1466049245 3993733000 KL16941 MAIMUNAISSA W/O TOUKAL SAB - 271203 210 8 LT1 211 0.2400 0 16087 65 1 0 3 1 -70 0 0 0 1080 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000845372 0 0 0 1 0 0 0 0 0 0 MAIMUNAISSA,W/O TOUKAL SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 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 1466049207 3704733000 KL37443 GULAB JAN S/O ARIF KHAN - 271203 440 8 LT1 211 0.2400 0 15648 124 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000861973 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ARIF KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.1300 107 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 1466049206 3683733000 KL33061 ABDULRAJAK KOLAR - 271203 1040 8 LT1 211 0.2400 0 13846 145 1 0 3 1 521 1 0 0 2930 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111100050787 0 0 0 1 0 0 0 0 0 0 ABDULRAJAK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 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 1466049243 3593733000 KL41425 MAHBOOB PASHA RAHMATH NAGAR - 271203 1170 8 LT1 211 0.2400 0 4506 33 1 0 3 1 348 2.8000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100176482 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.2900 17 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049211 3504733000 KL28970 NUR PASHA KOLAR - 271203 250 8 LT1 211 0.4800 0 6916 37 1 0 3 1 4 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000839015 0 0 0 1 0 0 0 0 0 0 NUR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 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 1466049217 3493733000 KL45748 MUNAVAR PASHA S/O MEER NASIRUDDIN BEEDI COLONY C.B PURA ROAD 271203 1020 8 LT1 211 0.9600 0 10864 134 1 0 3 1 4650 36.2500 0 0 2060 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112216691 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O MEER NASIRUDDIN BEEDI COLONY 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 55.8600 61 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 1466049169 3383733000 KL30683 PYARAJ KOLAR - 271203 790 8 LT1 211 0.4800 0 10953 106 1 0 3 1 0 0 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100218468 0 0 0 1 0 0 0 0 0 0 PYARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.3400 83 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 1466049276 3365384293 KL53212 TABASUM SULTAN W/O SYED HUSSAIN 1ST CROSS MAHOOB NAGAR 271203 920 8 LT1 211 0.5000 0 14415 30 1 0 3 1 0 0 0 0 5460 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 110000845444 0 0 0 1 0 0 0 0 0 0 TABASUM SULTAN,W/O SYED HUSSAIN 1ST CROSS MAHOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.7200 140 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049240 3280423232 KL67571 MUNAZZA BATOOL W/O SYED RAHAMAN3 MAHABOOB NAGAR 271203 830 8 LT1 211 1 0 9018 14 1 0 3 1 8441 100.4400 0 0 4180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111112076211 0 0 0 1 0 0 0 0 0 0 MUNAZZA BATOOL,W/O SYED RAHAMAN3 MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.3600 128 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 1466049208 3204733000 KL21269 CHAND PASHA MOHJAMED SAMIULLA BEEDI COLONY, MEHABOOB NAGAR 271203 1270 8 LT1 211 0.8000 0 11014 192 1 0 3 0 6630 63.7100 0 0 2830 2712 2026-03-08 0 0 0 2026-02-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 110000853274 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MOHJAMED SAMIULLA BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2023-06-26 2026-02-02 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049094 9888443000 KL44267 SARDAR S/O HAYATH SAB MAHABOOB NAGAR 271203 1410 8 LT3A 311 0.2400 0 6999 25 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115339770 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O HAYATH SAB MAHABOOB 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 1466049114 9788443000 KL45930 ABDUL SUBHAN S/O ABDUL RASHEED RAHAMATH NAGAR, BEEDI COLONY 271203 340 8 LT3A 311 0.2400 0 1858 2 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112234651 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O ABDUL RASHEED RAHAMATH NAGAR, BEEDI COLONY 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 1466049116 9319059515 KL54357 ABDUL SUBHAN S/O ABDUL RASHID BEEDI COLONY 271203 330 8 LT3A 311 0.2400 0 11 4 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 1000000 1E1439513321 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O ABDUL RASHID BEEDI COLONY 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 1466049117 8888443000 KL44266 SARDAR S/O HAYATH SAB MAHABOOB NAGAR 271203 1400 8 LT3A 311 0.2400 0 2468 11 1 0 3 1 223 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115319917 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O HAYATH SAB MAHABOOB 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 1466049121 8789506745 KL67981 ABDUL SUBHAN S/O ABDUL RASHEED BEEDI COLONY 271203 350 8 LT3A 311 0.5000 0 1291 43 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 1000000 111112573976 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O ABDUL RASHEED BEEDI COLONY 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 1466049164 7334609000 KL50891 SYED BABU S/O . SYED YOUSUF SAB , C . B . PURA ROAD , KOLAR 271203 1450 8 LT3A 311 0.2400 0 1681 12 1 0 3 1 3656 29.7700 0 0 460 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E2241627238 0 0 0 1 0 0 0 0 1 0 SYED BABU,S/O . SYED YOUSUF SAB , C . B . PURA ROAD , 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 1466049234 6788443000 KL45745 MUNAVAR PASHA S/O MEER NASIRUDDIN BEEDI COLONY C.B PURA ROAD 271203 990 8 LT3A 311 0.1600 0 2692 0 1 0 3 1 2904 24.1400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112236459 0 0 0 1 0 0 0 0 1 0 MUNAVAR PASHA,S/O MEER NASIRUDDIN BEEDI COLONY C.B PURA 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 1466049255 6688443000 KL25564 SYED REYAZ BASHEER - 271203 1250 8 LT3A 311 0.2000 0 329 4 1 0 3 1 750 5.5600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999 100006854533 0 0 0 1 0 0 0 0 1 0 SYED REYAZ,BASHEER - 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 1466049152 6628329000 KL51322 M. BABU S/O SYED AMEER JAN, C.B. PURA ROAD, MILLATH CERCAL, KOLAR. 271203 1630 8 LT3A 311 0.2400 0 6125 41 1 0 3 1 1708 13.6700 0 0 2910 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100006851743 0 0 0 1 0 0 0 0 1 0 M. BABU,S/O SYED AMEER JAN, C.B. PURA ROAD, MILLATH CERCAL, 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 1466049139 6542937550 KL64451 SARDAR S/O HAYATH SAB MAHAB 271203 1420 8 LT3A 311 0.2400 0 444 14 1 0 3 0.9900 344 1.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999 52464018 0 0 0 0 0 0 0 0 1 0 SARDAR,S/O HAYATH SAB MAHAB 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 0.0900 2 1466049263 5688443000 KL25563 SYED REYAZ BASHEER - 271203 1251 8 LT3A 311 0.2000 0 2627 4 1 0 3 1 1370 10.9400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 100006846694 0 0 0 1 0 0 0 0 1 0 SYED REYAZ,BASHEER - 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 1466049248 5384109152 KL70441 G SYED SAVALI S/O ASAN PEER2 CB PURA ROAD 271203 1680 8 LT3A 311 1 0 539 16 1 0 3 1 594 2.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111116687519 0 0 0 1 0 0 0 0 1 0 G SYED SAVALI,S/O ASAN PEER2 CB PURA 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 1466049242 4888443000 KL32596 SAYAD RASUL S/O SAYAD DASTHAGIR - 271203 1480 8 LT3A 311 0.2400 0 2084 27 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112234798 0 0 0 1 0 0 0 0 1 0 SAYAD RASUL,S/O SAYAD DASTHAGIR - 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 1466049228 4688443000 KL25562 SYED REYAZ BASHEER,5TH CROSS,CB PURA ROAD KOLAR-563101 - 271203 1260 8 LT3A 311 0.2000 0 431 6 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999 100006844799 0 0 0 1 0 0 0 0 1 0 SYED REYAZ,BASHEER,5TH CROSS,CB PURA ROAD KOLAR-563101 - 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 1466049190 4604636174 KL52772 SHAKEELA KHATOON W/O ATHA ULLA KHAN C B PURA ROAD 271203 356 8 LT3A 311 10 0 49706 868 1 0 3 1 19332 124.9600 9294 0 11120 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005903 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 110000815732 0 0 0 2 0 0 0 0 1 0 SHAKEELA KHATOON,W/O ATHA ULLA KHAN C B PURA 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 0 2 1466049186 4425704265 KC77174 SYED JABEER S/O SYED SHABEER BEEDI COLONY 271203 0 8 LT3A 311 1 0 93 15 1 0 3 1 3352 26.1900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 