199423029D 0 0 0 0 0 0 0 0 1 0 NAGALAPPA,S/O GUNTAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463877995 0962153000 KL46205 MAHE JABEEN W/O MOHAMMED ARIFULLA C.B PURA ROAD 271205 29700 4 LT3A 311 1.2400 0 23745 86 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115318248 0 0 0 1 0 0 0 0 1 0 MAHE JABEEN,W/O MOHAMMED ARIFULLA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463877915 0762153000 KL23656 WAZEER PASHA BASHA - 271205 29200 4 LT3A 311 0.1600 0 3879 15 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 100006873432 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,BASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877942 0662153000 KL23810 VAHIDEBEGAM MOHADIN - 271205 27000 4 LT3A 311 0.2400 0 2722 31 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 100006878950 0 0 0 0 0 0 0 0 1 0 VAHIDEBEGAM,MOHADIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463877889 9892053755 KL54621 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 25000 4 LT1 211 0.5000 0 17601 131 1 0 3 1 666 2.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 7917484563D 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463877966 9860933000 KL38020 R.RIAZ PASHA S/O AZEEZ PASHA SARIGE NAGAR,KOLAR 271205 12800 4 LT1 211 0.2400 0 5556 22 1 0 3 1 2992 24.0500 0 0 1300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000192732 0 0 0 1 0 0 0 0 0 0 R.RIAZ PASHA,S/O AZEEZ PASHA SARIGE NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463877964 9850933000 KL24346 MOHAMMED MUTHAR ALI ABDUL RAZAK MILLATH NAGAR 271205 20500 4 LT1 211 0.6800 0 1240 122 1 0 3 1 9412 75.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 1E1564227492 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUTHAR ALI,ABDUL RAZAK MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1463877902 9795229111 KL51911 SABEHA BANU W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 271205 17600 4 LT1 211 1 0 23662 75 1 0 3 1 1135 6.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111112677276 0 0 0 1 0 0 0 0 0 0 SABEHA BANU,W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463878025 9760933000 KL35668 AMEER JAN S/O JABBR SAB - 271205 25400 4 LT1 211 0.4800 0 2094 12 1 0 3 1 -46 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000770163 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O JABBR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463878029 9750933000 KL25823 R.IMAM SAB S\O RASOOL SAB MILLATH NAGAR 271205 10000 4 LT1 211 0.2400 0 11913 75 1 0 3 1 755 4.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 111000272663 0 0 0 1 0 0 0 0 0 0 R.IMAM SAB,S\O RASOOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463877875 9679956716 KL57679 MOHAMMED GHOUSE S/O AMEER JAN C B PURA ROAD 271205 12100 4 LT1 211 0.5000 0 4739 29 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 28917666 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O AMEER JAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463877926 9660933000 KL35438 AYAZ S/O JABBAR SAB - 271205 16600 4 LT1 211 0.4800 0 20072 85 1 0 3 1 0 2.7400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000779655 0 0 0 0 0 0 0 0 0 0 AYAZ,S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.0600 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463878129 9598164006 KL51938 SARDAR KHAN S/O NANNE JAN KHAN SARIGE NAGAR 271205 21600 4 LT1 211 0.4800 0 4843 25 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000168083 0 0 0 0 0 0 0 0 0 0 SARDAR KHAN,S/O NANNE JAN KHAN SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877932 9560933000 KL26614 SAMEER SULEMAN KHAN S/O ARIF ULLA KHAN MILATHT NAGAR TC PRASANTH 271205 23300 4 LT1 211 0.9600 0 23183 92 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000161650 0 0 0 1 0 0 0 0 0 0 SAMEER SULEMAN KHAN,S/O ARIF ULLA KHAN MILATHT NAGAR TC PRASANTH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463877938 9550933000 KL25205 KRISHNAPPA CHINAPPA - 271205 28800 4 LT1 211 0.4000 0 8267 34 1 0 3 1 0 1.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000188426 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CHINAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878033 9531906126 KL71968 RAHAMATH UNNISSA W/O MOHAMMED AKMAL PASHA PRASHANTH NAGARA 271205 25090 4 LT1 211 1 0 5235 133 1 0 3 0.8800 0 18.8900 0 0 1746 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1746 (ignore if paid) 0 999999 53356688 0 0 0 3 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O MOHAMMED AKMAL PASHA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1463877978 9460933000 KL34631 SURANDARA DAS KOLAR - 271205 14700 4 LT1 211 0.7000 0 11100 45 1 0 3 1 1732 13.6300 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000157723 0 0 0 2 0 0 0 0 0 0 SURANDARA DAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877980 9453934348 KL67772 MANSOOR ULLA KHAN S/O AHAMED ULLA KHAN2 PRASHANT NAGAR 271205 20720 4 LT1 211 1 0 6156 89 1 0 3 0.9400 16 4.2900 0 0 710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52886041 0 0 0 1 0 0 0 0 0 0 MANSOOR ULLA KHAN,S/O AHAMED ULLA KHAN2 PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 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 1 0 0 1.4300 2 1463877977 9452055298 KL64524 JABBAR SAB S/O BABA SAB MILLATH NAGAR 271205 13390 4 LT1 211 0.5000 0 4010 22 1 0 3 0.9600 2004 16.2200 0 0 1600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 52184706 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O BABA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463877953 9364254276 KL73916 DILSHAD BEGUM W/O JABBAR SAB1 OPPOSITE METHODIST CHURCH 271205 17200 4 LT1 211 1 0 1650 36 1 0 3 1 195 1.4400 0 0 400 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111122359502 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB1 OPPOSITE METHODIST CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463877914 9360933000 KL32589 MEHABUBKAN SATHARKAN - 271205 22800 4 LT1 211 0.2400 0 5801 22 1 0 3 1 0 0 0 0 640 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000170019 0 0 0 0 0 0 0 0 0 0 MEHABUBKAN,SATHARKAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463877870 9270933000 KL45918 MAHE JABEEN W/O A. MOHAMMED ARIFULLA C.B PURA MAIN ROAD 271205 29600 4 LT1 211 3 0 19099 170 1 0 3 1 -10 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115264182 0 0 0 0 0 0 0 0 0 0 MAHE JABEEN,W/O A. MOHAMMED ARIFULLA C.B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463877909 9250933000 KL15245 LAKSHMAMMA NARASHIMA RAJU - 271205 19200 4 LT1 211 0.2400 0 7786 10 1 0 3 1 1 0 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000759613 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NARASHIMA RAJU - 0 0 0 0 0 0 0 0 2026-03-04 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 0.2400 2 1463878096 9198243000 KL42594 V.LAKSHMAN RAJU S/O VENKATARAJU - 271205 21240 4 LT1 211 0.4800 0 1954 5 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111100066362 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAN RAJU,S/O VENKATARAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878014 9170933000 KL42494 G.NANJAPPA S/O GANGAPPA PRASHANTHA NAGAR 271205 15400 4 LT1 211 2 0 18735 96 1 0 3 1 -141 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000189371 0 0 0 2 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463878104 9127540548 KL74206 MAHABOOB PASHA S/O KHASIM SAB1 MILLATH NAGARA 271205 22830 4 LT1 211 1 0 5433 197 1 0 3 0.9300 0 5.8300 0 0 1800 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 A6758681 0 0 0 4 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1463878101 9118229111 KL51902 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18000 4 LT1 211 0.3200 0 8789 59 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115910059 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463877986 9070933000 KL46049 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16200 4 LT1 211 0.2400 0 9774 20 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115259746 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877962 9060933000 KL27776 MAHABOOB PASHA S/O SYED AMEER , KOLAR - 271205 11800 4 LT1 211 3.5000 0 12439 87 1 0 3 1 3665 45 0 0 4030 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000754225 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463877918 8960933000 KL41588 RAJU PRASHANT NAGAR - 271205 14900 4 LT1 211 0.2400 0 1125 8 1 0 3 1 88 1 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111115265281 0 0 0 0 0 0 0 0 0 0 RAJU,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877969 8876139025 KL73917 DILSHAD BEGUM W/O JABBAR SAB OPPOSITE METHODIST CHURCH 271205 17300 4 LT1 211 1 0 1453 38 1 0 3 1 1217 12.1400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 111122359501 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB OPPOSITE METHODIST CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463877948 8860933000 KL38019 R.RIAZ PASHA S/O AZEEZ SAB SARIGE NAGARA 271205 12900 4 LT1 211 0.2400 0 2574 17 1 0 3 1 221 1.