1441376908 0840933000 KL20436 SARDARPASH AMEER JAN - 271205 10650 8 LT1 211 0.4000 0 5165 0 1 0 28 1 4848 40.5800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 110000832044 0 0 0 0 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376909 0842243000 KL9717 MAHAMMED BASHA MUSTAPH - 271205 2900 8 LT1 211 0.1600 0 6268 22 1 0 3 1 -483 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172884 0 0 0 1 0 0 0 0 0 0 MAHAMMED BASHA,MUSTAPH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441376910 6916600595 KL59084 ZAMEER PASHA S/O AMEER JAN 7TH CROSS 271205 18700 8 LT1 211 1 0 4469 66 1 0 3 0.8900 8217 71.4900 0 0 1050 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38412537 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441376912 1640933000 KL13163 MUNISA SATHAR SAB - 271205 18900 8 LT1 211 0.8800 0 3335 46 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115306314 0 0 0 0 0 0 0 0 0 0 MUNISA,SATHAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2700 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441376914 9940933000 KL33718 THASINA KOLAR - 271205 23100 8 LT1 211 0.1200 0 13486 119 1 0 3 1 248 1.1700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000202295 0 0 0 0 0 0 0 0 0 0 THASINA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7900 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441376915 3340933000 AEH1571 ABDUL SATHAR ABDUL KADHAR - 271205 19200 8 LT1 211 1 0 14438 51 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115330972 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,ABDUL KADHAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.7300 113 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441376916 9912846471 KL73573 NOUSHAD PASHA S/O ALLA BAKASH RAHAMATH NAGARA 271205 16850 8 LT1 211 1 0 1443 21 1 0 3 1 1271 10.8700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111121713189 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376917 9921533000 KL48407 ZAITUN W/O SHAIK MAHABOOB SAB RAHAMATH NAGAR 271205 8000 8 LT1 211 0.2400 0 13550 130 1 0 3 1 0 0 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306541 0 0 0 1 0 0 0 0 0 0 ZAITUN,W/O SHAIK MAHABOOB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.4500 48 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376918 9715568863 KL57421 RASHEEDUNNISA W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 271205 20300 8 LT1 211 0.5000 0 6499 87 1 0 3 1 7064 61.6200 0 0 420 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000823599 0 0 0 1 0 0 0 0 0 0 RASHEEDUNNISA,W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376919 6921533000 KL43317 SMT.MEHRUNNISA W/O H.SABULAL RAHMATH NAGAR 271205 4000 8 LT1 211 0.2400 0 9899 45 1 0 3 1 1890 16.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172420 0 0 0 0 0 0 0 0 0 0 SMT.MEHRUNNISA,W/O H.SABULAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441376920 0150933000 KL46190 SHAHANAZ BEGUM W/O.MOHAMMED HANEEF RAHAMATH NAGAR 271205 18300 8 LT1 211 0.4800 0 12984 90 1 0 3 1 1048 8.4300 0 0 3800 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115319615 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O.MOHAMMED HANEEF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441376921 3577212599 KL32362 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4200 8 LT1 211 1 0 5585 90 1 0 3 0.7900 1871 15.4800 0 0 1960 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 39826577 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441376922 1050933000 KL38047 NAJAM UNNISA W/O NAZEER AHMED RAHAMATH NAGAR,KOLAR 271205 12300 8 LT1 211 0.2400 0 6604 0 1 0 28 1 7244 74.4100 0 0 1110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306109 0 0 0 0 0 0 0 0 0 0 NAJAM UNNISA,W/O NAZEER AHMED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376923 7997543000 KL12933 SHADADUNISSA DADAPEER - 271205 8200 8 LT1 211 0.2400 0 7949 28 1 0 3 1 875 11.8700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115317709 0 0 0 1 0 0 0 0 0 0 SHADADUNISSA,DADAPEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441376924 7587920996 KL63746 BABA S/O ABDUL JABBAR 1ST CROSS 271205 16300 8 LT1 211 0.5000 0 3273 62 1 0 3 0.9200 2378 18.8500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 52275075 0 0 0 2 0 0 0 0 0 0 BABA,S/O ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441376925 8832243000 KL12691 CHOTA SAB IBRAHIM SAB - 271205 4400 8 LT1 211 0.2400 0 6747 54 1 0 3 1 1278 11.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111173367 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376927 2742243000 KL8995 AKBAR IBRAHIM RAHAMATH NAGAR 271205 3700 8 LT1 211 0.1200 0 14116 116 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111170382 0 0 0 0 0 0 0 0 0 0 AKBAR,IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.6600 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441376929 2740933000 KL19004 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20600 8 LT1 211 0.1200 0 1203 14 1 0 3 1 0 2.9400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000833057 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441376932 0640933000 KL11605 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10600 8 LT1 211 0.2000 0 11261 156 1 0 3 1 2571 18.7900 0 0 430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000829021 0 0 0 2 0 0 0 0 0 0 SAYED ALIM,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441376933 0642243000 KL9109 SHAIK PYARU SHAIL AMEER - 271205 7400 8 LT1 211 0.1200 0 12565 65 1 0 3 1 -1 4.3700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111179083 0 0 0 1 0 0 0 0 0 0 SHAIK PYARU,SHAIL AMEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.1900 110 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376934 0940933000 KL30213 ABDUL SATHAR KOLAR - 271205 19600 8 LT1 211 0.2600 0 4164 1 1 0 28 1 -94 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000729521 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376938 2150933000 KL43051 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14300 8 LT1 211 0.2400 0 9068 77 1 0 3 1 3319 28.6800 0 0 530 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000838320 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441376980 5075109000 KL50425 KHAMAR TAJ W/O WAJID PASHA, RAHAMATH NAGAR 271205 5300 8 LT1 211 0.4800 0 9428 80 1 0 3 1 -11 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172316 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,W/O WAJID PASHA, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441376982 2832243000 KL10036 ABDUL VAHID REHAMAN - 271205 6500 8 LT1 211 0.1600 0 5259 35 1 0 3 1 0 0 0 0 1410 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111179502 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,REHAMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376983 1418592471 KL73571 NOUSHAD PASHA S/O ALLA BAKASH2 RAHAMATH NAGARA 271205 16830 8 LT1 211 1 0 3807 127 1 0 3 1 0 1.3800 0 0 1310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 A6195341 0 0 0 2 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441376984 2840933000 KL17733 SYED PASHA SYED SULEMAN SAB - 271205 22100 8 LT1 211 0.2400 0 6199 52 1 0 3 1 404 2.0900 0 0 850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000807661 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441376985 0032854706 KL67954 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14400 8 LT1 211 0.5000 0 3722 105 1 0 3 1 4044 34.8300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111112054909 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1441376987 4142243000 KL18775 ABDUL MEHABOOB JABBAR - 271205 6550 8 LT1 211 0.0800 0 3275 41 1 0 3 1 763 5.0400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111180732 0 0 0 0 0 0 0 0 0 0 ABDUL MEHABOOB,JABBAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376988 4150933000 KL43966 SHAIK BAHADUR SAB S/O SHAIK MAHABOOB RAHMATH NAGAR 271205 15000 8 LT1 211 0.4800 0 14245 58 1 0 3 1 113 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115323094 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR SAB,S/O SHAIK MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441376989 2340933000 AEH2538 SECRETARY A G S A WELFARE TRUST MISSION - 271205 9600 8 LT1 211 3 0 43304 303 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115306554 0 0 0 2 0 0 0 0 0 0 SECRETARY,A G S A WELFARE TRUST MISSION - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441376990 2932243000 KL12046 PYARU SAB HUSSAIN SAB - 271205 6600 8 LT1 211 0.2400 0 9574 110 1 0 3 1 479 2.2600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172048 0 0 0 0 0 0 0 0 0 0 PYARU SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441376991 5050933000 KL40308 SHIEK JAMALUDDIN KOURUSHI S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 271205 17900 8 LT1 211 0.2400 0 6539 48 1 0 3 1 1793 16.1500 0 0 300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000816763 0 0 0 1 0 0 0 0 0 0 SHIEK JAMALUDDIN KOURUSHI,S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376992 2940933000 KL37142 CHOTA SAB S/O MD. HUSSAIN SAB RAHMATH NAGAR. KOLAR. 