1448894414 6527633000 KL21559 SYED PASHA AMEER SAB - 271202 910 8 LT1 211 0.4800 0 7240 89 1 0 3 0.9700 475 4.3600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 51142286 0 0 0 0 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448894415 3527633000 KL24116 NAHARU MOHAMMED ABIBULLA RAHAMATH NAGAR 271202 1280 8 LT1 211 0.1600 0 15380 30 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007204596 0 0 0 1 0 0 0 0 0 0 NAHARU,MOHAMMED ABIBULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.3800 75 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894416 0037633000 KL47214 IBRAHIM S/O RAHEEM SAB RAHAMATH NAGAR 271202 690 8 LT1 211 0.3200 0 11829 100 1 0 3 1 1146 11.0200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115324435 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O RAHEEM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894417 0727633000 KL24932 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 50 8 LT1 211 0.2400 0 8258 40 1 0 3 1 12 0 0 0 260 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324365 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894418 5381053000 KP2934 MOHAMMED YOUNUS S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 271202 1330 8 LT1 211 0 2 7263 132 1 0 3 1 0 10.3600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 100007048964 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894419 5427633000 KL19764 AZEEZ KHAN ALI KHAN - 271202 540 8 LT1 211 0.2000 0 6752 40 1 0 3 1 1265 11.6700 0 0 600 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007229810 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894420 2155843000 KL8544 SHAIK TIPPU S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 271202 1410 8 LT1 211 0.2400 0 10849 105 1 0 3 1 442 2.1400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 111115321827 0 0 0 1 0 0 0 0 0 0 SHAIK TIPPU,S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.6100 39 2023-08-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894421 8427633000 KL19056 AZEEZ KHAN ABDUL ALI KHAN - 271202 1080 8 LT1 211 0.2400 0 7368 13 1 0 3 0 1434 91.1600 0 0 1540 2712 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111115319107 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894423 5227633000 KL16029 AMEER JAN SYED SAB - 271202 830 8 LT1 211 0.1600 0 6581 13 1 0 3 1 300 2.7900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115327630 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SYED SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894428 6827633000 KL37136 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 420 8 LT1 211 0.2400 0 9029 108 1 0 3 1 -16 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007262459 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894430 1827633000 KL33053 SHAHINA BEGAUM KOLAR - 271202 760 8 LT1 211 0.2400 0 4751 7 1 0 3 1 4521 39.7700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007187878 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894432 0317167039 KL57435 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 170 8 LT1 211 0.5000 0 3802 24 1 0 3 0.8900 31 0 0 0 1430 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 37617780 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.1400 63 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448894433 4279286396 KL71512 ALTAMAS RAWATH S/O SALEEM RAWATH1 RAHAMATH NAGARA 271202 1160 8 LT1 211 1 0 2058 49 1 0 3 0.8600 510 4.8600 0 0 420 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53292882 0 0 0 0 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448894434 0631133139 SYED PASHA S/O. ABDUL SUBHAN RAHAMATH NAGAR 271202 6500 8 LT1 211 0.4800 0 14585 109 1 0 3 1 0 1.4500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007178075 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O. ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894436 0627633000 KL28498 PYRUJA KOLAR - 271202 1320 8 LT1 211 0.3600 0 11783 45 1 0 3 1 -579 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007181238 0 0 0 1 0 0 0 0 0 0 PYRUJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.5600 85 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894437 0327633000 KL14336 AZEEZ KHAN ALI KHAN - 271202 600 8 LT1 211 0.2400 0 7771 80 1 0 3 1 2648 24.1600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 9999 100007153759 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894438 2037229111 KL51907 LALA SAB S/O,NANNE SAB,RAHAMATH NAGER KOLAR 271202 360 8 LT1 211 1 0 14255 172 1 0 3 1 206 1.0400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111113006207 0 0 0 1 0 0 0 0 0 0 LALA SAB,S/O,NANNE SAB,RAHAMATH NAGER KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894439 2037633000 KL45682 FAROZ KHAN S/O RASHEED KHAN RAHAMATH NAGAR 271202 280 8 LT1 211 0.2400 0 12897 108 1 0 3 1 0 0 0 0 680 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306803 0 0 0 1 0 0 0 0 0 0 FAROZ KHAN,S/O RASHEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.1400 60 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894440 6227633000 KL16938 ANWAR PASHA FAKRUDDIN SAB - 271202 1060 8 LT1 211 0.7200 0 13728 60 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007239586 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,FAKRUDDIN SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.3600 93 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894441 8031138017 KL65216 AKMAL PASHA S/O SYED SHAFI ULLA RAHAMATH NAGAR 271202 1500 8 LT1 211 0.5000 0 4025 