1466047351 7342243000 KL35843 ASMADJAN W/O IMAM SAB - 271205 9300 8 LT1 211 0.2400 0 7626 91 1 0 3 1 1837 13.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111178299 0 0 0 1 0 0 0 0 0 0 ASMADJAN,W/O IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466047348 7340933000 KL11880 SADIQ PASHA S/O NAZEER AHMED , RAHMATH NAGAR , KOLAR 271205 12000 8 LT1 211 0.2000 0 9469 40 1 0 3 1 3486 27.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000195354 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NAZEER AHMED , 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 2.8700 13 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466047368 7150933000 KL46410 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21900 8 LT1 211 0.2400 0 7012 33 1 0 3 1 182 1.5500 0 0 1640 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115306108 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN 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 38.3700 48 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466047370 7137047389 KL32363 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4300 8 LT1 211 1 0 9108 61 1 0 3 1 2892 23.0200 0 0 660 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111497774 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466047447 7090933000 KL42189 PRESIDENT MADRASE-DARAL-ULOOM RAHMATH NAGAR 271205 10300 8 LT1 211 0.2400 0 2799 56 1 0 3 1 1205 7.1800 0 0 2090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111000206501A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MADRASE-DARAL-ULOOM RAHMATH 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 0.3600 2 1466047331 7050933000 KL9712 B AMEER JAN RAHIM KHAN - 271205 18400 8 LT1 211 0.1600 0 15643 117 1 0 3 1 296 1.2400 0 0 1830 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115306376 0 0 0 1 0 0 0 0 0 0 B AMEER JAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.6100 115 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466047330 7042243000 KL20861 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4800 8 LT1 211 0.2400 0 5149 15 1 0 3 1 82 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111176259 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466047342 6940933000 KL30223 ABDUL JABDAR S/O JABDUL AJIB KOLAR 271205 20500 8 LT1 211 0.3400 0 7015 40 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 10000 111111637791 0 0 0 1 0 0 0 0 0 0 ABDUL JABDAR,S/O JABDUL AJIB KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.3100 69 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466047415 6921533000 KL43317 SMT.MEHRUNNISA W/O H.SABULAL RAHMATH NAGAR 271205 4000 8 LT1 211 0.2400 0 10011 37 1 0 3 1 2265 18.1100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172420 0 0 0 0 0 0 0 0 0 0 SMT.MEHRUNNISA,W/O H.SABULAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047416 6916600595 KL59084 ZAMEER PASHA S/O AMEER JAN 7TH CROSS 271205 18700 8 LT1 211 1 0 4672 66 1 0 3 0.8600 10418 83.1300 0 0 1050 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38412537 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 7TH CROSS 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 1 0 0 1.1600 2 1466047308 6842243000 KL41958 RAHAMATHUNNISA RAHAMATH NAGAR - 271205 9100 8 LT1 211 0.4800 0 4721 49 1 0 3 1 162 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 111111173339 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047303 6840933000 KL30209 ABDUL SATHAR S/O ABDUL KAVAR KOLAR 271205 19000 8 LT1 211 0.2600 0 7491 62 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000206929 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDUL KAVAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466047301 6832243000 AEH6459 SAMEEUALLA ABDUL BASHEER - 271205 6000 8 LT1 211 1 0 17510 124 1 0 3 1 1080 6.7300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172054 0 0 0 2 0 0 0 0 0 0 SAMEEUALLA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.9800 124 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466047335 6740933000 KL18178 ABDUL AZEEZ ABDUL RAHIM - 271205 15500 8 LT1 211 0.2400 0 15157 104 1 0 3 1 0 0 0 0 3560 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111000195382 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466047322 6642243000 KL9172 JANALUNNISSA PYARE SAB - 271205 3600 8 LT1 211 0.1600 0 9313 0 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111173103 0 0 0 0 0 0 0 0 0 0 JANALUNNISSA,PYARE SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047328 6640933000 KL21381 AZEMATH PASHA ABDUL KARIM KHAN RAHAMATH NAGAR 271205 17100 8 LT1 211 0.4200 0 9971 116 1 0 3 1 1607 12.4300 0 0 3040 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111115321819 0 0 0 2 0 0 0 0 0 0 AZEMATH PASHA,ABDUL KARIM 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 88.9500 98 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466047315 6542243000 KL36359 RIZWAN KHAN S/O ANWAR KHAN RAHAMATH NAGAR 271205 7500 8 LT1 211 0.6400 0 9487 77 1 0 3 1 658 4.5600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172101 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O ANWAR 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 60.5900 67 2025-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466047312 6540933000 KL11621 ABDUL SATHAR SHAIK IBRAHIM - 271205 16000 8 LT1 211 0.1600 0 5188 72 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111439197 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 80.9200 89 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466047394 6490917724 KL71755 RASHEED UNNISA W/O SHABIR AHAMED RAHAMATH NAGARA 271205 20110 8 LT1 211 1 0 2064 23 1 0 3 0.9300 310 2.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 53330010 0 0 0 0 0 0 0 0 0 0 RASHEED UNNISA,W/O SHABIR AHAMED 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466047242 6460329000 KL51303 EJAZ AHMED S/O ABDUL WAHAB SAB, RAHAMATH NAGAR, KOLAR. 271205 8700 8 LT1 211 0.2400 0 9771 64 1 0 3 1 9189 73.1800 0 0 2850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111179525 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB 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 61.9000 68 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466047364 6442243000 KL30178 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4500 8 LT1 211 0.3000 0 3207 53 1 0 3 1 1153 8.0200 0 0 1640 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111178597 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466047366 6440933000 KL13739 ABDUL JABBAR ABDUL AZEEZ - 271205 13500 8 LT1 211 0.2400 0 10899 51 1 0 3 1 1680 12.9500 0 0 600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000100525 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047358 6340933000 KL10282 CHAND PASHA MOHAMMED USSMAN - 271205 18000 8 LT1 211 0.2800 0 11795 65 1 0 3 1 0 0 0 0 540 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000805321 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MOHAMMED USSMAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466047362 6312034707 KL51483 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271205 400 8 LT1 211 1 0 8342 92 1 0 3 1 987 8.4300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111179151 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O, ABDUL AZEEZ 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 81.3300 89 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047338 6242243000 KL24336 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4600 8 LT1 211 0.2000 0 4335 31 1 0 3 1 894 6.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115328646 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7600 30 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047343 6223902992 KL59713 SYED SALEEM PASHA S/O YAQOOB SHARIFF MAIN ROAD 271205 11700 8 LT1 211 1 0 7568 66 1 0 3 0.9400 1227 9.8800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 39042479 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,S/O YAQOOB SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.6400 91 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466047244 6150933000 KL46409 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21800 8 LT1 211 0.2400 0 3656 1 1 0 3 1 305 2.3700 0 0 480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115325237 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN 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 12.7900 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466047389 6142243000 KL19807 DASTHAGIR BABA SAB - 271205 5800 8 LT1 211 0.2400 0 3700 0 1 0 28 1 -597 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111116159212 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,BABA SAB - 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 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047332 6050933000 KL9430 SYED HYDER ALI SYED FAYAZ PASHA RAHAMATH NAGAR KOLAR. 