271205 16800 8 LT1 211 1 0 10341 110 1 0 3 0.9100 9099 78.5300 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 2016-11-26 28917963 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,S/O MD. HUSSAIN SAB RAHMATH NAGAR. KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441376993 8995933000 KL40204 RASHEEDUNNISA RAHAMATH NAGAR , KOLAR 271205 20100 8 LT1 211 0.2400 0 6941 90 1 0 3 1 3093 27.9100 0 0 3330 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111115323550 0 0 0 2 0 0 0 0 0 0 RASHEEDUNNISA,RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.6000 106 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441376994 2942243000 KL46282 SAYEEDA W/O.ANSAR RAHAMATH NAGAR 271205 8300 8 LT1 211 0.2400 0 3548 21 1 0 3 1 313 2.8900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115306767 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O.ANSAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441376995 0460209000 KL50477 SADDAM PASHA S/O SYED MAJID, RAHAMATH NAGAR 271205 3400 8 LT1 211 0.4800 0 15732 113 1 0 3 1 1536 12.8800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172079 0 0 0 1 0 0 0 0 0 0 SADDAM PASHA,S/O SYED MAJID, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441376996 5970504111 KL49723 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4100 8 LT1 211 0.2400 0 12987 44 1 0 3 1 -90 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115327538 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.8700 76 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441376997 3840933000 KL25147 AKRAM KHAN C/O MAHABOOB KHAN - 271205 15400 8 LT1 211 0.4000 0 13357 102 1 0 3 1 7382 64.3500 0 0 1860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000855562 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441376998 6490917724 KL71755 RASHEED UNNISA W/O SHABIR AHAMED RAHAMATH NAGARA 271205 20110 8 LT1 211 1 0 1992 34 1 0 3 0.9400 301 2.8000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 53330010 0 0 0 0 0 0 0 0 0 0 RASHEED UNNISA,W/O SHABIR AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441377000 6460329000 KL51303 EJAZ AHMED S/O ABDUL WAHAB SAB, RAHAMATH NAGAR, KOLAR. 271205 8700 8 LT1 211 0.2400 0 9576 237 1 0 3 1 8632 69.6900 0 0 2850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111179525 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB SAB, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441377001 5971420805 KL67916 HAJEERA TAJ W/O MOHAMMED RAHMATH NAGAR 271205 600 8 LT1 211 2 0 3473 55 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 52881227 0 0 0 1 0 0 0 0 0 0 HAJEERA TAJ,W/O MOHAMMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441377002 3150933000 KL41780 HAMZA RAHMATH NAGAR - 271205 9500 8 LT1 211 1 0 10999 83 1 0 3 1 8203 71.3700 0 0 2630 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000797861 0 0 0 1 0 0 0 0 0 0 HAMZA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441377003 3832243000 KL13985 SYED AMEERUDDIN ASLAM - 271205 3000 8 LT1 211 0.3200 0 13099 154 1 0 3 1 4326 36.6200 0 0 60 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111179404 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441377004 2440933000 KL12123 MUKTHIYAR AHAMAD GOUSE SAB - 271205 17500 8 LT1 211 0.1600 0 7689 48 1 0 3 1 518 4.6000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000808300 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMAD,GOUSE SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441377005 2038413501 KL55240 MUBEEN TAJ W/O A FAYAZ C B PURA ROAD 271205 23400 8 LT1 211 1 0 22082 132 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 28772828 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 170.7800 188 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441377006 2442243000 KL37277 MUQTHIYAR S/O SYED BASHA RAHAMATH NAGAR, KOLAR. 271205 6800 8 LT1 211 0.2400 0 9349 52 1 0 3 1 29 0 0 0 320 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111172126 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,S/O SYED BASHA RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441377008 1540933000 KL14630 ANWAR PASHA AMEER JAN RAHAMATH NAGAR 271205 21700 8 LT1 211 0.2000 0 4699 54 1 0 3 1 1103 8.6800 0 0 1590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000810760 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441377010 2540933000 KL15390 A G S A WELTAR TRUST MISSION A G S A WELTAR TRUST MISSION - 271205 9700 8 LT1 211 0.4000 0 5425 56 1 0 3 0.8400 0 2.2200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 52192888 0 0 0 2 0 0 0 0 0 0 A G S A WELTAR TRUST MISSION,A G S A WELTAR TRUST MISSION - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441377012 0932243000 KL13408 SYED PAIYAZ SYED NAZEER - 271205 6200 8 LT1 211 0.2400 0 6521 60 1 0 3 1 624 5.3200 0 0 1220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111175551 0 0 0 1 0 0 0 0 0 0 SYED PAIYAZ,SYED NAZEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9800 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441377013 0903090627 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15550 8 LT1 211 1 0 3657 102 1 0 3 1 0 1 0 0 810 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E7458542766 0 0 0 2 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.2000 163 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441377014 8191927138 KL68499 SYED NOOR PASHA S/O BASHA SAB NEAR AQSA MOSQUE 271205 11900 8 LT1 211 1 0 1623 26 1 0 3 0.7700 -620 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 52955932 0 0 0 0 0 0 0 0 0 0 SYED NOOR PASHA,S/O BASHA SAB NEAR AQSA MOSQUE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441377015 0342243000 KL25599 SYED MALLANG SAB SYED MAHABOOB RAHAMATH NAGAR 271205 1400 8 LT1 211 0.2400 0 8150 58 1 0 3 1 910 8.1900 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111175981 0 0 0 1 0 0 0 0 0 0 SYED MALLANG SAB,SYED MAHABOOB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.2100 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441377016 2640933000 KL14038 SANULLA GAFAR - 271205 20000 8 LT1 211 0.2400 0 5765 98 1 0 3 1 645 5.9600 0 0 1400 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111112019854 0 0 0 0 0 0 0 0 0 0 SANULLA,GAFAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441376974 0013053000 KP1141 SAMIULLA S\O SYED IBRAHIM SILK TWISTING 271205 12400 8 LT5 511 0 3 11748 0 1 0 3 0 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-09 3 0 0 0 0 14005905 0 999999 52990959 0 0 0 0 0 0 0 0 1 0 SAMIULLA,S\O SYED IBRAHIM SILK TWISTING 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441376843 9033053000 KP1410 FIROJ PASHA SILK TWISTING - 271205 2300 8 LT5 511 0 1 6311 5 1 0 28 1 -5 10.7400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100007071520 0 0 0 0 0 0 0 0 1 0 FIROJ PASHA,SILK TWISTING - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376913 9903053000 KP1291 P.FAIYAZ AHAMED S\O GUFFER SAB RAHAMATH NAGAR 271205 13800 8 LT5 511 0 1 5998 45 1 0 3 1 -13 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100007054832 0 0 0 0 0 0 0 0 1 0 P.FAIYAZ AHAMED,S\O GUFFER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441376930 1133053000 KP988 AKBAR S\O IBRAHIM SILK TWISTING 271205 3800 8 LT5 511 0 1 1346 0 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111115306997 0 0 0 0 0 0 0 0 1 0 AKBAR,S\O IBRAHIM SILK TWISTING 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376780 9270533000 BJKL1333 HUSSAIN SHARIFF S/O MUSTAFA SHARIFF , KOLAR 271205 5600 8 1LT1-M 110 0.0400 0 6359 7 1 0 28 1 12 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115322062 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O MUSTAFA SHARIFF , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376844 0960533000 BJKL1332 SHAFI DAWOODAR SAB RAHAMATH NAGAR 271205 6300 8 1LT1-M 110 0.0400 0 4299 38 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111505945 0 0 0 0 0 0 0 0 0 0 SHAFI,DAWOODAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376954 2462153000 KL18719 MUFEEDULLA S/O LATE SHAIKMOHIDEEN RAHAMATH NAGAR 271205 11000 8 LT3A 311 0.1200 0 12934 34 1 0 3 1 635 4.5900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006842967 0 0 0 0 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIKMOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376956 7626943000 KL25597 SYED ANWAR ABDUL RASHID - 271205 1600 8 LT3A 311 0.2400 0 3078 0 1 0 28 1 872 7.3100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100006898070 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376958 0462153000 KL13015 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11400 8 LT3A 311 0.1200 0 709 0 1 0 28 1 436 3.1500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006853964 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376966 4077912452 KC73574 NOUSHAD PASHA S/O ALLA BAKASH3 RAHAMATH NAGARA 271205 16860 8 LT3A 311 0.5000 0 480 1 1 0 28 1 665 5.3600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111121713191 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376969 0726943000 KL35986 SMT.JAHEERUDDIN W/O MEHABOOB - 271205 2500 8 LT3A 311 0.1200 0 1361 10 1 0 3 1 315 1.