1E5137854353 0 0 0 1 0 0 0 0 1 0 SYED JABEER,S/O SYED SHABEER BEEDI COLONY 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 1466049205 4409942636 KL70438 G SYED SAVALI S/O ASAN PEER CB PURA ROAD 271203 1650 8 LT3A 311 1 0 515 33 1 0 3 1 2858 20.1400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111116687516 0 0 0 1 0 0 0 0 1 0 G SYED SAVALI,S/O ASAN PEER CB PURA 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 1466049093 4243174694 KL62972 ASMA W/O AFZAL PASHA MAHABOOB NAGAR 271203 1071 8 LT3A 311 0.5000 0 5999 102 1 0 3 1 1877 7.7700 0 0 1220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100006840757 0 0 0 1 0 0 0 0 1 0 ASMA,W/O AFZAL PASHA MAHABOOB 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 1.2000 2 1466049244 3982731142 KL64048 H KHADAR BASHA S/O HUSSAIN SAB BEEDI COLONY 271203 1430 8 LT3A 311 0.5000 0 383 5 1 0 3 1 1064 8.2500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 10000 100006980406 0 0 0 1 0 0 0 0 1 0 H KHADAR BASHA,S/O HUSSAIN SAB BEEDI COLONY 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 1466049132 3927126885 KC75584 BABU S/O SYED AMEER C B PURA ROAD 271203 0 8 LT3A 311 0.5000 0 215 21 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111124975549 0 0 0 1 0 0 0 0 1 0 BABU,S/O SYED AMEER C B PURA 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 1466049231 3888443000 KL36500 SAYEED DASTIGIR S\O SAYED ALI SAB BEEDI COLLANI 271203 100 8 LT3A 311 0.0200 0 1494 3 1 0 3 1 226 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 100006852717 0 0 0 1 0 0 0 0 1 0 SAYEED DASTIGIR,S\O SAYED ALI SAB BEEDI COLLANI 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 1466049218 3721209526 KL60917 ALTAMASH SULTANA D/O ANWAR PASHA BEEDI COLONY 271203 360 8 LT3A 311 0.2400 0 2356 11 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112234667 0 0 0 1 0 0 0 0 1 0 ALTAMASH SULTANA,D/O ANWAR PASHA BEEDI COLONY 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 1466049216 3480172444 KL62577 MAZHAR PASHA S/O NABI SAB C B PURA ROAD 271203 1530 8 LT3A 311 0.2400 0 552 1 1 0 3 1 -186 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 100006854009 0 0 0 1 0 0 0 0 1 0 MAZHAR PASHA,S/O NABI SAB C B PURA 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 1466049176 3213864874 KL67442 EJAZ PASHA S/O DADU SAB1 BEEDI COLONY 271203 10 8 LT3A 311 0.5000 0 841 11 1 0 3 1 932 6.9100 0 0 550 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111112054880 0 0 0 1 0 0 0 0 1 0 EJAZ PASHA,S/O DADU SAB1 BEEDI COLONY 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 1466049277 3143694104 KL67441 EJAZ PASHA S/O DADU SAB BEEDI COLONY 271203 20 8 LT3A 311 0.5000 0 3135 27 1 0 3 1 1341 9.8500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 1000000 111112054879 0 0 0 1 0 0 0 0 1 0 EJAZ PASHA,S/O DADU SAB BEEDI COLONY 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 1466049197 2888443000 KL34165 SARADARPASHA KOLAR - 271203 1390 8 LT3A 311 0.2400 0 1686 29 1 0 3 1 1635 12.4200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 1000000 100006842907 0 0 0 1 0 0 0 0 1 0 SARADARPASHA,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 1466049195 2374823231 KL52773 NAYMATH ULLA KHAN S/O ATHA ULLA KHAN C B PURA ROAD 271203 313 8 LT3A 311 5 0 14941 87 1 0 3 1 5333 38.4100 1790.5900 0 350 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111113792318 0 0 0 2 0 0 0 0 1 0 NAYMATH ULLA KHAN,S/O ATHA ULLA KHAN C B PURA 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 0 2 1466049196 2269044701 KL70440 G SYED SAVALI S/O ASAN PEER3 CB PURA ROAD 271203 1670 8 LT3A 311 1 0 451 19 1 0 3 1 0 1.8100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111116687518 0 0 0 1 0 0 0 0 1 0 G SYED SAVALI,S/O ASAN PEER3 CB PURA 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 1466049289 2140738753 KL67196 RESHMA W/O IMTIYAZ PASHA C B PURA ROAD 271203 1311 8 LT3A 311 7 0 5792 0 1 0 28 1 11573 93.9400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 111111811368 0 0 0 0 0 0 0 0 1 0 RESHMA,W/O IMTIYAZ PASHA C B PURA 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 0 2 1466049212 2082544747 KC76609 SYED BABU S/O SYED YUSUF SAB C B PURA MAIN ROAD 271203 0 8 LT3A 311 1 0 52 6 1 0 3 1 2213 17.5900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 1B8321237845 0 0 0 1 0 0 0 0 1 0 SYED BABU,S/O SYED YUSUF SAB C B PURA 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 1466049285 2035107338 KL58857 WAZEER AHMED S/O AMEER JAN C B PURA ROAD 271203 1610 8 LT3A 311 0.2400 0 726 5 1 0 3 1 3407 28.3300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 100006843937 0 0 0 1 0 0 0 0 1 0 WAZEER AHMED,S/O AMEER JAN C B PURA 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 1466049162 1807961786 WAZEER AHMED S/O, AMEER JAN C . B. PURA ROAD 271203 1620 8 LT3A 311 0.2400 0 4600 33 1 0 3 1 2711 21.7800 0 0 1550 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006844486 0 0 0 1 0 0 0 0 1 0 WAZEER AHMED,S/O, AMEER JAN C . B. PURA 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 1466049161 1788443000 KL32471 RIZWANA TABASSUM C/O ZAMEER AHMED 1240A C B PURA ROAD 271203 940 8 LT3A 311 0.1600 0 41 1 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 100006847143 0 0 0 1 0 0 0 0 1 0 RIZWANA TABASSUM,C/O ZAMEER AHMED 1240A C B PURA 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 1466049126 1308155404 KL70439 G SYED SAVALI S/O ASAN PEER4 CB PURA ROAD 271203 1660 8 LT3A 311 1 0 805 2 1 0 3 1 4269 35.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111116687517 0 0 0 1 0 0 0 0 1 0 G SYED SAVALI,S/O ASAN PEER4 CB PURA 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 1466049290 0314679023 KL58856 WAZEER AHMED S/O AMEER JAN C B PURA ROAD 271203 1600 8 LT3A 311 0.2400 0 886 9 1 0 3 1 1348 10.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999 100006855026 0 0 0 1 0 0 0 0 1 0 WAZEER AHMED,S/O AMEER JAN C B PURA 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 1466049153 0073148893 KL53928 ANSAR PASHA S/O SAMI ULLA MAIN ROAD 271203 980 8 LT3A 311 0.2400 0 615 0 1 0 28 1 7647 59.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 0662034106D 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O SAMI ULLA 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 0 2 1466049092 9979888881 KL68072 MOHAMMED ZAID ABDUS SUBHAN S/O ABDUS SUBHAN2 BEEDI COLONY 271203 320 8 LT1 211 1 0 6281 142 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 52887625 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAID ABDUS SUBHAN,S/O ABDUS SUBHAN2 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.1300 142 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466049098 9893733000 KL47120 SYED JABBER S/O SYED SHABEER MAHABOOB NAGAR 271203 810 8 LT1 211 0.2400 0 8465 57 1 0 3 1 3296 25.4000 0 0 2570 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115305619 0 0 0 1 0 0 0 0 0 0 SYED JABBER,S/O SYED SHABEER MAHABOOB 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 1 2 1466049097 9883733000 KL36530 SMT.M.MUBEEN TAJ D\OS.BUDAN KAN RAHAMATH NAGAR 271203 1140 8 LT1 211 0.2400 0 3985 1 1 0 3 1 -54 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100038300 0 0 0 1 0 0 0 0 0 0 SMT.M.MUBEEN TAJ,D\OS.BUDAN KAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 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 1466049102 9801533000 KL48638 MALLIKA BEGUM W/O ABDUL SUBAN MAHABOOB NAGAR 271203 771 8 LT1 211 0.2400 0 11987 38 1 0 3 1 2415 18.8900 0 0 660 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115305450 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 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 1466049101 9793733000 KL43394 AMZAD KHAN S/O SUBHAN KHAN RAHMATH NAGAR 271203 1100 8 LT1 211 0.2400 0 4033 46 1 0 3 1 62 0 0 0 410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115339848A 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,S/O SUBHAN KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049113 9783733000 KL36641 MAHABOOB PASHA S/O IMAM SAB RAHAMATHNAGAR, KOLAR 271203 1160 8 LT1 211 0.2400 0 2386 52 1 0 3 1 0 1 0 0 630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100036216 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O IMAM SAB RAHAMATHNAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 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 1466049135 9705097452 KL65074 SHAHAMEEDA TAJ W/O M D MUSTAF MAHABOOB NAGAR 271203 500 8 LT1 211 0.5000 0 1033 121 1 0 3 1 -221 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 