271205 12600 8 LT1 211 0.3200 0 19626 90 1 0 3 1 7169 57.1300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000218884 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,SYED FAYAZ PASHA 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 28.7200 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466047336 6042243000 KL22504 SYED AMEERUDDIN ASLAM RAHAMATH NAGAR 271205 3100 8 LT1 211 0.2400 0 9741 47 1 0 3 1 122 1.5500 0 0 2850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115267991 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466047411 5971420805 KL67916 HAJEERA TAJ W/O MOHAMMED RAHMATH NAGAR 271205 600 8 LT1 211 2 0 3645 56 1 0 3 0.9400 35 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 52881227 0 0 0 0 0 0 0 0 0 0 HAJEERA TAJ,W/O MOHAMMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466047414 5970504111 KL49723 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4100 8 LT1 211 0.2400 0 13179 63 1 0 3 1 -90 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115327538 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR 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 68.8700 76 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047299 5940933000 KL34557 AMAULLA PASHA ABDUL KARIM - 271205 22800 8 LT1 211 0.7200 0 20325 97 1 0 3 1 86 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000816972 0 0 0 1 0 0 0 0 0 0 AMAULLA PASHA,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.2900 126 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466047298 5932243000 KL16238 IRFAN PASHA S/O MOHAMED RIFA , KOLAR - 271205 1900 8 LT1 211 0.1200 0 12111 13 1 0 3 1 253 3.1100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111178846 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O MOHAMED RIFA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.2100 86 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466047347 5832243000 KL12119 ENTHIAZ AHAMAD PYARU SAB - 271205 7700 8 LT1 211 0.1600 0 11853 85 1 0 3 1 607 2.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111175978 0 0 0 2 0 0 0 0 0 0 ENTHIAZ AHAMAD,PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466047339 5742243000 KL42198 RUHILA W/O JAVEED PASHA , RAHAMATH NAGAR , KOLAR - 271205 8400 8 LT1 211 0.4800 0 12293 1 1 0 3 1 2 0 0 0 690 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111178796 0 0 0 0 0 0 0 0 0 0 RUHILA,W/O JAVEED PASHA , 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 49.8500 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047344 5740933000 KL18718 MUFEEDULLA S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 271205 10900 8 LT1 211 0.1200 0 12686 38 1 0 3 1 -428 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000869263 0 0 0 0 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466047305 5642243000 KL9163 S BASHEER MUSTAPH - 271205 2600 8 LT1 211 0.2400 0 15689 116 1 0 3 1 5712 46.9200 0 0 3110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111175210 0 0 0 1 0 0 0 0 0 0 S BASHEER,MUSTAPH - 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466047302 5640933000 KL15873 ABDUL KUDDUS SARDHAR HUSSAIN - 271205 22500 8 LT1 211 0.0800 0 2116 41 1 0 3 1 1152 9.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000838569 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466047392 5580243000 KL32982 RIZWAN KOLAR RAHAMATH NAGAR 271205 12700 8 LT1 211 0.2400 0 13400 78 1 0 3 1 5939 47.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000816318 0 0 0 2 0 0 0 0 0 0 RIZWAN,KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466047327 5540933000 KL12402 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11300 8 LT1 211 0.2400 0 6239 41 1 0 3 1 303 2.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000860384 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047404 5511533000 KL10248 SYED SHANIULLA SYED IBRAHIM SAB - 271205 12500 8 LT1 211 0.1600 0 23558 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 14005905 0 99999 111115329589 0 0 0 0 0 0 0 0 0 0 SYED SHANIULLA,SYED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466047329 5442243000 KL30177 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5500 8 LT1 211 0.4000 0 1056 17 1 0 3 1 113 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111170114 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466047323 5440933000 KL12740 ARIPHULLA ABDUL GAFAR - 271205 16500 8 LT1 211 0.1600 0 8903 40 1 0 3 1 3524 40.1300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000832050 0 0 0 1 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466047288 5340933000 KL10574 SHAMSHUNNISSA SYED ABDUL BASHEER RAHAMATH NAGAR 271205 18100 8 LT1 211 0.2400 0 10255 78 1 0 3 1 559 6.8600 0 0 2550 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000831693 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISSA,SYED ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466047297 5335509239 KL62030 BAHADUR SAB S/O MOHAMMED IBRAHIM RAHAMATH NAGAR 271205 15100 8 LT1 211 0.5000 0 2577 55 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 53250138 0 0 0 2 0 0 0 0 0 0 BAHADUR SAB,S/O MOHAMMED IBRAHIM 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 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466047390 5211050739 KL60237 ABDUL SATHAR S/O, ABDUL KADHAR RAHAMATH NAGAR 271205 19100 8 LT1 211 1 0 6257 68 1 0 3 1 -8 1 0 0 600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115307011 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466047264 5150933000 KL48243 NAZEEMUNNISA W/O PYARE JAN RAHAMATH NAGAR 271205 17300 8 LT1 211 0.2400 0 5894 94 1 0 3 1 1623 12.3800 0 0 2310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115331720 0 0 0 1 0 0 0 0 0 0 NAZEEMUNNISA,W/O PYARE 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 49.6000 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466047367 5142243000 KL19654 RAHAMATH PASHA MEER KASHIM - 271205 6100 8 LT1 211 0.2400 0 8580 61 1 0 3 1 21 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 111111172314 0 0 0 1 0 0 0 0 0 0 RAHAMATH PASHA,MEER KASHIM - 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466047466 5075109000 KL50425 KHAMAR TAJ W/O WAJID PASHA, RAHAMATH NAGAR 271205 5300 8 LT1 211 0.4800 0 9632 67 1 0 3 1 -3 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172316 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,W/O WAJID 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 66.9800 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466047350 5050933000 KL40308 SHIEK JAMALUDDIN KOURUSHI S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 271205 17900 8 LT1 211 0.2400 0 6772 76 1 0 3 1 2955 22.5300 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000816763 0 0 0 1 0 0 0 0 0 0 SHIEK JAMALUDDIN KOURUSHI,S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466047352 5042243000 KL20860 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4900 8 LT1 211 0.2400 0 7031 22 1 0 3 1 8 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111170272 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-03-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466047417 5011763268 KL71342 SALMA TAJ W/O AALAM PASHA RAHAMATH NAGARA 271205 6010 8 LT1 211 1 0 3855 95 1 0 3 0.9500 843 3.5200 0 0 246 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.246 (ignore if paid) 0 1000000 53241233 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,W/O AALAM 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 53 58 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466047420 4970504111 KL49724 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4250 8 LT1 211 0.2400 0 12952 92 1 0 3 1 4847 35.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115319092 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR 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 73.2100 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466047320 4942243000 KL48033 ASLAM PASHA S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 271205 6400 8 LT1 211 0.4600 0 6984 46 1 0 3 1 209 1.7800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115318806 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047319 4940933000 KL34556 AMALLA PASHA KOLAR - 271205 22700 8 LT1 211 0.7200 0 11881 106 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000830309 0 0 0 1 0 0 0 0 0 0 AMALLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466047383 4832243000 KL13230 ABIBI ANWAR SAB RAHAMATH NAGAR 271205 7200 8 LT1 211 0.1600 0 15659 91 1 0 3 1 214 1.4200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111175330 0 0 0 2 0 0 0 0 0 0 ABIBI,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466047289 4740933000 KL18716 MUFEEDULLA S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10700 8 LT1 211 0.1600 0 11436 126 1 0 3 1 317 1.3100 0 0 70 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000812859 0 0 0 2 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466047357 4642243000 KL38584 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1200 8 LT1 211 0.2400 0 7069 0 1 0 3 1 114 1.3400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115323069 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O JASBEER 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 22.9600 33 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047359 4640933000 KL15872 ABDUL KUDDUS SARDHAR HUSSAIN RAHAMATH NAGAR 271205 22400 8 LT1 211 0.0800 0 2516 19 1 0 3 1 128 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115260470 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466047353 4542243000 KL37359 MUBAREK UNISE S\OVSARKHAN RAHMATH NAGAR 271205 8900 8 LT1 211 0.2400 0 11018 70 1 0 3 1 6459 71.1300 0 0 4180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111178442 0 0 0 0 0 0 0 0 0 0 MUBAREK UNISE,S\OVSARKHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.6300 108 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466047360 4540933000 KL13883 BABA ABDUL JABBAR - 271205 16200 8 LT1 211 0.2400 0 18168 159 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000729102 0 0 0 1 0 0 0 0 0 0 BABA,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 159.2200 175 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466047272 4442243000 KL30176 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5400 8 LT1 211 0.4000 0 5995 39 1 0 3 1 1 0 0 0 2020 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111172253 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466047267 4440933000 KL13857 CHOTA SAB RAHIM SAB - 271205 17700 8 LT1 211 0.1600 0 14977 119 1 0 3 1 5831 46.9700 0 0 3110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000829104 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,RAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466047427 4150933000 KL43966 SHAIK BAHADUR SAB S/O SHAIK MAHABOOB RAHMATH NAGAR 271205 15000 8 LT1 211 0.4800 0 14392 48 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115323094 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR SAB,S/O SHAIK MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466047321 4142243000 KL18775 ABDUL MEHABOOB JABBAR - 271205 6550 8 LT1 211 0.0800 0 3278 1 1 0 3 1 790 9.