1449437716 8278143000 KL32433 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2341 9 LT1 211 0.2000 0 4732 65 1 0 3 1 1488 12.9200 0 0 1160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000291382 0 0 0 1 0 0 0 0 0 0 NAZIMA KOUSER,W/O IMRAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2024-04-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437718 6548785061 KL63083 CHANDA PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1320 9 LT1 211 0.5000 0 4572 21 1 0 3 1 1059 11.6200 0 0 1970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007275620 0 0 0 1 0 0 0 0 0 0 CHANDA PASHA,S/O LATE SHAIK AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437719 8173216569 KL53841 SADIQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271203 180 9 LT1 211 1 0 17581 159 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 100007111813 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.9500 161 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437666 3711933000 KL20668 MUBINA ANWAR SAB RAHAMATH NAGAR 271203 860 9 LT1 211 0.2800 0 7598 62 1 0 3 1 -13 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007254419 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2200 46 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437667 3311933000 KL23213 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1960 9 LT1 211 0.2000 0 11261 77 1 0 3 1 0 0 0 0 370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007243219 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,SYED ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437669 5029327433 KL67938 SHAIK INAYATH S/O SHAIK ATHA ULLA RAHMATH NAGAR 271203 570 9 LT1 211 0.5000 0 4099 70 1 0 28 1 0 1.6500 0 0 2370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111112292033 0 0 0 0 0 0 0 0 0 0 SHAIK INAYATH,S/O SHAIK ATHA ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437671 7571619000 KL51001 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 290 9 LT1 211 1 0 6583 32 1 0 3 1 -28 0 0 0 370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007262086 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437672 1811933000 KL28432 SAYADISMAILL S/O SAYADMOHAMAD KOLAR 271203 2160 9 LT1 211 0.4800 0 15846 135 1 0 3 1 0 0 0 0 2950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007152066 0 0 0 1 0 0 0 0 0 0 SAYADISMAILL,S/O SAYADMOHAMAD KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437673 4321933000 KL37531 A.V.HAMZA S/O MD.MOHAMMED RAHAMATHNAGAR,KOLAR 271203 1600 9 LT1 211 0.4800 0 5314 14 1 0 3 1 909 12.5500 0 0 1930 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100007169341 0 0 0 1 0 0 0 0 0 0 A.V.HAMZA,S/O MD.MOHAMMED RAHAMATHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437674 6454537348 KL75449 LAILUM NIHAR D/O SYED SALAM SAB RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 3354 160 1 0 3 1 5768 48.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 111124906715 0 0 0 1 0 0 0 0 0 0 LAILUM NIHAR,D/O SYED SALAM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437675 1501933000 KL14144 AHAMED ALI KHAN ABDULLA KHAN - 271203 260 9 LT1 211 0.2400 0 11212 36 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007145168 0 0 0 1 0 0 0 0 0 0 AHAMED ALI KHAN,ABDULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437720 9565169669 KL58178 ARIF PASHA S/O NANNE SAB MAIN ROAD 271203 70 9 LT1 211 0.5000 0 7959 30 1 0 3 1 41 0 0 0 2390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007130664 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O NANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437721 2902152113 KL57772 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1100 9 LT1 211 0.5000 0 4341 66 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007177588 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437722 5411933000 KL23079 MASTAN SAB SYED BABA SAB - 271203 1130 9 LT1 211 0.2400 0 4153 32 1 0 3 1 -2 2.8000 0 0 370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007234812 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,SYED BABA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437723 5011933000 KL18465 ZELATH W/O MOUHADEEN - 271203 420 9 LT1 211 0.2400 0 2619 102 1 0 3 1 4452 38.1500 0 0 1740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111112758330 0 0 0 1 0 0 0 0 0 0 ZELATH,W/O MOUHADEEN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437724 5401933000 KL10304 CHANDPASHA KOLAR - 271203 1300 9 LT1 211 0.1000 0 8829 68 1 0 3 1 141 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007192714 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437725 4817541655 KL75637 MADIHA KOUSER W/O SHAMEER AHMED M RAHAMATH NAGARA 271203 1121 9 LT1 211 1 0 1587 84 1 0 3 1 0 12.3900 0 0 1020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111125120375 0 0 0 1 0 0 0 0 0 0 MADIHA KOUSER,W/O SHAMEER AHMED M RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437726 4801933000 KL16839 SYED MASTAN BABA SAB - 271203 1140 9 LT1 211 0.3200 0 10561 37 1 0 3 1 -64 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007172751 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,BABA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437727 5421933000 KL9356 NAZIMA KOUSER W/O IMRAN , NEAR AQSA MASJID , RAHAMATH NAGAR , KOLAR 271203 2340 9 LT1 211 0.2000 0 23713 98 1 0 3 1 708 5.1300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115306345 0 0 0 1 0 0 0 0 0 0 NAZIMA KOUSER,W/O IMRAN , NEAR AQSA MASJID , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437728 5901933000 KL19925 ISMAIL KHAN IBRAHIM SAB - 271203 941 9 LT1 211 0.2400 0 11404 105 1 0 3 1 659 8.6300 0 0 3350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007246793 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437729 5911933000 KL36614 MUNAWAR S/O MOHAMED YOUSUFF RAHAMATH NAGAR 271203 1230 9 LT1 211 0.2400 0 7859 23 1 0 3 1 76 1.0400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007195763 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O MOHAMED YOUSUFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437730 4811933000 KL30214 MAHAMADAMEER KOLAR - 271203 2130 9 LT1 211 0.3400 0 4199 59 1 0 3 1 219 1.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007171710 0 0 0 1 0 0 0 0 0 0 MAHAMADAMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437731 6835469491 KL77121 NAAJEEMA TAJ C/O JIYA ULLA BAIG RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 1120 90 1 0 3 1 957 4.8700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 1E2631768310 0 0 0 1 0 0 0 0 0 0 NAAJEEMA TAJ,C/O JIYA ULLA BAIG RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437732 7850209000 KL50510 BABU S/O . PYARU JAN , RAHAMATH NAGAR ,KOLAR 271203 1030 9 LT1 211 0.3000 0 5175 51 1 0 3 1 632 5.7600 0 0 1380 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000859899 0 0 0 1 0 0 0 0 0 0 BABU,S/O . PYARU JAN , RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437733 6021933000 KL32444 PARIYAN KOLAR - 271203 1590 9 LT1 211 0.2400 0 7935 57 1 0 3 1 1103 8.1500 0 0 2250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007264559 0 0 0 1 0 0 0 0 0 0 PARIYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437734 4311933000 KL23214 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1970 9 LT1 211 0.2000 0 6469 62 1 0 3 1 0 0 0 0 520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007207137 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,SYED ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437735 6121933000 KL26608 EMAM SAB HYDER SAB - 271203 390 9 LT1 211 0.4800 0 12092 69 1 0 3 1 31 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000733524 0 0 0 1 0 0 0 0 0 0 EMAM SAB,HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437736 2401933000 KL10356 PYARE JAN MOHAMMED SAB - 271203 760 9 LT1 211 0.2400 0 4330 39 1 0 3 1 0 2.