1446118594 8642590869 KL68109 WAHEED UNNISA W/O ANEES AHAMED3 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 2570 16 1 0 3 0.9200 376 1.9100 0 0 940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 52895652 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446118677 8202799819 KL61527 KHAJA KHAN S/O HANEEF KHAN, MAIN ROAD 271224 13800 2 LT3A 311 1 0 507 2 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 38421914 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446118642 7496745042 KL69906 PYARE JAN S/O UMAR SAB RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 512 24 1 0 3 0.9300 7079 65.8000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 53066461 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O UMAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446118634 7203294007 KL68108 WAHEED UNNISA W/O ANEES AHAMED2 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 1430 60 1 0 3 0.9900 7178 65.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 52887628 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446118667 6370053000 KL37440 NAJBUNNISA W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 271224 76 2 LT3A 311 0.1600 0 1065 25 1 0 3 1 3693 33.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 0 100006765885 0 0 0 0 0 0 0 0 1 0 NAJBUNNISA,W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446118648 5673733000 KL36702 MOHAMED SHA FAZAL S\O ABDUL KHUDUR RAHAMATH NAGARA 271224 7000 2 LT3A 311 0.5000 0 2582 15 1 0 3 1 0 3.7900 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324364 0 0 0 0 0 0 0 0 1 0 MOHAMED SHA FAZAL,S\O ABDUL KHUDUR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446118624 5086250648 KL68106 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 3544 54 1 0 3 0.9800 1818 29.6100 0 0 2070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 52887631 0 0 0 0 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446118600 5007230218 KL61529 KHAJA KHAN S/O HANEEF KHAN MAIN ROAD 271224 13700 2 LT3A 311 1 0 1357 1 1 0 3 1 7072 62.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 38421916 0 0 0 1 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446118588 4200742855 KL61528 KHAJA KHAN S/O HANEEF KHAN RAHAMATH NAGAR ,MAIN ROAD 271224 13600 2 LT3A 311 1 0 9283 137 1 0 3 0.7200 -5439 7.2000 0 0 5540 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 38421915 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN RAHAMATH NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446118546 4004460983 KL64215 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 0 2 LT3A 311 0.5000 0 694 13 1 0 3 0.9900 1285 11.0800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999 52315100 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446118574 2688443000 KL44663 SHAMA KHANUM W/O WAZEERKHAN RAHMATH NAGAR 271224 6200 2 LT3A 311 0.2400 0 4396 32 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115331759 0 0 0 0 0 0 0 0 1 0 SHAMA KHANUM,W/O WAZEERKHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446118603 1758780105 KL68107 WAHEED UNNISA W/O ANEES AHAMED4 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 155 0 1 0 3 1 234 1.1400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 52887623 0 0 0 1 0 0 0 0 1 0 WAHEED UNNISA,W/O ANEES AHAMED4 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446118545 1688443000 KL34363 PYROJA KOLAR - 271224 6300 2 LT3A 311 0.2400 0 3147 12 1 0 3 1 0 36.3500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 100006779626 0 0 0 0 0 0 0 0 1 0 PYROJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446118663 0816172120 KC76685 WAZEER PASHA S/O PYARE JAN1 RAHAMATH NAGARA 271224 0 2 LT3A 311 1 0 3 0 1 0 3 1 -19 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 1B3016494369 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446118673 0804249017 KL63701 CHOTIMA W/O AMAN ULLA RAHMATH NAGAR 271224 0 2 LT3A 311 0.2400 0 745 0 1 0 28 1 9017 76.9800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 10000 111111533801 0 0 0 0 0 0 0 0 1 0 CHOTIMA,W/O AMAN ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118554 9973733000 KL44627 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271224 3800 2 LT1 211 0.2600 0 10491 99 1 0 3 1 0 1.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115306342 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446118571 9873733000 KL9688 ABDUL KALEEM ABDUL RAZAK - 271224 7100 2 LT1 211 0.1200 0 10931 61 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115317754 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446118561 9773733000 KL8958 FATHIMA BEE ABDUL KHAREEM - 271224 12200 2 LT1 211 0.2000 0 16801 165 1 0 3 1 869 5.9900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000855891 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,ABDUL KHAREEM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446118674 9701533000 KL34105 ASLAMPASHA KOLAR - 271224 12000 2 LT1 211 0.3200 0 6382 92 1 0 3 1 2534 19.7800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115325209 