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111180732 0 0 0 0 0 0 0 0 0 0 ABDUL MEHABOOB,JABBAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466047318 4133053000 KP2924 SMT.JUBEDABEGAM W\O PASHASAB RAHAMATH NAGAR 271205 7900 8 LT1 211 1 0 6262 53 1 0 3 1 0 0 0 0 240 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007072510 0 0 0 0 0 0 0 0 0 0 SMT.JUBEDABEGAM,W\O PASHASAB 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 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466047403 4050933000 KL9786 JANI RAVOP SHARIFF - 271205 12800 8 LT1 211 0.1200 0 13765 63 1 0 3 1 688 5.8200 0 0 2040 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000850322 0 0 0 1 0 0 0 0 0 0 JANI,RAVOP SHARIFF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466047469 4042243000 KL20859 SYED SHAMSHUDDIN S/O SYED RAFIQ RAHAMATH NAGAR 271205 5000 8 LT1 211 0.2400 0 979 57 1 0 3 1 49 1 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327612 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ 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 58 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466047307 3940933000 KL34025 AJMATH PASHA KOLAR - 271205 17000 8 LT1 211 0.2400 0 6344 35 1 0 3 1 6 0 0 0 2020 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000868762 0 0 0 0 0 0 0 0 0 0 AJMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.9700 75 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466047309 3932243000 KL11761 HASEENA BEGUM W/O NADEEM PASHA , KOLAR - 271205 2100 8 LT1 211 0.1200 0 10291 26 1 0 3 1 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111176433 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O NADEEM PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466047227 3840933000 KL25147 AKRAM KHAN C/O MAHABOOB KHAN - 271205 15400 8 LT1 211 0.4000 0 13665 100 1 0 3 1 8629 69.4400 0 0 1860 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000855562 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466047354 3832243000 KL13985 SYED AMEERUDDIN ASLAM - 271205 3000 8 LT1 211 0.3200 0 13494 129 1 0 3 1 0 0 0 0 60 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111179404 0 0 0 0 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047265 3741353346 KL55517 ABDUL SALEEM S/O ABDUL WAZEED RAHAMATH NAGAR 271205 2000 8 LT1 211 0.5000 0 1194 0 1 0 28 1 3371 27.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172986 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAZEED 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 1466047317 3642243000 KL8852 HASEENA BEE HASEENA BEE - 271205 200 8 LT1 211 0.1600 0 9612 81 1 0 3 1 300 3.8600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115306753 0 0 0 0 0 0 0 0 0 0 HASEENA BEE,HASEENA BEE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047399 3577212599 KL32362 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4200 8 LT1 211 1 0 5762 58 1 0 3 1 1923 23.3100 0 0 1960 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111445217 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466047279 3540933000 KL13932 NAZEER SAB HUSSAIN SAB - 271205 16100 8 LT1 211 0.2000 0 6321 19 1 0 3 1 0 0 0 0 2920 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000823912 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047465 3451139772 KL52129 AMAN ULLA KHAN S/O SATTAR KHAN RAHAMATH NAGAR 271205 4450 8 LT1 211 0.5000 0 9872 80 1 0 3 1 92 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172648 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN,S/O SATTAR 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 79.9400 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466047460 3442243000 KL33901 ANWAR PASHA KOLAR - 271205 5700 8 LT1 211 0.4000 0 6570 104 1 0 3 1 -11 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111174860 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.6900 24 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466047458 3440933000 KL13014 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11100 8 LT1 211 0.1200 0 720 0 1 0 3 1 1994 16.3300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000838125 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN 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 0.4000 2 1466047461 3340933000 AEH1571 ABDUL SATHAR ABDUL KADHAR - 271205 19200 8 LT1 211 1 0 14620 59 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115330972 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,ABDUL KADHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.7300 113 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466047413 3242243000 KL21393 SHAIK ISMAIL SHAIK AMEER - 271205 2200 8 LT1 211 0.2400 0 22019 130 1 0 3 1 1995 16.8500 0 0 1900 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111181235 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 178.4800 196 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466047409 3241746634 KL56239 MAHABOOB PASHA S/O BUDDEN SAB AQSA MASJID MAIN ROAD 271205 16400 8 LT1 211 0.5000 0 9882 79 1 0 3 0.9600 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 28990436 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O BUDDEN SAB AQSA MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466047238 9562153000 KL43514 MUBARAK S/O RAHMAN SAB RAHMATH NAGAR 271205 21600 8 LT3A 311 0.2400 0 331 1 1 0 3 1 224 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006856078 0 0 0 0 0 0 0 0 1 0 MUBARAK,S/O RAHMAN SAB RAHMATH 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 0.0200 2 1466047290 9526943000 KL18748 SYED ANWAR ABDUL RASHID RAHAMATH NAGAR 271205 1500 8 LT3A 311 0.2400 0 5726 36 1 0 3 1 823 3.4200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 100006900971 0 0 0 0 0 0 0 0 1 0 SYED ANWAR,ABDUL RASHID 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 0.3000 2 1466047266 9462153000 KL32488 ABUDULJAVABADAR KOLAR - 271205 21000 8 LT3A 311 0.1200 0 2988 7 1 0 3 1 1269 9.8300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006855836 0 0 0 0 0 0 0 0 1 0 ABUDULJAVABADAR,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 0.1000 2 1466047276 9362153000 KL12993 SYED AHAMAD JAHERUDDIN - 271205 9800 8 LT3A 311 0.1200 0 4004 0 1 0 28 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006855861 0 0 0 0 0 0 0 0 1 0 SYED AHAMAD,JAHERUDDIN - 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 1466047231 9045354268 KC73575 NOUSHAD PASHA S/O ALLA BAKASH4 RAHAMATH NAGARA 271205 16870 8 LT3A 311 0.5000 0 82 3 1 0 3 1 231 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 A6195345 0 0 0 0 0 0 0 0 1 0 NOUSHAD PASHA,S/O ALLA BAKASH4 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 0.0700 2 1466047228 9025740855 KL62102 SARDAR A S/O AMEER JAN NEAR NOORANI MASJID 271205 2800 8 LT3A 311 0.2400 0 2432 15 1 0 3 0.8500 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 39043912 0 0 0 0 0 0 0 0 1 0 SARDAR A,S/O AMEER JAN NEAR NOORANI 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 0.1100 2 1466047233 8562153000 KL48196 MAFEEDULLA S/O LATE SHAIK MOHIUDDIN RAHAMATH NAGAR 271205 11050 8 LT3A 311 0.1600 0 2221 13 1 0 3 1 983 7.0400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115330973 0 0 0 0 0 0 0 0 1 0 MAFEEDULLA,S/O LATE SHAIK MOHIUDDIN 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 0.1000 2 1466047246 8462153000 KL28911 IAMAIL BAIG S/O ABDUL ZALEEL - 271205 22600 8 LT3A 311 0.2000 0 7204 20 1 0 3 1 1885 14.2700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006856122 0 0 0 0 0 0 0 0 1 0 IAMAIL BAIG,S/O ABDUL ZALEEL - 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 0.2400 2 1466047255 8420409131 KL58226 SECRETARY AGSA WELFARE TRUST MAIN ROAD 271205 9900 8 LT3A 311 0.2400 0 2148 0 1 0 28 1 472 2.8700 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006855722 0 0 0 0 0 0 0 0 1 0 SECRETARY,AGSA WELFARE TRUST 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 1466047341 8405912203 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15800 8 LT3A 311 0.2200 0 2747 50 1 0 3 1 -76 9.0200 0 0 340 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1390368778AD 0 0 0 0 0 0 0 0 1 0 RAFIYA PARVEEN,W/O LATE SYED AZAM 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 0.2500 2 1466047355 7866740829 KL61654 SECRETARY A G S A WELFARE TRUST RAHAMATH NAGARA 271205 10200 8 LT3A 311 0.2000 0 935 7 1 0 3 1 298 1.2400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006843991 0 0 0 0 0 0 0 0 1 0 SECRETARY,A G S A WELFARE TRUST 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 0.3200 2 1466047391 7626943000 KL25597 SYED ANWAR ABDUL RASHID - 271205 1600 8 LT3A 311 0.2400 0 3079 0 1 0 3 1 1554 12.5700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 100006898070 0 0 0 0 0 0 0 0 1 0 SYED ANWAR,ABDUL RASHID - 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 0.1000 2 1466047300 7462153000 KL25955 RAZAK SHARIFF RAWOF SHARIFF - 271205 12900 8 LT3A 311 0.2000 0 6421 23 1 0 3 1 5099 41.1700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100007075212 0 0 0 1 0 0 0 0 1 0 RAZAK SHARIFF,RAWOF SHARIFF - 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 0.6200 2 1466047346 7362153000 KL10135 SYED NIYAMATH ULLA S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH NAGAR KOLAR. 