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000170866 0 0 0 1 0 0 0 0 0 0 R.RIAZ PASHA,S/O AZEEZ SAB SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463877946 8850933000 KL29307 MADEEHA KOUSER M W/O SYED ARSALAN PASHA RAHAMATH NAGAR 271205 9700 4 LT1 211 0.1600 0 13294 134 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000286425 0 0 0 1 0 0 0 0 0 0 MADEEHA KOUSER M,W/O SYED ARSALAN PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463878068 8821375819 KL72161 NASEEMA W/O MUNAWAR PASHA MILLATH NAGARA 271205 15010 4 LT1 211 1 0 2456 88 1 0 3 0.8700 5620 46.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 53358855 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O MUNAWAR PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463878125 8795229111 KL51901 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18200 4 LT1 211 0.3200 0 8038 57 1 0 3 1 4099 32.8900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111113006029 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463878021 8760933000 KL35680 SYED BABU S/O YAHAB SAB - 271205 17700 4 LT1 211 0.2400 0 7687 57 1 0 3 1 400 2.8200 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000275219 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O YAHAB SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463878017 8750933000 KL25163A MOHISINA TAJ W/O AMEER JAN, PRASHANTH NAGAR, C.B PURA ROAD NEAR INAM MASJID, KOLAR. 271205 25590 4 LT1 211 0.4800 0 9750 67 1 0 3 1 1295 9.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 111000279697 0 0 0 2 0 0 0 0 0 0 MOHISINA TAJ,W/O AMEER JAN, PRASHANTH NAGAR, C.B PURA ROAD NEAR INAM MASJID, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463877984 8666915661 KL67771 MANSOOR ULLA KHAN S/O AHAMED ULLA KHAN PRASHANT NAGAR 271205 20710 4 LT1 211 1 0 5229 44 1 0 3 0.9600 218 1.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 52886047 0 0 0 1 0 0 0 0 0 0 MANSOOR ULLA KHAN,S/O AHAMED ULLA KHAN PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463878028 8650933000 KL22856 MOHA MUDDASEER ABDUL AZEEZ - 271205 17100 4 LT1 211 0.5600 0 7926 10 1 0 3 1 -55 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000280863 0 0 0 0 0 0 0 0 0 0 MOHA MUDDASEER,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463878122 8592949887 KL69699 YUSUF KHAN S/O USMAN KHAN PRASHANTH NAGARA 271205 14600 4 LT1 211 1 0 4492 83 1 0 3 0.7400 1127 8.3200 0 0 1520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 53016743 0 0 0 2 0 0 0 0 0 0 YUSUF KHAN,S/O USMAN KHAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463878011 8560933000 KL33780 WAZAEER PASHA KOLAR - 271205 28900 4 LT1 211 0.4400 0 9425 8 1 0 3 1 1 0 0 0 5340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 110000780119 0 0 0 0 0 0 0 0 0 0 WAZAEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878007 8550933000 KL22537 MUNIYAMMA NARASIHMAIAH - 271205 18800 4 LT1 211 0.4000 0 9311 58 1 0 3 1 100 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000792419 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463877973 8460933000 KL30217 AKRAM KHAN C/O MAHABOOB KHAN - 271205 16300 4 LT1 211 0.3800 0 8027 47 1 0 3 1 0 0 0 0 3140 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 110000772865 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463877928 8450933000 KL22200 AMEER JAN JABBAR SAB - 271205 25300 4 LT1 211 0.8000 0 6466 27 1 0 3 1 102 1.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000282096 0 0 0 0 0 0 0 0 0 0 AMEER JAN,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877998 8360933000 KL34759 GEORGE MICHAEL D SILVA S/O GEORGE MICHAEL D SILVA , PRASHANTH NAGAR, KOLAR 271205 17800 4 LT1 211 0.2400 0 10775 98 1 0 3 1 0 0 0 0 1050 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000784879 0 0 0 1 0 0 0 0 0 0 GEORGE MICHAEL D SILVA,S/O GEORGE MICHAEL D SILVA , PRASHANTH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463877994 8359747950 KL54617 SHABEEN TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 11000 4 LT1 211 0.5000 0 15822 152 1 0 3 1 1105 7.4500 0 0 580 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2015-08-22 110000760907 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463878108 8324918658 KL76079 AYUB KHAN S/O WAHAB KHAN MILLATH NAGARA 271205 11220 4 LT1 211 1 0 863 53 1 0 3 1 1795 12.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A8733115 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463878018 8270933000 KL46890 SHABEENA TAJ W/O.ABDUL KAREEM PRASHANTH NAGAR 271205 21100 4 LT1 211 0.5000 0 10952 42 1 0 3 1 1043 8.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115321169 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O.ABDUL KAREEM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878022 8260933000 KL37286 JAYAMMA W/O RAJ KUMAR PRASHANT NAGAR 271205 15200 4 LT1 211 0.2400 0 1745 68 1 0 3 1 0 14.0400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 1110002812590 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJ KUMAR PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463878020 8250933000 KL12663 SUBBAMMA W/O SUBBARAYAPPA - 271205 10900 4 LT1 211 0.1600 0 5831 39 1 0 3 1 206 1.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000792939 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878123 8216493276 KL76282 MOHAMMED GHOUSE S/O AMEER JAN PRASHANTH NAGARA 271205 12150 4 LT1 211 1 0 967 140 1 0 3 1 0 1.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A9112439 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O AMEER JAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463878008 8160933000 KL31237 R.IMAMSAB S/O RASOOLSAB MILLATH NAGAR 271205 10200 4 LT1 211 0.3800 0 8291 90 1 0 3 1 6489 52.4700 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000800799 0 0 0 1 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOLSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878115 8115849955 KL54620 SHABEEN TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10600 4 LT1 211 0.5000 0 15735 74 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 9236084043D 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.9500 133 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463877954 8070933000 KL42671 ABDUL GAFOOR S/O ABDUL KHADAR, MILLATH NAGAR , KOLAR 271205 14100 4 LT1 211 0.9600 0 14546 81 1 0 3 1 1 0 0 0 480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000773773 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL KHADAR, MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463877917 8060933000 KL25546 APSAR AMEER SAB - 271205 14000 4 LT1 211 0.2400 0 21880 61 1 0 3 1 0 2.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000204053 0 0 0 0 0 0 0 0 0 0 APSAR,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463877959 7960933000 KL39146 MUJEEB S\O ABBAS MILLATH NAGAR 271205 13900 4 LT1 211 0.4800 0 4539 29 1 0 3 1 -13 0 0 0 950 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000796659 0 0 0 0 0 0 0 0 0 0 MUJEEB,S\O ABBAS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877957 7950933000 KL24359 R.RAIZ PASHA S\O AZEEZ SAB SARIGE NAGARA 271205 13000 4 LT1 211 0.2400 0 5373 25 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000171015 0 0 0 0 0 0 0 0 0 0 R.RAIZ PASHA,S\O AZEEZ SAB SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463877939 7860933000 KL33073 MAHABOOB PASHA S/O SYED AMEER , KOLAR 271205 11700 4 LT1 211 0.2400 0 8244 113 1 0 3 1 4442 34.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000168927 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463878099 7795229111 KL51898 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18500 4 LT1 211 0.3200 0 3155 89 1 0 3 0 560 4.9100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 A2880935 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463877869 7760933000 KL35027 JAVID S/O SYED ISMAIL - 271205 24000 4 LT1 211 0.4800 0 15532 104 1 0 3 1 0 0 0 0 3770 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111000279299 0 0 0 2 0 0 0 0 0 0 JAVID,S/O SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1463877906 7750933000 KL23676 ANWAR BEG HASAN BEG PRASHANTH NAGAR 271205 22200 4 LT1 211 0.4000 0 4765 13 1 0 3 1 90 1.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000092858 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,HASAN BEG PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463877881 7660933000 KL40572 VENKATESHAPPA S\O GUNALAPPA PRASHANTH NAGAR 271205 15700 4 LT1 211 0.2400 0 9671 71 1 0 3 1 1731 19.2800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000286342 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O GUNALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463877907 7650933000 KL19589 NARASAPPA B BABANNA - 271205 12200 4 LT1 211 0.4000 0 19305 115 1 0 3 1 1 3.4400 0 0 910 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000763948 0 0 0 1 0 0 0 0 0 0 NARASAPPA B,BABANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463877890 7560933000 KL39375 H.BASHA S/O HUSSAIN SAB RAHAMATH NAGAR,KOLAR 271205 29800 4 LT1 211 0.2400 0 17570 106 1 0 3 1 4351 35.0800 0 0 2380 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111000165084 0 0 0 2 0 0 0 0 0 0 H.BASHA,S/O HUSSAIN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463878086 7511533000 KL48415 SAROJAMMA W/O NARAYANA SWAMY SARIGE NAGAR 271205 31300 4 LT1 211 0.4600 0 6961 40 1 0 3 1 4651 39.3200 0 0 1160 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115317465 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463877905 7460933000 KL30215 AJIMULLA KOLAR - 271205 23900 4 LT1 211 0.3800 0 15098 88 1 0 3 1 1697 14.