10000 11111164785010 0 0 0 1 0 0 0 0 0 0 SHAHAMEEDA TAJ,W/O M D MUSTAF MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.1900 147 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049137 9704733000 KL36672 HAYATH PASHA S/O SUBAN SAB MAHABOOB NAGAR, KOLAR 271203 420 8 LT1 211 0.2400 0 4494 18 1 0 3 1 -28 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111000211486 0 0 0 1 0 0 0 0 0 0 HAYATH PASHA,S/O SUBAN SAB MAHABOOB NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 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 1466049141 9703780514 KL72087 SYED JABEER S/O SYED SHABEER 1ST CROSS, BEEDI COLONY 271203 811 8 LT1 211 1 0 3504 53 1 0 3 0.7900 5 0 0 0 500 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53358846 0 0 0 1 0 0 0 0 0 0 SYED JABEER,S/O SYED SHABEER 1ST CROSS, BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466049100 9583733000 KL37141 MALLIKA BEGUM W/O ABDUL SUBAN MAHABOOB NAGAR 271203 760 8 LT1 211 0.2400 0 11832 71 1 0 3 1 160 1.6200 0 0 2840 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111100062133 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.7400 87 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049096 9564783240 KL55321 HASEENA W/O BABU 3RD CROSS 271203 150 8 LT1 211 0.5000 0 5375 140 1 0 3 1 1540 7.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 111000096985 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049149 9504649230 KL55610 M D MOKTHIYAR ALI S/O LATE ABDUL RAZAQ C B PURA ROAD 271203 370 8 LT1 211 1 0 9738 82 1 0 3 1 2662 13.5600 0 0 3650 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111100186480 0 0 0 1 0 0 0 0 0 0 M D MOKTHIYAR ALI,S/O LATE ABDUL RAZAQ 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 89.3400 98 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 1466049111 9493733000 KL45520 CHAND PASHA S/O MAHABOOB KHAN RAHAMATH NAGAR 271203 1110 8 LT1 211 0.2400 0 7806 37 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115266904 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB 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 47.2400 57 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 1466049109 9483733000 KL35443 BABU KOLAR - 271203 640 8 LT1 211 0.2400 0 14064 66 1 0 3 1 64 0 0 0 1050 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100106873 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.3500 81 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049103 9217771925 KL56385 SYED NAYAZ S/O SYED PASHA SAB NEAR C B PURA MAIN ROAD 271203 1090 8 LT1 211 0.5000 0 11420 93 1 0 3 1 667 5.3000 0 0 3960 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111100079281 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,S/O SYED PASHA SAB NEAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 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 1466049104 9204733000 KL25185 NAJIN TAJ ZIYA ULLA BAIG - 271203 220 8 LT1 211 0.2800 0 13860 85 1 0 3 1 429 3.0600 0 0 2490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000803180 0 0 0 1 0 0 0 0 0 0 NAJIN TAJ,ZIYA ULLA BAIG - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466049144 9083733000 KL16884 NOWSHAD S/O AHMED PASHA BEEDI COLONY, MEHABOOB NAGAR 271203 870 8 LT1 211 0.2400 0 16523 30 1 0 3 1 326 1.3700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115320805 0 0 0 1 0 0 0 0 0 0 NOWSHAD,S/O AHMED PASHA BEEDI COLONY, MEHABOOB 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 1 2 1466049090 9004733000 KL20692 MUNWAR BEG AHAMED BEG - 271203 1320 8 LT1 211 0.8000 0 16000 60 1 0 3 1 3881 30.9100 0 0 3520 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111000200981 0 0 0 2 0 0 0 0 0 0 MUNWAR BEG,AHAMED BEG - 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 1.9000 2 1466049118 8883733000 KL36529 SMT.M.MUBEEN TAJ D\OS.BUDAN KAN RAHAMATH NAGAR 271203 1130 8 LT1 211 0.2400 0 4996 39 1 0 3 1 339 2.0800 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115340073 0 0 0 1 0 0 0 0 0 0 SMT.M.MUBEEN TAJ,D\OS.BUDAN KAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2024-05-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049119 8804733000 KL40457 HASENA W\O BABU BEEDI COLONY 271203 140 8 LT1 211 0.2400 0 11712 32 1 0 3 1 -62 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115340075 0 0 0 1 0 0 0 0 0 0 HASENA,W\O BABU BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.0300 50 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049108 8704733000 KL35976 GHOUSE SAB S/O ABDUL SAB - 271203 550 8 LT1 211 0.2400 0 5062 38 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000776942 0 0 0 1 0 0 0 0 0 0 GHOUSE SAB,S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4400 36 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 1466049120 8668282812 KL55320 HASEENA W/O BABU 3RD CROSS 271203 160 8 LT1 211 0.5000 0 5233 54 1 0 3 1 1514 11.9300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000818637 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O BABU 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-11-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049122 8604733000 KL36017 SYED PASHA S/O NASEERUDDIN BEEDI COLONY KOLAR 271203 1280 8 LT1 211 0.2400 0 12987 95 1 0 3 1 679 4.7800 0 0 1350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000785015 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O NASEERUDDIN BEEDI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 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 1466049179 8583733000 KL29082 RIZWANA TABASSUM C/O ZAMEER AHMED 1240A C B PURA ROAD 271203 930 8 LT1 211 0.4800 0 19823 173 1 0 3 1 0 0 0 0 1880 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100090995 0 0 0 1 0 0 0 0 0 0 RIZWANA TABASSUM,C/O ZAMEER AHMED 1240A 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 58.7600 65 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 1466049124 8504733000 KL32571 ABSARPASHA S/O ABDUL SALAM KOLAR 271203 180 8 LT1 211 0.2400 0 8186 98 1 0 3 1 383 2.4800 0 0 1840 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115328065 0 0 0 1 0 0 0 0 0 0 ABSARPASHA,S/O ABDUL SALAM KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.0700 102 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049165 8483733000 KL27371 SATHJA S/O BASHAJAN KOLAR 271203 881 8 LT1 211 0.7600 0 11159 35 1 0 3 1 250 1.2600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100205132 0 0 0 1 0 0 0 0 0 0 SATHJA,S/O BASHAJAN KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049105 8460139821 KL59345 ZARINA BEGUM W/O MOHAMMED MUSTHAFA 2ND CROSS 271203 620 8 LT1 211 2 0 5465 119 1 0 3 1 5719 44.4500 0 0 210 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111629309 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,W/O MOHAMMED MUSTHAFA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.9000 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 1466049159 8404733000 KL28117 SYEDYAKOBA KOLAR - 271203 290 8 LT1 211 0.4000 0 9954 68 1 0 3 1 -52 0 0 0 1900 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000793561 0 0 0 1 0 0 0 0 0 0 SYEDYAKOBA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 134.1000 148 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 1466049157 8314733000 KL45587 H. JABBAR KHAN S/O HUSSAIN KHAN BEEDI COLONY 271203 540 8 LT1 211 0.2400 0 12180 85 1 0 3 1 465 3.3400 0 0 420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115318481 0 0 0 1 0 0 0 0 0 0 H. JABBAR KHAN,S/O HUSSAIN KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 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 1466049091 8238295112 KL68548 EJAZ PASHA S/O DADU SAB BEEDI COLONY 271203 30 8 LT1 211 2 0 6350 114 1 0 3 0.9600 393 4.7500 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005903 0 1000000 2021-08-03 52894387 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O DADU SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.5700 119 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466049089 8105129000 KL51278 H.MYDEN KHAN S/O HUSSAIN KHAN, BEEDI COLONY, KOLAR. 