271205 21400 8 LT3A 311 0.0800 0 646 2 1 0 3 1 2032 16.4900 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006854946 0 0 0 0 0 0 0 0 1 0 SYED NIYAMATH ULLA,S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH 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 0.1000 2 1466047398 7198109000 KL29430 SYED SHABBEER SYED AHMED 271205 13000 8 LT3A 311 0.4800 0 5422 85 1 0 3 1 7472 59.2500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006845310 0 0 0 0 0 0 0 0 1 0 SYED SHABBEER,SYED AHMED 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 0.3000 2 1466047333 6726943000 KL40930 ATA ULLA RAHAMATH NAGAR - 271205 1700 8 LT3A 311 0.2400 0 570 0 1 0 3 1 878 6.7700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 100006892404 0 0 0 0 0 0 0 0 1 0 ATA ULLA,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 0.1000 2 1466047311 6562153000 KL42573 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14200 8 LT3A 311 0.1200 0 5825 34 1 0 3 1 328 1.3700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115318790 0 0 0 0 0 0 0 0 1 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH 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 0.3200 2 1466047243 6462153000 KL18717 MUFEEDULLA S/O SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10800 8 LT3A 311 0.1200 0 4411 19 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006854527 0 0 0 0 0 0 0 0 1 0 MUFEEDULLA,S/O SHAIK MOHIDEEN 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 0.1000 2 1466047282 6362153000 KL10133 ABDUL KALIL ABDUL REHAMAN - 271205 21500 8 LT3A 311 0.0800 0 1891 11 1 0 3 1 608 4.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006855128 0 0 0 0 0 0 0 0 1 0 ABDUL KALIL,ABDUL REHAMAN - 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 0.0800 2 1466047324 5562153000 KL42572 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14100 8 LT3A 311 0.1200 0 3712 12 1 0 3 1 2141 17.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115321817 0 0 0 0 0 0 0 0 1 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH 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 0.3200 2 1466047428 4562153000 KL33717 SREMATHITHASEENA KOLAR - 271205 23000 8 LT3A 311 0.1600 0 167 8 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115324388 0 0 0 0 0 0 0 0 1 0 SREMATHITHASEENA,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 0.1200 2 1466047421 4462153000 KL18474 ABDUL JABBAR ABDUL AZEEZ RAHAMATH NAGAR 271205 21200 8 LT3A 311 0.1600 0 254 3 1 0 3 1 1250 9.8400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 10000 111111922819 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,ABDUL AZEEZ 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 0.0400 2 1466047361 4222543000 KL18221 CHOTA SAB MOHAMMED HUSSAIN - 271205 16610 8 LT3A 311 0.2000 0 2679 0 1 0 28 1 1892 15.5300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006838345 0 0 0 0 0 0 0 0 1 0 CHOTA SAB,MOHAMMED HUSSAIN - 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 1466047401 4077912452 KC73574 NOUSHAD PASHA S/O ALLA BAKASH3 RAHAMATH NAGARA 271205 16860 8 LT3A 311 0.5000 0 481 0 1 0 3 1 223 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111121713191 0 0 0 0 0 0 0 0 1 0 NOUSHAD PASHA,S/O ALLA BAKASH3 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 0.1200 2 1466047402 4003897022 KL51865 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATHA NAGAR 271205 15600 8 LT3A 311 0.2200 0 6562 62 1 0 3 1 711 2.9700 0 0 4200 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 4990922241AD 0 0 0 0 0 0 0 0 1 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. 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 0.1000 2 1466047387 3726943000 KL38587 ATHAULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1000 8 LT3A 311 0.2400 0 1886 9 1 0 3 1 0 0 0 0 1540 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006902961 0 0 0 1 0 0 0 0 1 0 ATHAULLA,S\O JABBAR 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 0.7200 2 1466047459 3462153000 KL18473 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20800 8 LT3A 311 0.2400 0 2880 96 1 0 3 0.6200 0 19.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 10000 52192896 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O ABDUL SATHAR , 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 1 0 0 0.3500 2 1466047422 2875563031 KL51866 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15700 8 LT3A 311 0.2200 0 1685 0 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 8052102145AD 0 0 0 0 0 0 0 0 1 0 RAFIYA PARVEEN,W/O LATE SYED AZAM 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 0.0900 2 1466047254 2727855553 KL61426 SYED HYDER ALI S/O SYED FAYAZ PASHA C B PURA ROAD 271205 11500 8 LT3A 311 0.2400 0 6656 17 1 0 3 1 2519 19.3100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006845331 0 0 0 1 0 0 0 0 1 0 SYED HYDER ALI,S/O SYED FAYAZ 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 0.9900 2 1466047252 2726943000 KL38588 ATHAA ULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1100 8 LT3A 311 0.2400 0 1334 19 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 100006889675 0 0 0 0 0 0 0 0 1 0 ATHAA ULLA,S\O JABBAR 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 0.1200 2 1466047376 2700047228 KL68525 SYED ZIKRIYA S/O SYED MOHAMMED2 RAHMATH NAGARA 271205 13300 8 LT3A 311 0.5000 0 131 0 1 0 3 0.9500 650 4.8000 214.7000 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005905 0 999999 111113157937 0 0 0 0 0 0 0 0 1 0 SYED ZIKRIYA,S/O SYED MOHAMMED2 RAHMATH 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 1466047446 2562153000 KL37235 BAHDOOR S/O IBRAHIM SAB RAHAMATH NAGAR, KOLAR. 271205 14800 8 LT3A 311 0.1200 0 5989 39 1 0 3 1 1470 9.7800 0 0 960 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111115322048 0 0 0 0 0 0 0 0 1 0 BAHDOOR,S/O IBRAHIM SAB 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 0.3200 2 1466047454 2462153000 KL18719 MUFEEDULLA S/O LATE SHAIKMOHIDEEN RAHAMATH NAGAR 271205 11000 8 LT3A 311 0.1200 0 12940 4 1 0 2 0 257 1.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006842967 0 0 0 0 0 0 0 0 1 0 MUFEEDULLA,S/O LATE SHAIKMOHIDEEN 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 0 2 1466047363 2171994747 KL68524 SYED ZIKRIYA S/O SYED MOHAMMED3 RAHMATH NAGARA 271205 13200 8 LT3A 311 0.5000 0 285 3 1 0 3 0.9300 231 1 239.8800 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005905 0 999999 111113157936 0 0 0 0 0 0 0 0 1 0 SYED ZIKRIYA,S/O SYED MOHAMMED3 RAHMATH 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 1466047380 2092005699 KC73195 IMTHIYAZ PASHA S/O BUDEN SAB, RAHAMATH NAGARA 271205 16620 8 LT3A 311 0.5000 0 55 1 1 0 3 1 684 5 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111121242013 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ PASHA,S/O BUDEN SAB, 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 0.3200 2 1466047277 1930543000 KL11088 SYED AHAMAD JAHERUDDIN - 271205 10000 8 LT3A 311 0.2400 0 1758 1 1 0 3 1 254 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006847155 0 0 0 0 0 0 0 0 1 0 SYED AHAMAD,JAHERUDDIN - 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 0.0600 2 1466047443 1522823178 SHAHANAZ BEGUM W/O MOHAMMED HANEEF RAHAMATH NAGARA 271205 0 8 LT3A 311 1 0 1 0 1 0 3 1 2854 23.8100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 1B8939698308 0 0 0 0 0 0 0 0 1 0 SHAHANAZ BEGUM,W/O MOHAMMED HANEEF 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 0.1000 2 1466047396 1462153000 KL12403 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11200 8 LT3A 311 0.1600 0 2365 1 1 0 3 1 2949 24.1000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006847184 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ AHAMAD,MASTAN SAB - 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 0.4800 2 1466047291 1265617148 KC74075 NETFRA SOLUTIONS PRIVATE LIMITED #1380/1, 10TH CROSS NEAR AQUA MASJID 271205 20910 8 LT3A 311 3 0 13332 466 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 111122493344 0 0 0 2 0 0 0 0 1 0 NETFRA SOLUTIONS PRIVATE LIMITED,#1380/1, 10TH CROSS NEAR AQUA 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 0 0 0 1.5300 2 1466047430 0726943000 KL35986 SMT.JAHEERUDDIN W/O MEHABOOB - 271205 2500 8 LT3A 311 0.1200 0 1395 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 14005905 0 99999 100006887535 0 0 0 0 0 0 0 0 1 0 SMT.JAHEERUDDIN,W/O MEHABOOB - 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 0.2600 2 1466047371 0562153000 KL33957 JABEE UALLA S/O HAYDAR SAB - 271205 15800 8 LT3A 311 0.4800 0 1027 6 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 100006851607 0 0 0 0 0 0 0 0 1 0 JABEE UALLA,S/O HAYDAR SAB - 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 0.3200 2 1466047377 0462153000 KL13015 