75 1 0 3 0.9600 -3 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 1000000 52865825 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SHAFI ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448894442 8036289316 KL56522 MUMTAJ UNNISSA W/O SYED BABU 6TH CROSS 271202 380 8 LT1 211 1 0 8910 148 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007235334 0 0 0 1 0 0 0 0 0 0 MUMTAJ UNNISSA,W/O SYED BABU 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894443 8027633000 KL14293 MADAR SAB S/O QAFAR SAB, KOLAR - 271202 500 8 LT1 211 0.2400 0 5909 95 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000859803 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O QAFAR SAB, KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894444 8037633000 KL45356 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1210 8 LT1 211 0.2400 0 7634 38 1 0 3 1 81 0 0 0 2090 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115329609 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894445 9633724000 KL49847 Syed Moula, S/o Syed Mahaboob S/O SYED AHAMED,RAHAMATH NAGAR 271202 1230 8 LT1 211 0.2400 0 26553 150 1 0 3 1 1528 13.2500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306809A0 0 0 0 1 0 0 0 0 0 0 Syed Moula, S/o Syed Mahaboob,S/O SYED AHAMED,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894446 9627633000 KL24281 SYED REVAZ KHUDDUS RAHAMATH NAGAR 271202 340 8 LT1 211 0.2400 0 14358 116 1 0 3 1 64 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000869393 0 0 0 1 0 0 0 0 0 0 SYED REVAZ,KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.6100 110 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894447 8627633000 KL25067 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 890 8 LT1 211 0.3200 0 7770 77 1 0 3 1 240 3.4700 0 0 810 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000735647 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894448 3727633000 KL27188 NAJEEJ JABBAR - 271202 1400 8 LT1 211 0.4800 0 9220 87 1 0 3 1 255 1.1200 0 0 5120 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100007175575 0 0 0 1 0 0 0 0 0 0 NAJEEJ,JABBAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.0100 117 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894449 7927633000 KL46547 WAZEER PASHA W/O SYED SHAFFI RAHAMATH NAGAR 271202 1360 8 LT1 211 0.2400 0 12058 113 1 0 3 1 1047 7.7500 0 0 4140 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115323113 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,W/O SYED SHAFFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894451 9827633000 KL31143 SAYAD KOLAR - 271202 630 8 LT1 211 0.4600 0 5424 56 1 0 3 1 -14 1.0600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000873570 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894453 8327633000 KL19908 PYARMA AMEER JAN RAHAMATH NAGAR 271202 1240 8 LT1 211 0.2000 0 12305 48 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007272936 0 0 0 1 0 0 0 0 0 0 PYARMA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.8100 97 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894454 8827633000 KL37138 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 810 8 LT1 211 0.2400 0 4274 0 1 0 3 1 769 6.0400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007272332 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894455 9027633000 KL12135 ABDUL SATHAR SHAIK IBRAHIM - 271202 660 8 LT1 211 0.1600 0 13050 64 1 0 3 1 -32 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000874272 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894456 9037633000 KL46443 GULAB JAN W/O SHAIK ANWAR RAHAMATH NAGAR 271202 120 8 LT1 211 0.2400 0 10013 1 1 0 3 1 409 3.8600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115323558 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SHAIK ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894457 8891824168 KL59894 AMEER S/O ISMAIL SAB RAHAMATH NAGAR 271202 790 8 LT1 211 0.5000 0 10017 37 1 0 3 1 1 0 0 0 1750 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115260437 0 0 0 1 0 0 0 0 0 0 AMEER,S/O ISMAIL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894458 6627633000 KL25450 SYED PASHA AMEER SAB - 271202 620 8 LT1 211 0.4800 0 5198 40 1 0 3 1 225 1.4400 0 0 490 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007261259 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894459 8927633000 KL47242 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 250 8 LT1 211 0.2400 0 5602 48 1 0 3 1 1 0 0 0 900 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115319122 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894460 8727633000 KL31966 DILSHAD BEGAM KOLAR - 271202 700 8 LT1 211 0.3400 0 9053 47 1 0 3 1 -5 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000860260 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.8700 87 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894461 7127633000 KL12100 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 271202 780 8 LT1 211 0.2400 0 13755 101 1 0 3 1 522 4.6600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000875957 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.1000 94 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894463 7827633000 KL37137 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 430 8 LT1 211 0.2400 0 8815 110 1 0 3 1 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007266966 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894464 2630905776 KL54451 AJAZ PASHA S/O MOHAMMED SAB RAHAMATH