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446118557 9673733000 KL39118 SYED KHALEEL S\O SYED HUSUN RAHMATH NAGAR 271224 9500 2 LT1 211 0.2400 0 6223 33 1 0 3 1 -43 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000732445 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118539 9588443000 KL28439 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12800 2 LT1 211 0.2400 0 9661 120 1 0 3 1 65 0 0 0 4370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 9999 100006778142 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446118567 9573733000 KL33626 ASLAMPASHA KOLAR - 271224 8600 2 LT1 211 0.4800 0 6023 55 1 0 3 1 320 4.4900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000734121 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118570 9473733000 KL33306 KHLEELAHAMAD KOLAR - 271224 1700 2 LT1 211 0.4800 0 10771 119 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000854119 0 0 0 0 0 0 0 0 0 0 KHLEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446118578 9467387506 KL64869 MOHAMMED AMEENUDDIN S/O LATE BABAJAN SAB RAHAMATH NAGAR 271224 0 2 LT1 211 0.5000 0 6250 120 1 0 3 0 -96 0 0 0 3230 2712 2026-01-02 0 0 0 2025-12-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 52476610 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEENUDDIN,S/O LATE BABAJAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.0900 13 2023-06-29 2025-12-03 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446118549 9381587994 KL62722 SYED ZABI ULLA S/O SIRAJ AHAMED 1ST CROSS 271224 9800 2 LT1 211 1 0 10532 128 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 39820644 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA,S/O SIRAJ AHAMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446118569 9373733000 KL25343 Mohammed Mohsin, S/o Mohammed Bahadur GOUSE PEER - 271224 2200 2 LT1 211 0.4800 0 640 15 1 0 28 1 27 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 1000000 111112174025 0 0 0 0 0 0 0 0 0 0 Mohammed Mohsin, S/o Mohammed Bahadur,GOUSE PEER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118559 9273733000 KL18391 GULAM FARUK GULAM GOUSE RAHAMATH NAGAR 271224 4100 2 LT1 211 0.2400 0 9230 56 1 0 3 1 66 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000888172 0 0 0 1 0 0 0 0 0 0 GULAM FARUK,GULAM GOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446118675 9215205969 KL75327 ASMA TABASSUM RAHAMATH NAGARA KOLAR 271224 0 2 LT1 211 1 0 2069 74 1 0 3 1 116 1 0 0 1160 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111124651185 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446118560 9173733000 KL12099 PYARE JAN IBRAHIM SAB - 271224 2800 2 LT1 211 0.2400 0 17563 66 1 0 3 1 84 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007274158 0 0 0 0 0 0 0 0 0 0 PYARE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446118564 9073733000 KL12594 SYED REYAZ AHAMAD S A SUBHAN RAHAMATH NAGAR 271224 10600 2 LT1 211 0.2400 0 1828 22 1 0 3 1 488 5.3500 0 0 440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865026 0 0 0 1 0 0 0 0 0 0 SYED REYAZ AHAMAD,S A SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446118542 8973733000 KL44662 SHAMA KHANUM W/O WAZEER KHAN RAHMATH NAGAR 271224 6100 2 LT1 211 0.9600 0 13119 77 1 0 3 1 -8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115307008 0 0 0 1 0 0 0 0 0 0 SHAMA KHANUM,W/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446118552 8967633000 KL38283 FIROZ PASHA S\O ABDUL WAFED RAHAMATH NAGAR 271224 4401 2 LT1 211 0.2400 0 5303 3 1 0 3 1 2047 18.5400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000868357 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S\O ABDUL WAFED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446118595 8950210967 KL56665 MOHAMED MOHSIN W/O MOHAMED BAHADUR NO 899 271224 400 2 LT1 211 0.5000 0 6081 83 1 0 3 0.9400 320 2.5600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 32711874 0 0 0 0 0 0 0 0 0 0 MOHAMED MOHSIN,W/O MOHAMED BAHADUR NO 899 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446118550 8873733000 KL43336 SYED KHALEEL S/O SYED HUSSAIN SAB RAHMATH NAGAR 271224 9400 2 LT1 211 0.2400 0 7486 16 1 0 3 1 1130 12.6700 0 0 420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115318833 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118551 8773733000 KL9016 SIRAJ BASHA RAHAMATH NAGAR 271224 11100 2 LT1 211 0.2400 0 16162 102 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115306785 0 0 0 0 0 0 0 0 0 0 SIRAJ,BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446118679 8701533000 KL13043 MOHAMAD GOWS S\O SAYED AMEER RAHAMATH NAGAR 271224 8800 2 LT1 211 0.1600 0 9716 152 1 0 3 1 4108 36.9000 0 0 1840 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115327614 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS,S\O SAYED AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446118536 8673733000 KL40679 Abdul kabeer s/o abdul jaleel S\O ABDUL SUBHAN RAHAMATH NAGAR 271224 5100 2 LT1 211 0.9600 0 1191 88 1 0 3 1 221 1.1000 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B2338382584 