1466048243 0427633000 KL16463 MARIYABI BASHU SAB - 271202 100 8 LT1 211 0.2400 0 12035 86 1 0 3 1 926 8.0500 0 0 410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007160223 0 0 0 1 0 0 0 0 0 0 MARIYABI,BASHU SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048190 0384344922 KL59908 SYED RIZWAN PASHA S/O ABDUL KHUDDUS RAHAMATH NAGAR 271202 330 8 LT1 211 0.2400 0 11416 100 1 0 3 1 57 9.6100 0 0 850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115322030 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048247 0327633000 KL14336 AZEEZ KHAN ALI KHAN - 271202 600 8 LT1 211 0.2400 0 7864 49 1 0 3 1 2761 23.2600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 100007153759 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048242 0317167039 KL57435 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 170 8 LT1 211 0.5000 0 3830 16 1 0 3 0.9200 31 0 0 0 1430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 37617780 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.1400 63 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466048234 0227633000 KL16014 SANAULLA S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 510 8 LT1 211 0.2400 0 11240 63 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007158486 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048181 0137633000 KL48258 NAGEENA TAJ W/O MUSHARAFF RAHAMATH NAGAR 271202 1300 8 LT1 211 0.2400 0 6608 94 1 0 3 0 5986 28.4500 0 0 890 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 9999 BC2375466 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O MUSHARAFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466048222 0127633000 KL13763 BASHA K ABDUL JABBAR RAHAMATH NAGAR 271202 230 8 LT1 211 0.2400 0 14193 74 1 0 3 1 0 0 0 0 1520 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007156581 0 0 0 1 0 0 0 0 0 0 BASHA,K ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048224 0123643000 KL7902 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 880 8 LT1 211 0.1600 0 6498 41 1 0 3 1 650 4.4100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115325199 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048210 0037633000 KL47214 IBRAHIM S/O RAHEEM SAB RAHAMATH NAGAR 271202 690 8 LT1 211 0.3200 0 12030 93 1 0 3 1 1414 11.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115324435 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O RAHEEM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048099 9281053000 KP2896 ABDUL SHUKOOR S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 271202 740 8 LT5 511 0 10 55470 220 1 0 3 1 2357 20.7200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115268003 0 0 0 3 0 0 0 0 1 0 ABDUL SHUKOOR,S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466048127 8527865785 KP4323 SALEEM KHAN S/O NAZEER KHAN RAHAMATH NAGARA 271202 0 8 LT5 511 0 5 2375 90 1 0 3 0 -109 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 22485603 0 0 0 0 0 0 0 0 1 0 SALEEM KHAN,S/O NAZEER KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1230 2 1466048200 7381053000 KP3307 SYED RIZWAN S/O.SYED PASHA RAHAMATH NAGAR 271202 930 8 LT5 511 0 6 3290 26 1 0 3 1 3254 19.7900 0 0 800 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100007072046 0 0 0 1 0 0 0 0 1 0 SYED RIZWAN,S/O.SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048162 6768962231 KP3710 ZAKIR PASHA S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 271202 990 8 LT5 511 0 3 6773 78 1 0 3 0.6900 0 0 0 0 230 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 C222665 0 0 0 2 0 0 0 0 1 0 ZAKIR PASHA,S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466048223 6381053000 KP3182 MUBEEN TAJ W/O.AZAZ PASHA RAHAMATH NAGAR 271202 1130 8 LT5 511 0 3 19020 32 1 0 3 1 0 1.8000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115317707 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O.AZAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048245 6281053000 KP1812 PYRU SAB S\O ABDUL KHADER BEKARI 271202 390 8 LT5 511 0 6 32235 294 1 0 3 1 2459 10.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306539 0 0 0 2 0 0 0 0 1 0 PYRU SAB,S\O ABDUL KHADER BEKARI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466048246 6083738724 KP3578 SHAMIMUNNISA W/O PYAREJAN 4TH MAIN ROAD 271202 1180 8 LT5 511 0 5 11497 212 1 0 3 0.4500 0 5.9700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 1000000 C233915 0 0 0 2 0 0 0 0 1 0 SHAMIMUNNISA,W/O PYAREJAN 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466048184 4818474259 NAZEER S S/O SYED AHAMED RAHAMATH NAGAR 271202 7100 8 LT5 511 0 1 2416 13 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 100007061771 0 0 0 1 0 0 0 0 1 0 NAZEER S,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048235 4381053000 KP3306 TAJAMUL KHAN S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 271202 920 8 LT5 511 0 1 1620 0 1 0 3 1 2281 18.4600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115323119 0 0 0 1 0 0 0 0 1 0 TAJAMUL KHAN,S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048191 0381053000 KP2880 MAKBOOL JAN D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 271202 400 8 LT5 511 0 4 14870 167 1 0 3 1 0 15.4600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115320573 0 0 0 9 0 0 0 0 1 0 MAKBOOL JAN,D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1466048221 5192443000 KL14240 ZAHEER S\O PASHASAB RAHAMATHNAGAR 271202 40 8 LT1 212 0.1200 0 17472 67 1 0 3 1 1334 15.7100 0 0 4110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 100007195079 0 0 0 1 0 0 0 0 0 0 ZAHEER,S\O PASHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.2900 142 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048132 5660533000 BJKL1319 MEHER UNNISSA RAHAMATHNAGAR KOLAR 271202 1250 8 1LT1-M 110 0.0400 0 7410 63 1 0 3 1 667 5.