271203 520 8 LT1 211 0.6400 0 8254 52 1 0 3 1 85 0 0 0 890 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000216716 0 0 0 1 0 0 0 0 0 0 H.MYDEN KHAN,S/O HUSSAIN KHAN, BEEDI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.9300 81 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 1466049088 8104733000 KL23777 ALI KHAN ESA KHAN - 271203 1470 8 LT1 211 0.4800 0 7890 1 1 0 28 1 3756 25.0800 0 0 770 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111000291584 0 0 0 0 0 0 0 0 0 0 ALI KHAN,ESA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466049146 8090078078 KL54192 SAMEENA TAJ W/O ABDUL HAMEED MOULANA C B PURA ROAD 271203 1490 8 LT1 211 0.4800 0 8712 23 1 0 3 1 176 1 0 0 200 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.200 (ignore if paid) 0 99999 2015-06-30 111000210669 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULANA 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 7.7100 18 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 1466049160 8083733000 KL19321 CHAND PASHA DASTAGIR SAB - 271203 1060 8 LT1 211 0.2400 0 8729 85 1 0 3 1 397 3.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100057893 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1466049112 8062433232 KL67847 SALMA W/O EJAZ 2ND CROSS 271203 460 8 LT1 211 1 0 7093 125 1 0 3 0.9100 2082 16.2800 0 0 3150 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 52887641 0 0 0 2 0 0 0 0 0 0 SALMA,W/O EJAZ 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.2000 94 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466049115 8014733000 KL41559 BASHEER KHAN MAHBOOB NAGAR - 271203 1310 8 LT1 211 0.4600 0 11235 92 1 0 3 1 1279 16.8100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111000100761 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.2000 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 1466049147 7993733000 KL14970 MAMATHAZ BEGUM AMEER JOHN BEEDI COLONY, MEHABOOB NAGAR 271203 910 8 LT1 211 0.2400 0 10971 2 1 0 3 1 -26 0 0 0 480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000094300 0 0 0 1 0 0 0 0 0 0 MAMATHAZ BEGUM,AMEER JOHN BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.9300 97 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 1466049138 7983733000 KL40642 SMT.ZAREEN TAJ W\O SAYED RIYAZ MAHBOOB NAGARA 271203 1240 8 LT1 211 0.4800 0 19284 44 1 0 3 1 -109 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100051734 0 0 0 1 0 0 0 0 0 0 SMT.ZAREEN TAJ,W\O SAYED RIYAZ MAHBOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.6500 103 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 1466049291 7883733000 KL36528 SMT.M.MUBEEN TAJ D\OS.BUDAN KAN RAHAMATH NAGAR 271203 1120 8 LT1 211 0.0200 0 3880 1 1 0 3 1 0 0 0 0 2380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111115305970 0 0 0 1 0 0 0 0 0 0 SMT.M.MUBEEN TAJ,D\OS.BUDAN KAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1400 56 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049193 7858814150 KL75528 MD ARIF PASHA S/O SAB JI SAB BEEDI COLONY 271203 374 8 LT1 211 1 0 3118 239 1 0 3 1 0 0 0 0 710 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111124985581 0 0 0 1 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049192 7839623943 KL55205 SYED FAROOQ S/O USMAN SAB 1ST CROSS 271203 611 8 LT1 211 0.5000 0 7409 86 1 0 3 1 5406 42.4300 0 0 440 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111922810A0 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O USMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 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 1466049268 7579690143 KL68293 EJAZ S/O BABA JAN 2ND CROSS 271203 690 8 LT1 211 1 0 3730 84 1 0 3 1 5832 45.6600 0 0 1110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52892912 0 0 0 1 0 0 0 0 0 0 EJAZ,S/O BABA JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466049226 7517704646 KL53072 M ZIA ULLA S/O M ABDUL RAHEEM BEEDI COLONY 271203 5 8 LT1 211 0.5000 0 9843 72 1 0 3 1 35 0 0 0 2260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000821864 0 0 0 1 0 0 0 0 0 0 M ZIA ULLA,S/O M ABDUL RAHEEM BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049233 7504733000 KL28028 BAKSHU KOLAR - 271203 420 8 LT1 211 0.4800 0 10460 12 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111000221834 0 0 0 1 0 0 0 0 0 0 BAKSHU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8000 31 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049232 7410103814 KL76586 CHAND PASHA S/O MAHABOOB KHAN RAHAMATH NAGARA 271203 0 8 LT1 211 1 0 1187 69 1 0 3 1 377 1.4800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 1B2622840305 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB KHAN 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 2025-03-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049270 7304733000 KL28888 JAVID S/O BABAJAN KOLAR 271203 450 8 LT1 211 0.2400 0 11852 96 1 0 3 1 2907 23.3800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115268639 0 0 0 1 0 0 0 0 0 0 JAVID,S/O BABAJAN KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.6300 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049272 7283733000 KL26794 AKBAR PASHA IBRAHIM PASHA - 271203 630 8 LT1 211 0.4000 0 13588 36 1 0 3 1 530 4.3600 0 0 2290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100058197 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,IBRAHIM PASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 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 1466049267 7278809343 KL53073 M ZIA ULLA S/O M ABDUL RAHEEM BEEDI COLONY 271203 580 8 LT1 211 0.5000 0 8987 82 1 0 3 1 81 0 0 0 1180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000103241 0 0 0 1 0 0 0 0 0 0 M ZIA ULLA,S/O M ABDUL RAHEEM BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049284 7083733000 AEH5879 ABDUS SUBHAN S/O ABDUL RASHEED MAHABOOB NAGAR KOLAR 271203 740 8 LT1 211 1 0 21108 145 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112232212 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUL RASHEED MAHABOOB NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 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 1466049227 7014733000 KL41558 BASHEER KHAN MAHBOOB NAGAR - 271203 1300 8 LT1 211 0.4600 0 11187 113 1 0 3 1 4445 34.0400 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000796383 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 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 1466049256 6993733000 KL16525 MEHABOOB GOUSE KHAN - 271203 900 8 LT1 211 0.2400 0 17789 127 1 0 3 1 0 0 0 0 3350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111115330771 0 0 0 1 0 0 0 0 0 0 MEHABOOB,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 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 1466049262 6901533000 KL49344 JABEEN TAJ W/O SHAFIULLA MAHABOOB NAGAR 271203 240 8 LT1 211 0.2400 0 8248 55 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 111115268633 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SHAFIULLA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 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 1466049258 6895086737 KL53070 M , ZIAULLA S/O , M , ABDUL RAHEEM BEEDI COLONY 271203 570 8 LT1 211 0.5000 0 9543 75 1 0 3 1 502 4.1300 0 0 270 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000810154 0 0 0 1 0 0 0 0 0 0 M , ZIAULLA,S/O , M , ABDUL RAHEEM BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049260 6887496260 KL68071 MOHAMMED ZAID ABDUS SUBHAN S/O ABDUS SUBHAN3 BEEDI COLONY 271203 310 8 LT1 211 1 0 5264 119 1 0 3 0.9500 0 0 0 0 3090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 52887630 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAID ABDUS SUBHAN,S/O ABDUS SUBHAN3 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466049249 6593733000 KL47248 NAFIZ BEGUM W/O SHAFIULLA BEEDI COLONY 271203 710 8 LT1 211 0.2400 0 7221 13 1 0 3 1 19 0 0 0 600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112246573 0 0 0 1 0 0 0 0 0 0 NAFIZ BEGUM,W/O SHAFIULLA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4400 36 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049235 6476333052 KL54193 SAMEENA TAJ W/O ABDUL HAMEED MOULANA C B PURA ROAD 271203 1500 8 LT1 211 0.4800 0 16128 115 1 0 3 1 0 1 0 0 850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000811208 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULANA 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 73.4300 81 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 1466049099 6461494727 KL75527 MD ARIF PASHA S/O SAB JI SAB1 BEEDI COLONY 271203 373 8 LT1 211 1 0 3234 317 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111124985584 0 0 0 1 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB1 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049182 6447146255 KL72559 ASLAM PASHA S/O ISMAIL SAB BEEDI COLONY 271203 375 8 LT1 211 1 0 2593 49 1 0 3 1 238 1.5900 0 0 820 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111120350276 