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000797771 0 0 0 0 0 0 0 0 0 0 AJIMULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463877967 7450933000 KL22603 J.HAYAZ S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 271205 16900 4 LT1 211 0.3200 0 12796 68 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000154027 0 0 0 1 0 0 0 0 0 0 J.HAYAZ,S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463877963 7431347799 KL55645 NAYAZ AHMED S/O LATE NOOR AHMED SARIGE NAGAR NEAR IMAM MASJID 271205 11500 4 LT1 211 0.5000 0 12725 67 1 0 3 0.6300 367 4.3900 -0.0500 0 1100 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000177485 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,S/O LATE NOOR AHMED SARIGE NAGAR NEAR IMAM MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878124 7401135365 KL67676 KRISHNAPPA S/O CHINAPPA PRASHAT NAGAR 271205 28810 4 LT1 211 1 0 2143 58 1 0 3 0.9700 722 5.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 52885254 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHINAPPA PRASHAT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463877888 7375787489 KL63032 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16220 4 LT1 211 1 0 361 6 1 0 3 0.9600 -8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 52109549 0 0 0 1 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463877885 7364421249 KL68487 YOUNUS SHARIFF S/O KHALEEL ULLA SHARIFF PRASHNTH NAGARA 271205 26090 4 LT1 211 2 0 14487 315 1 0 3 0.9300 2572 10.6300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 52955479 0 0 0 3 0 0 0 0 0 0 YOUNUS SHARIFF,S/O KHALEEL ULLA SHARIFF PRASHNTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1463877934 7360933000 KL34002 SHABEENA KOLAR - 271205 14400 4 LT1 211 0.2400 0 6187 40 1 0 3 1 938 6.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000189306 0 0 0 0 0 0 0 0 0 0 SHABEENA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-11-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463878136 7281892940 KL54542 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN ROAD 271205 26900 4 LT1 211 0.2400 0 1700 60 1 0 3 1 2471 20.8100 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100006883305 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463877895 7170933000 KL42493 G.NANJAPPA S/O GANGAPPA PRASHANTHA NAGAR 271205 15300 4 LT1 211 0.4600 0 10245 40 1 0 3 1 0 1.1100 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000797400 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463877896 7160933000 KL31236 R.IMAMSAB S/O RASOOLSAB - 271205 10100 4 LT1 211 0.3800 0 8714 60 1 0 3 1 35 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000170521 0 0 0 0 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOLSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463877904 7070933000 KL43218 H.WAZEER AHMED S/O HAJI SAB MILLATH NAGAR 271205 15100 4 LT1 211 0.9400 0 22228 121 1 0 3 1 0 0 0 0 460 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324526 0 0 0 1 0 0 0 0 0 0 H.WAZEER AHMED,S/O HAJI SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463877900 7065140966 KL63031 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16210 4 LT1 211 1 0 1351 6 1 0 3 1 11 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 52109548 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463877899 7060933000 KL27786 SREEMATHINIRMALABAHI KOLAR - 271205 21400 4 LT1 211 0.2400 0 7182 0 1 0 28 1 1454 11.9200 0 0 370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000162632 0 0 0 0 0 0 0 0 0 0 SREEMATHINIRMALABAHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878034 7005663132 KL65571 ZAKIR SHARIFF S/O KHALEEL ULLA SHARIFF MILLATH NAGAR 271205 8910 4 LT1 211 0.5000 0 7193 51 1 0 3 0.8100 406 4.0300 0 0 4190 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4190 (ignore if paid) 0 10000 52709015 0 0 0 0 0 0 0 0 0 0 ZAKIR SHARIFF,S/O KHALEEL ULLA SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463877893 6960933000 KL40356 FAMEEDA W\O AMEEULLA SARIGENAGARA 271205 21300 4 LT1 211 0.6000 0 11411 59 1 0 3 1 100 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000797767 0 0 0 0 0 0 0 0 0 0 FAMEEDA,W\O AMEEULLA SARIGENAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463877952 6950933000 KL25240 LAKSHMMA RAMAPPA - 271205 20800 4 LT1 211 0.2800 0 12324 56 1 0 3 1 2493 19.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000205080 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463877923 6940782339 KL58608 K PUSHPALATHA W/O V MAHESH MAIN ROAD 271205 21210 4 LT1 211 1 0 3376 16 1 0 3 0.9600 -42 0 0 0 120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.120 (ignore if paid) 0 99999 38115687 0 0 0 1 0 0 0 0 0 0 K PUSHPALATHA,W/O V MAHESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463877927 6920915678 KL59082 ANSAR PASHA S/O MOHAMOOD KHAN 1ST MAIN 1ST CROSS 271205 15000 4 LT1 211 1 0 3909 55 1 0 3 0.9500 1436 11.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 38411345 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMOOD KHAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463877879 6760933000 KL39420 LAKSHMAMMA W\O RAMAPPA PRASHANTH NAGAR 271205 20700 4 LT1 211 0.2400 0 8002 66 1 0 3 1 1729 14.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115329039 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W\O RAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463877878 6747085603 KL56319 MAHABOOB KHAN ALIYAS BABU KHAN S/O LATE BABAJAN KHAN 1ST CROSS 271205 25800 4 LT1 211 0.5000 0 8512 102 1 0 3 0.8600 0 0 0 0 2410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 28988714 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN ALIYAS BABU KHAN,S/O LATE BABAJAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463878137 6660933000 KL34266 SABEHA BANU W/O K.N. ZAKIR HUSSAIN , #1014 NEAR INAM MASJID PRASHANTH NAGAR KOLAR. 271205 16500 4 LT1 211 0.7200 0 14042 53 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000164556 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,W/O K.N. ZAKIR HUSSAIN , #1014 NEAR INAM MASJID PRASHANTH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2024-04-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463878070 6597879870 KL59608 ABDUL GAFOOR S/O ABDUL KHADER 1ST MAIN 271205 14200 4 LT1 211 1 0 6101 57 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 39045286 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL KHADER 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463877891 6560933000 KL36930 MOHAMMED GHOUSE S/O S. AMEER JAN PRASHANTH NAGAR 271205 12000 4 LT1 211 1 0 13840 60 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115259922 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O S. AMEER JAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463877941 6550933000 KL21748 IQBAL AHAMAD ABDUL REHMAN - 271205 24700 4 LT1 211 0.9600 0 14283 169 1 0 3 1 1331 15.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000283793 0 0 0 0 0 0 0 0 0 0 IQBAL AHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878076 6511533000 KL48414 SAROJAMMA W/O NARAYANA SWAMY SARIGE NAGAR 271205 31200 4 LT1 211 0.4600 0 5825 53 1 0 2 0 174 1.1200 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318211 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-03-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878135 6470504111 KL49487 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271205 0 4 LT1 211 0.4000 0 10240 130 1 0 3 1 3946 30.5400 0 0 680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115328077 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463877897 6460933000 KL34686 J.AZAYAZ KOLAR - 271205 16700 4 LT1 211 0.4800 0 8102 45 1 0 3 1 72 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115318234 0 0 0 0 0 0 0 0 0 0 J.AZAYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463877958 6450933000 KL20893 JABBAR SAB BABASAB - 271205 13300 4 LT1 211 0.2400 0 8096 16 1 0 3 1 361 3 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000782225 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,BABASAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463877916 6426038964 KL63320 ANSAR PASHA 6TH CROSS C B PURA ROAD 271205 22910 4 LT1 211 1 0 7563 70 1 0 3 0.9700 990 7.0900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 39825273 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,6TH CROSS C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463878045 6388219747 KL76078 AYUB KHAN S/O WAHAB KHAN1 MILLATH NAGARA 271205 11200 4 LT1 211 1 0 988 124 1 0 3 1 0 3.