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 111111504434 0 0 0 1 0 0 0 0 0 0 MEHER UNNISSA,RAHAMATHNAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048122 9830543000 KL35654 SYED SULTAN S/O SYED ABDUL - 271202 1520 8 LT3A 311 0.2000 0 1165 8 1 0 3 1 5430 43.2100 0 0 410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007083355 0 0 0 1 0 0 0 0 1 0 SYED SULTAN,S/O SYED ABDUL - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048100 9230956535 KL55653 PARVEEN SULTANA D/O GAFFAR SAB , RAHAMATH NAGAR 271202 88 8 LT3A 311 0.2400 0 2156 13 1 0 3 0.9600 987 7.1700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 28912458 0 0 0 0 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466048120 8830543000 KL35653 SYED SULTAN S/O SYED ABDUL KHADER - 271202 1510 8 LT3A 311 0.2000 0 1685 8 1 0 3 1 3228 26.3700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 100006745227 0 0 0 1 0 0 0 0 1 0 SYED SULTAN,S/O SYED ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048179 7830543000 KL32018 SULTHAN S/O ABDUL SATHARA KOLAR 271202 1010 8 LT3A 311 0.4200 0 313 1 1 0 3 1 678 4.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 100006740592 0 0 0 1 0 0 0 0 1 0 SULTHAN,S/O ABDUL SATHARA KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048249 7473038271 KL61824 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 970 8 LT3A 311 0.2400 0 1335 10 1 0 3 1 3794 31.7800 0 0 270 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006749285 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048134 6830543000 KL30682 ABDULKHADRASAB KOLAR - 271202 1140 8 LT3A 311 0.2000 0 7286 27 1 0 3 1 1598 13.8900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 100006746754 0 0 0 1 0 0 0 0 1 0 ABDULKHADRASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048201 6773547695 KC76887 NOOR JAN W/O WAZEER PASHA1 RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 82 5 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 1B1443614112 0 0 0 1 0 0 0 0 1 0 NOOR JAN,W/O WAZEER PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048158 5214464510 KC72384 RELIANCE JIO INFOCOMM LTD RAHAMATH NAGAR KOLAR 271202 1340 8 LT3A 311 2 0 4204 112 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 111119669818 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048232 4378358331 KL59200 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 950 8 LT3A 311 0.2400 0 3786 42 1 0 3 0.8800 3188 21.3300 0 0 1910 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 38590690 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466048216 4277556017 KL54445 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1030 8 LT3A 311 0.2400 0 684 8 1 0 3 1 265 1.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 4692780862D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048165 3800438793 KC76463 KHUTEJASHREEIRIN W/O SHAIK AFROZE RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 414 34 1 0 3 1 0 2.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 1B4478947955 0 0 0 1 0 0 0 0 1 0 KHUTEJASHREEIRIN,W/O SHAIK AFROZE RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048192 2925279003 KL54443 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1020 8 LT3A 311 0.2400 0 356 2 1 0 3 1 703 5 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 8209644705D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048136 1499359332 KL54444 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1000 8 LT3A 311 0.2400 0 923 1 1 0 3 1 680 4.9100 0 0 240 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2218760171D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048145 0093774395 KL62018 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 960 8 LT3A 311 0.2400 0 125 2 1 0 3 1 1930 15.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 100006726390 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048152 9927633000 KL47243 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 240 8 LT1 211 0.2400 0 6400 3 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115318822 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048126 9827633000 KL31143 SAYAD KOLAR - 271202 630 8 LT1 211 0.4600 0 5515 47 1 0 3 1 135 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000873570 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048107 9633724000 KL49847 Syed Moula, S/o Syed Mahaboob S/O SYED AHAMED,RAHAMATH NAGAR 271202 1230 8 LT1 211 0.2400 0 26790 122 1 0 3 1 1847 15.