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 100007257814 0 0 0 1 0 0 0 0 0 0 PYARE JAN,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437737 4601933000 KL12856 INAYATH ULLA S/O HAYATH BEG - 271203 1470 9 LT1 211 0.2400 0 7830 1 1 0 3 1 70 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115307044 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA,S/O HAYATH BEG - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437738 4621933000 KL43417 IBRAHIM SAB S/O HYDER SAB RAHMATH NAGAR 271203 2260 9 LT1 211 0.2400 0 9502 50 1 0 3 1 1291 10.9000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 100007169674 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O HYDER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437739 7521933000 KL41890 KHADER BAIG RAHMATH NAGAR - 271203 1741 9 LT1 211 0.2400 0 8193 33 1 0 3 1 179 2.5300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 100007247812 0 0 0 1 0 0 0 0 0 0 KHADER BAIG,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437740 6422844905 KL59426 EJAZ SHARIFF S/O JABBAR SHARIFF MAIN ROAD 271203 540 9 LT1 211 1 0 5929 105 1 0 3 1 4570 43.2800 0 0 1540 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 110000731636 0 0 0 1 0 0 0 0 0 0 EJAZ SHARIFF,S/O JABBAR SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437741 0164029786 KL76547 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 359 49 1 0 3 1 6332 55.6700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 1B7568849470 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ A,W/O ARSHAD ULLA KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437742 6411933000 KL21471 MUBINA ANWAR SAB - 271203 880 9 LT1 211 0.2400 0 5514 41 1 0 3 1 120 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000887323 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437743 6421933000 KL41166 KHADHER BAIG RAHMATH NAGAR - 271203 1720 9 LT1 211 0.2400 0 10020 106 1 0 3 1 875 4.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007231173 0 0 0 1 0 0 0 0 0 0 KHADHER BAIG,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437744 2501933000 KL12136 SAMI ULLA S/O RAHAMAN SAB KOLAR 271203 2250 9 LT1 211 0.2400 0 10523 105 1 0 3 1 370 1.8700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007265314 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O RAHAMAN SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437745 4521933000 KL48019 AFROZ PASHA S/O JABBAR PASHA 2ND MAIN 3RD CROSS RAHAMATH NAGA 271203 440 9 LT1 211 0.2400 0 11270 95 1 0 3 1 322 3.1000 0 0 570 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115265033 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O JABBAR PASHA 2ND MAIN 3RD CROSS RAHAMATH NAGA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.7800 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437746 9241739068 KL72050 IMRAN KHAN S/O OBED KHAN RAHAMATH NAGARA 271203 501 9 LT1 211 1 0 2382 86 1 0 3 1 0 1.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111119558324 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O OBED KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437747 5711933000 KL23937 SHABEEN TAJ KOLAR - 271203 490 9 LT1 211 0.4000 0 12502 98 1 0 3 1 2 0 0 0 3190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100007262476 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437748 0983700131 KL59371 SHAIK NAYAZ S/O SHAIK DASTAGIR MAIN ROAD 271203 1540 9 LT1 211 1 0 16372 170 1 0 3 0.8100 6658 51.9300 0 0 6840 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 38593088 0 0 0 2 0 0 0 0 0 0 SHAIK NAYAZ,S/O SHAIK DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 162.4700 179 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449437749 5811933000 KL35270 ABIDABI W/O SHEK ALEEM - 271203 410 9 LT1 211 0.1200 0 3733 54 1 0 3 1 1414 12.5800 0 0 1040 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007177776 0 0 0 1 0 0 0 0 0 0 ABIDABI,W/O SHEK ALEEM - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437750 5801933000 KL12325 SHANIULLA KALIMULLA - 271203 1690 9 LT1 211 0.1600 0 954 86 1 0 3 1 1763 14.7800 0 0 1980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 1B9579216077 0 0 0 1 0 0 0 0 0 0 SHANIULLA,KALIMULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437751 5521933000 KL41751 MAKBOOL SAB RAHMATH NAGAR - 271203 330 9 LT1 211 0.4800 0 5857 27 1 0 3 1 -90 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007195130 0 0 0 1 0 0 0 0 0 0 MAKBOOL SAB,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437753 7021933000 KL38354 INAYATH S\O BASHA RAHAMATHNAGARA 271203 1460 9 LT1 211 0.2400 0 8384 58 1 0 3 1 549 5.2900 0 0 700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100007266353 0 0 0 1 0 0 0 0 0 0 INAYATH,S\O BASHA RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437754 0270702637 KL59334 NAWAZ KHAN S/O USMAN KHAN OPP TO ALANKAR FUNCTION HALL 271203 120 9 LT1 211 1 0 8210 128 1 0 3 1 877 7.6100 0 0 3390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100007131345 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O USMAN KHAN OPP TO ALANKAR FUNCTION HALL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5300 108 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437755 4411933000 KL18683 CHANDPASHA KOLAR - 271203 1520 9 LT1 211 0.4000 0 6670 25 1 0 3 1 166 2.2300 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007197583 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437756 9139889967 KL67414 BBI BI JAN W/O SHAIK NAZEER AHMED RAHMATH NAGAR 271203 2010 9 LT1 211 1 0 2450 45 1 0 3 1 0 0 0 0 420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112063179 0 0 0 1 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437757 4418075860 KL70198 PYARE JAN S/O BASHA SAAB RAHAMATH NAGARA 271203 20 9 LT1 211 1 0 1891 60 1 0 3 1 718 5.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111116211329 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O BASHA SAAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437758 3611933000 KL21321 BABU PYARE JAN - 271203 1040 9 LT1 211 0.2400 0 7292 51 1 0 3 1 188 1.8100 0 0 1810 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115319119 0 0 0 1 0 0 0 0 0 0 BABU,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437759 3901933000 KL11601A MADIHA KOUSER W/O SHAMEER AHMED .M KOLAR 271203 1120 9 LT1 211 0.1600 0 11634 113 1 0 3 1 0 1 0 0 1420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100007211194 0 0 0 1 0 0 0 0 0 0 MADIHA KOUSER,W/O SHAMEER AHMED .M KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437760 2775458144 KL56718 CHAND PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1330 9 LT1 211 0.5000 0 9703 79 1 0 3 1 115 0 0 0 3370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 100007199089 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE SHAIK AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437761 3601933000 KL11906 FAIROZ BASHA S/O SATTAR SAB , KOLAR - 271203 770 9 LT1 211 0.1200 0 11942 79 1 0 3 1 4 0 0 0 2820 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007216032 0 0 0 1 0 0 0 0 0 0 FAIROZ BASHA,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437762 3401933000 KL10362 NAAJEEMA TAJ C/O ZEEYAULLA BAIG , RAHAMATH NAGAR , KOLAR - 271203 2360 9 LT1 211 0.2400 0 14197 194 1 0 3 1 3319 24.3000 0 0 1720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007177120 0 0 0 1 0 0 0 0 0 0 NAAJEEMA TAJ,C/O ZEEYAULLA BAIG , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437763 4501933000 KL12999 ABDUL RAHMAN ABDUL SAB - 271203 650 9 LT1 211 0.7200 0 14652 96 1 0 3 1 413 4 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007268944 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437764 4913321560 KL68553 YOUNUS PASHA S/O SHAFI ULLA RAHMATH NAGAR 271203 1452 9 LT1 211 1 0 3885 72 1 0 3 1 2149 18.9100 0 0 430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52883089 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,S/O SHAFI ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449437765 4911933000 KL28119 FIAZ KOLAR - 271203 1420 9 LT1 211 0.4800 0 12079 79 1 0 3 1 7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115331703 0 0 0 1 0 0 0 0 0 0 FIAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437766 4105591875 KL54638 KHADAR BAIG S/O DASTAGIR BAIG RAHAMATH NAGAR 271203 1750 9 LT1 211 0.5000 0 8523 53 1 0 3 1 105 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007190401 0 0 0 1 0 0 0 0 0 0 KHADAR BAIG,S/O DASTAGIR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437767 2487134161 KL56440 FAIROZ PASHA S/O SARDAR MAIN ROAD 271203 740 9 LT1 211 0.5000 0 8015 87 1 0 3 1 1830 16.