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A8733116 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463877886 6360933000 KL35994 MAHABOOB PASHA S/O SYED AMEER PRASHANTH NAGAR KOLAR 271205 11900 4 LT1 211 0.2400 0 11724 92 1 0 3 1 3229 24.8800 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000284600 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463877887 6357659367 KL55771 SECRETARY E INAM WELFARE TRUST PRASHANTH NAGARA 271205 23000 4 LT1 211 4 0 19820 158 1 0 3 0 -214 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 C198063 0 0 0 0 0 0 0 0 0 0 SECRETARY,E INAM WELFARE TRUST PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1463878065 6306513018 KL56452 ARIF PASHA S/O ALLA BAKASH DOOR NO 401 271205 10500 4 LT1 211 0.5000 0 7309 106 1 0 3 0.7300 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 29004282 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,S/O ALLA BAKASH DOOR NO 401 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463878088 6270933000 KL48059 SHAIK ZAHEER S/O LATE H.M PYARU SAB NEAR IMAM MSAJID MILLATH NAGAR 271205 23200 4 LT1 211 0.4800 0 15497 107 1 0 3 1 7 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115323403 0 0 0 0 0 0 0 0 0 0 SHAIK ZAHEER,S/O LATE H.M PYARU SAB NEAR IMAM MSAJID MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463877873 6260933000 KL24543 DODDAPPAIAH MUNIYAPPA MILLATH NAGAR 271205 16100 4 LT1 211 0.4800 0 9125 66 1 0 3 1 1095 8.4200 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000774929 0 0 0 1 0 0 0 0 0 0 DODDAPPAIAH,MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878084 6202131614 KL59895 shabeena W/O BABU MILLATH NAGAR 271205 14300 4 LT1 211 0.2400 0 11966 62 1 0 3 1 418 3.2500 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115321052 0 0 0 0 0 0 0 0 0 0 shabeena,W/O BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878067 6198243000 KL40764 LAKSHMAN RAJU S\O VENKATARAJU PRASHANTH NAGAR 271205 21260 4 LT1 211 0.4800 0 2103 55 1 0 3 1 635 3.9100 0 0 670 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100093633 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAJU,S\O VENKATARAJU PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463878098 6170933000 KL45494 HASEENA BEGUM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22600 4 LT1 211 0.4800 0 6007 16 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115320186 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463878126 6160933000 KL27622 AMEER JON KOLAR - 271205 25500 4 LT1 211 0.4800 0 14001 114 1 0 3 1 0 0 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000280304 0 0 0 2 0 0 0 0 0 0 AMEER JON,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463878078 6070933000 KL43746 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20600 4 LT1 211 0.4800 0 17798 82 1 0 3 1 805 5.5500 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115328972 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463877901 5950933000 KL25188 AKRAM KHAN C/O MAHABOOB KHAN - 271205 16400 4 LT1 211 0.4000 0 16997 101 1 0 3 1 3457 28.4300 0 0 490 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115329423 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878064 5893787110 KL60412 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13800 4 LT1 211 0.2400 0 10701 0 1 0 3 1 3510 25.0600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115330722 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463878090 5860933000 KL33730 SHAMIMTAJ KOLAR - 271205 23800 4 LT1 211 0.2400 0 10587 66 1 0 3 1 0 0 0 0 2330 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000200720 0 0 0 0 0 0 0 0 0 0 SHAMIMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463877982 5850933000 KL27422 ASMA BEGUM W/O NAYAZ PASHA , MILLATH NAGAR , KOLAR - 271205 12500 4 LT1 211 0.2400 0 11675 63 1 0 3 1 2672 22.1900 0 0 560 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000762473 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O NAYAZ PASHA , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463878119 5788243000 KL29308 LAKSHMAMMA KOLAR - 271205 0 4 LT1 211 0.4000 0 13737 36 1 0 3 1 -63 0 0 0 700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100037688 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463877877 5750933000 KL28499 MHABUBAKHAN KOLAR - 271205 22700 4 LT1 211 0.4800 0 15243 75 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000281159 0 0 0 1 0 0 0 0 0 0 MHABUBAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463877919 5728574269 KL66583 ABDUL AZEEZ S/O ABDUL SALLAM MILLATH NAGAR 271205 13210 4 LT1 211 1 0 3231 55 1 0 3 0.9500 -15 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 52787038 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL SALLAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463878128 5663882125 KL56996 SARDAR KHAN S/O NANNE JAN KHAN 3RD CROSS 271205 21700 4 LT1 211 0.5000 0 5926 101 1 0 3 0.9400 1707 12.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 37619277 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,S/O NANNE JAN KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463878133 5660933000 KL40580 VENKATESHAPPA S\O GUNALAPPA PRASHANTH NAGAR 271205 15800 4 LT1 211 0.2400 0 8778 19 1 0 3 1 68 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000758593 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S\O GUNALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877930 9662153000 KL23655 WAZEER PASHA BASHA PRASHANTH NAGAR 271205 29100 4 LT3A 311 3 0 9432 178 1 0 3 1 0 0 0 0 8600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.8600 (ignore if paid) 0 99999 100006877163 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,BASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463877924 9641036458 KC72965 UNITEL MEDIA PVT LTD #1014, PRASHANTH NAGARA NEAR IMAM MASJID 271205 20010 4 LT3A 311 3 0 27548 1082 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 111120769556 0 0 0 3 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,#1014, PRASHANTH NAGARA NEAR IMAM MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1463877947 8862153000 KL42363 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27400 4 LT3A 311 0.2400 0 8466 21 1 0 3 1 371 1.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100000430637D 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878069 8818061625 KL69673 ISHAQ AHAMED S/O MOHAMMED WAZEER2 BESIDE HMS PETROL BUNK 271205 30700 4 LT3A 311 0.5000 0 1053 26 1 0 3 1 2182 22.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 111115338316 0 0 0 1 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER2 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463878019 8762153000 KL35135 VAHIDA BEGUM W/O MOHIDDIN SHARIF - 271205 27190 4 LT3A 311 0.2400 0 3529 0 1 0 28 1 4449 36.0300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100000430772D 0 0 0 0 0 0 0 0 1 0 VAHIDA BEGUM,W/O MOHIDDIN SHARIF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878044 8631504111 KL49544 SYED MURTUJA S/O SYED RAHAM SAB, CB PURA ROAD 271205 22900 4 LT3A 311 0.2400 0 9982 222 1 0 3 1 2250 31.3100 0 0 0 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005905 0 9999 11111530666310 0 0 0 1 0 0 0 0 1 0 SYED MURTUJA,S/O SYED RAHAM SAB, CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463878121 8205951764 KL70461 YOUSUF KHAN S/O USMAN KHAN2 C B PURA ROAD 271205 28520 4 LT3A 311 3 0 15359 312 1 0 3 0.9900 0 6.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 22485602 0 0 0 2 0 0 0 0 1 0 YOUSUF KHAN,S/O USMAN KHAN2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1463878091 7891168774 KL55672 HAYAZ J S/O JABBAR SAB C B PURA ROAD 271205 17000 4 LT3A 311 0.5000 0 312 0 1 0 28 1 11327 84.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006882375 0 0 0 0 0 0 0 0 1 0 HAYAZ J,S/O JABBAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877936 7862153000 KL42362 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27300 4 LT3A 311 0.2400 0 7424 8 1 0 3 1 861 6.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115318163 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877871 7762153000 KL38918 MAHE JABEEN W\O MOHAMMED ARIFULLA MILLATH NAGARC.B.PURA ROAD 271205 29500 4 LT3A 311 0.2400 0 2686 13 1 0 3 1 0 0 322 0 220 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006886242 0 0 0 0 0 0 0 0 1 0 MAHE JABEEN,W\O MOHAMMED ARIFULLA MILLATH NAGARC.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877874 6862153000 KL42361 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27200 4 LT3A 311 0.2400 0 4512 13 1 0 2 0 2800 22.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 100006878085 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877949 6639854032 KL69672 ISHAQ AHAMED S/O MOHAMMED WAZEER3 BESIDE HMS PETROL BUNK 271205 30510 4 LT3A 311 0.5000 0 1349 17 1 0 3 0.7900 1669 12.5300 0 0 590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 53015073 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER3 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463877921 6533153000 WAZEER PASHA S/O BASHA C B PURA ROAD PRASHANTH NAGAR,KOLAR 271205 29300 4 LT3A 311 0.1200 0 4686 6 1 0 28 1 1271 10.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006878067 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O BASHA C B PURA ROAD PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878056 6504283163 KL56704 HASEENA BEGUM W/O MAHABOOB PASHA 2ND CROSS 271205 22400 4 LT3A 311 0.2400 0 1415 2 1 0 3 0.9900 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 32703742 0 0 0 0 0 0 0 0 1 0 HASEENA BEGUM,W/O MAHABOOB PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463878082 6307787067 KL53870 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28500 4 LT3A 311 0.2400 0 8717 40 1 0 3 1 0 1.