NAGAR 271202 1120 8 LT1 211 0.5000 0 4052 3 1 0 3 1 -15 0 0 0 1580 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007180117 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894466 3127633000 KL13818 ABDUL BASHEER ABDUL RAHIM - 271202 0 8 LT1 211 0.1600 0 16880 165 1 0 3 1 820 7.0700 0 0 4650 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 100007192297 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 160.2800 176 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894467 3037633000 KL41836 SYED HAJI RAHMATH NAGAR - 271202 180 8 LT1 211 0.2400 0 11426 37 1 0 3 1 1507 21.1800 0 0 1580 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 100007208705 0 0 0 1 0 0 0 0 0 0 SYED HAJI,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894469 3227633000 KL16550 JANAM BEGUM ESHAK AHAMAD RAHAMATH NAGAR 271202 210 8 LT1 211 0.4000 0 4089 0 1 0 28 1 13740 97.6300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007199951 0 0 0 0 0 0 0 0 0 0 JANAM BEGUM,ESHAK AHAMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894470 7068479337 KL76888 NOOR JAN W/O WAZEER PASHA RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 613 57 1 0 3 1 1828 15.5000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999 1B6643614117 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O WAZEER PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894472 5037633000 KL45099 AYEESHA BI W/O SYED WAHAB SAAB RAHMATH NAGAR 271202 1190 8 LT1 211 0.2400 0 9013 148 1 0 3 1 1941 14.2700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 9999 111115325182 0 0 0 1 0 0 0 0 0 0 AYEESHA BI,W/O SYED WAHAB SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894473 0384344922 KL59908 SYED RIZWAN PASHA S/O ABDUL KHUDDUS RAHAMATH NAGAR 271202 330 8 LT1 211 0.2400 0 11240 140 1 0 3 1 1433 11.7700 0 0 850 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115322030 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894474 3827633000 KL35486 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 271202 800 8 LT1 211 0.2400 0 11031 103 1 0 3 1 864 6.5800 0 0 390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007200083 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894476 2527633000 KL20261 MEHABOOB PASHA SYED BASHA - 271202 1040 8 LT1 211 0.2400 0 4645 35 1 0 3 1 1252 16.5400 0 0 1610 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007178569 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,SYED BASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894477 2727633000 KL32522 JIYAULLA JABBAR - 271202 450 8 LT1 211 0.4800 0 8160 49 1 0 3 1 738 7.3700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007215535 0 0 0 1 0 0 0 0 0 0 JIYAULLA,JABBAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894478 3927633000 KL33160 MUKBULLAUNNISA KOLAR - 271202 1450 8 LT1 211 0.4000 0 8239 9 1 0 3 1 169 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115265058 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.5100 72 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894480 2927633000 KL33159 MUKBULLAUNNISA W/O ABDULLAZABBAR KOLAR 271202 1440 8 LT1 211 0.4200 0 10530 105 1 0 3 1 -2 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007252869 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,W/O ABDULLAZABBAR KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.4500 137 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894481 5527633000 KL23689 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 520 8 LT1 211 0.1600 0 3631 19 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007251233 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894482 1227633000 KL16243 REYAZ AHAMAD JAHIRUDDIN RAHAMATH NAGAR 271202 1260 8 LT1 211 0.2400 0 12620 129 1 0 3 1 0 1.4600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007201333 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,JAHIRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894483 1427633000 KL16996 PAYAZ PASHA MAZER ALI - 271202 1310 8 LT1 211 0.2400 0 8190 98 1 0 3 1 1346 11.4700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007158267 0 0 0 1 0 0 0 0 0 0 PAYAZ PASHA,MAZER ALI - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894484 2427633000 KL23243 LALIL SAB NANA SAB RAHAMATH NAGAR 271202 350 8 LT1 211 0.2400 0 13987 123 1 0 3 1 501 3.8200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007177691 0 0 0 1 0 0 0 0 0 0 LALIL SAB,NANA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894485 7227633000 KL11853 AZEEZ KHAN ABDUL ALI KHAN - 271202 0 8 LT1 211 0.1600 0 1186 0 1 0 28 1 12178 438.2400 0 0 0 2712 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14005902 0 99999 100007265229 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894487 5627633000 KL25706 S A JABBAR KASHIM SAB - 271202 1480 8 LT1 211 0.2400 0 6260 20 1 0 3 1 270 1.5500 0 0 1090 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100007221494 0 0 0 1 0 0 0 0 0 0 S A JABBAR,KASHIM SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894488 4527633000 KL23688 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 271202 530 8 LT1 211 0.1600 0 3887 31 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007190847 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894489 3327633000 KL13335 BABA JAN AMINUDDIN - 271202 30 8 LT1 211 0.1600 0 9019 41 1 0 3 1 0 0 0 0 290 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007225274 0 0 0 1 0 0 0 0 0 0 BABA JAN,AMINUDDIN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894490 