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100006887535 0 0 0 0 0 0 0 0 0 0 SMT.JAHEERUDDIN,W/O MEHABOOB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376979 7198109000 KL29430 SYED SHABBEER SYED AHMED 271205 13000 8 LT3A 311 0.4800 0 5161 65 1 0 3 1 4516 37.3200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006845310 0 0 0 0 0 0 0 0 0 0 SYED SHABBEER,SYED AHMED 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441376778 8562153000 KL48196 MAFEEDULLA S/O LATE SHAIK MOHIUDDIN RAHAMATH NAGAR 271205 11050 8 LT3A 311 0.1600 0 2181 10 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115330973 0 0 0 0 0 0 0 0 0 0 MAFEEDULLA,S/O LATE SHAIK MOHIUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441376784 7866740829 KL61654 SECRETARY A G S A WELFARE TRUST RAHAMATH NAGARA 271205 10200 8 LT3A 311 0.2000 0 915 11 1 0 3 1 0 2.8600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006843991 0 0 0 0 0 0 0 0 0 0 SECRETARY,A G S A WELFARE TRUST RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376785 8462153000 KL28911 IAMAIL BAIG S/O ABDUL ZALEEL - 271205 22600 8 LT3A 311 0.2000 0 7143 15 1 0 3 1 708 6.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006856122 0 0 0 0 0 0 0 0 0 0 IAMAIL BAIG,S/O ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441376788 7462153000 KL25955 RAZAK SHARIFF RAWOF SHARIFF - 271205 12900 8 LT3A 311 0.2000 0 6350 8 1 0 3 1 3751 32.4200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100007075212 0 0 0 1 0 0 0 0 0 0 RAZAK SHARIFF,RAWOF SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376789 6726943000 KL40930 ATA ULLA RAHAMATH NAGAR - 271205 1700 8 LT3A 311 0.2400 0 569 6 1 0 28 1 215 1.0800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100006892404 0 0 0 0 0 0 0 0 0 0 ATA ULLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376803 9362153000 KL12993 SYED AHAMAD JAHERUDDIN - 271205 9800 8 LT3A 311 0.1200 0 4004 1 1 0 28 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006855861 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,JAHERUDDIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376808 4003897022 KL51865 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATHA NAGAR 271205 15600 8 LT3A 311 0.2200 0 6372 73 1 0 3 1 0 0 0 0 4200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 4990922241AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441376822 3726943000 KL38587 ATHAULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1000 8 LT3A 311 0.2400 0 1857 9 1 0 3 1 0 0 0 0 1540 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006902961 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S\O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441376830 2171994747 KL68524 SYED ZIKRIYA S/O SYED MOHAMMED3 RAHMATH NAGARA 271205 13200 8 LT3A 311 0.5000 0 280 2 1 0 3 0.9400 648 6.4100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 52896087 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED3 RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441376831 1462153000 KL12403 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11200 8 LT3A 311 0.1600 0 2361 7 1 0 3 1 2205 18.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006847184 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376835 2700047228 KL68525 SYED ZIKRIYA S/O SYED MOHAMMED2 RAHMATH NAGARA 271205 13300 8 LT3A 311 0.5000 0 131 1 1 0 3 0.8900 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 52957538 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED2 RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441376838 1265617148 KC74075 NETFRA SOLUTIONS PRIVATE LIMITED #1380/1, 10TH CROSS NEAR AQUA MASJID 271205 20910 8 LT3A 311 3 0 11902 424 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 111122493344 0 0 0 2 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,#1380/1, 10TH CROSS NEAR AQUA MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1441376847 0076675803 KL59383 ABDUL JABBAR S/O ABDUL AZEEZ MAIN ROAD 271205 21100 8 LT3A 311 0.2400 0 2135 20 1 0 3 0.6000 1180 10.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 39046683 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441376856 9462153000 KL32488 ABUDULJAVABADAR KOLAR - 271205 21000 8 LT3A 311 0.1200 0 2968 2 1 0 3 1 441 3.1900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006855836 0 0 0 0 0 0 0 0 0 0 ABUDULJAVABADAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441376863 4222543000 KL18221 CHOTA SAB MOHAMMED HUSSAIN - 271205 16610 8 LT3A 311 0.2000 0 2679 22 1 0 28 1 1208 10.5400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006838345 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376866 9045354268 KC73575 NOUSHAD PASHA S/O ALLA BAKASH4 RAHAMATH NAGARA 271205 16870 8 LT3A 311 0.5000 0 74 3 1 0 3 1 987 8.1600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111121713193 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441376873 9562153000 KL43514 MUBARAK S/O RAHMAN SAB RAHMATH NAGAR 271205 21600 8 LT3A 311 0.2400 0 328 1 1 0 28 1 0 2.7800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006856078 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O RAHMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376877 8420409131 KL58226 SECRETARY AGSA WELFARE TRUST MAIN ROAD 271205 9900 8 LT3A 311 0.2400 0 2148 0 1 0 28 1 9480 77.1700 0 0 300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006855722 0 0 0 0 0 0 0 0 0 0 SECRETARY,AGSA WELFARE TRUST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376880 2875563031 KL51866 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15700 8 LT3A 311 0.2200 0 1684 0 1 0 28 1 214 1.0700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 8052102145AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376883 2092005699 KC73195 IMTHIYAZ PASHA S/O BUDEN SAB, RAHAMATH NAGARA 271205 16620 8 LT3A 311 0.5000 0 51 2 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111121242013 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O BUDEN SAB, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376884 7362153000 KL10135 SYED NIYAMATH ULLA S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH NAGAR KOLAR. 271205 21400 8 LT3A 311 0.0800 0 640 3 1 0 3 1 1295 11.0700 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006854946 0 0 0 0 0 0 0 0 0 0 SYED NIYAMATH ULLA,S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441376900 3462153000 KL18473 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20800 8 LT3A 311 0.2400 0 2587 90 1 0 3 0.7100 0 11.0200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 10000 52192896 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441376911 0562153000 KL33957 JABEE UALLA S/O HAYDAR SAB - 271205 15800 8 LT3A 311 0.4800 0 1010 5 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 100006851607 0 0 0 0 0 0 0 0 0 0 JABEE UALLA,S/O HAYDAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441376926 6362153000 KL10133 ABDUL KALIL ABDUL REHAMAN - 271205 21500 8 LT3A 311 0.0800 0 1856 15 1 0 3 1 -5 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006855128 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441376928 2727855553 KL61426 SYED HYDER ALI S/O SYED FAYAZ PASHA C B PURA ROAD 271205 11500 8 LT3A 311 0.2400 0 6604 53 1 0 3 0.8400 1401 10.