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306809A0 0 0 0 1 0 0 0 0 0 0 Syed Moula, S/o Syed Mahaboob,S/O SYED AHAMED,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048108 9627633000 KL24281 SYED REVAZ KHUDDUS RAHAMATH NAGAR 271202 340 8 LT1 211 0.2400 0 14569 107 1 0 3 1 112 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000869393 0 0 0 1 0 0 0 0 0 0 SYED REVAZ,KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.6100 110 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048128 9527633000 KL27409 MOHAMAD KOLAR - 271202 1100 8 LT1 211 0.9600 0 11830 28 1 0 3 1 429 3.4900 0 0 1850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000861766 0 0 0 1 0 0 0 0 0 0 MOHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.6600 98 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048110 9427633000 KL20459 ANWAR SAB MEHABOOB SAB - 271202 840 8 LT1 211 0.3600 0 4454 7 1 0 3 1 30 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000732702 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048115 9327633000 KL17230 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 271202 710 8 LT1 211 0.2400 0 9631 108 1 0 3 1 166 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000856916 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048097 9227633000 KL11855 AZEEZ KHAN ALI KHAN - 271202 750 8 LT1 211 0.1600 0 4913 5 1 0 3 1 4157 33.0400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115321833 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048106 9127633000 KL14909 SYED EMAM S/O AMEER JAN RAHMATH NAGAR KOLAR. 271202 1470 8 LT1 211 0.2400 0 23100 85 1 0 3 1 292 3.5300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000735419 0 0 0 1 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048091 9037633000 KL46443 GULAB JAN W/O SHAIK ANWAR RAHAMATH NAGAR 271202 120 8 LT1 211 0.2400 0 10043 10 1 0 3 1 417 3.4700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115323558 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SHAIK ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048094 9027633000 KL12135 ABDUL SATHAR SHAIK IBRAHIM - 271202 660 8 LT1 211 0.1600 0 13234 82 1 0 3 1 37 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000874272 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048103 8927633000 KL47242 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 250 8 LT1 211 0.2400 0 5695 46 1 0 3 1 1 0 0 0 900 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115319122 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048155 8891824168 KL59894 AMEER S/O ISMAIL SAB RAHAMATH NAGAR 271202 790 8 LT1 211 0.5000 0 10080 31 1 0 3 1 1 0 0 0 1750 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115260437 0 0 0 1 0 0 0 0 0 0 AMEER,S/O ISMAIL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048121 8827633000 KL37138 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 810 8 LT1 211 0.2400 0 4274 0 1 0 3 1 784 8.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007272332 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048101 8727633000 KL31966 DILSHAD BEGAM KOLAR - 271202 700 8 LT1 211 0.3400 0 9162 53 1 0 3 1 -5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000860260 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.8700 87 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048119 8627633000 KL25067 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 890 8 LT1 211 0.3200 0 7874 48 1 0 3 1 358 2.7200 0 0 810 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000735647 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048102 8427633000 KL19056 AZEEZ KHAN ABDUL ALI KHAN - 271202 1080 8 LT1 211 0.2400 0 7368 13 1 0 3 0 1434 138.3400 0 0 1540 2712 2026-03-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111115319107 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048157 8327633000 KL19908 PYARMA AMEER JAN RAHAMATH NAGAR 271202 1240 8 LT1 211 0.2000 0 12409 45 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007272936 0 0 0 1 0 0 0 0 0 0 PYARMA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.8100 97 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048153 8227633000 KL11854 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 580 8 LT1 211 0.2400 0 6179 21 1 0 3 1 1443 17.3200 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000735761 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048093 8127757854 KL71511 ALTAMAS RAWATH S/O SALEEM RAWATH RAHAMATH NAGARA 271202 1150 8 LT1 211 1 0 2784 92 1 0 3 0.9100 233 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 53292888 0 0 0 1 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466048092 8127633000 KL10641 SAMIULLA S/O KALIMULLA - 271202 270 8 LT1 211 0.2000 0 5237 70 1 0 3 1 1063 7.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000734195 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O KALIMULLA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048117 8037633000 KL45356 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1210 8 LT1 211 0.2400 0 7706 35 1 0 3 1 81 0 0 0 2090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115329609 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048118 8036289316 KL56522 MUMTAJ UNNISSA W/O SYED BABU 6TH CROSS 271202 380 8 LT1 211 1 0 9224 152 1 0 3 1 345 1.4100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007235334 0 0 0 1 0 0 0 0 0 0 MUMTAJ UNNISSA,W/O SYED BABU 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048113 8031138017 KL65216 AKMAL PASHA S/O SYED SHAFI ULLA RAHAMATH NAGAR 271202 1500 8 LT1 211 0.5000 0 4164 67 1 0 3 0.9700 254 1.