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007258416 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O SARDAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437768 5121933000 KL30181 NOORAHAMAD KOLAR - 271203 2280 9 LT1 211 0.3800 0 16480 48 1 0 3 1 0 0 0 0 620 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007203682 0 0 0 1 0 0 0 0 0 0 NOORAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437769 2881755337 KL67415 BBI BI JAN W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 271203 1980 9 LT1 211 1 0 2917 64 1 0 3 0.8400 1507 12.7900 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52857056 0 0 0 2 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449437770 9459495169 KL52993 BASHA SAB S/O . SHAIK HUSSAIN SAB RAHAMATH NAGAR 271203 1360 9 LT1 211 0.5000 0 3775 150 1 0 3 1 442 2.7200 0 0 3210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111124821449 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O . SHAIK HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437771 5111933000 KL21688 SYED PARVEEZ PASHA S/O SYED ANWAR , OPP AQSA MASJID , RAHAMATH NAGAR , KOLAR - 271203 1930 9 LT1 211 0.4600 0 8581 2 1 0 3 1 19 0 0 0 1230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115306757 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,S/O SYED ANWAR , OPP AQSA MASJID , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437772 7121933000 KL26609 EMAM SAB HYDER SAB - 271203 400 9 LT1 211 0.4800 0 10859 22 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007252777 0 0 0 1 0 0 0 0 0 0 EMAM SAB,HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437773 4721933000 KL65821 KHADEER PASHA S/O RIYAZ PASHA RAHAMATH NAGAR 271203 0 9 LT1 211 1 0 6459 178 1 0 3 0.9000 -2 16.4100 0 0 4240 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 52858007 0 0 0 2 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-02 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449437774 4711933000 KL26227 AMEERJAN S/O SHAKMUSTHAP KOLAR 271203 1310 9 LT1 211 0.4800 0 11279 95 1 0 3 1 2230 20.0300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007255679 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O SHAKMUSTHAP KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437775 6321933000 KL36260 BABU S/O MABABOOB KHAN RAHAMATH NAGER 271203 1640 9 LT1 211 0.2400 0 8523 146 1 0 3 1 5565 42.3100 0 0 140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007244344 0 0 0 1 0 0 0 0 0 0 BABU,S/O MABABOOB KHAN RAHAMATH NAGER 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.1800 48 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437778 7321933000 KL33107 KUDAS KOLAR - 271203 580 9 LT1 211 0.2400 0 7099 31 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007253674 0 0 0 1 0 0 0 0 0 0 KUDAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437779 3665824630 KL67410 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 271203 2020 9 LT1 211 1 0 4092 63 1 0 3 0.8800 2684 37.0500 0 0 1350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 52856972 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449437780 6811933000 KL27372 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR 271203 1500 9 LT1 211 0.4800 0 3039 33 1 0 3 1 42 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000729380 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O PYARE JAN , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437781 7311933000 KL21750 MUBINA TAAJ RAHAMATH NAGAR - 271203 900 9 LT1 211 0.2400 0 6521 59 1 0 3 1 299 1.4300 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111115327576 0 0 0 1 0 0 0 0 0 0 MUBINA TAAJ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437782 4778027856 KL73352 ABDUL KHALEEL S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 271203 461 9 LT1 211 1 0 3625 106 1 0 3 1 31 1 0 0 340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111121878061 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437783 6801933000 KL14417 JAHIRABI DASTHU SAB - 271203 690 9 LT1 211 0.1600 0 11041 66 1 0 3 1 2 0 0 0 3420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 100007231492 0 0 0 1 0 0 0 0 0 0 JAHIRABI,DASTHU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.9900 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437784 7511933000 KL23736 NORE AISHA KOLAR - 271203 520 9 LT1 211 0.2800 0 8453 56 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007256918 0 0 0 1 0 0 0 0 0 0 NORE AISHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437785 0011933000 KL17666 OBEDULLA KHAN OBEDULLA KHAN RAHAMATH NAGAR 271203 460 9 LT1 211 0.2400 0 1724 123 1 0 3 1 309 1.5600 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 1B7287714267 0 0 0 1 0 0 0 0 0 0 OBEDULLA KHAN,OBEDULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437786 8021933000 KL31171 AJAMSAB KOLAR - 271203 510 9 LT1 211 0.3400 0 7361 109 1 0 3 1 -6 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007280530 0 0 0 1 0 0 0 0 0 0 AJAMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437787 4582635183 KL57771 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1110 9 LT1 211 0.5000 0 4835 102 1 0 3 1 3145 27.0300 0 0 1140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007281667 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437788 6380933000 KL29174 SHAKEERBEGAM KOLAR - 271203 170 9 LT1 211 0.2400 0 15550 145 1 0 2 0 0 1 0 0 2210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007109070 0 0 0 0 0 0 0 0 0 0 SHAKEERBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.1600 124 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437789 3589315102 KL60201 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2210 9 LT1 211 0.4600 0 8445 39 1 0 3 1 751 7.2300 0 0 620 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115328677 0 0 0 1 0 0 0 0 0 0 SAISULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437790 1042866319 KL67411 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 271203 1990 9 LT1 211 1 0 4130 46 1 0 3 0.7900 229 3.2000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52857048 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449437791 6901933000 KL14016 THAJUDDIN HUSSAIN SAB - 271203 920 9 LT1 211 0.1600 0 6641 2 1 0 3 1 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007279852 0 0 0 1 0 0 0 0 0 0 THAJUDDIN,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437793 1044070760 KL72525 ABDUL KALEEL S/O MOHAMMED YOUSUF APSA MASJID 271203 462 9 LT1 211 1 0 5158 88 1 0 3 1 148 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111120061006 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,S/O MOHAMMED YOUSUF APSA MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437794 5601933000 KL13003 ABDUL RAHMAN ABDUL SAB - 271203 670 9 LT1 211 0.2800 0 9592 104 1 0 3 1 0 2.4200 0 0 280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007176899 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437795 7117006468 KL71370 PARVEEZ PASHA S/O RIYAZ PASHA RAHAMATH NAGARA 271203 200 9 LT1 211 1 0 1588 27 1 0 3 1 -42 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111118377513 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437796 1028891273 KL61899 ZAHIR AHMED S/O MAQBOOL SAB MAIN ROAD 271203 340 9 LT1 211 0.5000 0 5192 76 1 0 3 0.8300 312 1.6100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 39820335 0 0 0 2 0 0 0 0 0 0 ZAHIR AHMED,S/O MAQBOOL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449437797 5701933000 KL16032 AHAMAD