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 39577361 0 0 0 0 0 0 0 0 0 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441376931 2726943000 KL38588 ATHAA ULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1100 8 LT3A 311 0.2400 0 1275 16 1 0 3 1 -6 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100006889675 0 0 0 0 0 0 0 0 0 0 ATHAA ULLA,S\O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441376935 8405912203 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15800 8 LT3A 311 0.2200 0 2593 27 1 0 3 1 961 6.5700 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1390368778AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441376936 9025740855 KL62102 SARDAR A S/O AMEER JAN NEAR NOORANI MASJID 271205 2800 8 LT3A 311 0.2400 0 2387 8 1 0 3 0.7000 -9 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 39043912 0 0 0 0 0 0 0 0 0 0 SARDAR A,S/O AMEER JAN NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441376937 5562153000 KL42572 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14100 8 LT3A 311 0.1200 0 3676 8 1 0 3 1 1158 9.6000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115321817 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376981 9526943000 KL18748 SYED ANWAR ABDUL RASHID RAHAMATH NAGAR 271205 1500 8 LT3A 311 0.2400 0 5617 38 1 0 3 1 3120 26.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100006900971 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,ABDUL RASHID RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441376986 4462153000 KL18474 ABDUL JABBAR ABDUL AZEEZ RAHAMATH NAGAR 271205 21200 8 LT3A 311 0.1600 0 244 4 1 0 3 1 504 3.5800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 10000 111111922819 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376999 6462153000 KL18717 MUFEEDULLA S/O SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10800 8 LT3A 311 0.1200 0 4354 23 1 0 3 1 -807 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006854527 0 0 0 1 0 0 0 0 0 0 MUFEEDULLA,S/O SHAIK MOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441377007 1522823178 SHAHANAZ BEGUM W/O MOHAMMED HANEEF RAHAMATH NAGARA 271205 0 8 LT3A 311 1 0 0 0 1 0 28 1 2135 19.3800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 1B8939698308 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O MOHAMMED HANEEF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441377009 2562153000 KL37235 BAHDOOR S/O IBRAHIM SAB RAHAMATH NAGAR, KOLAR. 271205 14800 8 LT3A 311 0.1200 0 5869 34 1 0 3 1 4428 39.4700 0 0 960 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111115322048 0 0 0 0 0 0 0 0 0 0 BAHDOOR,S/O IBRAHIM SAB RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441377011 6562153000 KL42573 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14200 8 LT3A 311 0.1200 0 5721 43 1 0 3 1 -8 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115318790 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441376939 5580243000 KL32982 RIZWAN KOLAR RAHAMATH NAGAR 271205 12700 8 LT1 211 0.2400 0 13161 85 1 0 3 1 4314 34.7200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000816318 0 0 0 2 0 0 0 0 0 0 RIZWAN,KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441376940 2142243000 KL19095 FAIROZ KHAN S/O SAHIB KHAN , RAHAMATH NAGAR , KOLAR - 271205 3300 8 LT1 211 0.0800 0 7952 11 1 0 3 1 -104 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111176458 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O SAHIB KHAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441376941 1932243000 KL10601 SHAIK ISMAIL SHAIK AMEER - 271205 2400 8 LT1 211 0.4400 0 5298 61 1 0 3 1 155 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115317741 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376942 3741353346 KL55517 ABDUL SALEEM S/O ABDUL WAZEED RAHAMATH NAGAR 271205 2000 8 LT1 211 0.5000 0 1194 0 1 0 28 1 2854 25.1900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172986 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAZEED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376943 1142243000 KL20862 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4700 8 LT1 211 0.2400 0 6062 53 1 0 3 1 871 11.5200 0 0 930 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111179108 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376944 1940933000 KL28890 SAYAD BASHA KOLAR - 271205 22200 8 LT1 211 0.2400 0 6956 56 1 0 3 1 558 6.8400 0 0 2180 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000860618 0 0 0 1 0 0 0 0 0 0 SAYAD BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376946 9732243000 KL10361 ARHAB JAN BASHA SAB RAHAMATH NAGAR 271205 800 8 LT1 211 0.1200 0 10338 69 1 0 3 1 -77 0 0 0 180 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111176450 0 0 0 0 0 0 0 0 0 0 ARHAB JAN,BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441376947 6312034707 KL51483 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271205 400 8 LT1 211 1 0 8059 109 1 0 3 1 795 6.3100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111179151 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441376948 0942243000 KL44439 ZAHEEDA BEGUM W/O LATE AZEEZ SAAB RAHMATH NAGAR 271205 9000 8 LT1 211 0.4800 0 14105 35 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115325196 0 0 0 0 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O LATE AZEEZ SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441376949 7090933000 KL42189 PRESIDENT MADRASE-DARAL-ULOOM RAHMATH NAGAR 271205 10300 8 LT1 211 0.2400 0 2628 87 1 0 3 1 4258 33.3700 0 0 2090 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111000206501A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MADRASE-DARAL-ULOOM RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441376951 1150933000 KL46154 ZAMEER AHAMED S/O MOHAMMED MUSTAFA REHAMATH NAGAR 271205 17600 8 LT1 211 0.2400 0 19564 77 1 0 3 1 442 4.1000 0 0 210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306375 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O MOHAMMED MUSTAFA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8400 78 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441376952 0242243000 KL19688 ALIKHAN PYARE JAN - 271205 5550 8 LT1 211 0.2400 0 3922 83 1 0 3 0.9100 527 4.6900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 52976845 0 0 0 1 0 0 0 0 0 0 ALIKHAN,PYARE JAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6100 88 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441376953 4540933000 KL13883 BABA ABDUL JABBAR - 271205 16200 8 LT1 211 0.2400 0 17679 189 1 0 3 1 395 7.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000729102 0 0 0 1 0 0 0 0 0 0 BABA,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 159.2200 175 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441376955 4542243000 KL37359 MUBAREK UNISE S\OVSARKHAN RAHMATH NAGAR 271205 8900 8 LT1 211 0.2400 0 10804 81 1 0 3 1 6246 78.2500 0 0 4180 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111178442 0 0 0 1 0 0 0 0 0 0 MUBAREK UNISE,S\OVSARKHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6300 108 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376957 6223902992 KL59713 SYED SALEEM PASHA S/O YAQOOB SHARIFF MAIN ROAD 271205 11700 8 LT1 211 1 0 7366 59 1 0 3 0.9400 873 7.7600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 39042479 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,S/O YAQOOB SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.6400 91 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441376959 5011763268 KL71342 SALMA TAJ W/O AALAM PASHA RAHAMATH NAGARA 271205 6010 8 LT1 211 1 0 3565 161 1 0 3 0.9800 4299 34.8300 0 0 246 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.246 (ignore if paid) 0 1000000 53241233 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O AALAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441376960 9640933000 KL19001 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20900 8 LT1 211 0.1200 0 2164 46 1 0 3 1 1 0 0 0 320 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000796814 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441376961 9340933000 KL11618 ABDUL KUDDUS ABDUL SUBHAN - 271205 22300 8 LT1 211 0.2800 0 7767 68 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000209713 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441376962 9637633000 KL23958 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16820 8 LT1 211 0.2400 0 11382 59 1 0 3 1 9138 79.6800 0 0 680 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000846477 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441376963 0742243000 KL39699 PARVIN W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 271205 6900 8 LT1 211 2 0 12662 149 1 0 3 1 0 1 0 0 5400 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111111175664 0 0 0 2 0 0 0 0 0 0 PARVIN,W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441376964 3241746634 KL56239 MAHABOOB PASHA S/O BUDDEN SAB AQSA MASJID MAIN ROAD 271205 16400 8 LT1 211 0.5000 0 9639 86 1 0 3 0.8700 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 28990436 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O BUDDEN SAB AQSA MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441376965 3242243000 KL21393 SHAIK ISMAIL SHAIK AMEER - 271205 2200 8 LT1 211 0.2400 0 21620 188 1 0 3 1 1733 8.8200 0 0 1900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111181235 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 178.4800 196 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441376967 0734118240 KL57824 NAZEEM UNNISA W/O PYARE JAN 2ND CROSS 271205 17200 8 LT1 211 0.5000 0 2146 27 1 0 3 0.9900 536 4.7500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 37888067 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,W/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441376968 0740933000 KL19002 ABDUL JABBAR ABDUL AZEEZ - 271205 13600 8 LT1 211 0.1200 0 3978 25 1 0 3 1 134 1.1300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000834157 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441376970 4050933000 KL9786 JANI RAVOP SHARIFF - 271205 12800 8 LT1 211 0.1200 0 13571 82 1 0 3 1 653 4.9000 0 0 2040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000850322 0 0 0 0 0 0 0 0 0 0 JANI,RAVOP SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441376973 2050933000 KL38767 MUBEENA TAJ W/O SYED AFSAR , RAHAMATH NAGAR, 271205 14500 8 LT1 211 0.9600 0 31587 78 1 0 3 1 713 5.