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 1000000 52865825 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SHAFI ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466048111 8027633000 KL14293 MADAR SAB S/O QAFAR SAB, KOLAR - 271202 500 8 LT1 211 0.2400 0 6014 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000859803 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O QAFAR SAB, KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048209 7927633000 KL46547 WAZEER PASHA W/O SYED SHAFFI RAHAMATH NAGAR 271202 1360 8 LT1 211 0.2400 0 12283 113 1 0 3 1 1699 11.8800 0 0 4140 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115323113 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,W/O SYED SHAFFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048180 7827633000 KL37137 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 430 8 LT1 211 0.2400 0 9094 126 1 0 3 1 -3 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007266966 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048195 7732243000 KL10071 BIBI JAN K ABDUL JABBAR - 271202 220 8 LT1 211 0.2000 0 17831 148 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115331746 0 0 0 1 0 0 0 0 0 0 BIBI JAN,K ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 153.2300 169 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048203 7727633000 KL27492 YOUNUS PASHA S/O SYED HAMZA , KOLAR - 271202 140 8 LT1 211 2.5000 0 10028 97 1 0 3 1 0 0 0 0 630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007245226 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,S/O SYED HAMZA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048196 7627633000 KL25451 SYED PASHA AMEER SAB - 271202 610 8 LT1 211 0.4800 0 4883 44 1 0 3 1 684 9.1000 0 0 720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 9999 110000884229 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048198 7527633000 KL21560 SYED PASHA AMEER JAN - 271202 820 8 LT1 211 0.2000 0 9249 32 1 0 3 1 3416 27.6200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115331742 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048202 7482373299 KL52556 NOORJAN W/O SHABIR AHAMED RAHAMATH NAGAR 271202 310 8 LT1 211 0.2400 0 12239 84 1 0 3 1 -76 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007163843 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SHABIR AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048131 7427633000 KL21792 NAPIZE MOHAMMED ALIUDDIN - 271202 1390 8 LT1 211 0.2400 0 5912 37 1 0 3 1 821 6.4700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306565 0 0 0 1 0 0 0 0 0 0 NAPIZE,MOHAMMED ALIUDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048193 7425542927 KL62403 AMEER S/O SYED ISMAIL RAHAMATH NAGAR 271202 860 8 LT1 211 0.5000 0 4988 31 1 0 3 0.7100 349 2.3600 0 0 2280 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 51039065 0 0 0 0 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466048161 7327633000 KL20086 KAMARUNNISSA SAB JAN - 271202 460 8 LT1 211 0.2000 0 9733 37 1 0 3 1 357 2.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000852993 0 0 0 1 0 0 0 0 0 0 KAMARUNNISSA,SAB JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048137 7227633000 KL11853 AZEEZ KHAN ABDUL ALI KHAN - 271202 0 8 LT1 211 0.1600 0 1186 0 1 0 28 1 12178 611.4100 0 0 0 2712 2026-03-08 0 0 0 2025-08-08 3 0 0 0 0 14005902 0 99999 100007265229 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048186 7127633000 KL12100 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 271202 780 8 LT1 211 0.2400 0 13951 96 1 0 3 1 602 7.3000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000875957 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.1000 94 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048237 7068479337 KL76888 NOOR JAN W/O WAZEER PASHA RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 686 32 1 0 3 1 2660 19.9300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999 1B6643614117 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O WAZEER PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048147 7037633000 KL45355 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1200 8 LT1 211 0.2400 0 9598 35 1 0 3 1 1980 15.5600 0 0 1150 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115319613 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048219 6927633000 KL45156 NOOR JAN W/O.SHABEER AHAMED RAHAMATH NAGAR 271202 320 8 LT1 211 0.2400 0 12329 61 1 0 3 1 0 8.3800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115331760 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O.SHABEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048197 6827633000 KL37136 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 420 8 LT1 211 0.2400 0 9158 71 1 0 3 1 -16 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007262459 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048149 6727633000 KL34823 TANJEER BAGAM KOLAR - 271202 90 8 LT1 211 0.2400 0 10600 9 1 0 3 1 438 5.3200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007236001 0 0 0 1 0 0 0 0 0 0 TANJEER BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048144 6627633000 KL25450 SYED PASHA AMEER SAB - 271202 620 8 LT1 211 0.4800 0 5285 46 1 0 3 1 405 3.1000 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007261259 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048135 6527633000 KL21559 SYED PASHA AMEER SAB - 271202 910 8 LT1 211 0.4800 0 7380 72 1 0 3 0.9600 486 4.1700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 51142286 0 0 0 0 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466048175 6427633000 KL19765 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 560 8 LT1 211 0.2000 0 8144 99 1 0 3 1 122 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000876367 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.4500 98 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048174 6413643000 KL15406 JAMEER BANU ANWAR