BEIG MUNWAR BEG - 271203 950 9 LT1 211 0.4800 0 12491 135 1 0 3 1 0 0 0 0 2430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 100007221316 0 0 0 1 0 0 0 0 0 0 AHAMAD BEIG,MUNWAR BEG - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.6500 111 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437798 9121933000 KL34293 SAYED MUSTHAF KOLAR - 271203 1940 9 LT1 211 0.2400 0 9829 52 1 0 3 1 573 2.9000 0 0 360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000869862 0 0 0 1 0 0 0 0 0 0 SAYED MUSTHAF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.5200 14 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437799 5490933000 KL44625 PYRE JAAN S/O BASHA SAAB RAHMATH NAGAR 271203 30 9 LT1 211 0.4800 0 17493 96 1 0 3 1 0 0 0 0 1990 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115325192 0 0 0 1 0 0 0 0 0 0 PYRE JAAN,S/O BASHA SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.6600 129 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449437800 3970933000 KL22588 PYARE JAN BASHA SAB - 271203 40 9 LT1 211 0.2400 0 8682 1 1 0 3 1 61 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007106041 0 0 0 1 0 0 0 0 0 0 PYARE JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437801 9111933000 KL22973 SHAIK BASHA SHAIK HUSSAIN RAHAMATH NAGAR 271203 640 9 LT1 211 0.2400 0 4691 22 1 0 3 1 1394 12.2900 0 0 900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000843074 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA,SHAIK HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437802 4379104948 KL67417 BBI BI JAN W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 271203 2000 9 LT1 211 1 0 2412 33 1 0 3 0.8200 316 2.9600 0 0 530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52857055 0 0 0 0 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449437803 8521933000 KL42014 DILSHAD BEGUM RAHAMATH NAGAR - 271203 1900 9 LT1 211 0.2400 0 11846 67 1 0 3 1 -25 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007281404 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437804 2755621536 KL59139 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1860 9 LT1 211 1 0 6175 79 1 0 3 1 1819 11.4100 0 0 2140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100007188594 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437805 3870045180 KL68520 KHAJA KHAN S/O HANEEF KHAN , # 388 , RAHAMATH NAGAR 271203 240 9 LT1 211 0.5000 0 1276 28 1 0 3 1 -41 0 0 0 360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112292041 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN , # 388 , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437806 0621933000 KL28328 SAYADASLM S/O SAYADMOHAMADIN KOLAR 271203 2230 9 LT1 211 0.4800 0 4621 45 1 0 3 1 341 2.4100 0 0 1270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007160307 0 0 0 1 0 0 0 0 0 0 SAYADASLM,S/O SAYADMOHAMADIN KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2024-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437807 7706631875 KL54658 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1060 9 LT1 211 0.5000 0 6703 12 1 0 3 1 -37 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 2264379256D 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437808 6601933000 KL13025 THAZ PASHA ABDUL BASHEER - 271203 780 9 LT1 211 0.1600 0 5773 2 1 0 3 1 -12 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000874126 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437809 2753619000 KL51000 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 280 9 LT1 211 1 0 2876 21 1 0 3 1 -10 0 0 0 250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007188085 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437810 7701933000 KL17416 NAVAB KHAN KOLAR - 271203 810 9 LT1 211 0.6000 0 2250 18 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111111602544 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437811 2259983698 KL60311 SYEEDA JAN C/O, DASTAGIR SAB RAHAMATH NAGAR 271203 700 9 LT1 211 0.2400 0 12580 74 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115317768 0 0 0 1 0 0 0 0 0 0 SYEEDA JAN,C/O, DASTAGIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437812 4483705321 KL76548 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 14 1 1 0 3 1 1603 14.7200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 1B6268849474 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ A,W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437813 9011933000 KL19335 MUBINA ANWAR SAB - 271203 840 9 LT1 211 0.4800 0 4654 9 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007272830 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437814 5080933000 KL22966 ZAREENA AKBAR RAHAMATH NAGAR 271203 140 9 LT1 211 0.3200 0 8704 96 1 0 3 1 1643 14.8900 0 0 430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115325191 0 0 0 1 0 0 0 0 0 0 ZAREENA,AKBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437815 8011933000 KL16520 JAREENABEGAM KOLAR - 271203 1400 9 LT1 211 0.6000 0 10006 99 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000859614 0 0 0 1 0 0 0 0 0 0 JAREENABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437816 3480933000 KL31037 PAYAJ AHAMAD KOLAR - 271203 10 9 LT1 211 0.3600 0 7812 26 1 0 3 1 1930 17.4800 0 0 1020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007236436 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437817 6211933000 KL19061 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 590 9 LT1 211 0.1600 0 618 39 1 0 3 1 6531 60.6200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 1000000 1B2280415427 0 0 0 1 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437818 7901933000 KL20621 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 960 9 LT1 211 0.4000 0 16104 55 1 0 3 1 -109 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000888616 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437819 6311933000 KL21749 MUBINA ANWAR SAB - 271203 910 9 LT1 211 0.2400 0 5053 36 1 0 3 0 291 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 39593761 0 0 0 0 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449437822 6701933000 KL15252 SHABEENA C/O BASHEER AHMED BA KOLAR 271203 2220 9 LT1 211 0.1600 0 17540 106 1 0 3 1 6 0 0 0 750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007252663 0 0 0 1 0 0 0 0 0 0 SHABEENA,C/O BASHEER AHMED BA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437823 4701933000 KL16553 BEEBI JAN IMAM SAB - 271203 380 9 LT1 211 0.4000 0 5005 7 1 0 3 1 7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007222610 0 0 0 1 0 0 0 0 0 0 BEEBI JAN,IMAM SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437824 6696023051 KL63711 IMRAN S/O SHAFI KHASLIM RAHAMATH NAGAR 271203 1290 9 LT1 211 1 0 5212 84 1 0 3 1 2177 30.7900 0 0 870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 9999 110000878490 0 0 0 1 0 0 0 0 0 0 IMRAN,S/O SHAFI KHASLIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437825 3149933517 KL54294 NAZEER AHMED S/O AMEER SAB 7TH CROSS NO 745 NEAR ABBU BAKAR MASJID 271203 611 9 LT1 211 0.5000 0 5476 36 1 0 3 1 -860 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 100007164886A0 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O AMEER SAB 7TH CROSS NO 745 NEAR ABBU BAKAR MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437826 8221933000 KL39973 AKHTAR UNNISA W\O SAIKH TAJUDDIN RAHAMATH NAGAR 271203 930 9 LT1 211 0.2400 0 1857 4 1 0 3 1 5 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 8221933612N 0 0 0 1 0 0 0 0 0 0 AKHTAR UNNISA,W\O SAIKH TAJUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437827 7611933000 KL24421 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR, 271203 320 9 LT1 211 1 0 4539 22 1 0 3 1 -60 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115306334 0 0 0 1 0 0 0 0 0 0 HANEEF KHAN,S/O MAJEED KHAN RAHAMATH NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437828 8119182885 KL67409 SHABREEN TAJ W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 271203 2060 9 LT1 211 1 0 2246 25 1 0 3 0.7500 -34 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52856974 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449437829 0221933000 KL33658 SAYADULA KOLAR - 271203 1680 9 LT1 211 0.4000 0 3002 6 1 0 3 1 114 1.1300 0 0 750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007144050 0 0 0 1 0 0 0 0 0 0 SAYADULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.7700 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437830 6501933000 KL13002 ABDUL RAHMAN ABDUL SAB - 271203 660 9 LT1 211 0.2800 0 6969 150 1 0 3 1 2898 20.