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000853464 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR , RAHAMATH NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 184.0200 200 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1441376975 1442243000 KL39366 SHAIEK AMJAD S/O SHAIEK KBAR RAHAMTH NAGAR,KOLAR 271205 3500 8 LT1 211 0.2400 0 2756 19 1 0 28 1 8 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111173245 0 0 0 0 0 0 0 0 0 0 SHAIEK AMJAD,S/O SHAIEK KBAR RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.3800 22 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376976 9110212368 KL65053 NIZAM UDDIN S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 271205 8600 8 LT1 211 0.5000 0 1775 32 1 0 3 0.9000 213 1.0100 0 0 210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52683566 0 0 0 1 0 0 0 0 0 0 NIZAM UDDIN,S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441376977 1440933000 KL12387 MUNIR AHAMAD SYED JABBAR SAB - 271205 14000 8 LT1 211 0.3600 0 10516 62 1 0 3 1 -39 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000868728 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMAD,SYED JABBAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441376978 9501881187 KL71710 NOUSHAD S/O BASHA SAB RAHAMATH NAGARA 271205 11610 8 LT1 211 1 0 1590 44 1 0 3 0.8100 58 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 53291261 0 0 0 1 0 0 0 0 0 0 NOUSHAD,S/O BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441376772 5142243000 KL19654 RAHAMATH PASHA MEER KASHIM - 271205 6100 8 LT1 211 0.2400 0 8393 57 1 0 3 1 -6 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 111111172314 0 0 0 0 0 0 0 0 0 0 RAHAMATH PASHA,MEER KASHIM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441376773 5150933000 KL48243 NAZEEMUNNISA W/O PYARE JAN RAHAMATH NAGAR 271205 17300 8 LT1 211 0.2400 0 5605 45 1 0 3 1 727 6.3500 0 0 2310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115331720 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA,W/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376774 5740933000 KL18718 MUFEEDULLA S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 271205 10900 8 LT1 211 0.1200 0 12568 12 1 0 3 1 -580 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000869263 0 0 0 0 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441376775 5742243000 KL42198 RUHILA W/O JAVEED PASHA , RAHAMATH NAGAR , KOLAR - 271205 8400 8 LT1 211 0.4800 0 12290 61 1 0 3 1 0 1.7900 0 0 690 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111178796 0 0 0 1 0 0 0 0 0 0 RUHILA,W/O JAVEED PASHA , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376776 4133053000 KP2924 SMT.JUBEDABEGAM W\O PASHASAB RAHAMATH NAGAR 271205 7900 8 LT1 211 1 0 6100 67 1 0 3 1 0 0 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007072510 0 0 0 1 0 0 0 0 0 0 SMT.JUBEDABEGAM,W\O PASHASAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441376777 6642243000 KL9172 JANALUNNISSA PYARE SAB - 271205 3600 8 LT1 211 0.1600 0 9312 51 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111173103 0 0 0 0 0 0 0 0 0 0 JANALUNNISSA,PYARE SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376779 5540933000 KL12402 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11300 8 LT1 211 0.2400 0 6114 46 1 0 3 1 294 2.8000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000860384 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376781 8773536487 KL73572 NOUSHAD PASHA S/O ALLA BAKASH1 RAHAMATH NAGARA 271205 16840 8 LT1 211 1 0 2575 89 1 0 3 1 -507 0 0 0 820 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111121713192 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441376782 5640933000 KL15873 ABDUL KUDDUS SARDHAR HUSSAIN - 271205 22500 8 LT1 211 0.0800 0 1991 57 1 0 3 1 684 5.5100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000838569 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441376783 5642243000 KL9163 S BASHEER MUSTAPH - 271205 2600 8 LT1 211 0.2400 0 15334 139 1 0 3 1 5265 46.2900 0 0 3110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111175210 0 0 0 1 0 0 0 0 0 0 S BASHEER,MUSTAPH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441376786 8660933000 KL35437 RIYAZ ULLA SHARIFF S/O RAZAQ SHARIFF , RAHAMATH NAGAR , KOLAR - 271205 12710 8 LT1 211 0.2400 0 12691 32 1 0 3 1 31 0 0 0 1380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000276226 0 0 0 0 0 0 0 0 0 0 RIYAZ ULLA SHARIFF,S/O RAZAQ SHARIFF , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441376787 7440933000 KL14487 SYED BASHA SYED BABA SAB - 271205 12200 8 LT1 211 0.2400 0 8913 124 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000805244 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376790 4442243000 KL30176 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5400 8 LT1 211 0.4000 0 5875 34 1 0 3 1 1 0 0 0 2020 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111172253 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376791 6740933000 KL18178 ABDUL AZEEZ ABDUL RAHIM - 271205 15500 8 LT1 211 0.2400 0 14837 130 1 0 3 1 0 1 0 0 3560 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111000195382 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441376792 9865386259 KL70473 SHAMSHUDDIN S/O BAKSHU MIYAN NOOR NAGARA 271205 910 8 LT1 211 1 0 4006 126 1 0 3 0.9500 9954 87.1200 0 0 458 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.458 (ignore if paid) 0 999999 53176291 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,S/O BAKSHU MIYAN NOOR NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441376793 3126640410 KL56752 JABEEN TAJ W/O MOULA BAIG RAHAMATH NAGAR 271205 2700 8 LT1 211 0.5000 0 5795 74 1 0 3 0.9300 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 32703087 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOULA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441376794 6940933000 KL30223 ABDUL JABDAR S/O JABDUL AJIB KOLAR 271205 20500 8 LT1 211 0.3400 0 6893 70 1 0 3 1 239 1.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 10000 111111637791 0 0 0 1 0 0 0 0 0 0 ABDUL JABDAR,S/O JABDUL AJIB KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3100 69 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376795 7442243000 KL30180 NASHAD KOLAR - 271205 700 8 LT1 211 0.3800 0 10856 71 1 0 3 1 -30 0 0 0 2810 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111174782 0 0 0 1 0 0 0 0 0 0 NASHAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.0100 111 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441376796 4440933000 KL13857 CHOTA SAB RAHIM SAB - 271205 17700 8 LT1 211 0.1600 0 14613 141 1 0 3 1 5241 46.1500 0 0 3110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000829104 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,RAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441376797 5335509239 KL62030 BAHADUR SAB S/O MOHAMMED IBRAHIM RAHAMATH NAGAR 271205 15100 8 LT1 211 0.5000 0 2407 65 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 53250138 0 0 0 2 0 0 0 0 0 0 BAHADUR SAB,S/O MOHAMMED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441376798 5340933000 KL10574 SHAMSHUNNISSA SYED ABDUL BASHEER RAHAMATH NAGAR 271205 18100 8 LT1 211 0.2400 0 10015 87 1 0 3 1 788 6.1300 0 0 2550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000831693 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISSA,SYED ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441376799 5042243000 KL20860 