0827633000 KL35602 MOTHER BAGE S/O GAFEER BAGE - 271202 470 8 LT1 211 0.6400 0 9275 147 1 0 3 1 3 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115327619 0 0 0 1 0 0 0 0 0 0 MOTHER BAGE,S/O GAFEER BAGE - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.2800 65 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894491 0227633000 KL16014 SANAULLA S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 510 8 LT1 211 0.2400 0 11114 62 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007158486 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894492 5727633000 KL34822 TANJEERA BAGAM W/O AHAMED - 271202 110 8 LT1 211 0.2400 0 8338 75 1 0 3 1 311 2.6500 0 0 540 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007172445 0 0 0 1 0 0 0 0 0 0 TANJEERA BAGAM,W/O AHAMED - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894493 5723100164 KL75512 SYED RIZWAN PASHA S/O ABDUL KHUDUS RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 1308 64 1 0 3 1 580 5.1600 0 0 240 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111124975546 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDUS RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894494 4227633000 KL16028 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 271202 870 8 LT1 211 0.1600 0 10140 64 1 0 3 1 540 4.9300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007204021 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894495 5937784469 KL74526 FAYAZ PASHA S/O SYED SARDAR RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 2784 93 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 111122505490 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED SARDAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448894496 4727633000 KL27665 ANVER SAB KOLAR - 271202 850 8 LT1 211 0.4000 0 7395 14 1 0 3 1 -41 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007263837 0 0 0 1 0 0 0 0 0 0 ANVER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894497 4627633000 KL24933 SYED SULTHAN SYED ABDUL KADHAR - 271202 60 8 LT1 211 0.2400 0 10790 7 1 0 3 1 -26 0 0 0 2480 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007230122 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894498 3216131651 SYED AZAM S/O SYED SHAFI RAHAMATH NAGAR 271202 1700 8 LT1 211 1 0 16240 63 1 0 3 1 2481 34.5700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115307047 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED SHAFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.7000 137 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894499 7037633000 KL45355 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1200 8 LT1 211 0.2400 0 9528 28 1 0 3 1 1936 17.2900 0 0 1150 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115319613 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894500 6927633000 KL45156 NOOR JAN W/O.SHABEER AHAMED RAHAMATH NAGAR 271202 320 8 LT1 211 0.2400 0 12242 109 1 0 3 1 411 2.0500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115331760 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O.SHABEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894501 4827633000 KL34643 SAYED AZAM KOLAR - 271202 1370 8 LT1 211 0.4800 0 16239 71 1 0 3 1 752 6.0600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007253563 0 0 0 1 0 0 0 0 0 0 SAYED AZAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894502 4327633000 KL12281 MOHAMMED SAB S/O HYDER SAB RAHAMATH NAGAR 271202 1110 8 LT1 211 0.2400 0 14025 109 1 0 3 1 0 1.0300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007204265 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894504 3427633000 KL20584 PYARU SAB KADHAR SAB - 271202 410 8 LT1 211 0.4800 0 23088 201 1 0 3 1 6102 55.6100 0 0 320 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007224813 0 0 0 1 0 0 0 0 0 0 PYARU SAB,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894505 2127633000 KL13784 SYED KHASIM S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 271202 650 8 LT1 211 0.1200 0 12764 79 1 0 3 1 119 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115260442 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894506 2627633000 KL25762 MAKUBUNNISSA S V JABBAR SAB - 271202 1430 8 LT1 211 0.4800 0 9780 47 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115330958 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894507 4037633000 KL43657 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 271202 720 8 LT1 211 0.2400 0 3929 8 1 0 3 1 -3 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306745 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894508 3627633000 KL25763 MAKUBUNNISSA S V JABBAR SAB - 271202 1420 8 LT1 211 0.4800 0 5798 44 1 0 3 1 330 3.1800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007205382 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894509 1927633000 KL31314 FAYROZ KHAN S/O SAYAD KHAN KOLAR 271202 300 8 LT1 211 0.3400 0 5068 29 1 0 3 1 106 1.5300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007141021 0 0 0 1 0 0 0 0 0 0 FAYROZ KHAN,S/O SAYAD KHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894510 1037633000 KL46711 BABU KHAN S/O LATEEF KHAN RAHAMATH NAGAR 271202 200 8 LT1 211 0.2400 0 11300 56 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115321826 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O LATEEF KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 102.9700 113 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894511 1054472375 KL57434 