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 6035465161D 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463877903 5944228558 KL53869 ALLA BAKASH S/O DASRAGIR SAB 1ST MIAN 2ND CROSS 271205 28200 4 LT3A 311 0.2400 0 2212 8 1 0 3 1 4532 37.0300 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006884688 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O DASRAGIR SAB 1ST MIAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463877945 5927813310 KL56667 SYED HABEEB ULLA S/O SYED YOUSUF MAIN ROAD 271205 23400 4 LT3A 311 0.2400 0 1124 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 32712201 0 0 0 0 0 0 0 0 1 0 SYED HABEEB ULLA,S/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463878092 5862153000 KL9496 SHABIR AHAMAD NAZEER AHAMAD - 271205 29900 4 LT3A 311 0.1600 0 108 11 1 0 3 1 0 19.6500 0 0 1000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E6765405269 0 0 0 0 0 0 0 0 1 0 SHABIR AHAMAD,NAZEER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878102 5263357506 KL54151 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 27800 4 LT3A 311 0.2400 0 2230 0 1 0 28 1 2455 20.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006886021 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878043 5085992056 KL64230 WAHEEDA BEGUM W/O MOHIDDIN SHARIFF C B PURA ROAD 271205 26920 4 LT3A 311 0.5000 0 813 5 1 0 3 0.3800 1615 13.0400 513.2200 0 0 2712 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999 100007017147 0 0 0 2 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIDDIN SHARIFF C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877965 4495039480 KL56615 AYUB PASHA S/O WAHAB SAB 1ST CROSS 271205 10300 4 LT3A 311 0.2400 0 1053 1 1 0 3 1 1743 14.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 100006873935 0 0 0 0 0 0 0 0 1 0 AYUB PASHA,S/O WAHAB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878107 4156311314 KL64229 WAHEEDA BEGUM W/O MOHIDDIN SHARIFF C B PURA ROAD 271205 27191 4 LT3A 311 0.5000 0 439 7 1 0 3 0.9900 819 5.9800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999 52313897 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIDDIN SHARIFF C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463878105 4144053000 KL20925 K.R.SATHYANARAYANA RAMAIAH G.T. ROAD - 271205 0 4 LT3A 311 0.2800 0 22730 0 1 0 28 1 1543 14.0400 0 0 0 2712 2026-03-04 0 0 0 2026-02-01 3 0 0 0 0 14005905 0 999999 100006754333 0 0 0 0 0 0 0 0 1 0 K.R.SATHYANARAYANA,RAMAIAH G.T. ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878057 3962153000 KL47200 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 31000 4 LT3A 311 0.2200 0 347 2 1 0 3 1 2748 22.4700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115320191 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878110 3862153000 KL38432 WAHEEDA BEGUM W/O MOHIYUDDIN SHARIEF C.B.PURA ROAD 271205 27600 4 LT3A 311 0.2400 0 4365 0 1 0 3 1 1563 12.6300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006873632 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIYUDDIN SHARIEF C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878114 3662153000 KL23813 VAHIDBEGAM MOHIDIN - 271205 27700 4 LT3A 311 0.2400 0 16552 104 1 0 3 1 3334 23.7500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 100006874004 0 0 0 0 0 0 0 0 1 0 VAHIDBEGAM,MOHIDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463877880 3626131709 KL69670 ISHAQ AHAMED S/O MOHAMMED WAZEER BESIDE HMS PETROL BUNK 271205 30400 4 LT3A 311 0.5000 0 993 1 1 0 3 1 2754 22.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 53015071 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463878071 3277943000 WAZEER PASHA S/O BASHA C B PURA ROAD PRASHANTH NAGAR KOLAR 271205 29000 4 LT3A 311 0.1200 0 3470 17 1 0 28 1 2227 18.5900 0 0 440 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006885837 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O BASHA C B PURA ROAD PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878002 3014843761 KL70460 YOUSUF KHAN S/O USMAN KHAN C B PURA ROAD 271205 28510 4 LT3A 311 0.5000 0 3319 116 1 0 3 0.8400 1310 5.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 53184115 0 0 0 1 0 0 0 0 1 0 YOUSUF KHAN,S/O USMAN KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463878039 2962153000 KL47199 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 30900 4 LT3A 311 0.2200 0 4386 1 1 0 28 1 3011 24.2800 0 0 990 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115265320 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878031 5470504111 KL49488 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271205 0 4 LT1 211 0.4000 0 11237 59 1 0 3 1 0 2.1400 0 0 1980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115320216 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463878073 5391015078 KL74205 MAHABOOB PASHA S/O KHASIM SAB2 MILLATH NAGARA 271205 22820 4 LT1 211 1 0 4312 104 1 0 3 0.7600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 A6732928 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463878089 5360933000 KL35993 MAHABOOB PASHA S/O SYED AMEER PRASHANTH NAGAR KOLAR 271205 11600 4 LT1 211 0.2400 0 8825 73 1 0 3 1 3356 27.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000279437 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463878081 5294449124 KL70850 AFZAL KHAN S/O ANSAR PASHA C B PURA MAIN ROAD 271205 13880 4 LT1 211 1 0 924 21 1 0 3 0 7456 56.1300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999 52787039 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O ANSAR PASHA C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463878085 5293821901 KL69698 YUSUF KHAN S/O USMAN KHAN PRASHANTH NAGARA 271205 14500 4 LT1 211 1 0 9 0 1 0 3 0.6000 2197 18.0400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 53016744 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,S/O USMAN KHAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463878130 5250933000 KL12264 LAKASHAMANARAJ KOLAR - 271205 9600 4 LT1 211 0.3600 0 7350 60 1 0 3 1 0 0 0 0 480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000207020 0 0 0 1 0 0 0 0 0 0 LAKASHAMANARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463877955 5222378130 KL71969 RAHAMATH UNNISSA W/O MOHAMMED AKMAL PASHA1 PRASHANTH NAGARA 271205 25080 4 LT1 211 1 0 3851 113 1 0 3 0.9400 691 2.8700 0 0 1350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53356693 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O MOHAMMED AKMAL PASHA1 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463877951 5205524270 KL60410 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13700 4 LT1 211 0.2400 0 6833 0 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 111115323427 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878080 5180123612 KL54154 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 26500 4 LT1 211 0.5000 0 8968 138 1 0 3 1 655 6.4100 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000775404 0 0 0 1 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9800 31 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463878079 5170933000 KL45493 HASEENA BEGUM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22500 4 LT1 211 0.4800 0 9003 36 1 0 3 1 1127 9.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115317460 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463878077 5160933000 KL27618 METHODISTCHARCH KOLAR - 271205 17900 4 LT1 211 0.8000 0 2220 7 1 0 3 1 322 3.8400 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000756067 0 0 0 0 0 0 0 0 0 0 METHODISTCHARCH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878075 5070933000 KL43745 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20300 4 LT1 211 0.4800 0 8019 62 1 0 3 0 -45 0 0 0 220 2712 2026-03-04 0 0 0 2025-09-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 39825272 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2025-09-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463878100 5060933000 KL24793 FARHANA KOUSAR W/O ALLA BAKASH prashant nagar 271205 26600 4 LT1 211 0.1600 0 5922 8 1 0 28 1 587 7.0400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 110000789404 0 0 0 0 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH prashant nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-02-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878097 4950933000 KL26525 SYEDA BANU C/O KALEEM , MILLATH NAGAR ,KOLAR 271205 15020 4 LT1 211 0.4000 0 5772 83 1 0 3 1 2560 32.