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4900 8 LT1 211 0.2400 0 6964 109 1 0 3 1 1891 9.0100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111170272 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-03-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441376800 6042243000 KL22504 SYED AMEERUDDIN ASLAM RAHAMATH NAGAR 271205 3100 8 LT1 211 0.2400 0 9598 58 1 0 3 1 1540 13.5700 0 0 2850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115267991 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441376801 6542243000 KL36359 RIZWAN KHAN S/O ANWAR KHAN RAHAMATH NAGAR 271205 7500 8 LT1 211 0.6400 0 9250 98 1 0 3 1 234 2.5500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172101 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O ANWAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2025-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441376802 8150933000 KL44942 JAMELA S/O.SALAM SAB RAHAMATH NAGAR 271205 18500 8 LT1 211 0.2400 0 5099 33 1 0 3 1 581 4.5400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115319166 0 0 0 0 0 0 0 0 0 0 JAMELA,S/O.SALAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376804 3932243000 KL11761 HASEENA BEGUM W/O NADEEM PASHA , KOLAR - 271205 2100 8 LT1 211 0.1200 0 10210 51 1 0 3 1 831 6.7400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111176433 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O NADEEM PASHA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441376805 6050933000 KL9430 SYED HYDER ALI SYED FAYAZ PASHA RAHAMATH NAGAR KOLAR. 271205 12600 8 LT1 211 0.3200 0 19349 105 1 0 3 1 5782 44.8800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000218884 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,SYED FAYAZ PASHA RAHAMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441376806 6540933000 KL11621 ABDUL SATHAR SHAIK IBRAHIM - 271205 16000 8 LT1 211 0.1600 0 4966 76 1 0 3 1 249 1.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111439197 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441376807 8050933000 KL9427 SYED ZIKRIYA SYED MOHAMMED - 271205 13100 8 LT1 211 0.2400 0 13689 49 1 0 3 1 563 7.8500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000218668 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,SYED MOHAMMED - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376809 6150933000 KL46409 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21800 8 LT1 211 0.2400 0 3652 23 1 0 3 1 297 1.2700 0 0 480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115325237 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376810 8842243000 KL43506 AKBAR S/O IBRAHIM SAB RAHMATH NAGAR 271205 3900 8 LT1 211 0.2400 0 4589 74 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 111111173370 0 0 0 2 0 0 0 0 0 0 AKBAR,S/O IBRAHIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1441376811 6142243000 KL19807 DASTHAGIR BABA SAB - 271205 5800 8 LT1 211 0.2400 0 3700 20 1 0 28 1 -597 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111116159212 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,BABA SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376812 4740933000 KL18716 MUFEEDULLA S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10700 8 LT1 211 0.1600 0 11051 124 1 0 3 1 294 1.3500 0 0 70 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000812859 0 0 0 1 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441376813 8042243000 KL20943 MADHAR SAB GAFFAR SAB - 271205 7100 8 LT1 211 0.2800 0 2466 5 1 0 3 1 1 0 0 0 490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111174821 0 0 0 0 0 0 0 0 0 0 MADHAR SAB,GAFFAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376814 7640933000 KL23882 SHABIR AHAMAD ABDUL RAZAK RAHAMATH NAGAR 271205 19700 8 LT1 211 0.2400 0 7032 88 1 0 3 1 139 1.1500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000096048 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,ABDUL RAZAK RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441376815 0572964721 KL56777 SADIQ PASHA S/O ABDUL SATHAR , MAIN ROAD 271205 20700 8 LT1 211 0.5000 0 4000 9 1 0 3 1 9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000810159 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376816 3540933000 KL13932 NAZEER SAB HUSSAIN SAB - 271205 16100 8 LT1 211 0.2000 0 6262 65 1 0 3 1 0 0 0 0 2920 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000823912 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376817 5932243000 KL16238 IRFAN PASHA S/O MOHAMED RIFA , KOLAR - 271205 1900 8 LT1 211 0.1200 0 12070 124 1 0 3 1 246 1.1700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111178846 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O MOHAMED RIFA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.2100 86 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376818 7637633000 KL23956 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16810 8 LT1 211 0.2400 0 10193 64 1 0 3 1 10940 95.7900 0 0 270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115331700 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.7400 16 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441376819 5940933000 KL34557 AMAULLA PASHA ABDUL KARIM - 271205 22800 8 LT1 211 0.7200 0 20028 116 1 0 3 1 86 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000816972 0 0 0 1 0 0 0 0 0 0 AMAULLA PASHA,ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.2900 126 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441376820 4832243000 KL13230 ABIBI ANWAR SAB RAHAMATH NAGAR 271205 7200 8 LT1 211 0.1600 0 15379 115 1 0 3 1 141 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111175330 0 0 0 1 0 0 0 0 0 0 ABIBI,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441376821 4942243000 KL48033 ASLAM PASHA S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 271205 6400 8 LT1 211 0.4600 0 6844 10 1 0 3 1 -26 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115318806 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441376823 4940933000 KL34556 AMALLA PASHA KOLAR - 271205 22700 8 LT1 211 0.7200 0 11555 103 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000830309 0 0 0 1 0 0 0 0 0 0 AMALLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441376824 5832243000 KL12119 ENTHIAZ AHAMAD PYARU SAB - 271205 7700 8 LT1 211 0.1600 0 11592 68 1 0 3 1 142 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111175978 0 0 0 1 0 0 0 0 0 0 ENTHIAZ AHAMAD,PYARU SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376825 6442243000 KL30178 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4500 8 LT1 211 0.3000 0 3045 48 1 0 3 1 908 6.8300 0 0 1640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111178597 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376826 6242243000 KL24336 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4600 8 LT1 211 0.2000 0 4241 46 1 0 3 1 646 3.6400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115328646 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7600 30 2023-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376827 6440933000 KL13739 ABDUL JABBAR ABDUL AZEEZ - 271205 13500 8 LT1 211 0.2400 0 10744 35 1 0 3 1 1222 10.4200 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000100525 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441376828 9672716009 KL53898 SAJEEDA BI W/O MAHABOOB SAB NEAR AQSA MASJID 271205 17400 8 LT1 211 0.5000 0 9930 133 1 0 3 1 1402 35.6700 0 0 890 2712 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005905 ASD to be paid:Rs.890 (ignore if paid) 0 0 110000805336 0 0 0 1 0 0 0 0 0 0 SAJEEDA BI,W/O MAHABOOB SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441376829 0042243000 KL14141 EJAZ AHMED S/O ABDUL WAHAB SAB RAHAMATH NAGAR , KOLAR 271205 8800 8 LT1 211 0.2400 0 10913 1 1 0 3 1 24 0 0 0 2600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111181011 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376832 8932243000 KL16693 SHAPIK AHAMAD ABDUL HAK - 271205 9200 8 LT1 211 0.2400 0 1172 81 1 0 3 1 933 7.7100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 1000000 1B5402456752 0 0 0 1 0 0 0 0 0 0 SHAPIK AHAMAD,ABDUL HAK - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3100 74 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441376833 0050933000 KL33719 THASSINA KOLAR - 271205 23200 8 LT1 211 0.7200 0 7860 16 1 0 3 1 -59 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000844012 0 0 0 0 0 0 0 0 0 0 THASSINA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441376834 1476859899 KL68526 SYED ZIKRIYA S/O SYED MOHAMMED RAHMATH NAGARA 271205 13400 8 LT1 211 1 0 2359 3 1 0 3 1 2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 52957539 