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 160 8 LT1 211 0.5000 0 2867 45 1 0 3 0.9500 204 1.0300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 37620541 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448894512 6413643000 KL15406 JAMEER BANU ANWAR SAAB - 271202 730 8 LT1 211 0.4800 0 2530 3 1 0 3 1 29 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306558 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.8600 34 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894513 6427633000 KL19765 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 560 8 LT1 211 0.2000 0 7935 87 1 0 3 1 2 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000876367 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.4500 98 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894515 7727633000 KL27492 YOUNUS PASHA S/O SYED HAMZA , KOLAR - 271202 140 8 LT1 211 2.5000 0 9817 101 1 0 3 1 0 0 0 0 630 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007245226 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,S/O SYED HAMZA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894516 7732243000 KL10071 BIBI JAN K ABDUL JABBAR - 271202 220 8 LT1 211 0.2000 0 17528 159 1 0 3 1 57 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115331746 0 0 0 1 0 0 0 0 0 0 BIBI JAN,K ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 153.2300 169 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894517 2327633000 KL11471 MOHAMMED KASHIM MOHAMMED GAFFAR SAB - 271202 1290 8 LT1 211 0.2400 0 9661 61 1 0 3 1 639 6.1900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007189939 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASHIM,MOHAMMED GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.8600 54 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894518 2827633000 KL33054 SAYAD ANVAR KOLAR - 271202 770 8 LT1 211 0.2400 0 3763 0 1 0 3 1 889 8.0200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115321461 0 0 0 1 0 0 0 0 0 0 SAYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894520 9927633000 KL47243 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 240 8 LT1 211 0.2400 0 6395 6 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115318822 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894521 9227633000 KL11855 AZEEZ KHAN ALI KHAN - 271202 750 8 LT1 211 0.1600 0 4898 2 1 0 3 1 3694 33.0300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115321833 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894523 9527633000 KL27409 MOHAMAD KOLAR - 271202 1100 8 LT1 211 0.9600 0 11774 46 1 0 3 1 421 3.8700 0 0 1850 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000861766 0 0 0 1 0 0 0 0 0 0 MOHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.6600 98 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894524 7527633000 KL21560 SYED PASHA AMEER JAN - 271202 820 8 LT1 211 0.2000 0 9173 67 1 0 3 1 3289 46.7000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115331742 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894525 7627633000 KL25451 SYED PASHA AMEER SAB - 271202 610 8 LT1 211 0.4800 0 4796 68 1 0 3 1 3251 30.3300 0 0 720 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 9999 110000884229 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894526 9327633000 KL17230 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 271202 710 8 LT1 211 0.2400 0 9430 109 1 0 3 1 -8 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000856916 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894527 9127633000 KL14909 SYED EMAM S/O AMEER JAN RAHMATH NAGAR KOLAR. 271202 1470 8 LT1 211 0.2400 0 23011 56 1 0 3 1 287 1.4100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000735419 0 0 0 1 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894528 6727633000 KL34823 TANJEER BAGAM KOLAR - 271202 90 8 LT1 211 0.2400 0 10576 46 1 0 3 1 426 6.1200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007236001 0 0 0 1 0 0 0 0 0 0 TANJEER BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894530 7425542927 KL62403 AMEER S/O SYED ISMAIL RAHAMATH NAGAR 271202 860 8 LT1 211 0.5000 0 4928 41 1 0 3 0.7900 343 2.6100 0 0 2280 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 51039065 0 0 0 0 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448894531 7427633000 KL21792 NAPIZE MOHAMMED ALIUDDIN - 271202 1390 8 LT1 211 0.2400 0 5836 43 1 0 3 1 668 5.9800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306565 0 0 0 1 0 0 0 0 0 0 NAPIZE,MOHAMMED ALIUDDIN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894532 7482373299 KL52556 NOORJAN W/O SHABIR AHAMED RAHAMATH NAGAR 271202 310 8 LT1 211 0.2400 0 12075 106 1 0 3 1 -76 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007163843 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SHABIR AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894534 9427633000 KL20459 ANWAR SAB MEHABOOB SAB - 271202 840 8 LT1 211 0.3600 0 4446 17 1 0 3 1 30 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000732702 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894536 6327633000 KL15876 AHAMAD ABDUL LATHIF - 271202 1050 8 LT1 211 0.4000 0 2705 18 1 0 3 1 1 0 0 0 770 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000889138 0 0 0 1 0 0 0 0 0 0 AHAMAD,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894537 5127633000 KL13516 N NARASHIMAIAH NARAYANAPPA - 271202 10 8 LT1 211 0.2000 0 12573 104 1 0 3 1 47 0 0 0 1730 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007266945 