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000771900 0 0 0 0 0 0 0 0 0 0 SYEDA BANU,C/O KALEEM , MILLATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-04-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463877883 4850933000 KL27672 SHANE BAGAM KOLAR - 271205 13400 4 LT1 211 2.5000 0 5978 91 1 0 3 1 3119 21.6600 0 0 1900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000180725 0 0 0 1 0 0 0 0 0 0 SHANE BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463877974 4831959695 KL70133 SAMUEL S/O DEVARAJ PRASHANTH NAGAR 271205 19410 4 LT1 211 1 0 1744 15 1 0 3 0.8700 331 4 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 53051000 0 0 0 0 0 0 0 0 0 0 SAMUEL,S/O DEVARAJ PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463877898 4750933000 KL28486 BHAKASH KOLAR - 271205 24400 4 LT1 211 0.4800 0 11981 73 1 0 3 1 0 0 0 0 2550 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000790932 0 0 0 0 0 0 0 0 0 0 BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463878038 4660933000 KL37692 N.NIRMALA W/ON.KRISHNAPPA MILLATHNAGAR,KOLAR 271205 21200 4 LT1 211 0.4800 0 12089 0 1 0 28 1 12 0 0 0 2020 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000272915 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,W/ON.KRISHNAPPA MILLATHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878127 4650933000 KL18548 R CHANDRA SHEKHAR RAYAN - 271205 24900 4 LT1 211 0.4800 0 14080 119 1 0 3 1 2354 17.6700 0 0 3750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111000160225 0 0 0 2 0 0 0 0 0 0 R CHANDRA SHEKHAR,RAYAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463877884 4639852006 KL54543 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN ROAD 271205 26700 4 LT1 211 0.2400 0 6614 198 1 0 3 1 14807 118.1400 0 0 1250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100006878607 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463878032 4560933000 KL40032 NARALAPPA S\O GUNTAPPA PRASHANTH NAGARA 271205 9100 4 LT1 211 0.4800 0 581 57 1 0 3 1 2542 20.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 A8613334 0 0 0 1 0 0 0 0 0 0 NARALAPPA,S\O GUNTAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463877876 4530442924 KL74204 MAHABOOB PASHA S/O KHASIM SAB MILLATH NAGARA 271205 22810 4 LT1 211 1 0 3055 105 1 0 3 0.8500 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A6758620 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463878095 4450933000 KL21405 K N RAJAKUMAR NARAYANAPPA - 271205 18600 4 LT1 211 0.4000 0 22260 172 1 0 3 1 452 1.7900 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000785209 0 0 0 1 0 0 0 0 0 0 K N RAJAKUMAR,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463878012 4422229111 KL51903 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18100 4 LT1 211 0.3200 0 4283 38 1 0 3 1 328 1.6700 0 0 1580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115935583 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1463878023 4370933000 KL46986 MOHAMMED SHAFI S/O ABDUL AZEEZ PRASHANT NAGAR 271205 13050 4 LT1 211 0.4800 0 8933 127 1 0 3 1 374 1.5300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 11111525900710 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,S/O ABDUL AZEEZ PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878109 4360933000 KL33440 HASINABEGAM KOLAR - 271205 22300 4 LT1 211 0.4800 0 5454 22 1 0 3 1 3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000204959 0 0 0 1 0 0 0 0 0 0 HASINABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463877944 4288260065 KL73486 DILSHAD BEGUM W/O JABBAR SAB PRASHANTH NAGARA 271205 18110 4 LT1 211 1 0 695 23 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A6195235 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463878035 4270933000 KL45084 NOOR JAHAN W/O SYED BAHADDUR SAAB C.B.PURA ROAD 271205 20100 4 LT1 211 0.4800 0 17328 103 1 0 3 1 2159 15.8100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115318454 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED BAHADDUR SAAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463878053 4260933000 KL33396 AMEENA W/O BABU KOLAR 271205 11300 4 LT1 211 0.2400 0 10944 141 1 0 3 1 0 1 0 0 1660 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000773589 0 0 0 2 0 0 0 0 0 0 AMEENA,W/O BABU KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463878047 4258931753 KL60192 B, MAHBOOB KHAN S/O, BABA JAN MILLATH NAGAR 271205 26000 4 LT1 211 0.2400 0 1425 41 1 0 3 1 2913 23.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115331910 0 0 0 0 0 0 0 0 0 0 B, MAHBOOB KHAN,S/O, BABA JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878015 4210139034 KL60286 AZAM SHAHID S/O, ABDUL KAREEM MILLATH NAGAR 271205 24800 4 LT1 211 0.4800 0 7239 79 1 0 3 1 364 2.8600 0 0 1420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115323428 0 0 0 0 0 0 0 0 0 0 AZAM SHAHID,S/O, ABDUL KAREEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463878026 4170933000 KL44162 SYED HABEEB ULLA S/O SYED YOUSUF MILLATH NAGAR 271205 23500 4 LT1 211 0.2400 0 10815 37 1 0 3 1 1 0 0 0 1030 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115305355 0 0 0 1 0 0 0 0 0 0 SYED HABEEB ULLA,S/O SYED YOUSUF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463878041 4160933000 KL28164 ZAKIR SHARIFF S/O KHALEEL ULLA SHARIFF , MILLATH NAGAR , KOLAR - 271205 8900 4 LT1 211 0.4800 0 13640 86 1 0 3 1 218 1.4500 0 0 2480 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 110000769397 0 0 0 1 0 0 0 0 0 0 ZAKIR SHARIFF,S/O KHALEEL ULLA SHARIFF , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463878061 4070933000 KL43744 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20200 4 LT1 211 0.4800 0 9087 52 1 0 3 1 1723 21.3100 0 0 390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000761878 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878060 4060933000 KL24006 MEHABOOB KHAN BABU KHAN - 271205 25700 4 LT1 211 0.2800 0 13884 131 1 0 3 1 1206 8.5600 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000274385 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,BABU KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463878058 3960933000 KL41169 SHAIK HAFEEZ MILLATH NAGAR - 271205 25020 4 LT1 211 0.4800 0 14554 101 1 0 3 1 4918 39.6300 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000190909 0 0 0 1 0 0 0 0 0 0 SHAIK HAFEEZ,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463877979 3888243000 KL26892 LAKSHMAN RAJU VENKATA RAJU - 271205 21250 4 LT1 211 0.4000 0 9369 30 1 0 3 1 -27 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111100225666 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAJU,VENKATA RAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878112 3860933000 KL34385 AYAZ KOLAR - 271205 16800 4 LT1 211 0.4800 0 18814 137 1 0 3 1 3528 26.8900 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000175716 0 0 0 1 0 0 0 0 0 0 AYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463878131 3850933000 KL26910 R.IMAMSAB S/ORASOOL SAB MILLATH NAGAR 271205 19400 4 LT1 211 0.4000 0 14047 103 1 0 3 1 7645 61.0500 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000276491 0 0 0 2 0 0 0 0 0 0 R.IMAMSAB,S/ORASOOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463878117 3760933000 KL39963 SARDAR S/O HUSSAIN SAB PRASHANTH NAGAR,KOLAR 271205 14800 4 LT1 211 0.4800 0 13433 40 1 0 3 1 1814 23.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000803149 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O HUSSAIN SAB PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878116 3660933000 KL37222 H. FAYAZ S/O HUSSAIN SAHEB C.B.PURA ROAD, PRASHANTH NAGR, 271205 30000 4 LT1 211 0.2400 0 12295 79 1 0 3 1 0 0 0 0 2100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000180240 0 0 0 1 0 0 0 0 0 0 H. FAYAZ,S/O HUSSAIN SAHEB C.B.PURA ROAD, PRASHANTH NAGR, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463878050 3550933000 KL22590 DEVAPUTTAPPA SANJIYA DEVARAJ - 271205 19500 4 LT1 211 0.4800 0 13807 62 1 0 3 1 54 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115330697 0 0 0 0 0 0 0 0 0 0 DEVAPUTTAPPA,SANJIYA DEVARAJ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878040 3460933000 KL33955 ESAKAHAMAD VAJEERSAB - 271205 30200 4 LT1 211 0.2400 0 13901 62 1 0 3 1 548 2.2800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000166770 0 0 0 0 0 0 0 0 0 0 ESAKAHAMAD,VAJEERSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463877894 3422229111 KL51900 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18300 4 LT1 211 0.3200 0 5718 41 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115940010 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1463878000 3370933000 KL47563 ALLA BAKASH S/O.SYED MOOSA MILLATH NAGAR 271205 20400 4 LT1 211 0.9600 0 44788 252 1 0 3 1 15524 120.6900 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 2012-01-16 100000397683AE0 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O.SYED MOOSA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463878037 3364873080 KL54155 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 26400 4 LT1 211 0.5000 0 11935 59 1 0 3 1 0 20.4000 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000288781 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-10-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463878042 3360933000 KL33439 RAJAKUMAR KOLAR - 271205 18700 4 LT1 211 0.4800 0 2875 21 1 0 3 1 3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000220522 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463877931 3297633000 JAYAMMA KOLAR 271205 8800 4 LT1 211 0.2400 0 14121 88 1 0 3 1 -3 0 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000278338 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463877925 3292143000 KL23179 KHASIM PASHA REHMAN SAB MILLATH NAGAR 271205 2310 4 LT1 211 0.2400 0 14186 55 1 0 3 1 105 0 0 0 2230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111115321210 0 0 0 1 0 0 0 0 0 0 KHASIM PASHA,REHMAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463878055 3270933000 KL44441 JABEEN TAJ W/O AKRAM PRASHANTH NAGAR 271205 20890 4 LT1 211 0.4800 0 15352 1 1 0 3 1 1376 18.3100 0 0 1210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115321245 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O AKRAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878059 3260933000 KL27471 SHFIVULLA KOLAR - 271205 30800 4 LT1 211 0.4800 0 8828 64 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000790658 0 0 0 1 0 0 0 0 0 0 SHFIVULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463878094 3250933000 AEH5601 SABINA BEGUM BASHA - 271205 28700 4 LT1 211 3 0 6549 37 1 0 3 1 702 2.