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11400 8 LT3A 311 0.1200 0 727 6 1 0 3 1 1247 9.7700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100006853964 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ AHAMAD,MASTAN SAB - 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 0.0800 2 1466047334 0076675803 KL59383 ABDUL JABBAR S/O ABDUL AZEEZ MAIN ROAD 271205 21100 8 LT3A 311 0.2400 0 2189 18 1 0 3 0.7100 767 4.9200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 39046683 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,S/O ABDUL AZEEZ 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 0.3600 2 1466047340 9940933000 KL33718 THASINA KOLAR - 271205 23100 8 LT1 211 0.1200 0 13749 86 1 0 3 1 353 4.3500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000202295 0 0 0 0 0 0 0 0 0 0 THASINA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.7900 87 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466047345 9921533000 KL48407 ZAITUN W/O SHAIK MAHABOOB SAB RAHAMATH NAGAR 271205 8000 8 LT1 211 0.2400 0 13772 72 1 0 3 1 397 2.4300 0 0 280 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306541 0 0 0 0 0 0 0 0 0 0 ZAITUN,W/O SHAIK MAHABOOB 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 38.4500 48 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047325 9912846471 KL73573 NOUSHAD PASHA S/O ALLA BAKASH RAHAMATH NAGARA 271205 16850 8 LT1 211 1 0 1523 26 1 0 3 0.9800 346 1.4600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 A6195343 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH 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 1 0 0 0.4700 2 1466047235 9865386259 KL70473 SHAMSHUDDIN S/O BAKSHU MIYAN NOOR NAGARA 271205 910 8 LT1 211 1 0 4337 108 1 0 3 0.9600 11830 95.2800 0 0 458 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.458 (ignore if paid) 0 999999 53176291 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,S/O BAKSHU MIYAN NOOR NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466047294 9840933000 KL30212 ABDUL SATHAR KOLAR - 271205 19500 8 LT1 211 0.2600 0 19406 130 1 0 3 1 -282 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115319155 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466047292 9832243000 KL12614 ISMAIL S/O SARDAR , RAHAMATH NAGAR , KOLAR - 271205 7600 8 LT1 211 0.2000 0 4449 60 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111176367 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O SARDAR , 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 15.5000 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466047248 9740933000 KL23066 DASTHAGIR SAB JABBAR SAB RAHAMATH NAGAR 271205 16900 8 LT1 211 0.2400 0 8433 44 1 0 3 1 55 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000094939 0 0 0 1 0 0 0 0 0 0 DASTHAGIR SAB,JABBAR 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 55.5900 61 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466047260 9732243000 KL10361 ARHAB JAN BASHA SAB RAHAMATH NAGAR 271205 800 8 LT1 211 0.1200 0 10488 49 1 0 3 1 -77 0 0 0 180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111176450 0 0 0 1 0 0 0 0 0 0 ARHAB JAN,BASHA 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 71.6600 79 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466047293 9715568863 KL57421 RASHEEDUNNISA W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 271205 20300 8 LT1 211 0.5000 0 6723 73 1 0 3 0.7100 8340 66.2100 0 0 420 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37614521 0 0 0 2 0 0 0 0 0 0 RASHEEDUNNISA,W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466047262 9672716009 KL53898 SAJEEDA BI W/O MAHABOOB SAB NEAR AQSA MASJID 271205 17400 8 LT1 211 0.5000 0 10442 125 1 0 3 1 2539 19.5100 0 0 890 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.890 (ignore if paid) 0 0 110000805336 0 0 0 1 0 0 0 0 0 0 SAJEEDA BI,W/O MAHABOOB SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466047271 9640933000 KL19001 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20900 8 LT1 211 0.1200 0 2302 45 1 0 3 1 1 0 0 0 320 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000796814 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , 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 53 58 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466047263 9637633000 KL23958 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16820 8 LT1 211 0.2400 0 11592 68 1 0 3 1 10809 84.5800 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000846477 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466047234 9566443000 KL1028 FIROZ KHAN S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 271205 7300 8 LT1 211 0.2300 0 11473 125 1 0 3 1 356 2.8500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111173271 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.6200 137 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466047232 9540933000 KL11604 SARDARPASH AMEER JAN - 271205 10400 8 LT1 211 0.2000 0 5773 82 1 0 3 1 -4 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115305175 0 0 0 2 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466047326 9501881187 KL71710 NOUSHAD S/O BASHA SAB RAHAMATH NAGARA 271205 11610 8 LT1 211 1 0 1704 37 1 0 3 0.7800 280 3.6300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 53291261 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O BASHA 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 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466047270 9442243000 KL40235 SALEEM KHAN S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 271205 8500 8 LT1 211 0.2400 0 13101 98 1 0 3 1 54 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111181018 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 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 1466047269 9440933000 KL14489 SYED BASHA SYED BABA SAB - 271205 11600 8 LT1 211 0.2400 0 6757 14 1 0 2 0 140 1.4500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115322033 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 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 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047268 9435679290 KL53594 FAIZ ULLA KHAN C/O ANWAR KHAN C B PURA MAIN ROAD 271205 23500 8 LT1 211 0.5000 0 9098 64 1 0 3 1 -42 2.2800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000826697 0 0 0 2 0 0 0 0 0 0 FAIZ ULLA KHAN,C/O ANWAR KHAN 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 49.0300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466047273 9340933000 KL11618 ABDUL KUDDUS ABDUL SUBHAN - 271205 22300 8 LT1 211 0.2800 0 7938 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 14005905 0 99999 111000209713 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047225 9150933000 KL47903 MUBEEN TAJ W/O A. FAYAZ RAHAMATH NAGAR 271205 23300 8 LT1 211 0.4800 0 25122 191 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115306778 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A. FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.0500 102 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466047256 9110212368 KL65053 NIZAM UDDIN S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 271205 8600 8 LT1 211 0.5000 0 2029 83 1 0 3 0.9400 813 5.3500 0 0 210 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52683566 0 0 0 1 0 0 0 0 0 0 NIZAM UDDIN,S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466047226 9050933000 KL44095 ZAMEER PASHA S/O AMIR JAN RAHMATH NAGAR 271205 18600 8 LT1 211 0.4800 0 12968 2 1 0 3 1 253 2.1800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115325233 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O AMIR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047224 9042243000 KL20889 NASRATH AMEER JAN - 271205 8100 8 LT1 211 0.3200 0 10883 97 1 0 3 1 380 2.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172035 0 0 0 1 0 0 0 0 0 0 NASRATH,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1466047230 8995933000 KL40204 RASHEEDUNNISA RAHAMATH NAGAR , KOLAR 271205 20100 8 LT1 211 0.2400 0 7281 111 1 0 3 1 245 0 0 0 3330 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111115323550 0 0 0 2 0 0 0 0 0 0 RASHEEDUNNISA,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 96.6000 106 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466047251 8940933000 KL32470 BAHUDAR SAB KOLAR - 271205 14900 8 LT1 211 0.4800 0 14474 51 1 0 3 1 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000797099 0 0 0 0 0 0 0 0 0 0 BAHUDAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466047250 8932243000 KL16693 SHAPIK AHAMAD ABDUL HAK - 271205 9200 8 LT1 211 0.2400 0 1434 85 1 0 3 0.9500 386 1.9300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 A5509796 0 0 0 1 0 0 0 0 0 0 SHAPIK AHAMAD,ABDUL HAK - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3100 74 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466047287 8842243000 KL43506 AKBAR S/O IBRAHIM SAB RAHMATH NAGAR 271205 3900 8 LT1 211 0.2400 0 4790 66 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 111111173370 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O IBRAHIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466047284 8840933000 KL30211 ABDUL SATHAR KOLAR - 271205 19400 8 LT1 211 0.2600 0 1608 1 1 0 3 1 -57 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000218076 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,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 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466047285 8832243000 KL12691 CHOTA SAB IBRAHIM SAB - 271205 4400 8 LT1 211 0.2400 0 6877 42 1 0 3 1 1320 15.