0 0 0 0 0 0 0 0 0 0 Abdul kabeer s/o abdul jaleel,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446118538 8573733000 KL36981 SYED KHALEEL S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 271224 9600 2 LT1 211 0.2400 0 2538 11 1 0 3 1 -4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000729246 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446118568 8561365511 KL54982 SARDAR S/O JABBAR SAB RAHAMATH NAGAR 271224 2400 2 LT1 211 0.5000 0 3540 50 1 0 3 1 70 1 0 0 780 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007263064 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446118540 8473733000 KL28286 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12700 2 LT1 211 0.4800 0 5218 0 1 0 3 1 -67 0 0 0 780 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000883182 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446118665 8405408663 KL70174 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT1 211 2 0 7533 105 1 0 3 1 0 0 0 0 3170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111116257523 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446118541 8373733000 KL22344 M.JAMEEL PASHA MUKBUL SAB - 271224 5400 2 LT1 211 1 0 11973 43 1 0 3 1 440 4.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000888326 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446118617 8327384656 KL53828 M.JAMEEL PASHA S/O MUKBUL SAB 2ND CROSS 271224 5600 2 LT1 211 0.5000 0 7324 91 1 0 3 1 2592 21.5800 0 0 1270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000867481 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S/O MUKBUL SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118657 8281225072 KL54343 ROUF SAB S/O BABA SAB RAHAMATH NAGAR 271224 10100 2 LT1 211 0.2400 0 4090 15 1 0 3 1 3461 30.6900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007229059 0 0 0 0 0 0 0 0 0 0 ROUF SAB,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118543 8073733000 AEH2418 PYARE JAN FAKRUDDIN - 271224 11700 2 LT1 211 3 0 8148 54 1 0 3 1 262 2.2800 0 0 950 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007272400 0 0 0 1 0 0 0 0 0 0 PYARE JAN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446118535 7973733000 KL45467 SHAKEERA RAHAMATH NAGAR KOLAR 271224 12900 2 LT1 211 0.2200 0 6203 0 1 0 28 1 2024 27.6100 0 0 1790 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115331729 0 0 0 0 0 0 0 0 0 0 SHAKEERA,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118586 7937849650 KL53954 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3200 2 LT1 211 1 0 5625 55 1 0 3 1 59 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007235522 0 0 0 1 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446118652 7873733000 KL40783 SHAKILA W\O SABULAL RAHAMATH NAGAR 271224 13000 2 LT1 211 0.2600 0 475 39 1 0 3 0 5100 23.6400 0 0 280 2712 2026-01-02 0 0 0 2025-12-04 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E3617913747 0 0 0 0 0 0 0 0 0 0 SHAKILA,W\O SABULAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-04 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118544 7755389392 KL63699 CHOTIMA W/O AMAN ULLA RAHAMATH NAGAR 271224 0 2 LT1 211 1 0 12485 92 1 0 3 1 6747 61.1700 0 0 3000 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 111111990445 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446118651 7673733000 KL39001 KHALEEL AHAMED RAHAMATH NAGAR KOLAR 271224 1500 2 LT1 211 0.2400 0 8640 2 1 0 3 1 -3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007269181 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446118649 7573733000 KL30161 KHALEELAHAMAD KOLAR - 271224 1600 2 LT1 211 0.3200 0 11211 2 1 0 3 1 -24 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000867520 0 0 0 1 0 0 0 0 0 0 KHALEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446118660 7473733000 KL28285 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12600 2 LT1 211 0.4800 0 8746 63 1 0 3 1 1 0 0 0 3860 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 110000854803 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118650 7373733000 KL18689 FAYAZ AHAMAD S/O AMEER JAN RAHAMATH NAGAR 271224 10200 2 LT1 211 0.2000 0 13792 105 1 0 3 1 126 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000873423 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446118656 7273733000 KL19616 ABDUL KHUDDUS ABDUL RAZAK - 271224 7200 2 LT1 211 1 0 11106 105 1 0 3 1 0 1.6000 0 0 290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007281420 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446118658 7173733000 KL12255 ABDUL KHUDDUS ABDUL RAHIM - 271224 2600 2 LT1 211 0.1600 0 8791 83 1 0 3 1 8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115322010 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446118639 7005342766 KL65547 SAKIRA BI W/O LATE DASTHAGIR SAB RAHMATH NAGAR 271224 0 2 LT1 211 0.5000 0 5171 85 1 0 3 1 0 1.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 10000 111111701401 0 0 0 0 0 0 0 0 0 0 SAKIRA BI,W/O LATE DASTHAGIR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446118666 6973733000 KL8472 SHAPIKAHAMAD KOLAR - 271224 8400 2 LT1 211 0.4000 0 9324 73 1 0 3 1 645 3.