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115328623 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437832 8111933000 KL20667 MUBINA ANWAR SAB - 271203 850 9 LT1 211 0.2800 0 5442 27 1 0 3 1 46 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000736401 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437833 8119878596 KL69302 MUJEEB PASHA S/O LATE MOHAMMED MUSTAFA RAHAMATH NAGARA 271203 560 9 LT1 211 1 0 4665 58 1 0 3 1 2 0 0 0 2830 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 53051691 0 0 0 1 0 0 0 0 0 0 MUJEEB PASHA,S/O LATE MOHAMMED MUSTAFA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449437834 8701933000 KL14541 AMIRJHAN KOLAR - 271203 1260 9 LT1 211 0.6000 0 9126 73 1 0 3 1 0 8.6500 0 0 1380 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000849617 0 0 0 1 0 0 0 0 0 0 AMIRJHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437835 0712596975 KL68519 KHAJA KHAN S/O HANEEF KHAN , #388 , RAHAMATH NAGAR 271203 230 9 LT1 211 0.5000 0 1342 21 1 0 3 1 -40 0 0 0 360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112292025 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN , #388 , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437836 7080933000 KL27685 KHAJA S/O SABUSAB RAHAMATHNAGAR 271203 90 9 LT1 211 0.4800 0 22697 164 1 0 3 1 2758 25.4900 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007125596 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O SABUSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437838 2445265991 KL61534 PYARE JAN S/O ABDUL SUBHAN SAB MAIN ROAD 271203 1700 9 LT1 211 1 0 5535 73 1 0 3 1 22 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007238807 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL SUBHAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437839 3953757913 KL65576 ATHAULLA S/O C CHAND PASH A RAHMATH NAGAR 271203 2310 9 LT1 211 1 0 4331 36 1 0 3 1 0 4.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 10000 111111705666 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O C CHAND PASH A RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437840 0711933000 KL24934 SAISULLA KHAN SAISULLA KHAN - 271203 2190 9 LT1 211 0.4800 0 16609 92 1 0 3 1 0 0 0 0 370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007142249 0 0 0 1 0 0 0 0 0 0 SAISULLA KHAN,SAISULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437841 9611933000 KL25936 KAHDARBEG KOLAR - 271203 1830 9 LT1 211 0.4000 0 8409 35 1 0 3 1 617 3.8600 0 0 3510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000856722 0 0 0 1 0 0 0 0 0 0 KAHDARBEG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437842 9421933000 KL41263 ASFIYA RAHMATHNAGAR - 271203 1490 9 LT1 211 0.2400 0 5234 26 1 0 3 1 213 1.7800 0 0 2240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 110000861715 0 0 0 1 0 0 0 0 0 0 ASFIYA,RAHMATHNAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437843 1021933000 KL28080 KHADHER BAG KOLAR - 271203 1790 9 LT1 211 0.1000 0 16793 44 1 0 3 1 1 0 0 0 460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007155453 0 0 0 1 0 0 0 0 0 0 KHADHER BAG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.7000 103 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437844 9211933000 KL17874 ABDUL SHAKUR ABDUL MAZEB - 271203 1160 9 LT1 211 0.2400 0 5389 34 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000874845 0 0 0 1 0 0 0 0 0 0 ABDUL SHAKUR,ABDUL MAZEB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437846 0321933000 KL35028 ATHAULLA KHAN S/O SATTHAR KHAN RAHAMATH NAGAR KOLAR 271203 1280 9 LT1 211 0.4800 0 7077 27 1 0 3 1 -12 0 0 0 1240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007184736 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,S/O SATTHAR KHAN RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437847 0111933000 KL13268 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR ,KOLAR- 271203 310 9 LT1 211 1 0 3246 20 1 0 3 1 -44 0 0 0 360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115331711 0 0 0 1 0 0 0 0 0 0 HANEEF KHAN,S/O MAJEED KHAN RAHAMATH NAGAR ,KOLAR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437848 8501933000 KL12126 MUKTHIYAR AHAMAD GOUSE SAB - 271203 1150 9 LT1 211 0.2400 0 16105 163 1 0 3 1 0 0 0 0 730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000736191 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHAMAD,GOUSE SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437849 5471087972 KL59140 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1880 9 LT1 211 1 0 3788 75 1 0 3 1 993 4.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007144396 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.9800 46 2025-11-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437851 0211933000 KL22974 SHAIK BASHA SHAIK HUSSAIN - 271203 630 9 LT1 211 0.1600 0 18410 115 1 0 3 1 2100 28.6600 0 0 4080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100007139637 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.2000 108 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437852 0611933000 KL28329 SAYADASLAM KOLAR - 271203 2240 9 LT1 211 0.4800 0 21055 107 1 0 3 1 675 5.9800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007145816 0 0 0 1 0 0 0 0 0 0 SAYADASLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437853 8911933000 KL34858 BABA KOLAR - 271203 1630 9 LT1 211 0.7200 0 7913 26 1 0 3 1 133 1.2200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000875731 0 0 0 1 0 0 0 0 0 0 BABA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437854 0511933000 KL17728 S A KALIL VAZEED - 271203 730 9 LT1 211 0.2400 0 8028 3 1 0 3 1 -558 0 0 0 3230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100007160542 0 0 0 1 0 0 0 0 0 0 S A KALIL,VAZEED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437855 1432299193 KL62975 ARIF S/O ABDUL SUBAN RAHMATH NAGAR 271203 1550 9 LT1 211 1 0 14760 188 1 0 3 0.9200 14 0 0 0 8330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 51145309 0 0 0 1 0 0 0 0 0 0 ARIF,S/O ABDUL SUBAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 188.3900 200 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449437856 9501933000 KL11963 ENTHIYAZ PYARU SAB - 271203 1050 9 LT1 211 0.1600 0 11181 90 1 0 3 1 -22 18.