SAAB - 271202 730 8 LT1 211 0.4800 0 2550 8 1 0 3 1 29 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306558 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.8600 34 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048167 6327633000 KL15876 AHAMAD ABDUL LATHIF - 271202 1050 8 LT1 211 0.4000 0 2740 18 1 0 3 1 1 0 0 0 770 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000889138 0 0 0 1 0 0 0 0 0 0 AHAMAD,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048154 6227633000 KL16938 ANWAR PASHA FAKRUDDIN SAB - 271202 1060 8 LT1 211 0.7200 0 13850 60 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007239586 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,FAKRUDDIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.3600 93 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048176 6127633000 KL13844 BAKSHU SAB MASTAN SAB - 271202 20 8 LT1 211 0.2000 0 10778 56 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007272529 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.0900 128 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048151 6037633000 KL43441 HABEEB JAN W/O SYED ANWAR RAHMATH NAGAR 271202 940 8 LT1 211 0.2400 0 2824 0 1 0 28 1 -12 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 110000729165 0 0 0 0 0 0 0 0 0 0 HABEEB JAN,W/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048217 5981716986 KL69650 WAZEER PASHA S/O SYED SHARFFI RAHAMATH NAGARA 271202 1350 8 LT1 211 1 0 3070 51 1 0 3 0.8900 1136 9.2400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 52990803 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O SYED SHARFFI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466048130 5937784469 KL74526 FAYAZ PASHA S/O SYED SARDAR RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 2926 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 111122505490 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED SARDAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466048159 5827633000 KL31145 MAHADAR SAB GAFER BAGUM - 271202 490 8 LT1 211 0.3400 0 8211 68 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007201639 0 0 0 1 0 0 0 0 0 0 MAHADAR SAB,GAFER BAGUM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.8500 71 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466048156 5727633000 KL34822 TANJEERA BAGAM W/O AHAMED - 271202 110 8 LT1 211 0.2400 0 8491 72 1 0 3 1 534 3.9800 0 0 540 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007172445 0 0 0 1 0 0 0 0 0 0 TANJEERA BAGAM,W/O AHAMED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048218 5723100164 KL75512 SYED RIZWAN PASHA S/O ABDUL KHUDUS RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 1418 56 1 0 3 1 593 7 0 0 240 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111124975546 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDUS RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048129 5627633000 KL25706 S A JABBAR KASHIM SAB - 271202 1480 8 LT1 211 0.2400 0 6280 8 1 0 3 1 705 4.9100 0 0 1090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100007221494 0 0 0 1 0 0 0 0 0 0 S A JABBAR,KASHIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048143 5527633000 KL23689 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 520 8 LT1 211 0.1600 0 3652 16 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007251233 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048142 5427633000 KL19764 AZEEZ KHAN ALI KHAN - 271202 540 8 LT1 211 0.2000 0 6829 38 1 0 3 1 1310 10.6800 0 0 600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007229810 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048211 5381053000 KP2934 MOHAMMED YOUNUS S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 271202 1330 8 LT1 211 0 2 7465 119 1 0 3 1 811 5.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 100007048964 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048125 5327633000 KL17009 ANWAR KHAN GOUSE KHAN - 271202 1380 8 LT1 211 0.1600 0 8978 86 1 0 3 1 0 0 0 0 310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115306533 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048160 5227633000 KL16029 AMEER JAN SYED SAB - 271202 830 8 LT1 211 0.1600 0 6608 12 1 0 3 1 306 2.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115327630 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SYED SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048187 5127633000 KL13516 N NARASHIMAIAH NARAYANAPPA - 271202 10 8 LT1 211 0.2000 0 12746 89 1 0 3 1 47 0 0 0 1730 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007266945 0 0 0 1 0 0 0 0 0 0 N NARASHIMAIAH,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.2800 104 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048182 5111529167 KL54675 GULAB JAN W/O RIYAZ PASHA RAHAMATH NAGAR 271202 1270 8 LT1 211 0.5000 0 3219 25 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007260804 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048163 5037633000 KL45099 AYEESHA BI W/O SYED WAHAB SAAB RAHMATH NAGAR 271202 1190 8 LT1 211 0.2400 0 9226 112 1 0 3 1 673 2.6900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 111115325182 0 0 0 1 0 0 0 0 0 0 AYEESHA BI,W/O SYED WAHAB SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048139 4927633000 KL39637 SHAHNAZ BEGUM W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 271202 1490 8 LT1 211 0.2400 0 13495 68 1 0 3 1 -655 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007176416 