0 0 0 1 0 0 0 0 0 0 N NARASHIMAIAH,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 94.2800 104 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894538 4127633000 KL13078 A SYED BASHA SHAPIULLA RAHAMATH NAGAR 271202 150 8 LT1 211 0.3600 0 14944 47 1 0 3 1 562 5.1700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007173114 0 0 0 1 0 0 0 0 0 0 A SYED BASHA,SHAPIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894539 6037633000 KL43441 HABEEB JAN W/O SYED ANWAR RAHMATH NAGAR 271202 940 8 LT1 211 0.2400 0 2824 0 1 0 28 1 -12 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000729165 0 0 0 0 0 0 0 0 0 0 HABEEB JAN,W/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894540 4927633000 KL39637 SHAHNAZ BEGUM W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 271202 1490 8 LT1 211 0.2400 0 13347 77 1 0 3 1 -738 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007176416 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894541 1627633000 KL28331 BHABU KOLAR - 271202 190 8 LT1 211 0.4800 0 14069 250 1 0 3 1 9015 75.5700 0 0 6240 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 100007201113 0 0 0 1 0 0 0 0 0 0 BHABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155.6900 171 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894542 5827633000 KL31145 MAHADAR SAB GAFER BAGUM - 271202 490 8 LT1 211 0.3400 0 8075 70 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007201639 0 0 0 1 0 0 0 0 0 0 MAHADAR SAB,GAFER BAGUM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.8500 71 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894543 1327633000 KL14337 AZEEZ KHAN ALI KHAN - 271202 590 8 LT1 211 0.1200 0 6514 48 1 0 3 1 105 1.5200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007177712 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894544 0767737025 KL69647 Shameem taj W/O PYARE JAN Rahemath nagar 271202 670 8 LT1 211 1 0 3850 98 1 0 3 0.8200 392 5.5300 0 0 1380 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 53016481 0 0 0 0 0 0 0 0 0 0 Shameem taj,W/O PYARE JAN Rahemath nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448894546 4549975318 KL68839 SHAMEEM TAJ W/O PYARE JAN RAHMATH NAGAR 271202 680 8 LT1 211 1 0 1829 42 1 0 3 0.9000 -29 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 1000000 52892795 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448894547 8127633000 KL10641 SAMIULLA S/O KALIMULLA - 271202 270 8 LT1 211 0.2000 0 5094 87 1 0 3 1 887 7.3400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000734195 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O KALIMULLA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894548 8127757854 KL71511 ALTAMAS RAWATH S/O SALEEM RAWATH RAHAMATH NAGARA 271202 1150 8 LT1 211 1 0 2607 102 1 0 3 0.9400 632 4.3400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 53292888 0 0 0 1 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448894549 4427633000 KL19763 AZEEZ KHAN ALI KHAN - 271202 550 8 LT1 211 0.2000 0 6892 63 1 0 3 1 53 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007216914 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894550 1990871622 KL57341 SYED PASHA S/O AMEER SAB MAIN ROAD 271202 440 8 LT1 211 1 0 12760 139 1 0 3 0.9500 219 1.1600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 37617220 0 0 0 2 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 131.9100 145 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448894551 5327633000 KL17009 ANWAR KHAN GOUSE KHAN - 271202 1380 8 LT1 211 0.1600 0 8811 110 1 0 3 1 0 0 0 0 310 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115306533 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894552 7327633000 KL20086 KAMARUNNISSA SAB JAN - 271202 460 8 LT1 211 0.2000 0 9649 44 1 0 3 1 349 3.2800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 110000852993 0 0 0 1 0 0 0 0 0 0 KAMARUNNISSA,SAB JAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894553 8227633000 KL11854 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 580 8 LT1 211 0.2400 0 6151 24 1 0 3 1 1410 19.9200 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000735761 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894554 1137633000 KL46384 KHAMAR TAJ W/O SIRAJ AHAMED RAHAMATH NAGAR 271202 980 8 LT1 211 0.4800 0 14276 101 1 0 3 1 232 1.1600 0 0 1350 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115319108 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894555 1127633000 KL13614 SARDHAR CHABU SAB RAHAMATH NAGAR 271202 290 8 LT1 211 0.2000 0 11608 66 1 0 3 1 271 3.7700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007155658 0 0 0 1 0 0 0 0 0 0 SARDHAR,CHABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894556 4056719000 KL51028 MADAR SAB S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 271202 480 8 LT1 211 0.2400 0 6198 76 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007222172 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894557 0927633000 KL31144 SAYAD KOLAR - 271202 640 8 LT1 211 0.4600 0 3935 11 1 0 3 1 65 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007141056 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894558 0137633000 KL48258 NAGEENA TAJ W/O MUSHARAFF RAHAMATH NAGAR 271202 1300 8 LT1 211 0.2400 0 6375 96 1 0 3 1 2402 21.2000 0 0 890 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007172123 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O MUSHARAFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894559 