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007272138 0 0 0 1 0 0 0 0 0 0 SHAPIKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446118671 6873733000 KL41543 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 3900 2 LT1 211 0.3200 0 999 19 1 0 3 1 -31 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000889636A 0 0 0 1 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446118678 6673733000 KL35818 ZAREENA TAJ W/O SYED NAZEER RAHAMATH NAGAR 271224 11500 2 LT1 211 0.2400 0 13912 9 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007246706 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED NAZEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446118681 6473733000 KL28284 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12500 2 LT1 211 0.4800 0 10568 60 1 0 3 1 1386 12.7500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000730212 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446118668 6373733000 KL18724 ABDUL ZABBAR ABDUL GAFFAR - 271224 5700 2 LT1 211 0.2400 0 9974 82 1 0 3 1 155 1 0 0 430 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007280800 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446118669 6369625780 KL53955 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3300 2 LT1 211 1 0 4102 50 1 0 3 1 320 3.0500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 4489897483D 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118670 6273733000 KL15410 RAHAMAN ABDUL ZALEEL - 271224 6000 2 LT1 211 0.2000 0 12423 140 1 0 3 1 2706 21.8800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000870217 0 0 0 0 0 0 0 0 0 0 RAHAMAN,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446118680 6173733000 KL13241 CHAND PASHA CHAND PASHA - 271224 2700 2 LT1 211 0.2400 0 6963 79 1 0 3 1 400 2.0200 0 0 1220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007280513 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118621 6098607286 KL62067 FAIROZ PASHA S/O ABDUL WAJID NEAR NOORANI MASJID 271224 4402 2 LT1 211 1 0 3316 45 1 0 3 0.9300 819 7.4700 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39581998 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL WAJID NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446118645 6083733000 KL47531 MOHAMMED MOHSEEN S/O MOHAMMED BAHADUR RAHAMATH NAGAR 271224 2300 2 LT1 211 0.2400 0 7843 57 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115319150 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHSEEN,S/O MOHAMMED BAHADUR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118672 5973733000 KL8487 AMEER JAN ALTAF BEIG - 271224 8200 2 LT1 211 0.2400 0 20447 85 1 0 3 1 58 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115317687 0 0 0 0 0 0 0 0 0 0 AMEER JAN,ALTAF BEIG - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446118640 5873733000 KL38620 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 245 2 LT1 211 0.4800 0 8265 29 1 0 3 1 58 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007182902 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446118637 5773733000 KL35637 ABDUL PASHA S/O HUSSAIN - 271224 7800 2 LT1 211 0.2400 0 12000 6 1 0 3 1 2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007216220 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446118659 5647923393 KL69727 Bannejan W/O BASHA Rehamath nagar 271224 0 2 LT1 211 1 0 2463 55 1 0 3 1 258 3.2800 0 0 520 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115288318 0 0 0 1 0 0 0 0 0 0 Bannejan,W/O BASHA Rehamath nagar 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446118662 5573733000 KL37436 RIYAZ AHAMED S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 271224 7700 2 LT1 211 0.9600 0 15842 157 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 2015-02-09 100007184520 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446118641 5473733000 KL27742 APSAR S/O ANWAR RAHAMATH NAGAR,KOLAR 271224 3700 2 LT1 211 0.2400 0 5460 48 1 0 3 1 246 1.9000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007196525 0 0 0 0 0 0 0 0 0 0 APSAR,S/O ANWAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446118646 5373733000 KL21072 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6800 2 LT1 211 0.2000 0 10335 62 1 0 3 1 1358 12.