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048185 4827633000 KL34643 SAYED AZAM KOLAR - 271202 1370 8 LT1 211 0.4800 0 16412 91 1 0 3 1 177 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007253563 0 0 0 1 0 0 0 0 0 0 SAYED AZAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048123 4727633000 KL27665 ANVER SAB KOLAR - 271202 850 8 LT1 211 0.4000 0 7400 4 1 0 3 1 -41 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007263837 0 0 0 1 0 0 0 0 0 0 ANVER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048177 4627633000 KL24933 SYED SULTHAN SYED ABDUL KADHAR - 271202 60 8 LT1 211 0.2400 0 10793 3 1 0 3 1 -26 0 0 0 2480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007230122 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048116 4549975318 KL68839 SHAMEEM TAJ W/O PYARE JAN RAHMATH NAGAR 271202 680 8 LT1 211 1 0 1878 29 1 0 3 0.8800 -29 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 1000000 52892795 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466048171 4527633000 KL23688 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 271202 530 8 LT1 211 0.1600 0 3898 30 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007190847 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048178 4427633000 KL19763 AZEEZ KHAN ALI KHAN - 271202 550 8 LT1 211 0.2000 0 6944 34 1 0 3 1 53 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007216914 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048146 4327633000 KL12281 MOHAMMED SAB S/O HYDER SAB RAHAMATH NAGAR 271202 1110 8 LT1 211 0.2400 0 14194 89 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007204265 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048214 4279286396 KL71512 ALTAMAS RAWATH S/O SALEEM RAWATH1 RAHAMATH NAGARA 271202 1160 8 LT1 211 1 0 2125 32 1 0 3 0.8800 574 4.5900 0 0 420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53292882 0 0 0 1 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466048170 4227633000 KL16028 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 271202 870 8 LT1 211 0.1600 0 10236 47 1 0 3 1 619 4.8600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007204021 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048140 4127633000 KL13078 A SYED BASHA SHAPIULLA RAHAMATH NAGAR 271202 150 8 LT1 211 0.3600 0 15069 55 1 0 3 1 575 4.6400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007173114 0 0 0 1 0 0 0 0 0 0 A SYED BASHA,SHAPIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048206 4056719000 KL51028 MADAR SAB S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 271202 480 8 LT1 211 0.2400 0 6323 63 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007222172 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048141 4037633000 KL43657 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 271202 720 8 LT1 211 0.2400 0 3941 8 1 0 3 1 -3 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306745 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048208 3998888322 KL54138 RAHAMATH ULLA S/O LATE PACHA SAB 4TH CROSS 271202 80 8 LT1 211 0.5000 0 17036 117 1 0 3 1 1641 13.3500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007207829 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O LATE PACHA SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156.2600 172 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048133 3927633000 KL33160 MUKBULLAUNNISA KOLAR - 271202 1450 8 LT1 211 0.4000 0 8334 38 1 0 3 1 169 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115265058 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.5100 72 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048164 3827633000 KL35486 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 271202 800 8 LT1 211 0.2400 0 11228 94 1 0 3 1 1459 10.1600 0 0 390 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007200083 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048188 3727633000 KL27188 NAJEEJ JABBAR - 271202 1400 8 LT1 211 0.4800 0 9350 68 1 0 3 1 258 1 0 0 5120 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100007175575 0 0 0 1 0 0 0 0 0 0 NAJEEJ,JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.0100 117 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048138 3627633000 KL25763 MAKUBUNNISSA S V JABBAR SAB - 271202 1420 8 LT1 211 0.4800 0 5851 28 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007205382 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048207 3590671983 KL67685 NUSHRATH UNISSA W/O NISAR AHAMED C B PURA ROAD 271202 260 8 LT1 211 1 0 3132 76 1 0 3 0.9000 1794 13.0700 0 0 630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52885818 0 0 0 2 0 0 0 0 0 0 NUSHRATH UNISSA,W/O NISAR AHAMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466048169 3527633000 KL24116 NAHARU MOHAMMED ABIBULLA RAHAMATH NAGAR 271202 1280 8 LT1 211 0.1600 0 15525 51 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007204596 0 0 0 1 0 0 0 0 0 0 NAHARU,MOHAMMED ABIBULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.3800 75 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048166 3427633000 KL20584 PYARU SAB KADHAR SAB - 271202 410 8 LT1 211 0.4800 0 23436 173 1 0 3 1 6621 53.6000 0 0 320 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007224813 0 0 0 1 0 0 0 0 0 0 PYARU SAB,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048150 3327633000 KL13335 BABA JAN AMINUDDIN - 271202 30 8 LT1 211 0.1600 0 9095 36 1 0 3 1 0 0 0 0 