3998888322 KL54138 RAHAMATH ULLA S/O LATE PACHA SAB 4TH CROSS 271202 80 8 LT1 211 0.5000 0 16810 138 1 0 3 1 1603 22.7400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007207829 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O LATE PACHA SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 156.2600 172 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894560 0127633000 KL13763 BASHA K ABDUL JABBAR RAHAMATH NAGAR 271202 230 8 LT1 211 0.2400 0 14042 102 1 0 3 1 97 0 0 0 1520 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007156581 0 0 0 1 0 0 0 0 0 0 BASHA,K ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894561 0123643000 KL7902 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 880 8 LT1 211 0.1600 0 6426 59 1 0 3 0.8000 394 2.6600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 37880210 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448894408 6083738724 KP3578 SHAMIMUNNISA W/O PYAREJAN 4TH MAIN ROAD 271202 1180 8 LT5 511 0 5 11089 233 1 0 3 0.4700 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 1000000 C233915 0 0 0 2 0 0 0 0 1 0 SHAMIMUNNISA,W/O PYAREJAN 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448894424 6768962231 KP3710 ZAKIR PASHA S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 271202 990 8 LT5 511 0 3 6583 55 1 0 3 0.7300 745 3.8600 0 0 230 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 C222665 0 0 0 2 0 0 0 0 1 0 ZAKIR PASHA,S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448894431 4381053000 KP3306 TAJAMUL KHAN S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 271202 920 8 LT5 511 0 1 1619 0 1 0 28 1 1790 16.5700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115323119 0 0 0 0 0 0 0 0 1 0 TAJAMUL KHAN,S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448894471 0381053000 KP2880 MAKBOOL JAN D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 271202 400 8 LT5 511 0 4 14490 105 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115320573 0 0 0 1 0 0 0 0 1 0 MAKBOOL JAN,D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894503 4818474259 NAZEER S S/O SYED AHAMED RAHAMATH NAGAR 271202 7100 8 LT5 511 0 1 2389 13 1 0 3 1 0 1.1700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 100007061771 0 0 0 1 0 0 0 0 1 0 NAZEER S,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894514 6381053000 KP3182 MUBEEN TAJ W/O.AZAZ PASHA RAHAMATH NAGAR 271202 1130 8 LT5 511 0 3 18960 28 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115317707 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O.AZAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894519 9281053000 KP2896 ABDUL SHUKOOR S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 271202 740 8 LT5 511 0 10 55036 243 1 0 3 1 3372 30.6100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115268003 0 0 0 2 0 0 0 0 1 0 ABDUL SHUKOOR,S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448894533 7381053000 KP3307 SYED RIZWAN S/O.SYED PASHA RAHAMATH NAGAR 271202 930 8 LT5 511 0 6 3283 28 1 0 3 0.9800 1330 6.8600 0 0 800 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 D410980 0 0 0 2 0 0 0 0 1 0 SYED RIZWAN,S/O.SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448894465 5660533000 BJKL1319 MEHER UNNISSA RAHAMATHNAGAR KOLAR 271202 1250 8 1LT1-M 110 0.0400 0 7280 51 1 0 3 1 558 4.9800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 9999 111111504434 0 0 0 1 0 0 0 0 0 0 MEHER UNNISSA,RAHAMATHNAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894425 5192443000 KL14240 ZAHEER S\O PASHASAB RAHAMATHNAGAR 271202 40 8 LT1 212 0.1200 0 17340 80 1 0 3 1 1298 18.0700 0 0 4110 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 100007195079 0 0 0 1 0 0 0 0 0 0 ZAHEER,S\O PASHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.2900 142 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894545 8527865785 KP4323 SALEEM KHAN S/O NAZEER KHAN RAHAMATH NAGARA 271202 0 8 LT5 511 0 5 2236 78 1 0 3 0.5100 991 5.1400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 22485603 0 0 0 1 0 0 0 0 1 0 SALEEM KHAN,S/O NAZEER KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9690 2 1448894535 6281053000 KP1812 PYRU SAB S\O ABDUL KHADER BEKARI 271202 390 8 LT5 511 0 6 31628 283 1 0 3 1 2560 13.0100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306539 0 0 0 1 0 0 0 0 1 0 PYRU SAB,S\O ABDUL KHADER BEKARI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894422 6830543000 KL30682 ABDULKHADRASAB KOLAR - 271202 1140 8 LT3A 311 0.2000 0 7234 28 1 0 3 1 2685 23.1000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 100006746754 0 0 0 1 0 0 0 0 1 0 ABDULKHADRASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894426 5214464510 KC72384 RELIANCE JIO INFOCOMM LTD RAHAMATH NAGAR KOLAR 271202 1340 8 LT3A 311 2 0 3973 95 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 111119669818 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894427 6773547695 KC76887 NOOR JAN W/O WAZEER PASHA1 RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 74 5 1 0 3 1 1032 8.8100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 1B1443614112 0 0 0 1 0 0 0 0 1 0 NOOR JAN,W/O WAZEER PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894429 4378358331 KL59200 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 950 8 LT3A 311 0.2400 0 3701 47 1 0 3 0.9000 7523 67.4800 0 0 1910 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 38590690 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448894435 4277556017 KL54445 