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007213109 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,JALEEL KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118635 5273733000 KL12389 BASHA ABDUL SATHAR RAHAMATH NAGAR 271224 9200 2 LT1 211 0.1600 0 12202 43 1 0 3 1 134 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007266186 0 0 0 0 0 0 0 0 0 0 BASHA,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446118647 5173733000 KL12782 PASHA SAB BAKSHU SAB - 271224 4300 2 LT1 211 0.2400 0 12275 34 1 0 3 1 -181 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 1000000 100007219876 0 0 0 1 0 0 0 0 0 0 PASHA SAB,BAKSHU SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446118632 5083733000 KL45067 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6600 2 LT1 211 0.9600 0 12257 91 1 0 3 1 1433 11.1100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115267997 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446118644 4973733000 KL7779 CHAND PASHA ABDUL AZEEZ - 271224 5000 2 LT1 211 0.4000 0 13667 90 1 0 3 1 57 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007250626 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446118620 4873733000 KL38619 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 4500 2 LT1 211 0.4800 0 6832 49 1 0 3 1 104 0 0 0 1070 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007238164 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446118683 4831223246 KL72371 MUBARAK PASHA S/O RIZWAM PASHA RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 4039 139 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 111120277629 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O RIZWAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446118625 4773733000 KL34364 FYROJA KOLAR - 271224 6500 2 LT1 211 0.2400 0 9310 56 1 0 3 1 154 2.1500 0 0 440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115325197 0 0 0 0 0 0 0 0 0 0 FYROJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118596 4694054593 KL56860 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3500 2 LT1 211 0.5000 0 5312 17 1 0 3 1 2411 33.8800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 29037202 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446118630 4673733000 KL31316 MOHAMED AMEENUDDIN S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 271224 4800 2 LT1 211 0.4200 0 14187 60 1 0 3 1 -876 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007168126 0 0 0 0 0 0 0 0 0 0 MOHAMED AMEENUDDIN,S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118629 4573733000 KL31138 SADIK PASHA R.NAGAR KOLAR 271224 4200 2 LT1 211 0.3800 0 10012 49 1 0 3 1 1285 18.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007164578 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,R.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118638 4562326232 KL76684 WAZEER PASHA S/O PYARE JAN RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 1558 112 1 0 3 1 2382 16.9900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 0 1B7016494373 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446118555 4513255819 KL75607 AKTAR UNNISA W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 271224 0 2 LT1 211 1 0 844 28 1 0 3 1 1839 16.7400 0 0 710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111125126859 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118619 4473733000 KL28904 MEHABUBHABHASHA KOLAR - 271224 7400 2 LT1 211 0.2000 0 12049 41 1 0 3 1 1444 13.4500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007196891 0 0 0 1 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446118627 4373733000 KL20935 MURTHAZ IBRAHIM - 271224 10700 2 LT1 211 0.2400 0 19476 81 1 0 3 1 144 1.3800 0 0 320 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007249973 0 0 0 0 0 0 0 0 0 0 MURTHAZ,IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118587 4304099425 KL63700 CHOTIMA W/O AMAN ULLA RAHAMTH NAGAR 271224 0 2 LT1 211 1 0 8583 62 1 0 3 0.7700 -30 0 0 0 2260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 52117328 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMAN ULLA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446118631 4273733000 KL16543 NAZEER AHMED S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 271224 1800 2 LT1 211 0.2400 0 7521 44 1 0 3 1 98 1.3700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007251821 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446118553 4217798187 KL58167 ASLAM PASHA S/O PYARE JAN 3RD CROSS 271224 12100 2 LT1 211 0.5000 0 2825 69 1 0 3 0.8000 0 3.9400 0 0 700 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37889005 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446118618 4173733000 KL10019 KHAJHA BUDDAN SAB - 271224 2900 2 LT1 211 0.2400 0 18812 91 1 0 3 1 682 9.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007200420 0 0 0 0 0 0 0 0 0 0 KHAJHA,BUDDAN SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446118612 4083733000 KL45066 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6700 2 LT1 211 0.4800 0 14330 117 1 0 3 1 3149 26.5900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115330968 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446118601 3979661849 KL64574 MD RAFI S/O RAHEEM SAB RAHMATH NAGAR 271224 0 2 LT1 211 1 0 1791 18 1 0 3 0.8800 141 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 10000 52458633 0 0 0 1 0 0 0 0 0 0 MD RAFI,S/O RAHEEM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446118609 3873733000 KL39575 MD.RAFI S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 271224 10300 2 LT1 211 0.2400 0 10583 58 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007212222 0 0 0 0 0 0 0 0 0 0 MD.RAFI,S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446118636 3851623865 KL69169 Fayaz pasha S/O CHAND PASHA Rehamath nagara 271224 0 2 LT1 211 1 0 1038 69 1 0 3 1 1273 10.