290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007225274 0 0 0 1 0 0 0 0 0 0 BABA JAN,AMINUDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048215 3261455351 KL57259 SYED PASHA S/O ABDUL SUBHAN 5TH CROSS 271202 1220 8 LT1 211 1 0 10706 130 1 0 3 0.8800 665 4.2600 0 0 3780 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 32709424 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O ABDUL SUBHAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.7700 93 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466048109 3227633000 KL16550 JANAM BEGUM ESHAK AHAMAD RAHAMATH NAGAR 271202 210 8 LT1 211 0.4000 0 4089 0 1 0 28 1 14227 90.3500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007199951 0 0 0 0 0 0 0 0 0 0 JANAM BEGUM,ESHAK AHAMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048168 3216131651 SYED AZAM S/O SYED SHAFI RAHAMATH NAGAR 271202 1700 8 LT1 211 1 0 0 63 1 0 2 0 2539 30.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 1E5204008858 0 0 0 0 0 0 0 0 0 0 SYED AZAM,S/O SYED SHAFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 124.7000 137 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466048112 3127633000 KL13818 ABDUL BASHEER ABDUL RAHIM - 271202 0 8 LT1 211 0.1600 0 17089 130 1 0 3 1 839 6.9600 0 0 4650 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 100007192297 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 160.2800 176 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048238 3037633000 KL41836 SYED HAJI RAHMATH NAGAR - 271202 180 8 LT1 211 0.2400 0 11496 25 1 0 3 1 1549 18.4100 0 0 1580 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 100007208705 0 0 0 1 0 0 0 0 0 0 SYED HAJI,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048173 2927633000 KL33159 MUKBULLAUNNISA W/O ABDULLAZABBAR KOLAR 271202 1440 8 LT1 211 0.4200 0 10755 103 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007252869 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,W/O ABDULLAZABBAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.4500 137 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048172 2827633000 KL33054 SAYAD ANVAR KOLAR - 271202 770 8 LT1 211 0.2400 0 3763 0 1 0 3 1 1196 9.7600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115321461 0 0 0 1 0 0 0 0 0 0 SAYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048105 2727633000 KL32522 JIYAULLA JABBAR - 271202 450 8 LT1 211 0.4800 0 4663 12 1 0 3 1 756 6.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 1000000 1E6903493464 0 0 0 1 0 0 0 0 0 0 JIYAULLA,JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048095 2630905776 KL54451 AJAZ PASHA S/O MOHAMMED SAB RAHAMATH NAGAR 271202 1120 8 LT1 211 0.5000 0 4058 3 1 0 3 1 -15 0 0 0 1580 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007180117 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048096 2627633000 KL25762 MAKUBUNNISSA S V JABBAR SAB - 271202 1430 8 LT1 211 0.4800 0 9906 54 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115330958 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048098 2527633000 KL20261 MEHABOOB PASHA SYED BASHA - 271202 1040 8 LT1 211 0.2400 0 4677 17 1 0 3 1 1280 14.3900 0 0 1610 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007178569 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,SYED BASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048104 2427633000 KL23243 LALIL SAB NANA SAB RAHAMATH NAGAR 271202 350 8 LT1 211 0.2400 0 14238 122 1 0 3 1 261 1.0500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007177691 0 0 0 1 0 0 0 0 0 0 LALIL SAB,NANA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048225 2327633000 KL11471 MOHAMMED KASHIM MOHAMMED GAFFAR SAB - 271202 1290 8 LT1 211 0.2400 0 9729 38 1 0 3 1 654 7.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007189939 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASHIM,MOHAMMED GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.8600 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048233 2155843000 KL8544 SHAIK TIPPU S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 271202 1410 8 LT1 211 0.2400 0 11051 64 1 0 3 1 175 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 999999 111115321827 0 0 0 1 0 0 0 0 0 0 SHAIK TIPPU,S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.6100 39 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048248 2127633000 KL13784 SYED KHASIM S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 271202 650 8 LT1 211 0.1200 0 12891 58 1 0 3 1 119 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115260442 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048239 2037633000 KL45682 FAROZ KHAN S/O RASHEED KHAN RAHAMATH NAGAR 271202 280 8 LT1 211 0.2400 0 13105 98 1 0 3 1 616 3.6900 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306803 0 0 0 1 0 0 0 0 0 0 FAROZ KHAN,S/O RASHEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.1400 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048241 2037229111 KL51907 LALA SAB S/O,NANNE SAB,RAHAMATH NAGER KOLAR 271202 360 8 LT1 211 1 0 14591 163 1 0 3 1 684 4.4500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111113006207 0 0 0 1 0 0 0 0 0 0 LALA SAB,S/O,NANNE SAB,RAHAMATH NAGER KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048148 1990871622 KL57341 SYED PASHA S/O AMEER SAB MAIN ROAD 271202 440 8 LT1 211 1 0 13010 123 1 0 3 0.9300 0 4.