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ISMAIL SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049180 6446104243 KL76154 PARVIN TAJ W/O NOOR ULLA RAHAMATH NAGARA 271203 1110 8 LT1 211 1 0 1240 64 1 0 3 1 3442 42.0300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111125942243 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W/O NOOR ULLA 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 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049275 6390933000 KL47711 SHAVAR BEGUM W/O MUBRAK , KOLAR 271203 13 8 LT1 211 0.4800 0 2871 94 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 11111526039210 0 0 0 1 0 0 0 0 0 0 SHAVAR BEGUM,W/O MUBRAK , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 9 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 1466049172 6314911403 KL76381 KHAWAJA MOUIN K S/O ABDUL KHADEER RAHAMATH NAGARA 271203 0 8 LT1 211 1 0 2577 158 1 0 3 1 12879 99.2600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 1B2974518861 0 0 0 2 0 0 0 0 0 0 KHAWAJA MOUIN K,S/O ABDUL KHADEER 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 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466049261 6183733000 KL20894 NAPIZ BEGUM SHAPIULLA - 271203 700 8 LT1 211 0.5600 0 5076 18 1 0 3 1 1 0 0 0 640 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115323954 0 0 0 1 0 0 0 0 0 0 NAPIZ BEGUM,SHAPIULLA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.5300 20 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 1466049154 6014733000 KL41557 BASHEER KHAN MAHBOOB NAGAR - 271203 1431 8 LT1 211 0.4600 0 8476 66 1 0 3 1 829 6.0600 0 0 1570 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111000273425 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.3400 83 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 1466049251 5993733000 KL13346 SALEEM PASHA S/O NISAR AHAMED BEEDI COLONY, MEHABOOB NAGAR 271203 60 8 LT1 211 0.2400 0 12229 72 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000831989 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O NISAR AHAMED BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.9100 85 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 1466049131 5947559579 KL63091 SYED FAROOQ S/O SYED USMAN SAB 1ST CROSS 271203 600 8 LT1 211 0.5000 0 5389 102 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100189656 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED USMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 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 1466049239 5817843000 KL31364 ARIF PASHA BEEDI COLONY RAHMATH NAGAR KOLAR - 271203 50 8 LT1 211 0.2200 0 16957 272 1 0 3 1 13210 100.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112246597 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,BEEDI COLONY RAHMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.5500 140 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 1466049264 5704861259 KL67572 MUNAZZA BATOOL W/O SYED RAHAMAN2 MAHABOOB NAGAR 271203 840 8 LT1 211 1 0 6870 154 1 0 3 1 592 4.0800 0 0 3300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111112076212 0 0 0 1 0 0 0 0 0 0 MUNAZZA BATOOL,W/O SYED RAHAMAN2 MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 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 1466049130 5663435649 KL53927 ANSAR PASHA S/O SAMI ULLA MAIN ROAD 271203 981 8 LT1 211 0.5000 0 8095 60 1 0 3 1 2412 18.2700 0 0 520 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 5800473980A0 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAMI ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049250 5493733000 KL45746 MUNAVAR PASHA S/O MEER NASIRUDDIN BEEDI COLONY C.B PURA ROAD 271203 1000 8 LT1 211 0.9600 0 16430 136 1 0 3 1 0 0 0 0 840 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115321545 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O MEER NASIRUDDIN BEEDI COLONY 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 76.5000 84 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 1466049247 5383733000 KL28939 CHAND PASHA KOLAR - 271203 1070 8 LT1 211 0.4800 0 6739 53 1 0 3 1 7 0 0 0 2870 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115317619 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 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 1466049229 5283733000 KL22084 NISAR JABBAR SAB - 271203 650 8 LT1 211 0.2400 0 6868 28 1 0 3 1 196 1 0 0 480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115305936 0 0 0 1 0 0 0 0 0 0 NISAR,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.6600 12 2024-06-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049163 5237044595 KL75526 MD ARIF PASHA S/O SAB JI SAB2 BEEDI COLONY 271203 372 8 LT1 211 1 0 1464 157 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111124985583 0 0 0 1 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB2 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049265 5204733000 KL27681 REHMATH ULLA KHAN KOLAR - 271203 1590 8 LT1 211 0.4800 0 4688 3 1 0 3 1 8625 74.1900 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 9999 110000839936 0 0 0 1 0 0 0 0 0 0 REHMATH ULLA KHAN,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 1466049271 5193733000 KL38174 AFSAR KHAN S/O AMMER KHAN BEEDI COLONY 271203 1030 8 LT1 211 0.4800 0 13875 27 1 0 3 1 4 0 0 0 2680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100193035 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,S/O AMMER KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1000 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 1466049209 5093733000 KL34388 B.AMANULLA KOLAR - 271203 960 8 LT1 211 0.9600 0 9245 131 1 0 3 1 7980 63.5900 0 0 2870 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112265061 0 0 0 1 0 0 0 0 0 0 B.AMANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.4500 77 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049266 4993733000 KL16885 BASHA JOHN ABDHUL KADHAR - 271203 270 8 LT1 211 0.2400 0 8859 107 1 0 3 1 864 6.0100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000836394 0 0 0 1 0 0 0 0 0 0 BASHA JOHN,ABDHUL KADHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.0900 65 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 1466049142 4936969856 KL58753 NOOR PASHA S/O FAQRUDDIN BEEDI COLONY 271203 260 8 LT1 211 0.5000 0 866 55 1 0 3 1 1547 12.4100 0 0 1100 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1B5714686781 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O FAQRUDDIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.9300 38 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 1466049246 4904733000 KL40498 ASMA TAJ W\O SYED KHALEEL BEEDICOLONY 271203 200 8 LT1 211 0.2400 0 20168 87 1 0 3 1 0 0 0 0 1550 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000820449 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W\O SYED KHALEEL BEEDICOLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1466049210 4804733000 KL35113 YOUBAD BAGAM KOLAR - 271203 1290 8 LT1 211 0.2400 0 10613 44 1 0 3 1 -3 25.5000 0 0 1000 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000859239 0 0 0 1 0 0 0 0 0 0 YOUBAD BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.8600 35 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049223 4704733000 KL36919 MUNAWAR BAIG AHMAD BAIG MEHABOOB NAGAR 271203 1340 8 LT1 211 0.4800 0 21004 187 1 0 3 1 2388 12.5100 0 0 6330 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.6330 (ignore if paid) 0 99999 110000884262 0 0 0 2 0 0 0 0 0 0 MUNAWAR BAIG,AHMAD BAIG MEHABOOB 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 1.8000 2 1466049189 4633833347 KL75103 SYED FAROOQ S/O SYED USMAN SAB BEEDI COLONY 271203 612 8 LT1 211 1 0 2204 120 1 0 3 1 402 1.6200 0 0 740 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111124310699 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED USMAN SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049185 4595160486 KL68549 EJAZ PASHA S/O DADU SAB2 BEEDI COLONY 271203 40 8 LT1 211 2 0 6253 112 1 0 3 0.7800 44 1.