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 53050312 0 0 0 3 0 0 0 0 0 0 Fayaz pasha,S/O CHAND PASHA Rehamath nagara 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446118611 3773733000 KL36418 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2100 2 LT1 211 0.2400 0 14578 140 1 0 3 1 3251 29.1100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007230545 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118613 3673733000 KL36657 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9100 2 LT1 211 0.4000 0 5855 52 1 0 3 1 4301 39.5900 0 0 1440 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007185831 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446118614 3573733000 KL35992 M.H.SHAFIQ AHAMAD S/O ABDUL LATHIF RAHAMATH NAGAR 271224 8500 2 LT1 211 0.4800 0 1445 16 1 0 3 1 -38 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 10000 111112019863 0 0 0 0 0 0 0 0 0 0 M.H.SHAFIQ AHAMAD,S/O ABDUL LATHIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118615 3473733000 KL28903 MEHABUBHABHASHA KOLAR - 271224 7300 2 LT1 211 0.2000 0 9700 132 1 0 3 1 0 5.2100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007169451 0 0 0 1 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446118608 3381128734 KL51487 SIRAJ AHAMEED S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 271224 11200 2 LT1 211 0.4800 0 3750 0 1 0 28 1 -102 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 110000869729 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMEED,S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118623 3373733000 KL14276 JAIBUNNISSA AMEER SAB - 271224 1900 2 LT1 211 0.3200 0 6955 40 1 0 3 1 108 1.4600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007164971 0 0 0 1 0 0 0 0 0 0 JAIBUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446118628 3273733000 KL19325 M.JAMEEL PASHA MUKBUL SAB - 271224 5300 2 LT1 211 0.2400 0 4768 79 1 0 3 1 5664 48.8600 0 0 790 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007256531 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446118622 3173733000 KL10439 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 10900 2 LT1 211 0.1200 0 3436 72 1 0 3 1 4589 41.2500 0 0 410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007235049 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118537 3129833000 ASLAMPASHA S/O SARVER RAHAMATH NAGAR KOLAR 271224 8300 2 LT1 211 1 0 13918 119 1 0 3 1 0 0 0 0 1250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007253383 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,S/O SARVER RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446118610 3083733000 KL45146 PYRE JAN S/O FAKRUDDIN RAHMATH NAGAR 271224 11900 2 LT1 211 0.2400 0 18184 62 1 0 3 1 -126 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115327593 0 0 0 0 0 0 0 0 0 0 PYRE JAN,S/O FAKRUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118604 2873733000 KL39031 KHALEEL AHMED S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 271224 1400 2 LT1 211 0.2400 0 8160 1 1 0 3 1 -153 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007176780 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446118547 2801533000 KL48756 SYED KHALEEL S/O SYED HUSSAIN SAB RAHAMATH NAGAR 271224 9300 2 LT1 211 0.4600 0 4068 22 1 0 3 1 772 6.2200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115322065 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446118548 0683841951 KL56859 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3400 2 LT1 211 0.5000 0 3271 49 1 0 3 0.7400 2023 17.7700 0 0 930 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 29037201 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446118566 0673733000 KL37857 RIZWAN S/O AMIRJAN RAHAMATH NAGAR,KOLAR 271224 11600 2 LT1 211 0.2400 0 8858 51 1 0 3 1 0 0 0 0 3020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007151397 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O AMIRJAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446118563 0573733000 KL35225 VAZEER PASHA S/O PYAREJAAN RAHMATH NAGAR KOLAR. 271224 4600 2 LT1 211 0.4800 0 9995 61 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007151071 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O PYAREJAAN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446118577 0473733000 KL21073 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6900 2 LT1 211 0.2000 0 8880 0 1 0 3 1 5 0 0 0 1310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007180697 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,JALEEL KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446118583 0373733000 KL23178 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 4000 2 LT1 211 0.2400 0 8039 86 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007159942 0 0 0 1 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446118593 0273733000 KL12973 IBRAHIM KHAN SABU SAB - 271224 10000 2 LT1 211 0.2000 0 11407 81 1 0 3 1 