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 37617220 0 0 0 2 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 131.9100 145 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466048114 1927633000 KL31314 FAYROZ KHAN S/O SAYAD KHAN KOLAR 271202 300 8 LT1 211 0.3400 0 5097 14 1 0 3 1 109 1.3300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007141021 0 0 0 1 0 0 0 0 0 0 FAYROZ KHAN,S/O SAYAD KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048124 1827633000 KL33053 SHAHINA BEGAUM KOLAR - 271202 760 8 LT1 211 0.2400 0 4771 9 1 0 3 1 5033 39.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007187878 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048220 1727633000 KL27820 SYED BASHA JABBAR - 271202 900 8 LT1 211 0.4800 0 11100 118 1 0 3 1 0 2.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007156333 0 0 0 1 0 0 0 0 0 0 SYED BASHA,JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048205 1627633000 KL28331 BHABU KOLAR - 271202 190 8 LT1 211 0.4800 0 14322 177 1 0 3 1 9178 78.0600 0 0 6240 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 100007201113 0 0 0 1 0 0 0 0 0 0 BHABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 155.6900 171 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048231 1532256583 KL59659 SYED EMAM S/O AMEER JAN 5TH CROSS 271202 1460 8 LT1 211 1 0 9500 42 1 0 3 1 329 2.6700 0 0 1670 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007220976 0 0 0 1 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048230 1527633000 KL19762 AZEEZ KHAN ALI KHAN - 271202 570 8 LT1 211 0.2000 0 4592 38 1 0 3 1 424 3.0500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 100000 100007142470 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048204 1427633000 KL16996 PAYAZ PASHA MAZER ALI - 271202 1310 8 LT1 211 0.2400 0 8361 76 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 9999 100007158267 0 0 0 1 0 0 0 0 0 0 PAYAZ PASHA,MAZER ALI - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048199 1327633000 KL14337 AZEEZ KHAN ALI KHAN - 271202 590 8 LT1 211 0.1200 0 6594 38 1 0 3 1 108 1.3300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007177712 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048194 1227633000 KL16243 REYAZ AHAMAD JAHIRUDDIN RAHAMATH NAGAR 271202 1260 8 LT1 211 0.2400 0 12786 89 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007201333 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,JAHIRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048236 1137633000 KL46384 KHAMAR TAJ W/O SIRAJ AHAMED RAHAMATH NAGAR 271202 980 8 LT1 211 0.4800 0 14487 100 1 0 3 1 -231 0 0 0 1350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115319108 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048240 1127633000 KL13614 SARDHAR CHABU SAB RAHAMATH NAGAR 271202 290 8 LT1 211 0.2000 0 11713 54 1 0 3 1 278 2.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007155658 0 0 0 1 0 0 0 0 0 0 SARDHAR,CHABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048189 1054472375 KL57434 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 160 8 LT1 211 0.5000 0 2950 41 1 0 3 0.9600 699 5.0300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 37620541 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466048226 1037633000 KL46711 BABU KHAN S/O LATEEF KHAN RAHAMATH NAGAR 271202 200 8 LT1 211 0.2400 0 11375 44 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115321826 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O LATEEF KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.9700 113 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048229 0927633000 KL31144 SAYAD KOLAR - 271202 640 8 LT1 211 0.4600 0 3942 3 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007141056 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048228 0827633000 KL35602 MOTHER BAGE S/O GAFEER BAGE - 271202 470 8 LT1 211 0.6400 0 9610 155 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115327619 0 0 0 1 0 0 0 0 0 0 MOTHER BAGE,S/O GAFEER BAGE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.2800 65 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048183 0767737025 KL69647 Shameem taj W/O PYARE JAN Rahemath nagar 271202 670 8 LT1 211 1 0 3989 72 1 0 3 0.7800 402 3.3600 0 0 1380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 53016481 0 0 0 0 0 0 0 0 0 0 Shameem taj,W/O PYARE JAN Rahemath nagar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466048227 0727633000 KL24932 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 50 8 LT1 211 0.2400 0 8358 45 1 0 3 1 112 1 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324365 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048212 0631133139 SYED PASHA S/O. ABDUL SUBHAN RAHAMATH NAGAR 271202 6500 8 LT1 211 0.4800 0 14700 68 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007178075 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O. ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048213 0627633000 KL28498 PYRUJA KOLAR - 271202 1320 8 LT1 211 0.3600 0 11841 34 1 0 3 1 -579 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 100007181238 0 0 0 1 0 0 0 0 0 0 PYRUJA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5600 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466048244 0527633000 KL22541 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 70 8 LT1 211 0.2400 0 10299 46 1 0 3 1 -4 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005902 0 99999 111115306817 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2