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007276548 0 0 0 1 0 0 0 0 0 0 ENTHIYAZ,PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437857 2842919075 KL67412 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 271203 2040 9 LT1 211 1 0 4107 48 1 0 3 0.7400 7 0 0 0 1520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 52857051 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449437858 9311933000 KL21472 MUBINA ANWAR SAB - 271203 890 9 LT1 211 0.2400 0 7157 12 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000851294 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437859 8411933000 KL17933 PAIYAZ ANWAR BEIG - 271203 1250 9 LT1 211 0.1200 0 7579 17 1 0 3 1 358 3.3500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000859931 0 0 0 1 0 0 0 0 0 0 PAIYAZ,ANWAR BEIG - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437860 1521933000 KL47776 MAHAMED NAYAZ S/O MAHAMED ALI RAHAMATH NAGAR 271203 750 9 LT1 211 0.2400 0 12662 126 1 0 3 1 34 0 0 0 950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115286872 0 0 0 1 0 0 0 0 0 0 MAHAMED NAYAZ,S/O MAHAMED ALI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437861 8601933000 KL12045 BASHASAN KOLAR - 271203 1350 9 LT1 211 0.9000 0 2945 15 1 0 3 1 -124 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000874163 0 0 0 1 0 0 0 0 0 0 BASHASAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437862 9711475409 KL59712 NAZIMA KOUSER W/O IMRAN M NEAR AQSA MASID ROAD 271203 2320 9 LT1 211 1 0 15384 82 1 0 3 1 356 2.4800 0 0 4120 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 100007169826 0 0 0 1 0 0 0 0 0 0 NAZIMA KOUSER,W/O IMRAN M NEAR AQSA MASID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437863 7578458794 KL75006 ZAKIR PASHA S/O RIYAZ PASHA1 RAJANAGARA 271203 202 9 LT1 211 1 0 2013 104 1 0 3 1 1736 14.7100 0 0 420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111124062664 0 0 0 1 0 0 0 0 0 0 ZAKIR PASHA,S/O RIYAZ PASHA1 RAJANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437864 8080933000 KL25148 MUSTHAB KOLAR - 271203 130 9 LT1 211 0.4800 0 10126 73 1 0 3 1 578 8.1600 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115307041 0 0 0 1 0 0 0 0 0 0 MUSTHAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437865 5161320067 KL58592 KHAJA S/O SABU SAB MAIN ROAD 271203 80 9 LT1 211 1 0.4800 4426 89 1 0 3 1 1149 10.2200 0 0 2390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007109190 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O SABU SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437866 6566706328 KL73217 NOOR AYISHA W/O ASLAM KHAN RAHAMATH NAGARA 271203 521 9 LT1 211 1 0 2785 71 1 0 3 1 809 7.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111121242004 0 0 0 1 0 0 0 0 0 0 NOOR AYISHA,W/O ASLAM KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437867 1611933000 KL29248 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , RAHAMATH NAGAR , KOLAR 271203 830 9 LT1 211 0.9600 0 7065 40 1 0 3 1 206 1.9700 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007196596 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437868 4744114933 KL52589 MUJAHID KHAN S/O . BAHADUR SAB RAHAMATH NAGAR 271203 1090 9 LT1 211 0.5000 0 7191 35 1 0 3 1 6 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007242487 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O . BAHADUR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437869 7280933000 KL29175 SHAKEENBEGAM KOLAR - 271203 150 9 LT1 211 0.2400 0 10099 93 1 0 3 1 0 0 0 0 1950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306796 0 0 0 1 0 0 0 0 0 0 SHAKEENBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.2300 101 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437870 9401933000 KL13238 CHOTE SAB S/O HYDER SAB RAHMATH NAGAR KOLAR 271203 944 9 LT1 211 0.3200 0 11964 139 1 0 3 1 2646 23.3300 0 0 930 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000864050 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HYDER SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437871 8901933000 KL18388 SARDAR BAIG S\O HAFEES BAIG KOLAR 271203 790 9 LT1 211 0.2000 0 7932 93 1 0 3 1 0 0 0 0 3350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 110000861716 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S\O HAFEES BAIG KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437776 1172153000 KL17942 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2330 9 LT3A 311 0.1600 0 1809 15 1 0 3 1 0 0 0 0 1200 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006827003 0 0 0 1 0 0 0 0 1 0 NAZIMA KOUSER,W/O IMRAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437777 6530550093 KL59598 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2080 9 LT3A 311 0.2400 0 225 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 100006823827 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER AWSA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437820 3467624743 KL67416 BBI BI JAN W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 271203 2050 9 LT3A 311 0.5000 0 1527 33 1 0 3 0.6900 1203 8.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52856964 0 0 0 0 0 0 0 0 1 0 BBI BI JAN,W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449437821 2972218068 KL60908 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2300 9 LT3A 311 0.2400 0 2885 15 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 111115265066 0 0 0 1 0 0 0 0 1 0 ATHAULLA,S/O C. CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437845 4172153000 KL28081 KHDARBEG KOLAR - 271203 1780 9 LT3A 311 0.2000 0 5961 145 1 0 3 1 1552 8.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999999 100006838307 0 0 0 2 0 0 0 0 1 0 KHDARBEG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449437850 8805962304 KC72162 ASIF KHAN S/O LATE HAYATH RAHAMATH NAGARA 271203 1771 9 LT3A 311 1 0 1333 55 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111119662506 0 0 0 1 0 0 0 0 1 0 ASIF KHAN,S/O LATE HAYATH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437883 8403158237 KC76787 SYED SAJJAD S/O SYED AHMED RAHAMATH NAGARA 271203 0 9 LT3A 311 0.5000 0 140 19 1 0 3 1 1608 14.5500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 1B2654471810 0 0 0 1 0 0 0 0 1 0 SYED SAJJAD,S/O SYED AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437676 9280933000 KL29173 SHAKEERBEGAM KOLAR - 271203 160 9 LT1 211 0.2400 0 9443 16 1 0 3 1 761 5.7400 0 0 1450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007156164 0 0 0 1 0 0 0 0 0 0 SHAKEERBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437678 1411933000 KL17855 ABDULBASHEER KOLAR - 271203 1380 9 LT1 211 0.6000 0 10019 68 1 0 3 1 489 6.9600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007199222 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.1000 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437679 9290933000 KL46155 NAWAZ KHAN S/O USMAN KHAN REHAMATH NAGAR 271203 110 9 LT1 211 0.2400 0 8932 140 1 0 3 1 1329 11.3500 0 0 3640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100006414161D 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O USMAN KHAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437680 9393791338 KL75007 ZAKIR PASHA S/O RIYAZ PASHA RAJANAGARA 271203 201 9 LT1 211 1 0 1574 54 1 0 3 1 1322 12.2900 0 0 390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111124062663 0 0 0 1 0 0 0 0 0 0 ZAKIR PASHA,S/O RIYAZ PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437681 9380933000 KL27625 CHOTISAB S/O KALEEMSAB KOLAR 271203 50 9 LT1 211 0.4800 0 6790 56 1 0 3 1 115 1.6300 0 0 1320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007163897 0 0 0 1 0 0 0 0 0 0 CHOTISAB,S/O KALEEMSAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437682 2021933000 KL33873 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR - 271203 1510 9 LT1 211 0.2400 0 4272 27 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007205427 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O PYARE JAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437683 4019543182 KL54335 PARVEEZ PASHA S/O RIYAZ PASHA 1ST CROSS 271203 210 9 LT1 211 0.5000 0 11937 105 1 0 3 1 -48 0 0 0 250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100007173347 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437684 4421933000 KL9707 KADHAR BEIG DASTHAGIR SAB - 271203 1670 9 LT1 211 0.1600 0 6232 35 1 0 3 1 320 1.0600 0 0 710 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007205768 0 0 0 1 0 0 0 0 0 0 KADHAR BEIG,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437685 4026840073 KL70897 KHADEER PASHA S/O RIYAZ AHMED C B PURA ROAD 271203 1450 9 LT1 211 1 0 5786 99 1 0 3 1 2465 24.0900 0 0 710 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111117292969 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89 101 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437686 8684657593 KL60053 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2310 9 LT1 211 0.4800 0 12645 107 1 0 3 1 0 1.2400 0 0 550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115325203 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O C. CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437687 8580034245 KL54657 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1080 9 LT1 211 0.5000 0 4589 6 1 0 3 1 6588 227.2200 0 0 600 2712 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 0436388648D 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437688 0801933000 KL13094 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 600 9 LT1 211 0.2400 0 5825 89 1 0 3 0.8600 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 52738986 0 0 0 0 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449437689 4433365456 KL59370 BABU S/O MAHABOOB KHAN NO-32 271203 1620 9 LT1 211 0.5000 0 3062 24 1 0 3 0.8800 22 0 0 0 850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39043771 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN NO-32 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.3800 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449437690 4034491159 KL52975 BASHEER AHAMED S/O MOHAMMED ISMAIL SAB RAHAMATH NAGAR 271203 1390 9 LT1 211 0.3200 0 6178 31 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 9469751152D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O MOHAMMED ISMAIL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437691 1909125943 KL67407 SHABREEN TAJ W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271203 2071 9 LT1 211 1 0 3096 25 1 0 3 1 97 0 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112063184 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437692 0687987942 KL59597 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2110 9 LT1 211 1 0 3931 43 1 0 3 1 1223 9.1800 0 0 1490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007140855 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER AWSA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437693 2811933000 KL25592 JALIL IBRAHIM SAB - 271203 943 9 LT1 211 0.2400 0 11543 165 1 0 3 1 4451 40.3400 0 0 4660 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 100007214745 0 0 0 1 0 0 0 0 0 0 JALIL,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437694 0594325727 KL76252 INAYATH PASHA S/O KAMAL PASHA KOLAR 271203 297 9 LT1 211 1 0 621 44 1 0 3 1 -8 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111125985390 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O KAMAL PASHA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437695 3817542664 KL75450 LAILUM NIHAR D/O SYED SALAM SAB1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 806 28 1 0 3 1 5048 71.8400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111124906716 0 0 0 1 0 0 0 0 0 0 LAILUM NIHAR,D/O SYED SALAM SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437696 7767894402 KL59708 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1740 9 LT1 211 1 0 3275 41 1 0 3 1 1 0 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007150933 0 0 0 1 0 0 0 0 0 0 KHADAR BAIG,S/O DASTAGIR BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437697 2816994830 KL59369 BABU S/O MAHABOOB KHAN NO-32 271203 1650 9 LT1 211 0.5000 0 6046 3 1 0 3 1 148 0 0 0 3900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100007256152 0 0 0 1 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN NO-32 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.1000 118 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437698 1911933000 KL28892 SAYADAYAJ KOLAR - 271203 480 9 LT1 211 0.4800 0 18408 112 1 0 3 1 0 1.0600 0 0 1700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007155190 0 0 0 1 0 0 0 0 0 0 SAYADAYAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.8600 113 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437699 0577661705 KL52535 SYED ISMAIL S/O SYED MOHAMAD ALI RAHAMATH NAGAR 271203 2150 9 LT1 211 0.2400 0 11083 137 1 0 3 1 0 0 0 0 4780 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 100007196826 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,S/O SYED MOHAMAD ALI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.0600 97 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437700 2311933000 KL23212 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1950 9 LT1 211 0.2000 0 7891 168 1 0 3 1 1446 7.3100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007244935A0 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,SYED ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437701 3411933000 KL18682 CHANDPASHA KOLAR - 271203 1530 9 LT1 211 0.5000 0 7564 37 1 0 3 1 -137 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007196910 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437702 1701933000 KL16765 BASHASABI KOLAR - 271203 1340 9 LT1 211 0.4000 0 7452 61 1 0 3 1 873 6.6000 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115265115 0 0 0 1 0 0 0 0 0 0 BASHASABI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437703 4524350260 KL67408 SHABREEN TAJ W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 271203 2070 9 LT1 211 1 0 4244 78 1 0 3 0.5400 2317 19.9000 0 0 1230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 52856967 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449437704 2511933000 KL23120 ATHAULLAKHAN KOLAR - 271203 1190 9 LT1 211 0.2000 0 9320 156 1 0 3 1 -5 3.4000 0 0 2740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 100007208091 0 0 0 1 0 0 0 0 0 0 ATHAULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.0200 85 2024-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437705 3011933000 KL19415 MAHSBOOB BAIG S/O H.R.SUBAN BAIG RAHAMATH NAGAR 271203 0 9 LT1 211 0.1600 0 6725 38 1 0 3 0 16191 228.9900 0 0 220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007226492 0 0 0 0 0 0 0 0 0 0 MAHSBOOB BAIG,S/O H.R.SUBAN BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437706 2611933000 KL29311 SAYED PARUK SAB KOLAR - 271203 610 9 LT1 211 0.9600 0 12858 142 1 0 3 1 -2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 1000000 100007263470 0 0 0 1 0 0 0 0 0 0 SAYED PARUK SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437707 2911933000 KL28895 SAYADHAYAJ KOLAR - 271203 470 9 LT1 211 0.9800 0 9371 64 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 100007177002 0 0 0 1 0 0 0 0 0 0 SAYADHAYAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437708 2211933000 KL21886 ABDUL JABBAR ABDUL KHADAR - 271203 1710 9 LT1 211 0.3200 0 4417 17 1 0 3 1 -213 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007229359 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437709 2721933000 KL46014 JABEENA BEGUM W/O MUJEEB PASHA RAHAMATH NAGAR 271203 1210 9 LT1 211 0.4800 0 14356 93 1 0 3 1 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115260458 0 0 0 1 0 0 0 0 0 0 JABEENA BEGUM,W/O MUJEEB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437710 2711933000 KL25938 KADHAR BEIG DASTHAGIR SAB - 271203 1840 9 LT1 211 0.4000 0 6715 54 1 0 3 1 596 5.3500 0 0 2000 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007182802 0 0 0 1 0 0 0 0 0 0 KADHAR BEIG,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437711 8377388972 PYARE JAN S/O ABDUL SUBHAN SAB 6TH CROSS 271203 1701 9 LT1 211 0.5000 0 6005 96 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007200060 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL SUBHAN SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437712 2701933000 KL16653 EJAZ SHARIFF S/O JABBAR SHARIFF , RAHAMATH NAGAR , KOLAR - 271203 550 9 LT1 211 0.1600 0 11639 16 1 0 3 1 -177 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007225857 0 0 0 1 0 0 0 0 0 0 EJAZ SHARIFF,S/O JABBAR SHARIFF , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437713 7951731842 KL71371 PARVEEZ PASHA S/O RIYAZ PASHA1 RAHAMATH NAGARA 271203 190 9 LT1 211 1 0 1343 44 1 0 3 1 147 1.3500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111118377519 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437714 1711933000 KL25937 KADHAR BEIG DASTHAGIR SAB - 271203 1850 9 LT1 211 0.4000 0 9322 50 1 0 3 1 130 1 0 0 970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115265117 