3717 33.1200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007154215 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446118585 0173733000 KL11869 ABDUL NAZEER S/O ABDUL JABBAR RAHAMATH NAGAR 271224 11400 2 LT1 211 0.2000 0 16670 130 1 0 3 1 446 3.0800 0 0 1780 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007201673 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446118565 0083733000 KL43220 NAJMUNNISA W/O BASHA SAB RAHMATH NAGAR 271224 9700 2 LT1 211 0.2400 0 14532 57 1 0 3 1 239 3.2800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007188002 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O BASHA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446118654 9503053000 KP811 SEERAJ AHAMED SILK FILTTER - 271224 8100 2 LT5 511 0.1600 1.5000 6231 55 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115330976 0 0 0 1 0 0 0 0 1 0 SEERAJ AHAMED,SILK FILTTER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446118661 8503053000 KP901 SYED REYAJ AHMED S\O SUBAN SILK REELING 271224 13300 2 LT5 511 0 1 805 0 1 0 28 1 3042 28.6400 0 0 490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115328658 0 0 0 0 0 0 0 0 1 0 SYED REYAJ AHMED,S\O SUBAN SILK REELING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118664 8403053000 KP1269 REYAJ PASHA S\O BASHA SAB SILK TWISTING 271224 11300 2 LT5 511 0 1 6127 1 1 0 28 1 800 7 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 100007045787 0 0 0 0 0 0 0 0 1 0 REYAJ PASHA,S\O BASHA SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118616 6503053000 KP895 KADAR BAGE S/O DASTHGIRI SAB SILK TWISTING 271224 13200 2 LT5 511 0 1 5230 0 1 0 28 1 3619 33.7300 0 0 270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115306527 0 0 0 0 0 0 0 0 1 0 KADAR BAGE,S/O DASTHGIRI SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118598 5503053000 KP2239 ASGAR EBRAHIM SAB WER GRINDER 271224 10500 2 LT5 511 0 2 14446 13 1 0 3 1 1154 8.9800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115267182 0 0 0 0 0 0 0 0 1 0 ASGAR,EBRAHIM SAB WER GRINDER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118643 3357670272 KP3654 MUBEEN TAJ W/O MAHABOOB PASHA 1ST CROSS 271224 1300 2 LT5 511 0 3 1174 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 999999 100007070032 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446118653 0603053000 KP819 ABDUL KHALEEM S\O ABDUL RAZAK SILK FILTER 271224 1200 2 LT5 511 0.3200 2.5000 7605 53 1 0 3 1 4006 35.2500 0 0 1900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323068 0 0 0 1 0 0 0 0 1 0 ABDUL KHALEEM,S\O ABDUL RAZAK SILK FILTER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446118626 3860533000 BJKL1323 MEHABOOB PASHA RAHAMATHNAGAR KOLAR 271224 7500 2 1LT1-M 110 0.0400 0 1738 27 1 0 3 0 -112 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 9999 111111501149 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,RAHAMATHNAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446118676 0023053000 KP2923 FAIROZ PASHA S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 271224 1900 2 LT5 511 0 2 1648 0 1 0 28 1 1220 10.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111111498080 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118581 0371053000 KP3399 MURTHUJA ALIAS ASGAR S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 271224 10400 2 LT5 511 0 3 7655 0 1 0 28 1 2756 24.9000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115318830 0 0 0 0 0 0 0 0 1 0 MURTHUJA ALIAS ASGAR,S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118599 2773733000 KL36417 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2000 2 LT1 211 0.2400 0 10298 57 1 0 3 1 4581 40.4300 0 0 1940 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007262651 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118556 2700406700 KL52563 MUTHUKUR MOHAMMED RAFI S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 271224 2500 2 LT1 211 0.5000 0 12192 89 1 0 3 1 2676 25.6500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007206342 0 0 0 1 0 0 0 0 0 0 MUTHUKUR MOHAMMED RAFI,S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446118602 2673733000 KL36656 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9000 2 LT1 211 0.4000 0 4011 30 1 0 3 1 212 1.3300 0 0 370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319127 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-12-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446118607 2573733000 KL28862 PARAVEENTHAJA KOLAR - 271224 5800 2 LT1 211 0.2400 0 6797 61 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007203874 0 0 0 0 0 0 0 0 0 0 PARAVEENTHAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446118606 2473733000 KL25521 CHAND PASHA SYED AHAMAD - 271224 5200 2 LT1 211 0.4800 0 15154 61 1 0 3 1 2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007174648 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446118605 2273733000 KL16239 M H SAFFEEQ AHAMAD ABDUK LATHIF - 271224 8700 2 LT1 211 0.2000 0 9651 50 1 0 3 1 873 7.8300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007267768 