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111173367 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466047245 8773536487 KL73572 NOUSHAD PASHA S/O ALLA BAKASH1 RAHAMATH NAGARA 271205 16840 8 LT1 211 1 0 2794 71 1 0 3 0.7700 -200 0 0 0 820 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 999999 A6195342 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH1 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 2024-02-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466047261 8742243000 KL9506 MUNAWAR LALASAB - 271205 900 8 LT1 211 0.2400 0 15657 53 1 0 3 1 2183 23.7200 0 0 6980 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111115324315 0 0 0 0 0 0 0 0 0 0 MUNAWAR,LALASAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466047257 8740933000 KL21629 PAYRE JAN SABU SAB - 271205 16600 8 LT1 211 0.3200 0 7755 93 1 0 3 1 3955 30.2700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 111000207193 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466047281 8660933000 KL35437 RIYAZ ULLA SHARIFF S/O RAZAQ SHARIFF , RAHAMATH NAGAR , KOLAR - 271205 12710 8 LT1 211 0.2400 0 12753 20 1 0 3 1 31 0 0 0 1380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000276226 0 0 0 0 0 0 0 0 0 0 RIYAZ ULLA SHARIFF,S/O RAZAQ SHARIFF , 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 52.5800 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466047286 8640933000 KL25299 SYED SIRAJUDDIN SYED MUHEDDIN - 271205 18200 8 LT1 211 0.4800 0 7750 27 1 0 3 1 941 7.4600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000097159 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,SYED MUHEDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6000 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466047237 8540933000 KL11603 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10500 8 LT1 211 0.2000 0 2690 17 1 0 3 1 7 0 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 8540933927N 0 0 0 0 0 0 0 0 0 0 SAYED ALIM,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 38.9400 49 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047259 8442243000 KL38585 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1300 8 LT1 211 0.2400 0 4054 9 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111175599 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O JASBEER 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 13.8600 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466047253 8440933000 KL14488 SYED BASHA SYED BABA SAB - 271205 11800 8 LT1 211 0.2400 0 5398 65 1 0 3 1 267 1.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000208470 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466047240 8342243000 KL31140 MOHAMED MURTHUJA S/O MOHMED LBRAHIM SAB RAHMATH NAGER KOLAR. - 271205 500 8 LT1 211 0.9800 0 11226 33 1 0 3 1 0 0 0 0 830 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115306371 0 0 0 0 0 0 0 0 0 0 MOHAMED MURTHUJA,S/O MOHMED LBRAHIM SAB RAHMATH NAGER 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 0.1000 2 1466047236 8340933000 AEH3602 JABEEN TAJ W/O ALTHAF PASHA RAHAMATH NAGAR 271205 16700 8 LT1 211 1 0 19778 65 1 0 3 0 660 7.8500 0 0 670 2712 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 100000 8340933807A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O ALTHAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.6000 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466047295 8191927138 KL68499 SYED NOOR PASHA S/O BASHA SAB NEAR AQSA MOSQUE 271205 11900 8 LT1 211 1 0 1682 19 1 0 3 0.8300 -620 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 52955932 0 0 0 0 0 0 0 0 0 0 SYED NOOR PASHA,S/O BASHA SAB NEAR AQSA MOSQUE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466047229 8150933000 KL44942 JAMELA S/O.SALAM SAB RAHAMATH NAGAR 271205 18500 8 LT1 211 0.2400 0 5105 2 1 0 3 1 0 2.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115319166 0 0 0 0 0 0 0 0 0 0 JAMELA,S/O.SALAM 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 3.6100 14 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047274 8050933000 KL9427 SYED ZIKRIYA SYED MOHAMMED - 271205 13100 8 LT1 211 0.2400 0 13769 41 1 0 3 1 584 7.1300 -0.2000 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005905 0 99999 111000218668 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,SYED MOHAMMED - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047278 8042243000 KL20943 MADHAR SAB GAFFAR SAB - 271205 7100 8 LT1 211 0.2800 0 2522 18 1 0 3 1 122 1.5200 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111174821 0 0 0 0 0 0 0 0 0 0 MADHAR SAB,GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466047296 7997543000 KL12933 SHADADUNISSA DADAPEER - 271205 8200 8 LT1 211 0.2400 0 7958 3 1 0 3 1 907 10.7800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115317709 0 0 0 0 0 0 0 0 0 0 SHADADUNISSA,DADAPEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466047349 7940933000 KL32376 SYED MOULA S/O MAHABOOB PASHA KOLAR - 271205 18800 8 LT1 211 0.2400 0 8886 86 1 0 3 1 605 2.4400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 110000808702 0 0 0 1 0 0 0 0 0 0 SYED MOULA S/O MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466047373 7840933000 KL30210 ABDUL SATHAR KOLAR - 271205 19300 8 LT1 211 0.2600 0 7340 98 1 0 3 1 2345 17.0800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000154145 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466047369 7832243000 KL12600 MOHAMMED ISMAIL HYDER SAB - 271205 6700 8 LT1 211 0.2400 0 4596 73 1 0 3 1 2134 14.5900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115317757 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,HYDER 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 1.3200 2 1466047316 7640933000 KL23882 SHABIR AHAMAD ABDUL RAZAK RAHAMATH NAGAR 271205 19700 8 LT1 211 0.2400 0 7257 73 1 0 3 1 253 1.7000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111000096048 0 0 0 2 0 0 0 0 0 0 SHABIR AHAMAD,ABDUL RAZAK RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466047314 7637633000 KL23956 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16810 8 LT1 211 0.2400 0 10338 47 1 0 3 1 12397 150.4900 0 0 270 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115331700 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.7400 16 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047418 7587920996 KL63746 BABA S/O ABDUL JABBAR 1ST CROSS 271205 16300 8 LT1 211 0.5000 0 3371 32 1 0 3 0.9700 4233 34.9600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 52275075 0 0 0 1 0 0 0 0 0 0 BABA,S/O ABDUL JABBAR 1ST CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466047306 7540933000 KL11561 REYAJPASHA S\O MOHAMADYOUSIP RAHAMATH NAGAR 271205 19900 8 LT1 211 0.8000 0 12210 71 1 0 3 1 0 1.1900 0 0 680 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000285516 0 0 0 1 0 0 0 0 0 0 REYAJPASHA,S\O MOHAMADYOUSIP RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.8100 51 2025-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466047310 7442243000 KL30180 NASHAD KOLAR - 271205 700 8 LT1 211 0.3800 0 10994 45 1 0 3 1 -30 0 0 0 2810 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111174782 0 0 0 0 0 0 0 0 0 0 NASHAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.0100 111 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466047304 7440933000 KL14487 SYED BASHA SYED BABA SAB - 271205 12200 8 LT1 211 0.2400 0 9144 75 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000805244 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047424 3150933000 KL41780 HAMZA RAHMATH NAGAR - 271205 9500 8 LT1 211 1 0 11050 17 1 0 3 1 8463 67.1600 0 0 2630 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000797861 0 0 0 0 0 0 0 0 0 0 HAMZA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047280 3126640410 KL56752 JABEEN TAJ W/O MOULA BAIG RAHAMATH NAGAR 271205 2700 8 LT1 211 0.5000 0 6036 79 1 0 3 0.7200 773 5.1800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 32703087 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOULA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466047464 3050933000 KL38768 SMT.TAJ BEGUM W\O RASOOL KHAN AQSA NAGAR 271205 14700 8 LT1 211 0.9600 0 9289 41 1 0 3 1 34 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000865325 0 0 0 0 0 0 0 0 0 0 SMT.TAJ BEGUM,W\O RASOOL KHAN AQSA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466047457 3042243000 KL20858 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5100 8 LT1 211 0.2400 0 5507 8 1 0 3 1 21 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172081 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047455 3041421023 KL62103 SHAHIRA SULTANA W/O TANVEER PASHA 6TH CROSS 271205 22900 8 LT1 211 1 0 999 39 1 0 3 1 2221 59.9200 0 0 0 2712 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14005905 0 999 110000876435 0 0 0 1 0 0 0 0 0 0 SHAHIRA SULTANA,W/O TANVEER PASHA 6TH CROSS 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 0.3200 2 1466047456 3033053000 KP1572 HANIFF S\O CHAND PASHA SILK TWISTING 271205 3200 8 LT1 211 1 0 18299 0 1 0 28 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 100007049747A10 0 0 0 0 0 0 0 0 0 0 HANIFF,S\O CHAND PASHA SILK TWISTING 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 1466047249 2942243000 KL46282 SAYEEDA W/O.ANSAR RAHAMATH NAGAR 271205 8300 8 LT1 211 0.2400 0 3630 27 1 0 3 1 421 3.2400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115306767 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O.ANSAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466047258 2940933000 KL37142 CHOTA SAB S/O MD. HUSSAIN SAB RAHMATH NAGAR. KOLAR. 