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441376836 7137047389 KL32363 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4300 8 LT1 211 1 0 8922 102 1 0 3 0.9200 2572 22.4800 0 0 660 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39826576 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441376837 8940933000 KL32470 BAHUDAR SAB KOLAR - 271205 14900 8 LT1 211 0.4800 0 14318 66 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000797099 0 0 0 1 0 0 0 0 0 0 BAHUDAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441376839 6832243000 AEH6459 SAMEEUALLA ABDUL BASHEER - 271205 6000 8 LT1 211 1 0 17130 131 1 0 3 1 -11 10.5900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172054 0 0 0 0 0 0 0 0 0 0 SAMEEUALLA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.9800 124 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441376840 5442243000 KL30177 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5500 8 LT1 211 0.4000 0 1004 14 1 0 3 1 55 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111170114 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441376841 6840933000 KL30209 ABDUL SATHAR S/O ABDUL KAVAR KOLAR 271205 19000 8 LT1 211 0.2600 0 7301 65 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000206929 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDUL KAVAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441376842 7050933000 KL9712 B AMEER JAN RAHIM KHAN - 271205 18400 8 LT1 211 0.1600 0 15285 143 1 0 3 1 0 1 0 0 1830 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115306376 0 0 0 2 0 0 0 0 0 0 B AMEER JAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.6100 115 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441376845 6842243000 KL41958 RAHAMATHUNNISA RAHAMATH NAGAR - 271205 9100 8 LT1 211 0.4800 0 4571 50 1 0 3 1 611 4.5700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 111111173339 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376846 5440933000 KL12740 ARIPHULLA ABDUL GAFAR - 271205 16500 8 LT1 211 0.1600 0 8779 3 1 0 28 1 3145 40.2500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000832050 0 0 0 0 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376848 8540933000 KL11603 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10500 8 LT1 211 0.2000 0 2639 16 1 0 3 0.9300 7 0 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A5434715 0 0 0 0 0 0 0 0 0 0 SAYED ALIM,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441376849 5211050739 KL60237 ABDUL SATHAR S/O, ABDUL KADHAR RAHAMATH NAGAR 271205 19100 8 LT1 211 1 0 6050 1 1 0 28 1 0 0 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115307011 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S/O, ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376850 9435679290 KL53594 FAIZ ULLA KHAN C/O ANWAR KHAN C B PURA MAIN ROAD 271205 23500 8 LT1 211 0.5000 0 8901 81 1 0 3 1 91 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000826697 0 0 0 1 0 0 0 0 0 0 FAIZ ULLA KHAN,C/O ANWAR KHAN C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441376851 9440933000 KL14489 SYED BASHA SYED BABA SAB - 271205 11600 8 LT1 211 0.2400 0 6721 40 1 0 3 1 85 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115322033 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441376852 9442243000 KL40235 SALEEM KHAN S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 271205 8500 8 LT1 211 0.2400 0 12801 107 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111181018 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441376853 8742243000 KL9506 MUNAWAR LALASAB - 271205 900 8 LT1 211 0.2400 0 15495 97 1 0 3 1 2112 17.2700 0 0 6980 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111115324315 0 0 0 0 0 0 0 0 0 0 MUNAWAR,LALASAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441376854 7940933000 KL32376 SYED MOULA S/O MAHABOOB PASHA KOLAR - 271205 18800 8 LT1 211 0.2400 0 8621 50 1 0 3 1 3594 49.1000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 110000808702 0 0 0 0 0 0 0 0 0 0 SYED MOULA S/O MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376855 7340933000 KL11880 SADIQ PASHA S/O NAZEER AHMED , RAHMATH NAGAR , KOLAR 271205 12000 8 LT1 211 0.2000 0 9346 56 1 0 3 1 2607 20.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000195354 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NAZEER AHMED , RAHMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441376857 7342243000 KL35843 ASMADJAN W/O IMAM SAB - 271205 9300 8 LT1 211 0.2400 0 7348 41 1 0 28 1 1003 9.2500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111178299 0 0 0 1 0 0 0 0 0 0 ASMADJAN,W/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376858 7150933000 KL46410 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21900 8 LT1 211 0.2400 0 6912 42 1 0 3 1 170 1 0 0 1640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115306108 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376859 8740933000 KL21629 PAYRE JAN SABU SAB - 271205 16600 8 LT1 211 0.3200 0 7469 87 1 0 3 1 2432 19.9400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 111000207193 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441376860 6640933000 KL21381 AZEMATH PASHA ABDUL KARIM KHAN RAHAMATH NAGAR 271205 17100 8 LT1 211 0.4200 0 9615 110 1 0 3 1 712 4.5100 0 0 3040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111115321819 0 0 0 2 0 0 0 0 0 0 AZEMATH PASHA,ABDUL KARIM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441376861 6340933000 KL10282 CHAND PASHA MOHAMMED USSMAN - 271205 18000 8 LT1 211 0.2800 0 11596 110 1 0 3 1 0 0 0 0 540 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000805321 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MOHAMMED USSMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376862 8340933000 AEH3602 JABEEN TAJ W/O ALTHAF PASHA RAHAMATH NAGAR 271205 16700 8 LT1 211 1 0 19578 92 1 0 3 0 636 8.6300 0 0 670 2712 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 100000 8340933807A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O ALTHAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.6000 111 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376864 9740933000 KL23066 DASTHAGIR SAB JABBAR SAB RAHAMATH NAGAR 271205 16900 8 LT1 211 0.2400 0 8299 47 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000094939 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376865 8342243000 KL31140 MOHAMED MURTHUJA S/O MOHMED LBRAHIM SAB RAHMATH NAGER KOLAR. - 271205 500 8 LT1 211 0.9800 0 11125 40 1 0 3 1 0 0 0 0 830 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115306371 0 0 0 0 0 0 0 0 0 0 MOHAMED MURTHUJA,S/O MOHMED LBRAHIM SAB RAHMATH NAGER KOLAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376867 9540933000 KL11604 SARDARPASH AMEER JAN - 271205 10400 8 LT1 211 0.2000 0 5523 74 1 0 3 1 722 5.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115305175 0 0 0 0 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441376868 9042243000 KL20889 NASRATH AMEER JAN - 271205 8100 8 LT1 211 0.3200 0 10586 121 1 0 3 1 230 1.0600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172035 0 0 0 0 0 0 0 0 0 0 NASRATH,AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441376869 9050933000 KL44095 ZAMEER PASHA S/O AMIR JAN RAHMATH NAGAR 271205 18600 8 LT1 211 0.4800 0 12963 80 1 0 3 1 245 1.6100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115325233 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O AMIR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376870 7042243000 KL20861 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4800 8 LT1 211 0.2400 0 5102 23 1 0 3 1 79 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111176259 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376871 7840933000 KL30210 ABDUL SATHAR KOLAR - 271205 19300 8 LT1 211 0.2600 0 7038 123 1 0 3 1 723 4.5800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000154145 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441376872 8440933000 KL14488 SYED BASHA SYED BABA SAB - 271205 11800 8 LT1 211 0.2400 0 5198 78 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000208470 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441376874 7832243000 KL12600 MOHAMMED ISMAIL HYDER SAB - 271205 6700 8 LT1 211 0.2400 0 4372 74 1 0 3 1 2039 15.3600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115317757 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441376875 9566443000 KL1028 FIROZ KHAN S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 271205 7300 8 LT1 211 0.2300 0 11090 152 1 0 3 1 -5 2.7900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111173271 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.6200 137 