0 0 0 0 0 0 0 0 0 0 M H SAFFEEQ AHAMAD,ABDUK LATHIF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446118592 2083733000 KL29310 SYEDSARADRA KOLAR - 271224 13500 2 LT1 211 0.2400 0 12606 108 1 0 3 1 206 1.9700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007188143 0 0 0 0 0 0 0 0 0 0 SYEDSARADRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446118576 1973733000 KL9492 SHAIK ISMAIL SHAIK REHMAN - 271224 8900 2 LT1 211 0.2000 0 4598 2 1 0 3 1 0 0 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194156 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK REHMAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446118589 1873733000 KL8913 BASHA SAB JANAB SAB RAHAMATH NAGAR 271224 11800 2 LT1 211 0.2000 0 11116 87 1 0 3 1 3356 28.2100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007197254 0 0 0 1 0 0 0 0 0 0 BASHA SAB,JANAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446118682 1801533000 KL48742 FYROJA W/O MOHAMMED KHALEEL RAHAMATH NAGAR 271224 6400 2 LT1 211 0.2400 0 9147 19 1 0 3 1 1682 14.6700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115327558 0 0 0 1 0 0 0 0 0 0 FYROJA,W/O MOHAMMED KHALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446118575 1773733000 KL39965 MD.NASEER S/P MD.GHOUSE PEER RAHAMATH NAGAR,KOLAR 271224 9900 2 LT1 211 0.4800 0 5540 28 1 0 3 1 1830 15.9600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 9999 100007184985 0 0 0 0 0 0 0 0 0 0 MD.NASEER,S/P MD.GHOUSE PEER RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446118573 1673733000 KL36549 ANWAR S\OSULMAN SAB RAHMATH NAGAR 271224 7900 2 LT1 211 0.0200 0 5224 13 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007145762 0 0 0 1 0 0 0 0 0 0 ANWAR,S\OSULMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446118582 1573733000 KL31241 NAJMUNNASA KOLAR - 271224 5900 2 LT1 211 0.3800 0 20529 83 1 0 3 1 687 9.8200 0 0 340 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115329608 0 0 0 1 0 0 0 0 0 0 NAJMUNNASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446118591 1473733000 KL24862 SHAMSHAD FAYAZ RAHAMATH NAGAR 271224 12400 2 LT1 211 0.2400 0 8822 25 1 0 3 1 127 1.0900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007188272 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446118580 1373733000 KL15676 ILIYAZ PASHA ABDUL LATHIF SAB - -,KAR,,563101 - 271224 3000 2 LT1 211 0.2400 0 18171 75 1 0 3 1 0 0 0 0 1900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007161490 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,ABDUL LATHIF SAB - -,KAR,,563101 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446118584 1273733000 KL14900 RAHAMATHUNNISSA BASHA SAB - 271224 3100 2 LT1 211 0.2000 0 5840 30 1 0 3 1 225 3.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007147767 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISSA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446118590 1173733000 KL10462 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 11000 2 LT1 211 0.1200 0 19896 163 1 0 3 1 4724 41.5700 0 0 2960 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007139350 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446118572 1083733000 KL43278 MAHABOOB PASHA S/O ABDUL BASHEER RAHMATH NAGAR 271224 7600 2 LT1 211 0.9600 0 12812 138 1 0 3 1 4364 38.1400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 111115318795 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL BASHEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446118597 1064951052 KL59365 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 4700 2 LT1 211 2 0 11954 170 1 0 3 1 35 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 39044721 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446118633 1038439000 KL7802 ABDUL KAREEM S/O ABDUL SATTAR 271224 4900 2 LT1 211 0.2400 0 4638 29 1 0 3 0.9800 -46 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 51148999 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446118579 0973733000 KL9569 AHAMAD KHASIM SAB - 271224 100 2 LT1 211 0.1600 0 1371 0 1 0 28 1 27 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007137956 0 0 0 0 0 0 0 0 0 0 AHAMAD,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118558 0873733000 KL9092 BADURNESA KOLAR - 271224 3600 2 LT1 211 0.2400 0 14026 96 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007149544 0 0 0 0 0 0 0 0 0 0 BADURNESA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446118655 0801533000 KL8708 BAKSHU SYED AMEER - 271224 1900 2 LT1 211 0.1200 0 1164 81 1 0 3 1 762 5.8700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 11111526045910 0 0 0 2 0 0 0 0 0 0 BAKSHU,SYED AMEER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446118562 0773733000 KL40062 M.JAMEEL PASHA S\O MAKBUL SAB RAHAMATH NAGAR 271224 5500 2 LT1 211 0.2400 0 4158 0 1 0 28 1 5476 65.6700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005908 0 99999 100007149871 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,S\O MAKBUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2