271205 16800 8 LT1 211 1 0 10673 108 1 0 3 0.9300 12616 100.1600 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 2016-11-26 28917963 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,S/O MD. HUSSAIN SAB 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466047365 2932243000 KL12046 PYARU SAB HUSSAIN SAB - 271205 6600 8 LT1 211 0.2400 0 9834 85 1 0 3 1 593 3.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172048 0 0 0 0 0 0 0 0 0 0 PYARU SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466047437 2840933000 KL17733 SYED PASHA SYED SULEMAN SAB - 271205 22100 8 LT1 211 0.2400 0 6216 6 1 0 3 1 416 3.5600 0 0 850 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000807661 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466047283 2832243000 KL10036 ABDUL VAHID REHAMAN - 271205 6500 8 LT1 211 0.1600 0 5371 37 1 0 3 1 0 0 0 0 1410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111179502 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,REHAMAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466047429 2742243000 KL8995 AKBAR IBRAHIM RAHAMATH NAGAR 271205 3700 8 LT1 211 0.1200 0 14306 62 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111170382 0 0 0 1 0 0 0 0 0 0 AKBAR,IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.6600 112 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466047426 2740933000 KL19004 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20600 8 LT1 211 0.1200 0 1271 22 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000833057 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466047462 2640933000 KL14038 SANULLA GAFAR - 271205 20000 8 LT1 211 0.2400 0 5948 60 1 0 3 1 666 8 0 0 1400 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111112019854 0 0 0 1 0 0 0 0 0 0 SANULLA,GAFAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466047441 2540933000 KL15390 A G S A WELTAR TRUST MISSION A G S A WELTAR TRUST MISSION - 271205 9700 8 LT1 211 0.4000 0 5680 83 1 0 3 0.8800 0 3.1500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 52192888 0 0 0 2 0 0 0 0 0 0 A G S A WELTAR TRUST MISSION,A G S A WELTAR TRUST MISSION - 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 1 0 0 1.9500 2 1466047451 2442243000 KL37277 MUQTHIYAR S/O SYED BASHA RAHAMATH NAGAR, KOLAR. 271205 6800 8 LT1 211 0.2400 0 9435 28 1 0 3 1 0 0 0 0 320 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111172126 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,S/O SYED BASHA 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 47.0600 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047448 2440933000 KL12123 MUKTHIYAR AHAMAD GOUSE SAB - 271205 17500 8 LT1 211 0.1600 0 7804 38 1 0 3 1 533 4.4800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000808300 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMAD,GOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466047423 2340933000 AEH2538 SECRETARY A G S A WELFARE TRUST MISSION - 271205 9600 8 LT1 211 3 0 44223 300 1 0 3 1 0 4.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115306554 0 0 0 2 0 0 0 0 0 0 SECRETARY,A G S A WELFARE TRUST MISSION - 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 1.5800 2 1466047434 2150933000 KL43051 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14300 8 LT1 211 0.2400 0 9299 75 1 0 3 1 4121 33.4100 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000838320 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047468 2142243000 KL19095 FAIROZ KHAN S/O SAHIB KHAN , RAHAMATH NAGAR , KOLAR - 271205 3300 8 LT1 211 0.0800 0 8054 33 1 0 3 1 151 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111176458 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O SAHIB KHAN , 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 29.6800 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466047445 2050933000 KL38767 MUBEENA TAJ W/O SYED AFSAR , RAHAMATH NAGAR, 271205 14500 8 LT1 211 0.9600 0 31895 100 1 0 3 1 1390 11.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000853464 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR , RAHAMATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 184.0200 200 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466047463 2038413501 KL55240 MUBEEN TAJ W/O A FAYAZ C B PURA ROAD 271205 23400 8 LT1 211 1 0 22408 106 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 14005905 0 99999 28772828 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ 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 0 170.7800 188 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466047412 1940933000 KL28890 SAYAD BASHA KOLAR - 271205 22200 8 LT1 211 0.2400 0 7104 48 1 0 3 1 5 0 0 0 2180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000860618 0 0 0 0 0 0 0 0 0 0 SAYAD BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466047275 1932243000 KL10601 SHAIK ISMAIL SHAIK AMEER - 271205 2400 8 LT1 211 0.4400 0 5471 56 1 0 3 1 -8 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115317741 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 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 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466047385 1870037883 KL70469 ABDUL SALEEM S/O ABDUL WAJEED RAHAMATH NAGARA 271205 810 8 LT1 211 1 0 74 0 1 0 28 1 -219 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111116632177 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAJEED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047436 1840933000 KL17732 SYED PASHA SYED SULEMAN SAB - 271205 22000 8 LT1 211 0.3200 0 5307 17 1 0 3 1 631 5.2400 0 0 1120 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000816780 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047435 1832243000 KL10334 REHANA BEGUM W/O SHAMSHUDDIN - 271205 5900 8 LT1 211 0.2400 0 11004 45 1 0 2 0 415 3.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111178714 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047419 1740933000 KL19003 ABDUL JABBAR ABDUL AZEEZ - 271205 13700 8 LT1 211 0.1200 0 4359 6 1 0 3 1 147 1.7600 0 0 100 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000815283 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047400 1640933000 KL13163 MUNISA SATHAR SAB - 271205 18900 8 LT1 211 0.8800 0 3452 38 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115306314 0 0 0 0 0 0 0 0 0 0 MUNISA,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.2700 24 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466047442 1540933000 KL14630 ANWAR PASHA AMEER JAN RAHAMATH NAGAR 271205 21700 8 LT1 211 0.2000 0 4705 2 1 0 3 1 1137 8.9900 0 0 1590 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000810760 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,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 17.4600 27 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466047313 1476859899 KL68526 SYED ZIKRIYA S/O SYED MOHAMMED RAHMATH NAGARA 271205 13400 8 LT1 211 1 0 2366 3 1 0 3 0.9900 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005905 0 999999 111113157934 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047393 1442243000 KL39366 SHAIEK AMJAD S/O SHAIEK KBAR RAHAMTH NAGAR,KOLAR 271205 3500 8 LT1 211 0.2400 0 2757 0 1 0 3 1 8 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111173245 0 0 0 0 0 0 0 0 0 0 SHAIEK AMJAD,S/O SHAIEK KBAR 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 12.3800 22 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466047397 1440933000 KL12387 MUNIR AHAMAD SYED JABBAR SAB - 271205 14000 8 LT1 211 0.3600 0 10681 54 1 0 3 1 -39 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000868728 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMAD,SYED JABBAR SAB - 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 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466047395 1418592471 KL73571 NOUSHAD PASHA S/O ALLA BAKASH2 RAHAMATH NAGARA 271205 16830 8 LT1 211 1 0 4273 152 1 0 3 1 1764 7.2900 0 0 1310 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 A6195341 0 0 0 2 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH2 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 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466047375 1150933000 KL46154 ZAMEER AHAMED S/O MOHAMMED MUSTAFA REHAMATH NAGAR 271205 17600 8 LT1 211 0.2400 0 19810 80 1 0 3 1 687 4.6700 0 0 210 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306375 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O MOHAMMED MUSTAFA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.8400 78 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466047449 1142243000 KL20862 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4700 8 LT1 211 0.2400 0 6247 60 1 0 3 1 1090 8.0800 0 0 930 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111179108 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466047386 1050933000 KL38047 NAJAM UNNISA W/O NAZEER AHMED RAHAMATH NAGAR,KOLAR 271205 12300 8 LT1 211 0.2400 0 6604 0 1 0 28 1 7447 45.6600 0 0 1110 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306109 0 0 0 0 0 0 0 0 0 0 NAJAM UNNISA,W/O NAZEER AHMED 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 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047382 0942243000 KL44439 ZAHEEDA BEGUM W/O LATE AZEEZ SAAB RAHMATH NAGAR 271205 9000 8 LT1 211 0.4800 0 14235 42 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115325196 