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 52894330 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O DADU SAB2 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466049214 4493733000 KL44144 ABDUL SUBHAN S/O ABDUL RASHEED RAHMATH NAGAR 271203 730 8 LT1 211 0.4800 0 21073 133 1 0 3 1 236 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100064407 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL RASHEED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.7700 80 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 1466049281 4383733000 KL30692 BASHA KOLAR - 271203 631 8 LT1 211 0.4200 0 13540 74 1 0 3 1 1525 12.6900 0 0 1480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111100032033 0 0 0 1 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.1000 113 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049156 4314733000 KL45586 BAKSHU S/O MEHABOOB SAB BEEDI COLONY 271203 430 8 LT1 211 0.2400 0 11355 57 1 0 3 1 -59 0 0 0 210 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260735 0 0 0 1 0 0 0 0 0 0 BAKSHU,S/O MEHABOOB SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 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 1466049253 4283733000 KL18844 BASHA JOHN JABBAR SAB - 271203 720 8 LT1 211 0.2400 0 10154 105 1 0 3 1 1073 7.9000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100062274 0 0 0 1 0 0 0 0 0 0 BASHA JOHN,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.2100 75 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 1466049177 4214733000 KL45113 MOHAMMED ABUBKAR S/O SHAIKH USMAN MEHABOOB NAGAR 271203 390 8 LT1 211 0.2400 0 3826 13 1 0 3 1 4643 37.6600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115318390 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABUBKAR,S/O SHAIKH USMAN MEHABOOB 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 1 2 1466049175 4183733000 KL18348 MEHABOOB PASHA EMAMSAB - 271203 1190 8 LT1 211 0.9200 0 4225 2 1 0 3 1 1 0 0 0 1230 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100054474 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,EMAMSAB - 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 0 0 0 1 2 1466049148 4014733000 KL40968 H.JABBAR KHAN BEEDI COLONY - 271203 530 8 LT1 211 0.2400 0 12603 152 1 0 3 1 514 2.1100 0 0 250 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000825315 0 0 0 1 0 0 0 0 0 0 H.JABBAR KHAN,BEEDI COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.8600 94 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 1466049203 3183733000 KL19138 MEHABOOB PASHA EMAMSAB - 271203 1220 8 LT1 211 0.2000 0 8069 75 1 0 3 1 0 0 0 0 1310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115305642 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,EMAMSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 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 1466049286 3040593625 KL66319 ASLAM PASHA S/O LATE ABDUL SAB PHOOL SHA MOHALLA 271203 1271 8 LT1 211 1 0 825 0 1 0 28 1 7208 55.1700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 10000 111111854655 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O LATE ABDUL SAB PHOOL SHA MOHALLA 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 1466049222 3004733000 KL22758 SYED BABU SYED YASUF SAB - 271203 1440 8 LT1 211 0.2400 0 3867 16 1 0 3 1 264 3.1800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000850635 0 0 0 1 0 0 0 0 0 0 SYED BABU,SYED YASUF SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.2900 33 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 1466049220 2993733000 KL16824 SHAPYULLA KHAN GAFFAR KHAN - 271203 70 8 LT1 211 0.2400 0 6017 38 1 0 3 1 -5 1.8800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000811916 0 0 0 1 0 0 0 0 0 0 SHAPYULLA KHAN,GAFFAR KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7700 21 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 1466049198 2901533000 KL49142 SYED DASTHAGIR SAB S/O ALI SAB BEEDI COLONY 271203 80 8 LT1 211 0.2400 0 8534 55 1 0 3 1 3 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112234803 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGIR SAB,S/O ALI SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.1500 69 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 1466049202 2893733000 KL46311 NAUSHAD S/O AHAMED BASHA BEEDI COLONY 271203 860 8 LT1 211 0.2400 0 70302 93 1 0 3 1 6160 52.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115321535 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O AHAMED BASHA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 159.3600 175 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049279 2867633000 KL46528 SYED MUNAVAR PASHA S/O MEER NASEERUDDIN MAHABOOB NAGAR 271203 123 8 LT1 211 0.9600 0 8765 0 1 0 3 0 19261 148.8300 0 0 910 2712 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14005903 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000407180NA 0 0 0 0 0 0 0 0 0 0 SYED MUNAVAR PASHA,S/O MEER NASEERUDDIN MAHABOOB 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 1 2 1466049183 2604733000 KL28077 NURUJAN KOLAR - 271203 170 8 LT1 211 0.4800 0 8560 168 1 0 3 0.9500 6142 50.9900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 52887989 0 0 0 2 0 0 0 0 0 0 NURUJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.4100 118 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466049106 2528543796 KL75525 MD ARIF PASHA S/O SAB JI SAB3 BEEDI COLONY 271203 371 8 LT1 211 1 0 1480 94 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111124985582 0 0 0 1 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB3 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049194 2493733000 KL45747 MUNAVAR PASHA S/O MEER NASIRUDDIN BEEDI COLONY C.B PURA ROAD 271203 1010 8 LT1 211 0.9600 0 10570 56 1 0 3 1 1066 9.0300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112229711 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O MEER NASIRUDDIN BEEDI COLONY 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 54.7800 60 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 1466049191 2475136580 KL68070 MOHAMMED ZAID ABDUS SUBHAN S/O ABDUS SUBHAN BEEDI COLONY 271203 300 8 LT1 211 1 0 5144 127 1 0 3 0.9900 0 5.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 52887640 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAID ABDUS SUBHAN,S/O ABDUS SUBHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466049188 2469188654 KL55987 ZAREENA TAJ W/O SYED RIYAZ NEAR CB PURA MAIN ROAD 271203 1230 8 LT1 211 1 0 10645 93 1 0 3 1 0 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 2016-06-21 111100065812 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED RIYAZ NEAR CB PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.0900 81 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 1466049274 2350052293 KL55029 MUBEENA W/O MAHBOOB PASHA NEAR C.B PURA MAIN ROAD 271203 0 8 LT1 211 0.5000 0 625 55 1 0 3 0 8179 61.9900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14005903 0 999 100004957796 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O MAHBOOB PASHA NEAR C.B PURA MAIN ROAD 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 1466049181 2314733000 KL46442 FAMIDA TAJ W/O MUSTAFA BEEDI COLONY 271203 480 8 LT1 211 0.2400 0 14226 131 1 0 3 1 1716 7.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115323481 0 0 0 1 0 0 0 0 0 0 FAMIDA TAJ,W/O MUSTAFA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 131.2800 144 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 1466049171 2204733000 KL19450 SHAK ABDHUL UMAR SAB BEEDI COLONY, MEHABOOB NAGAR 271203 400 8 LT1 211 0.1600 0 10698 51 1 0 3 1 -1 0 0 0 840 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000834520 0 0 0 1 0 0 0 0 0 0 SHAK ABDHUL,UMAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 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 1466049174 2183733000 KL19137 MEHABOOB PASHA EMAMSAB - 271203 1180 8 LT1 211 0.2000 0 3654 1 1 0 3 1 6 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100186231 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,EMAMSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049155 1993733000 AEH4660 MUNWAR BEG AHAMED BEG - 271203 1330 8 LT1 211 3 0 23113 154 1 0 3 1 2795 17.8100 0 0 5470 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 110000825059 0 0 0 1 0 0 0 0 0 0 MUNWAR BEG,AHAMED BEG - 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 1466049241 1983733000 KL36696 SMT NOOR JAAN W\O USNJAN RAHAMATH NAGAR 271203 680 8 LT1 211 0.3200 0 9246 38 1 0 2 0 1492 13.9400 0 0 430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100168841 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAAN,W\O USNJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466049215 1904733000 KL40240 TANVEER S/O SALEHA MAHBOOB NAGAR,KOLAR 271203 130 8 LT1 211 0.2400 0 13156 79 1 0 3 1 678 4.8700 0 0 5400 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111115323929 0 0 0 1 0 0 0 0 0 0 TANVEER,S/O SALEHA MAHBOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049213 1901533000 