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000181808 0 0 0 0 0 0 0 0 0 0 SABINA BEGUM,BASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463877996 3126852912 KL76077 AYUB KHAN S/O WAHAB KHAN2 MILLATH NAGARA 271205 11210 4 LT1 211 1 0 2279 122 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 A8733117 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463878006 3093065779 KL60411 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13600 4 LT1 211 0.2400 0 10165 47 1 0 3 1 10887 129.4800 0 0 1870 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115306670 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878009 3070933000 AEH6965 ALLABAKSH MILLATH NAGAR - 271205 26110 4 LT1 211 3 0 35949 200 1 0 3 1 5664 39.8700 0 0 5650 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 2018-09-19 110000792751 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 295.1700 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463878118 2960933000 KL36220 YOUNUS SHARIFF S/O KHALEEL ULLA SHARIFF PRASHNTHNAGAR 271205 26100 4 LT1 211 1 0 23667 34 1 0 3 1 -1191 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 2016-07-08 111000188796 0 0 0 0 0 0 0 0 0 0 YOUNUS SHARIFF,S/O KHALEEL ULLA SHARIFF PRASHNTHNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878120 2950933000 KL26235 WAZER AHAMAD WAZEER AHAMAD - 271205 23100 4 LT1 211 0.4800 0 1618 3 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000765618 0 0 0 0 0 0 0 0 0 0 WAZER AHAMAD,WAZEER AHAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463878062 2860933000 KL34307 SAYYADHABEEBULLA KOLAR - 271205 23600 4 LT1 211 0.4800 0 8556 25 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000772499 0 0 0 0 0 0 0 0 0 0 SAYYADHABEEBULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878066 2850933000 KL26908 BHAKASH S/O SHAKE ATHAULLA - 271205 24300 4 LT1 211 0.4800 0 13083 132 1 0 3 1 1845 13.5900 0 0 590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000187921 0 0 0 0 0 0 0 0 0 0 BHAKASH,S/O SHAKE ATHAULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463878049 2760933000 KL36445 HASEENA BEGAM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22000 4 LT1 211 0.4800 0 6702 45 1 0 3 1 839 6.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000201221 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878052 2750933000 KL21555 NAGALAPPA KOLAR - 271205 9500 4 LT1 211 0.2400 0 6041 3 1 0 3 1 -17 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000788136 0 0 0 0 0 0 0 0 0 0 NAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463877989 2660933000 KL31327 SUMA KOLAR - 271205 19600 4 LT1 211 0.3800 0 4637 17 1 0 3 1 576 5.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115331587 0 0 0 1 0 0 0 0 0 0 SUMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463878016 2560933000 KL37432 BABA JAN S/O ABDUL AKTHAR MILLATH NAGAR, KLR 271205 11400 4 LT1 211 0.5200 0 9519 56 1 0 3 1 526 4.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000774160 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ABDUL AKTHAR MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463878036 2460933000 KL34140 SRIMATHI LAKSAMAMMA KOLAR - 271205 10400 4 LT1 211 0.2400 0 11156 102 1 0 3 1 8016 66.4600 0 0 4820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 110000776865 0 0 0 0 0 0 0 0 0 0 SRIMATHI LAKSAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878132 2431107404 KL69703 SYED SABIR S/O SYED SHABEER PRASHANTH NAGARA 271205 25810 4 LT1 211 1 0 4336 106 1 0 3 0.8900 6555 50.5900 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53016758 0 0 0 3 0 0 0 0 0 0 SYED SABIR,S/O SYED SHABEER PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1463877975 2370933000 KL48284 GOVINDHARAJU S/O MUNIYAPPA PRASHANTH NAGAR 271205 12700 4 LT1 211 0.3800 0 21250 165 1 0 3 1 479 3.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115329420 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,S/O MUNIYAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463877970 2369604044 KL56101 MUZEEB PASHA S/O HYDER SAB 1ST CROSS 271205 13890 4 LT1 211 0.5000 0 2924 30 1 0 3 0 965 8.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 28943730 0 0 0 0 0 0 0 0 0 0 MUZEEB PASHA,S/O HYDER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463878111 2360933000 KL35869 ZAKIRHUSSAIN.K.N S/O K.M.NAJEER AHAMAD PRASHANTH NAGAR 271205 20000 4 LT1 211 6 0 15507 368 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 E100012 0 0 0 4 0 0 0 0 0 0 ZAKIRHUSSAIN.K.N,S/O K.M.NAJEER AHAMAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1463878004 2286276295 KL73689 ALTAF PASHA S/O ISMAIL SAB IMAM MASJID ROAD 271205 13100 4 LT1 211 1 0 1425 4 1 0 3 1 599 7.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 111121898241 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ISMAIL SAB IMAM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878001 2270933000 KL41772 RAMESH PRASHANTHANAGAR - 271205 18900 4 LT1 211 0.2400 0 6792 42 1 0 2 0 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000182997 0 0 0 0 0 0 0 0 0 0 RAMESH,PRASHANTHANAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877999 2260933000 KL28887 AEDEPPA KOLAR - 271205 21900 4 LT1 211 0.2400 0 9298 47 1 0 3 1 38 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000205585 0 0 0 1 0 0 0 0 0 0 AEDEPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463878113 2255651484 KL69704 SYED SABIR S/O SYED SHABEER2 PRASHANTH NAGARA 271205 25820 4 LT1 211 1 0 3871 88 1 0 3 0.6800 5933 48.1300 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 999999 53016759 0 0 0 1 0 0 0 0 0 0 SYED SABIR,S/O SYED SHABEER2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463877993 2218229111 KL51899 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18400 4 LT1 211 0.3200 0 8466 28 1 0 3 1 1269 10.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111112682964 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463878024 1960933000 KL36211 SRINEVASA S/O NARASEMPPA PRASHANTH NAGAR 271205 21500 4 LT1 211 0.4800 0 9250 59 1 0 3 1 0 1 0 0 1530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000168256 0 0 0 0 0 0 0 0 0 0 SRINEVASA,S/O NARASEMPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463877987 1895676432 KL73017 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGARA 271205 25001 4 LT1 211 1 0 5275 101 1 0 3 1 1785 12.7800 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111120800147 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1463877990 1860933000 KL34383 NAZEEMU .B KOLAR - 271205 19900 4 LT1 211 0.2400 0 7963 126 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000172961 0 0 0 2 0 0 0 0 0 0 NAZEEMU .B,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463878103 1850933000 KL22110 KHALEELULLA ABDUL REHMAN SAB - 271205 25900 4 LT1 211 0.2400 0 12018 32 1 0 3 1 -13 0 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000277692 0 0 0 0 0 0 0 0 0 0 KHALEELULLA,ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878005 1760933000 KL36444 HASEENA BEGAM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22100 4 LT1 211 0.4800 0 9966 90 1 0 3 1 -2 2.7700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000757075 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463878010 1750933000 KL23036 NAGALAPPA KOLAR - 271205 9400 4 LT1 211 0.2400 0 14313 47 1 0 3 1 1307 15.9200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000160446 0 0 0 1 0 0 0 0 0 0 NAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463878046 1643112429 KL58860 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MAIN ROAD 271205 26200 4 LT1 211 1 0 136 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 BC2297403 0 0 0 0 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463877981 1504718215 KL54619 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10800 4 LT1 211 0.5000 0 10698 55 1 0 3 1 6 0 0 0 2710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000773150 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463877971 1460933000 KL34139 P.VENKATESH KOLAR - 271205 19000 4 LT1 211 0.2400 0 6767 34 1 0 3 1 -79 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000747365 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463877933 1395176595 KL54671 SHAIK HAFEEZ S/O PYARO SAB H M 3RD CROSS 271205 25010 4 LT1 211 0.5000 0 14731 156 1 0 3 1 0 0 0 0 1060 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000171561 0 0 0 2 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARO SAB H M 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463878083 1360933000 KL27319 MEHABOOBI W/O SALAM SAB - 271205 12300 4 LT1 211 0.4800 0 13069 55 1 0 3 1 0 0 0 0 1080 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000748061 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O SALAM SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463877985 1270933000 AEH7145 SMT.GULZAR BEGUM MILLATH NAGAR - 271205 21000 4 LT1 211 1 0 15279 77 1 0 3 1 0 0 0 0 5010 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 110000776165 0 0 0 0 0 0 0 0 0 0 SMT.GULZAR BEGUM,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463877983 1260933000 KL26712 VENKATESHAPPA KOLAR - 271205 19300 4 LT1 211 0.4000 0 8064 38 1 0 3 1 0 0 0 0 2680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000281560 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878106 1218229111 KL51909 SABEHA BANU W/O,K.N.ZAKIR HUSSAN,CB,PUR,ROAD,KOLAR 271205 17400 4 LT1 211 1 0 13302 81 1 0 3 1 2225 17.7500 0 0 2370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111113380303 0 0 0 1 0 0 0 0 0 0 SABEHA BANU,W/O,K.N.ZAKIR HUSSAN,CB,PUR,ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463877935 1170933000 KL46108 JAFFAR SAB S/O GOUSE SAB PRASHANTH NAGAR 271205 19700 4 LT1 211 0.2400 0 6416 13 1 0 3 1 -21 7.