0 0 0 1 0 0 0 0 0 0 KADHAR BEIG,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437715 2698178886 KL54377 SARDAR BAIG S/O HAFEES BAIG NEAR ABUBAKAR MASJID 271203 800 9 LT1 211 1 0 8022 91 1 0 3 1 1 0 0 0 2610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 0021744124D 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S/O HAFEES BAIG NEAR ABUBAKAR MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437872 9701933000 KL11498 KALEEL AHAMAD SHAIK HUSSAIN SAB - 271203 2120 9 LT1 211 0.3200 0 10269 36 1 0 3 1 -296 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115306746 0 0 0 1 0 0 0 0 0 0 KALEEL AHAMAD,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437873 9411933000 KL18829 BAKSHU KHAN S/O MUSTAFA KHAN - 271203 820 9 LT1 211 0.2400 0 6412 75 1 0 3 1 -97 0 0 0 930 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000735934 0 0 0 1 0 0 0 0 0 0 BAKSHU KHAN,S/O MUSTAFA KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113 125 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437874 1321933000 KL36327 PYARE JAN S/O ABDUL SUBAN RAHAMTH NAGAR 271203 1702 9 LT1 211 0.2400 0 2914 73 1 0 3 0.8100 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 53139916 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL SUBAN RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449437875 0311933000 KL17875 ABDUL SHAKUR ABDUL MAZEB - 271203 1170 9 LT1 211 0.2400 0 7540 102 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 111115317723 0 0 0 1 0 0 0 0 0 0 ABDUL SHAKUR,ABDUL MAZEB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437876 1621933000 KL38559 KHADER BAIG S/O DASTAGIR SAB RAHAMATH NAGAR,KOLAR 271203 1810 9 LT1 211 0.2400 0 6230 16 1 0 3 1 -61 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007138094 0 0 0 1 0 0 0 0 0 0 KHADER BAIG,S/O DASTAGIR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437877 1011933000 KL19411 SHAHATAJUNNISSA JABBAR SAB - 271203 1910 9 LT1 211 0.1600 0 9616 71 1 0 3 1 5 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007194564 0 0 0 1 0 0 0 0 0 0 SHAHATAJUNNISSA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437878 7973499815 KL59707 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1730 9 LT1 211 1 0 3464 71 1 0 3 1 1233 10.5100 0 0 850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39043008 0 0 0 1 0 0 0 0 0 0 KHADAR BAIG,S/O DASTAGIR BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449437879 2121933000 KL37072 RAHAMATHUNNISA W/O SHABIR RAHAMATHNAGAR, KOLAR. 271203 1570 9 LT1 211 0.2400 0 9144 36 1 0 3 1 -41 0 0 0 900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007228413 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O SHABIR RAHAMATHNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437880 9901933000 KL14136 NAZEER AHMED S/O AMEER SAB , RAHAMATH NAGAR , KOLAR 271203 612 9 LT1 211 0.2400 0 9538 44 1 0 3 1 -110 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007274093A0 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O AMEER SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437881 3121933000 KL31152 SYED MUJEEB S/O BASHU SAB , RAHAMATH NAGAR ,KOLAR - 271203 2350 9 LT1 211 0.3800 0 9678 14 1 0 3 1 -110 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115260422 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O BASHU SAB , RAHAMATH NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437882 1311933000 KL19653 SHAHATAJUNNISSA NOORULLA RAHAMATH NAGAR 271203 1920 9 LT1 211 0.2400 0 11780 109 1 0 3 1 773 3.8100 0 0 3220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115325187 0 0 0 1 0 0 0 0 0 0 SHAHATAJUNNISSA,NOORULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437884 7582603509 KL55455 AFROZ PASHA S/O ABDUL JABBAR PASHA 3RD CROSS 271203 430 9 LT1 211 0.5000 0 2850 17 1 0 3 1 453 4.2400 0 0 880 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111000286034 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O ABDUL JABBAR PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437885 1721933000 KL46094 NAJMA TAJ W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271203 1410 9 LT1 211 0.2400 0 7589 76 1 0 3 1 985 6.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115306751 0 0 0 1 0 0 0 0 0 0 NAJMA TAJ,W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437886 0501933000 KL13239 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 945 9 LT1 211 0.3200 0 10295 114 1 0 3 1 78 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007156115 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.8600 14 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437887 0601933000 KL13513 CHOTA SAB JABBAR SAB - 271203 370 9 LT1 211 0.2400 0 4622 44 1 0 3 1 331 2.9200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007159962 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437888 7176619464 KL57152 NOOR ALI ANSARI S/O ANWAR ALI ANSARI 3RD CROSS 271203 1560 9 LT1 211 0.5000 0 11521 58 1 0 3 1 5347 75.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007152608 0 0 0 1 0 0 0 0 0 0 NOOR ALI ANSARI,S/O ANWAR ALI ANSARI 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.4300 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437889 0411933000 KL17854 ABDUL BHSEER ABDUL GAFER - 271203 1370 9 LT1 211 0.2400 0 6986 78 1 0 3 1 1291 10.7500 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007199398 0 0 0 1 0 0 0 0 0 0 ABDUL BHSEER,ABDUL GAFER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437890 1211933000 KL15466 MANSOOR ULLA KHAN S/O AHMED ULLA KHAN RAHAMATH NAGAR , KOLAR 271203 720 9 LT1 211 0.2400 0 9220 46 1 0 3 1 155 1 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100007159282 0 0 0 1 0 0 0 0 0 0 MANSOOR ULLA KHAN,S/O AHMED ULLA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437792 6213053000 KP1290 MD.AMEER KOLAR - 271203 2090 9 LT5 511 0 1 1685 21 1 0 3 1 0 29.2100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 100007055573 0 0 0 1 0 0 0 0 1 0 MD.AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437831 7213053000 KP1398 S.BHAHADUR KOLAR - 271203 2170 9 LT5 511 0 10 68497 478 1 0 3 1 -3354 0 0 0 0 2712 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 2008-09-01 111115319101 0 0 0 2 0 0 0 0 1 0 S.BHAHADUR,KOLAR - 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449437837 0313053000 KP1906 KHADAR BEIG KOLAR - 271203 1770 9 LT5 511 0 2 3522 5 1 0 3 1 307 1.6300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115319591 0 0 0 1 0 0 0 0 1 0 KHADAR BEIG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437677 1078694220 KC71310 SYED AYAZ S/O SYED ARIF RAHAMATH NAGARA 271203 1552 9 LT3A 311 0.5000 0 658 1 1 0 28 1 2796 26.0900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999 111119558330 0 0 0 0 0 0 0 0 1 0 SYED AYAZ,S/O SYED ARIF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437717 8172153000 KL44434 MOHAMMED RAFEEQ S/O MOHAMMED AMEER RAHMATH NAGAR 271203 2100 9 LT3A 311 0.2400 0 2678 8 1 0 3 1 233 1.2200 0 0 910 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115260432 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437668 3717857319 KL52090 SHAIK KHUDUS S/O SHAIK USMAN RAHAMATHA NAGAR 271203 601 9 LT3A 311 0.2400 0 1797 10 1 0 3 1 0 1 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006832499 0 0 0 1 0 0 0 0 1 0 SHAIK KHUDUS,S/O SHAIK USMAN RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437670 0172153000 KL14324 ARSHIYA KHANUM W/O KHAJA KHAN RAHAMATH NAGAR , KOLAR 271203 300 9 LT3A 311 1 0 472 14 1 0 3 1 1377 38.1900 0 0 0 2712 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 99999 111115327608 0 0 0 1 0 0 0 0 1 0 ARSHIYA KHANUM,W/O KHAJA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437752 1992153000 KL19147 NARAYANSWAMY NANJAPPA GOWRI PET 271203 0 9 LT3A 311 0.3200 0 5402 30 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-11 3 0 0 0 0 14005903 0 99999 111112230228 0 0 0 1 0 0 0 0 1 0 NARAYANSWAMY,NANJAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2