KL38440 MABASHEER S/O KHADEER MAHABOOB NAGR,KOLAR 271203 850 8 LT1 211 0.9600 0 23193 45 1 0 3 1 3859 29.9100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112236567 0 0 0 1 0 0 0 0 0 0 MABASHEER,S/O KHADEER MAHABOOB NAGR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1466049145 1693733000 KL47343 GULTAJ BEGUM W/O LATE ABDUL ALEEM MAHABOOB NAGAR 271203 1050 8 LT1 211 0.2600 0 20849 119 1 0 3 1 0 0 0 0 3760 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111112209493 0 0 0 1 0 0 0 0 0 0 GULTAJ BEGUM,W/O LATE ABDUL ALEEM MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.3100 139 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049178 1604733000 KL28074 MHAMADHASLAM KOLAR - 271203 880 8 LT1 211 0.4800 0 5975 36 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115305509 0 0 0 1 0 0 0 0 0 0 MHAMADHASLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 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 1466049140 1511933000 KL59617 MUFASSAIR IQBAL S/O ABDUL KHADEER, NEAR RAILWAY GATE, MAHABOOB NAGARA, KOLAR 271203 1531 8 LT1 211 1 0 16402 154 1 0 3 0 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14005903 0 9999999 100007146049A 0 0 0 0 0 0 0 0 0 0 MUFASSAIR IQBAL,S/O ABDUL KHADEER, NEAR RAILWAY GATE, MAHABOOB NAGARA, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466049133 1493733000 KL41439 SYED AFROZ MAHBOOB NAGAR - 271203 591 8 LT1 211 0.4800 0 12020 59 1 0 3 1 404 3.4900 0 0 2220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111100188856 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.4700 56 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 1466049128 1404733000 KL33393 ALLA BAKASH S/O LATE NAZEER AHMED , BEEDI COLOY , KOLAR - 271203 890 8 LT1 211 0.2400 0 14702 87 1 0 3 1 2088 15.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000818639 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE NAZEER AHMED , BEEDI COLOY , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.5100 54 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 1466049129 1383733000 KL25180 RIZWANA TABASSUM C/O ZAMEER AHMED 1240A C B PURA ROAD 271203 950 8 LT1 211 0.4800 0 20486 149 1 0 3 1 1091 7.9900 0 0 1340 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100199812 0 0 0 1 0 0 0 0 0 0 RIZWANA TABASSUM,C/O ZAMEER AHMED 1240A 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 0 110.5600 122 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049127 1308986888 KL54142 AFROZ PASHA S/O NANNE SAB 1ST MAIN 1ST CROSS 271203 410 8 LT1 211 0.5000 0 17318 140 1 0 3 1 -121 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 110000777473 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O NANNE SAB 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 168.9100 186 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049125 1283733000 KL23479 PATHIMABI ABDHUL RASHID - 271203 770 8 LT1 211 0.4800 0 4879 11 1 0 3 1 5024 39.9500 0 0 1420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100056187 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDHUL RASHID - 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 1466049224 1264209000 KL50684 SYED AMANULLA S/O . LATE . SYED AHAMMED , BEEDI COLONY , KOLAR 271203 660 8 LT1 211 1 0 13524 92 1 0 3 1 472 5.6200 0 0 2720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111100058336 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O . LATE . SYED AHAMMED , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 130.7800 144 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 1466049225 1214733000 KL47770 SHAHAMEEDA TAJ W/O M.D.MUSTAF MAHABHOOBH NAGAR 271203 490 8 LT1 211 0.2400 0 10690 116 1 0 3 1 0 4.0300 0 0 1860 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115322187 0 0 0 1 0 0 0 0 0 0 SHAHAMEEDA TAJ,W/O M.D.MUSTAF MAHABHOOBH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.6000 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049173 1183733000 KL19136 MEHABOOB PASHA EMAMSAB - 271203 1200 8 LT1 211 0.2000 0 1766 115 1 0 3 1 685 2.8100 0 0 1100 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1B4679525113 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,EMAMSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.7100 17 2025-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049107 1104733000 KL25074 BABU AMEER JOHN BEEDI COLONY, MEHABOOB NAGAR 271203 230 8 LT1 211 0.2400 0 12046 47 1 0 3 1 850 6.3400 0 0 2010 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000845864 0 0 0 1 0 0 0 0 0 0 BABU,AMEER JOHN BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.5500 73 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 1466049219 1046029731 KL76155 PARVIN TAJ W/O NOOR ULLA2 RAHAMATH NAGARA 271203 1111 8 LT1 211 1 0 1104 53 1 0 3 1 536 4.0100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111125942245 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W/O NOOR ULLA2 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 2024-12-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049287 1014733000 KL39728 H.MYDENKAHN S/O HUSSAIN KHAN BEEDI COLONY ,KOLAR 271203 510 8 LT1 211 0.2400 0 11281 45 1 0 3 1 68 0 0 0 2100 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000834072 0 0 0 1 0 0 0 0 0 0 H.MYDENKAHN,S/O HUSSAIN KHAN BEEDI COLONY ,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.5900 115 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 1466049184 0993733000 KL47121 SYED JABBER S/O SYED SHABEER MAHABOOB NAGAR 271203 800 8 LT1 211 0.2400 0 8328 73 1 0 3 1 661 2.7300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115323498 0 0 0 1 0 0 0 0 0 0 SYED JABBER,S/O SYED SHABEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 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 1466049187 0983733000 KL36640 MAHABOOB PASHA S/O IMAM SAB RAHAMATHNAGAR, KOLAR 271203 1150 8 LT1 211 0.2400 0 13014 28 1 0 3 1 2 0 0 0 700 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100213062 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O IMAM SAB RAHAMATHNAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.6100 95 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 1466049280 0904733000 KL34980 ZUBER ULLA KHAN S/O SHAFI ULLA KHAN - 271203 1700 8 LT1 211 0.2400 0 6147 9 1 0 3 0 9982 427.1200 -0.0700 0 0 2712 2026-03-08 0 0 0 2025-09-09 3 0 0 0 0 14005903 0 9999 111112265046 0 0 0 0 0 0 0 0 0 0 ZUBER ULLA KHAN,S/O SHAFI ULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-07-08 2025-09-09 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466049170 0893733000 KL41712 HASEENA BEGUM MAHBOOB NAGAR - 271203 592 8 LT1 211 0.2400 0 11725 41 1 0 3 1 417 1.7100 0 0 2350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100198963 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,MAHBOOB 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 1 2 1466049200 0883733000 KL36642 MAHABOOB PASHA S/O IMAM SAB RAHAMATHNAGAR, KOLAR 271203 1191 8 LT1 211 0.2400 0 5462 109 1 0 3 1 649 2.6500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111100033636 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O IMAM SAB RAHAMATHNAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049199 0883455485 KL58221 SYED FAROOQ S/O SYED USMAN SAB 1ST CROSS 271203 610 8 LT1 211 0.5000 0 8441 228 1 0 3 1 6786 54.7400 0 0 1010 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100037583 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED USMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049151 0704733000 KL39514 MUNAWAR BAIG S/O AZIZ BAIG BEEDI COLONY,KOLAR 271203 1350 8 LT1 211 0.4800 0 27208 267 1 0 3 1 3599 20.6700 0 0 10400 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.10400 (ignore if paid) 0 99999 110000827046 0 0 0 2 0 0 0 0 0 0 MUNAWAR BAIG,S/O AZIZ BAIG BEEDI COLONY,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 1.9000 2 1466049150 0683733000 KL34833 AMJAD S/O SYED GAFFER 1ST CROSS MAHABOOB NAGAR KOLAR - 271203 1080 8 LT1 211 0.9600 0 22283 238 1 0 3 1 0 0 0 0 5460 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111100194943 0 0 0 2 0 0 0 0 0 0 AMJAD,S/O SYED GAFFER 1ST CROSS MAHABOOB NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 150.4300 165 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466049204 0478006655 KL67570 MUNAZZA BATOOL W/O SYED RAHAMAN MAHABOOB NAGAR 271203 820 8 LT1 211 1 0 4085 64 1 0 3 1 0 1 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112076210 0 0 0 1 0 0 0 0 0 0 MUNAZZA BATOOL,W/O SYED RAHAMAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.6100 