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115323641 0 0 0 0 0 0 0 0 0 0 JAFFAR SAB,S/O GOUSE SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463877960 1070933000 KL41650 LAKSHAMMA PRASHANT NAGAR - 271205 16000 4 LT1 211 0.4800 0 4972 42 1 0 3 1 5166 38.7600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000763485 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463877956 1060933000 KL27012 SAYADBABU KOLAR - 271205 20900 4 LT1 211 0.2900 0 8821 0 1 0 2 0 926 10.9200 0 0 770 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000793341 0 0 0 0 0 0 0 0 0 0 SAYADBABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877997 0988243000 KL32567 K.PUSHPALATHA W/O V.MAHESH, PRASHANTH NAGARA. KOLAR - 271205 21220 4 LT1 211 0.2400 0 16879 125 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111100223496 0 0 0 1 0 0 0 0 0 0 K.PUSHPALATHA,W/O V.MAHESH, PRASHANTH NAGARA. KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463877992 0960933000 KL36931 R.IMAMSAB S/O RASOOL SAB PRASHANTH NAGAR 271205 9800 4 LT1 211 0.4800 0 7509 68 1 0 3 1 243 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000279749 0 0 0 2 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOL SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463877988 0950933000 KL25757 NAGALAPPA GUNDAPPA - 271205 9000 4 LT1 211 0.3200 0 2315 132 1 0 3 0.9100 1702 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 A6740801 0 0 0 2 0 0 0 0 0 0 NAGALAPPA,GUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463877961 0860933000 KL34284 ABDUL KADAR S/O ABDUL KUYAM - 271205 23700 4 LT1 211 0.4800 0 6349 27 1 0 3 1 -9 0 0 0 810 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000784216 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,S/O ABDUL KUYAM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463877913 0775403798 KL65366 ANSAR PASHA S/O MAHAMOOD KHAN 6TH CROSS 271205 13870 4 LT1 211 0.5000 0 2280 19 1 0 3 1 3055 33.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111111671759 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O MAHAMOOD KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878074 0750933000 KL23891 SARDAR KHAN JAN KHAN - 271205 21800 4 LT1 211 0.4800 0 9592 39 1 0 3 1 7 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 110000783026 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,JAN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463877940 0688243000 KL23469 K.PUSHPALATHA W/O V. MAHESH ,PRASHANTH NAGARA,KOLAR. - 271205 21230 4 LT1 211 0.4800 0 4031 0 1 0 3 1 0 0 0 0 1750 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 2017-12-02 52709737 0 0 0 0 0 0 0 0 0 0 K.PUSHPALATHA,W/O V. MAHESH ,PRASHANTH NAGARA,KOLAR. - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463877950 0661135885 KL58859 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MAIN ROAD 271205 26300 4 LT1 211 1 0 9839 108 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 BC2297402 0 0 0 1 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463877872 0595572288 KL75257 ARIF PASHA S/O ALLA BAKASH MILLATH NAGARA 271205 10510 4 LT1 211 1 0 1877 61 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 1000000 111124418265 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463878087 0550933000 KL23715 G.NANJAPPA S/O GANGAPPA PRASHANTH NAGAR,KOLAR 271205 15500 4 LT1 211 0.3600 0 10906 26 1 0 3 1 439 3.7400 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000789534 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463877929 0460933000 KL34138 VENKATESH KOLAR - 271205 19100 4 LT1 211 0.2400 0 6275 27 1 0 3 1 -150 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000188227 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463877922 0450933000 KL18271 R.IMAM SAB S\O RASOOL SAB MILATH NAGAR 271205 9900 4 LT1 211 0.2400 0 16238 66 1 0 3 1 1148 9.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111115328418 0 0 0 1 0 0 0 0 0 0 R.IMAM SAB,S\O RASOOL SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463877912 0360933000 KL34217 NAZEEMA TAJ W/O BABA JAN - 271205 12600 4 LT1 211 0.1600 0 4356 57 1 0 3 1 270 1.1100 0 0 820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000277425 0 0 0 1 0 0 0 0 0 0 NAZEEMA TAJ,W/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463877910 0350933000 KL14327 G NARAYANAPPA VENKATAPPA - 271205 11100 4 LT1 211 0.1600 0 7322 36 1 0 3 1 431 3.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000155539 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463877908 0270933000 KL41098 SRI. KHADEER MILLATH NAGAR - 271205 19800 4 LT1 211 0.2400 0 9251 77 1 0 3 1 299 1.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000176689 0 0 0 1 0 0 0 0 0 0 SRI. KHADEER,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463877920 0260933000 KL33891 SUBAMMA W/O VENKATA RAO - 271205 12400 4 LT1 211 0.2400 0 15351 71 1 0 3 1 341 2.9400 0 0 2070 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000274037 0 0 0 0 0 0 0 0 0 0 SUBAMMA,W/O VENKATA RAO - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463878048 0218229111 KL51910 SABEHA BANU W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 271205 17500 4 LT1 211 1 0 21127 116 1 0 3 1 3450 27.9900 0 0 1140 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115945931 0 0 0 2 0 0 0 0 0 0 SABEHA BANU,W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463877937 0170933000 KL46041 MUNSHEER PASHA S/O ABDUL RASHEED SAB MILLATH NAGAR 271205 24100 4 LT1 211 0.9600 0 34108 213 1 0 3 1 3965 30.7200 0 0 1620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115287152 0 0 0 1 0 0 0 0 0 0 MUNSHEER PASHA,S/O ABDUL RASHEED SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463877968 0160933000 KL27190 ABADULSUBANSAB KOLAR - 271205 25200 4 LT1 211 0.3000 0 15322 77 1 0 3 1 0 0 0 0 1210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000199636 0 0 0 0 0 0 0 0 0 0 ABADULSUBANSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463878072 0109134735 KL54618 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10700 4 LT1 211 0.5000 0 12106 68 1 0 3 1 0 0 0 0 1680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000288767 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463878134 0092296973 KL75833 MOHISINA TAJ W/O AMEER JAN C B PURA ROAD, NEAR IMAM MASJID, PRASHANTH NAGARA 271205 25600 4 LT1 211 1 0 2112 70 1 0 3 1 427 3.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 111123414834 0 0 0 0 0 0 0 0 0 0 MOHISINA TAJ,W/O AMEER JAN C B PURA ROAD, NEAR IMAM MASJID, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463877882 0070933000 KL41649 LAKSHAMMA PRASHANT NAGAR - 271205 15900 4 LT1 211 0.4800 0 14635 58 1 0 3 1 3125 40.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 111000188489 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463877972 0060933000 KL25407 THIPPIYA MUNISHAMAPPA - 271205 15600 4 LT1 211 0.4000 0 7150 82 1 0 3 1 0 0 0 0 1950 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000193157 0 0 0 0 0 0 0 0 0 0 THIPPIYA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463877943 6013053000 KP1930 ISHAQ AHMED S/O M D WAZEER C.B.ROAD GULPET NEAR POLICE STATION 271205 30300 4 LT5 511 0 7 24395 0 1 0 28 1 1053 4.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 999999 100007057426 0 0 0 0 0 0 0 0 1 0 ISHAQ AHMED S/O M D WAZEER,C.B.ROAD GULPET NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463877976 3673805818 KP4088 WAHEED BEGUM W/O MOHIUDDIN SHARIF MILLATH NAGAR 271205 26910 4 LT5 511 0 5 4047 97 1 0 3 1 5796 44.0600 2582.8600 0 0 2712 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111111647847 0 0 0 1 0 0 0 0 1 0 WAHEED BEGUM,W/O MOHIUDDIN SHARIF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878030 1976299680 ABDUL AZEEZ S/O ABDUL SALAM C.B PURA ROAD 271205 13200 4 LT5 511 0 5 8716 98 1 0 3 0.6100 2774 18.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 10000 C940035 0 0 0 2 0 0 0 0 1 0 ABDUL AZEEZ,S/O ABDUL SALAM C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2