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441376876 8442243000 KL38585 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1300 8 LT1 211 0.2400 0 4025 30 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111175599 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441376878 9150933000 KL47903 MUBEEN TAJ W/O A. FAYAZ RAHAMATH NAGAR 271205 23300 8 LT1 211 0.4800 0 24536 85 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115306778 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A. FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.0500 102 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441376972 4042243000 KL20859 SYED SHAMSHUDDIN S/O SYED RAFIQ RAHAMATH NAGAR 271205 5000 8 LT1 211 0.2400 0 804 42 1 0 3 1 -125 0 0 0 300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327612 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376971 0716565322 KL71782 MUBEENA TAJ W/O SYED AFSAR RAHAMATH NAGARA 271205 14510 8 LT1 211 1 0 7344 122 1 0 3 0.8900 1404 10.9900 0 0 300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53240352 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441376950 4562153000 KL33717 SREMATHITHASEENA KOLAR - 271205 23000 8 LT3A 311 0.1600 0 142 9 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115324388 0 0 0 0 0 0 0 0 0 0 SREMATHITHASEENA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441376945 1930543000 KL11088 SYED AHAMAD JAHERUDDIN - 271205 10000 8 LT3A 311 0.2400 0 1756 3 1 0 3 1 2823 24.8700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 100006847155 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,JAHERUDDIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441376901 1740933000 KL19003 ABDUL JABBAR ABDUL AZEEZ - 271205 13700 8 LT1 211 0.1200 0 4341 16 1 0 3 1 142 1.9500 0 0 100 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000815283 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376902 3440933000 KL13014 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11100 8 LT1 211 0.1200 0 719 1 1 0 28 1 1507 13.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000838125 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376903 4642243000 KL38584 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1200 8 LT1 211 0.2400 0 7069 0 1 0 3 1 110 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115323069 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376904 3940933000 KL34025 AJMATH PASHA KOLAR - 271205 17000 8 LT1 211 0.2400 0 6236 60 1 0 3 1 6 0 0 0 2020 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000868762 0 0 0 1 0 0 0 0 0 0 AJMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9700 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376905 4640933000 KL15872 ABDUL KUDDUS SARDHAR HUSSAIN RAHAMATH NAGAR 271205 22400 8 LT1 211 0.0800 0 2459 51 1 0 3 1 123 1.5600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115260470 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441376906 9832243000 KL12614 ISMAIL S/O SARDAR , RAHAMATH NAGAR , KOLAR - 271205 7600 8 LT1 211 0.2000 0 4264 50 1 0 3 1 202 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111176367 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O SARDAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441376907 9840933000 KL30212 ABDUL SATHAR KOLAR - 271205 19500 8 LT1 211 0.2600 0 19006 119 1 0 3 1 -310 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115319155 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1441376879 0378963373 KL53808 AKRAM S/O ABDUL SHUKOOR RAHAMATH NAGAR 271205 7800 8 LT1 211 1 0 16147 158 1 0 3 1 311 1.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172686 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O ABDUL SHUKOOR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376881 7540933000 KL11561 REYAJPASHA S\O MOHAMADYOUSIP RAHAMATH NAGAR 271205 19900 8 LT1 211 0.8000 0 11991 94 1 0 3 1 676 4.9300 0 0 680 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000285516 0 0 0 1 0 0 0 0 0 0 REYAJPASHA,S\O MOHAMADYOUSIP RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.8100 51 2025-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441376882 8640933000 KL25299 SYED SIRAJUDDIN SYED MUHEDDIN - 271205 18200 8 LT1 211 0.4800 0 7668 30 1 0 3 1 808 7.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000097159 0 0 0 0 0 0 0 0 0 0 SYED SIRAJUDDIN,SYED MUHEDDIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6000 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441376885 3033053000 KP1572 HANIFF S\O CHAND PASHA SILK TWISTING 271205 3200 8 LT1 211 1 0 18299 0 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 100007049747A10 0 0 0 0 0 0 0 0 0 0 HANIFF,S\O CHAND PASHA SILK TWISTING 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441376886 3042243000 KL20858 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5100 8 LT1 211 0.2400 0 5481 10 1 0 3 1 21 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172081 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441376887 3050933000 KL38768 SMT.TAJ BEGUM W\O RASOOL KHAN AQSA NAGAR 271205 14700 8 LT1 211 0.9600 0 9162 49 1 0 3 1 31 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000865325 0 0 0 0 0 0 0 0 0 0 SMT.TAJ BEGUM,W\O RASOOL KHAN AQSA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441376888 0540933000 KL15463 NAYAZ S/O SULEMAN SAB , RAHAMATH NAGAR , KOLAR - 271205 20200 8 LT1 211 0.2000 0 21581 244 1 0 3 1 3 13.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 110000871494 0 0 0 2 0 0 0 0 0 0 NAYAZ,S/O SULEMAN SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.7000 193 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441376889 3041421023 KL62103 SHAHIRA SULTANA W/O TANVEER PASHA 6TH CROSS 271205 22900 8 LT1 211 1 0 941 55 1 0 3 1 1657 13.9100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999 110000876435 0 0 0 0 0 0 0 0 0 0 SHAHIRA SULTANA,W/O TANVEER PASHA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441376890 1870037883 KL70469 ABDUL SALEEM S/O ABDUL WAJEED RAHAMATH NAGARA 271205 810 8 LT1 211 1 0 74 0 1 0 3 1 -219 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 999999 111116632177 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAJEED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441376891 8840933000 KL30211 ABDUL SATHAR KOLAR - 271205 19400 8 LT1 211 0.2600 0 1606 1 1 0 3 1 -57 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111000218076 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441376892 5511533000 KL10248 SYED SHANIULLA SYED IBRAHIM SAB - 271205 12500 8 LT1 211 0.1600 0 23337 106 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115329589 0 0 0 0 0 0 0 0 0 0 SYED SHANIULLA,SYED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441376893 1832243000 KL10334 REHANA BEGUM W/O SHAMSHUDDIN - 271205 5900 8 LT1 211 0.2400 0 10905 67 1 0 3 1 351 2.0300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111178714 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441376894 1840933000 KL17732 SYED PASHA SYED SULEMAN SAB - 271205 22000 8 LT1 211 0.3200 0 5256 41 1 0 3 1 507 4.2400 0 0 1120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000816780 0 0 0 1 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376895 3642243000 KL8852 HASEENA BEE HASEENA BEE - 271205 200 8 LT1 211 0.1600 0 9365 93 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115306753 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,HASEENA BEE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441376896 4970504111 KL49724 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4250 8 LT1 211 0.2400 0 12669 87 1 0 3 1 4457 34.9400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111115319092 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2100 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441376897 3442243000 KL33901 ANWAR PASHA KOLAR - 271205 5700 8 LT1 211 0.4000 0 6252 106 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111174860 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.6900 24 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441376898 0440933000 KL13858 CHOTA SAB CHOTASAB - 271205 17800 8 LT1 211 0.4000 0 9219 77 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 9999 110000823324 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,CHOTASAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441376899 3451139772 KL52129 AMAN ULLA KHAN S/O SATTAR KHAN RAHAMATH NAGAR 271205 4450 8 LT1 211 0.5000 0 9626 80 1 0 3 1 50 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005905 0 99999 111111172648 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN,S/O SATTAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200