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O LATE AZEEZ 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 20.7400 31 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466047381 0940933000 KL30213 ABDUL SATHAR KOLAR - 271205 19600 8 LT1 211 0.2600 0 4242 25 1 0 3 1 -40 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000729521 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047444 0932243000 KL13408 SYED PAIYAZ SYED NAZEER - 271205 6200 8 LT1 211 0.2400 0 6699 58 1 0 3 1 790 9.5700 0 0 1220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111175551 0 0 0 0 0 0 0 0 0 0 SYED PAIYAZ,SYED NAZEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.9800 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466047438 0903090627 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15550 8 LT1 211 1 0 3904 81 1 0 3 1 0 0 0 0 810 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E7458542766 0 0 0 2 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 148.2000 163 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466047440 0842243000 KL9717 MAHAMMED BASHA MUSTAPH - 271205 2900 8 LT1 211 0.1600 0 6336 22 1 0 3 1 -483 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172884 0 0 0 0 0 0 0 0 0 0 MAHAMMED BASHA,MUSTAPH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466047439 0840933000 KL20436 SARDARPASH AMEER JAN - 271205 10650 8 LT1 211 0.4000 0 5165 0 1 0 28 1 5412 41.6500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 110000832044 0 0 0 0 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 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 1466047433 0742243000 KL39699 PARVIN W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 271205 6900 8 LT1 211 2 0 13070 133 1 0 3 1 526 2.1600 0 0 5400 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111111175664 0 0 0 1 0 0 0 0 0 0 PARVIN,W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466047432 0740933000 KL19002 ABDUL JABBAR ABDUL AZEEZ - 271205 13600 8 LT1 211 0.1200 0 4000 7 1 0 3 1 138 1.5600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000834157 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466047431 0734118240 KL57824 NAZEEM UNNISA W/O PYARE JAN 2ND CROSS 271205 17200 8 LT1 211 0.5000 0 2185 13 1 0 3 0.9800 715 8.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 37888067 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,W/O PYARE 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 16.4000 26 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466047425 0716565322 KL71782 MUBEENA TAJ W/O SYED AFSAR RAHAMATH NAGARA 271205 14510 8 LT1 211 1 0 7606 85 1 0 3 0.8800 0 13.5500 0 0 300 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53240352 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR 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 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466047406 0642243000 KL9109 SHAIK PYARU SHAIL AMEER - 271205 7400 8 LT1 211 0.1200 0 12900 109 1 0 3 1 253 1.7800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111179083 0 0 0 1 0 0 0 0 0 0 SHAIK PYARU,SHAIL AMEER - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.1900 110 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466047408 0640933000 KL11605 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10600 8 LT1 211 0.2000 0 11658 129 1 0 3 1 1206 7.1100 0 0 430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000829021 0 0 0 2 0 0 0 0 0 0 SAYED ALIM,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 49.3600 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466047372 0572964721 KL56777 SADIQ PASHA S/O ABDUL SATHAR , MAIN ROAD 271205 20700 8 LT1 211 0.5000 0 4080 20 1 0 2 0 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000810159 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047453 0540933000 KL15463 NAYAZ S/O SULEMAN SAB , RAHAMATH NAGAR , KOLAR - 271205 20200 8 LT1 211 0.2000 0 22387 263 1 0 3 1 -19 24.9400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000871494 0 0 0 3 0 0 0 0 0 0 NAYAZ,S/O SULEMAN 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 0 175.7000 193 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1466047378 0460209000 KL50477 SADDAM PASHA S/O SYED MAJID, RAHAMATH NAGAR 271205 3400 8 LT1 211 0.4800 0 16101 120 1 0 3 1 2338 18.5300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172079 0 0 0 1 0 0 0 0 0 0 SADDAM PASHA,S/O SYED MAJID, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466047452 0440933000 KL13858 CHOTA SAB CHOTASAB - 271205 17800 8 LT1 211 0.4000 0 9525 100 1 0 3 1 167 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 9999 110000823324 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,CHOTASAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466047388 0378963373 KL53808 AKRAM S/O ABDUL SHUKOOR RAHAMATH NAGAR 271205 7800 8 LT1 211 1 0 16553 132 1 0 3 1 153 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111172686 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O ABDUL SHUKOOR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466047379 0342243000 KL25599 SYED MALLANG SAB SYED MAHABOOB RAHAMATH NAGAR 271205 1400 8 LT1 211 0.2400 0 8300 49 1 0 3 1 77 0 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111175981 0 0 0 0 0 0 0 0 0 0 SYED MALLANG SAB,SYED MAHABOOB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2100 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466047356 0242243000 KL19688 ALIKHAN PYARE JAN - 271205 5550 8 LT1 211 0.2400 0 4162 78 1 0 3 0.9400 761 6.0600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 1000000 52976845 0 0 0 1 0 0 0 0 0 0 ALIKHAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.6100 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466047374 0150933000 KL46190 SHAHANAZ BEGUM W/O.MOHAMMED HANEEF RAHAMATH NAGAR 271205 18300 8 LT1 211 0.4800 0 13226 79 1 0 3 1 1239 9.2800 0 0 3800 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115319615 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O.MOHAMMED HANEEF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466047337 0050933000 KL33719 THASSINA KOLAR - 271205 23200 8 LT1 211 0.7200 0 7923 21 1 0 3 1 -59 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 110000844012 0 0 0 0 0 0 0 0 0 0 THASSINA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466047405 0042243000 KL14141 EJAZ AHMED S/O ABDUL WAHAB SAB RAHAMATH NAGAR , KOLAR 271205 8800 8 LT1 211 0.2400 0 10988 24 1 0 3 1 24 0 0 0 2600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111181011 0 0 0 0 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB 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 84.8600 93 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466047407 0032854706 KL67954 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14400 8 LT1 211 0.5000 0 3903 95 1 0 3 0.6100 5101 41.3500 276.6100 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005905 0 999999 111112054909 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466047241 9903053000 KP1291 P.FAIYAZ AHAMED S\O GUFFER SAB RAHAMATH NAGAR 271205 13800 8 LT5 511 0 1 6101 34 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100007054832 0 0 0 0 0 0 0 0 1 0 P.FAIYAZ AHAMED,S\O GUFFER 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 0.1800 2 1466047223 9033053000 KP1410 FIROJ PASHA SILK TWISTING - 271205 2300 8 LT5 511 0 1 6376 21 1 0 3 1 644 2.7300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 100007071520 0 0 0 1 0 0 0 0 1 0 FIROJ PASHA,SILK TWISTING - 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 1.4400 2 1466047467 2133053000 KP829 SHAIK AMEER SAB S\O SHEK DAVOOD SAB SILK REELING 271205 1800 8 LT5 511 0 3 13678 101 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111115307013 0 0 0 2 0 0 0 0 1 0 SHAIK AMEER SAB,S\O SHEK DAVOOD SAB SILK REELING 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 1.6300 2 1466047384 0960533000 BJKL1332 SHAFI DAWOODAR SAB RAHAMATH NAGAR 271205 6300 8 1LT1-M 110 0.0400 0 4499 65 1 0 3 1 277 1.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111111505945 0 0 0 0 0 0 0 0 0 0 SHAFI,DAWOODAR 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 53 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466047247 9270533000 BJKL1333 HUSSAIN SHARIFF S/O MUSTAFA SHARIFF , KOLAR 271205 5600 8 1LT1-M 110 0.0400 0 6399 13 1 0 3 1 12 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 99999 111115322062 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O MUSTAFA SHARIFF , KOLAR 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 0 0 0 0.2100 2 1466047239 9853685138 KTP5336 MOHAMMED NASIR S/O GHOUSE PEER RAHAMATH NAGARA 271205 23501 8 1LT7A 710 1 0 2363 39 1 0 3 0 -2323 0 0 0 0 2712 2026-03-08 0 0 0 2026-03-04 3 0 0 0 0 14005905 0 9999 111124905539 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASIR,S/O GHOUSE PEER 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 0.9900 2 1466047410 0013053000 KP1141 SAMIULLA S\O SYED IBRAHIM SILK TWISTING 271205 12400 8 LT5 511 0 3 12697 309 1 0 3 0.8200 7596 53.6300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 52990959 0 0 0 3 0 0 0 0 1 0 SAMIULLA,S\O SYED IBRAHIM SILK TWISTING 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 2.9800 2 1466047450 1133053000 KP988 AKBAR S\O IBRAHIM SILK TWISTING 271205 3800 8 LT5 511 0 1 1347 0 1 0 3 1 157 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005905 0 999999 111115306997 0 0 0 0 0 0 0 0 1 0 AKBAR,S\O IBRAHIM SILK TWISTING 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 0.1000 2