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1030 8 LT3A 311 0.2400 0 667 9 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 4692780862D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894450 9830543000 KL35654 SYED SULTAN S/O SYED ABDUL - 271202 1520 8 LT3A 311 0.2000 0 1150 3 1 0 3 1 4787 42.4900 0 0 410 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007083355 0 0 0 1 0 0 0 0 1 0 SYED SULTAN,S/O SYED ABDUL - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894452 8830543000 KL35653 SYED SULTAN S/O SYED ABDUL KHADER - 271202 1510 8 LT3A 311 0.2000 0 1670 3 1 0 3 1 2622 23.7800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 9999 100006745227 0 0 0 1 0 0 0 0 1 0 SYED SULTAN,S/O SYED ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894462 7830543000 KL32018 SULTHAN S/O ABDUL SATHARA KOLAR 271202 1010 8 LT3A 311 0.4200 0 311 0 1 0 3 1 227 1.1500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 100006740592 0 0 0 1 0 0 0 0 1 0 SULTHAN,S/O ABDUL SATHARA KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894468 0093774395 KL62018 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 960 8 LT3A 311 0.2400 0 119 1 1 0 3 1 1422 12.8700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 100006726390 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894475 1499359332 KL54444 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1000 8 LT3A 311 0.2400 0 921 0 1 0 3 1 228 1.1500 0 0 240 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2218760171D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894479 2925279003 KL54443 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1020 8 LT3A 311 0.2400 0 351 0 1 0 3 1 227 1.1500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 8209644705D 0 0 0 1 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894486 3800438793 KC76463 KHUTEJASHREEIRIN W/O SHAIK AFROZE RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 318 30 1 0 3 1 0 6.0800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 1B4478947955 0 0 0 1 0 0 0 0 1 0 KHUTEJASHREEIRIN,W/O SHAIK AFROZE RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894522 9230956535 KL55653 PARVEEN SULTANA D/O GAFFAR SAB , RAHAMATH NAGAR 271202 88 8 LT3A 311 0.2400 0 2129 11 1 0 3 0.9100 324 1.6500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 28912458 0 0 0 0 0 0 0 0 1 0 PARVEEN SULTANA,D/O GAFFAR SAB , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448894529 7473038271 KL61824 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 970 8 LT3A 311 0.2400 0 1320 15 1 0 3 0.9600 3175 31.3200 0 0 270 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 39598632 0 0 0 1 0 0 0 0 1 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448894403 0527633000 KL22541 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 70 8 LT1 211 0.2400 0 10234 73 1 0 3 1 418 3.9600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 111115306817 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894404 5981716986 KL69650 WAZEER PASHA S/O SYED SHARFFI RAHAMATH NAGARA 271202 1350 8 LT1 211 1 0 2968 72 1 0 3 0.9100 967 8.4000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 999999 52990803 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O SYED SHARFFI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448894405 1527633000 KL19762 AZEEZ KHAN ALI KHAN - 271202 570 8 LT1 211 0.2000 0 4515 29 1 0 3 1 258 1.9400 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 100000 100007142470 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894406 6127633000 KL13844 BAKSHU SAB MASTAN SAB - 271202 20 8 LT1 211 0.2000 0 10652 52 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007272529 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.0900 128 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894407 1532256583 KL59659 SYED EMAM S/O AMEER JAN 5TH CROSS 271202 1460 8 LT1 211 1 0 9455 27 1 0 3 0.9900 324 1.5300 0 0 1670 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 38394913 0 0 0 1 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448894409 3590671983 KL67685 NUSHRATH UNISSA W/O NISAR AHAMED C B PURA ROAD 271202 260 8 LT1 211 1 0 2945 62 1 0 3 0.9200 911 8.2700 0 0 630 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52885818 0 0 0 2 0 0 0 0 0 0 NUSHRATH UNISSA,W/O NISAR AHAMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448894410 5111529167 KL54675 GULAB JAN W/O RIYAZ PASHA RAHAMATH NAGAR 271202 1270 8 LT1 211 0.5000 0 3172 37 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007260804 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894411 1727633000 KL27820 SYED BASHA JABBAR - 271202 900 8 LT1 211 0.4800 0 10846 119 1 0 3 1 0 2.3500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 0 99999 100007156333 0 0 0 1 0 0 0 0 0 0 SYED BASHA,JABBAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448894412 3261455351 KL57259 SYED PASHA S/O ABDUL SUBHAN 5TH CROSS 271202 1220 8 LT1 211 1 0 10441 135 1 0 3 0.9000 2 0 0 0 3780 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 32709424 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O ABDUL SUBHAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.7700 93 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448894413 0427633000 KL16463 MARIYABI BASHU SAB - 271202 100 8 LT1 211 0.2400 0 11881 123 1 0 3 1 665 5.2100 0 0 410 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007160223 0 0 0 1 0 0 0 0 0 0 MARIYABI,BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2