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049110 0404733000 KL35712 DASTAGER SAB S/O SYED ALI SAB - 271203 90 8 LT1 211 0.2400 0 11574 48 1 0 3 1 -78 0 0 0 830 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000848525 0 0 0 1 0 0 0 0 0 0 DASTAGER SAB,S/O SYED ALI SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.4600 92 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 1466049221 0387663695 KL67848 SALMA W/O EJAZ2 2ND CROSS 271203 470 8 LT1 211 1 0 3065 13 1 0 3 0.8000 578 6.7200 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 999999 52887642 0 0 0 0 0 0 0 0 0 0 SALMA,W/O EJAZ2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.1400 46 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466049288 0304733000 KL25940 THAZ KHAN SHARIFFUDDIN - 271203 120 8 LT1 211 0.3200 0 13069 185 1 0 3 1 2184 18.9600 0 0 5490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 110000733794 0 0 0 1 0 0 0 0 0 0 THAZ KHAN,SHARIFFUDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 125.5600 138 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466049167 0283733000 KL23478 PATHIMABI ABDHUL RASHID - 271203 750 8 LT1 211 0.4800 0 701 49 1 0 3 1 7543 59.0500 0 0 480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1B8432922974 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDHUL RASHID - 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 1466049283 0212044102 KL73764 SHANAZ W/O NAYEEM PASHA C B PURA ROAD, 2ND CROSS 271203 171 8 LT1 211 1 0 2401 42 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 11111541435410 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O NAYEEM PASHA C B PURA ROAD, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049273 0126881123 KL74977 M ZIA ULLA S/O M ABDUL RAHEEM BEEDI COLONY 271203 4178 8 LT1 211 1 0 604 3 1 0 3 1 2300 18.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111124004624 0 0 0 1 0 0 0 0 0 0 M ZIA ULLA,S/O M ABDUL RAHEEM BEEDI COLONY 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 1466049257 0004306334 KL76156 PARVIN TAJ W/O NOOR ULLA1 RAHAMATH NAGARA 271203 1112 8 LT1 211 1 0 437 39 1 0 3 1 2051 25.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111125942244 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W/O NOOR ULLA1 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 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466049282 3041504111 KP3415 SAMEENA TAJ W/O ABDUL HAMEED MOULAMA, CB PURA ROAD 271203 1520 8 LT5 511 0 8 6992 51 1 0 3 1 0 2.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 111115318395 0 0 0 1 0 0 0 0 1 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULAMA, CB PURA 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 1.2000 2 1466049136 9703053000 KP2801 MAIMUNNISA W\O TOUKALSAB MAHABOOB NAGAR 271203 110 8 LT5 511 0 3 6174 53 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 10000 111111842204 0 0 0 1 0 0 0 0 1 0 MAIMUNNISA,W\O TOUKALSAB MAHABOOB 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 1.2000 2 1466049158 8533053000 KP2742 SADIQ KHAN S/O CHAN ARAHALLY ROAD 271203 1510 8 LT5 511 0 10 11515 71 1 0 3 1 7781 59.0100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112234801A0 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O CHAN ARAHALLY 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 1466049095 8254053000 KP3239 VAZEER S/O LATE BASHA SAB AZAD NAGAR 271203 1591 8 LT5 511 0 7 43794 196 1 0 3 1 0 0 0 0 7380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.7380 (ignore if paid) 0 99999 111115321977 0 0 0 2 0 0 0 0 1 0 VAZEER,S/O LATE BASHA SAB AZAD 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 1.5000 2 1466049238 7725866868 KP3828 SHAKEERA W/O YAKHUB SAB 12TH CROSS 271203 280 8 LT5 511 0 1 5902 50 1 0 3 1 2664 20.9900 0 0 2050 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100007056065 0 0 0 1 0 0 0 0 1 0 SHAKEERA,W/O YAKHUB SAB 12TH CROSS 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 1466049236 7703053000 KP2986 ABDUL GAFFAR SANGONDAHALLY - 271203 1690 8 LT5 511 0 6 36612 14 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111112215913 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR,SANGONDAHALLY - 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 1466049166 7324861724 KP3735 MAGENDAR SINGH S/O BHAVANI SINGH KHADRIPURA ROAD 271203 0 8 LT5 511 0 5 7953 64 1 0 3 1 31649 243.8300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 9999 100005170659D 0 0 0 1 0 0 0 0 1 0 MAGENDAR SINGH,S/O BHAVANI SINGH KHADRIPURA 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 1466049269 7292822064 KP3605 GULAB TAJ BEGUM W/O ABDUL ALEEM 2ND CROSS C B PURA ROAD 271203 1051 8 LT5 511 0 15 38131 663 1 0 3 1 0 0 0 0 12040 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.12040 (ignore if paid) 0 1000000 111111990444 0 0 0 2 0 0 0 0 1 0 GULAB TAJ BEGUM,W/O ABDUL ALEEM 2ND CROSS C B PURA 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 1.9000 2 1466049237 7171053000 KP1978 MAHABOOB PASHA S\O MAJEER ALEEL ELAHI WOOD WORKS 271203 1560 8 LT5 511 0 5 34410 937 1 0 3 1 15672 63.5000 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007062243 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S\O MAJEER ALEEL ELAHI WOOD WORKS 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 1466049254 6703053000 KP3016 KAUSAR ALI MAHABOOB NAGAR - 271203 1570 8 LT5 511 0 19 160040 243 1 0 3 1 5692 28.2800 0 0 5670 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.5670 (ignore if paid) 0 999999 111112215915 0 0 0 1 0 0 0 0 1 0 KAUSAR ALI,MAHABOOB 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 1.3000 2 1466049259 5703053000 KP1773 RAHAMANTHULLA KHAN KOLAR - 271203 1580 8 LT5 511 0 9.5000 12530 1 1 0 3 1 0 5.2600 0 0 6630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111112234658 0 0 0 1 0 0 0 0 1 0 RAHAMANTHULLA KHAN,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 1466049123 5323658574 KP4354 FIRDOUS PASHA S/O AMEER JAN C B PURA ROAD, NEAR HP PETROL BUNK 271203 1611 8 LT5 511 0 5 1235 26 1 0 3 1 767 3.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 999999 111123219234 0 0 0 1 0 0 0 0 1 0 FIRDOUS PASHA,S/O AMEER JAN C B PURA ROAD, NEAR HP PETROL BUNK 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 1466049168 3803053000 KP3285 K.M ANWAR S/O K. MOHAMMED SAMIULLA C.B PURA ROAD 271203 1460 8 LT5 511 0 6 35091 99 1 0 3 1 5778 41.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115305928 0 0 0 2 0 0 0 0 1 0 K.M ANWAR,S/O K. MOHAMMED SAMIULLA C.B PURA 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 1.9000 2 1466049143 3603053000 KP2884 GULNAZ W\O MUNIR NAHABOOB NAGAR 271203 780 8 LT5 511 0 1 6144 45 1 0 3 1 422 12.8100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 0 99999 111115319925 0 0 0 1 0 0 0 0 1 0 GULNAZ,W\O MUNIR NAHABOOB 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 1466049201 2703053000 KP1279 AHAMED BEIG KOLAR - 271203 1360 8 LT5 511 0 20 53927 633 1 0 3 1 11736 73.9900 0 0 1880 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115340051 0 0 0 3 0 0 0 0 1 0 AHAMED BEIG,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 2.9000 2 1466049278 1547105449 MOHAMED S/O, LATE, MOHAMED HUSSAN RAHAMATHA NAGAR 271203 1092 8 LT5 511 0 2 5990 128 1 0 3 1 7378 58.6200 0 0 280 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004585756N 0 0 0 1 0 0 0 0 1 0 MOHAMED,S/O, LATE, MOHAMED HUSSAN RAHAMATHA 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 1.1000 2 1466049134 1490331149 KP3729 ASMA TAJ W/O SYED BASHEER MAIN ROAD 271203 190 8 LT5 511 0 6 23862 242 1 0 3 1 0 0 0 0 1010 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005903 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100007060424 0 0 0 2 0 0 0 0 1 0 ASMA TAJ,W/O SYED BASHEER 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 1.9000 2 1466049252 0020957266 KP4115 IMRAN PASHA S/O MAHABOOB PASHA C B PURA ROAD 271203 147 8 LT5 511 0 25 32999 381 1 0 3 1 17951 135.9900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14005903 0 999999 111111863589A 0 0 0 2 0 0 0 0 1 0 IMRAN PASHA,S/O MAHABOOB PASHA C B PURA 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 1.9000 2 1466049230 6775407791 KTP5247 MUSHAHEED PASHA S/O PYARE JAN MILLATH NAGARA 271203 721 8 1LT7A 710 1 0 615 42 1 0 3 0 4878 84.9400 0 0 0 2712 2026-03-08 0 0 0 2026-01-12 3 0 0 0 0 14005903 0 1000000 111124310705 0 0 0 1 0 0 0 0 0 0 MUSHAHEED PASHA,S/O PYARE JAN MILLATH 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 0 2