1458086528 0321933000 KL35028 ATHAULLA KHAN S/O SATTHAR KHAN RAHAMATH NAGAR KOLAR 271203 1280 9 LT1 211 0.4800 0 7087 20 1 0 3 1 -12 0 0 0 1240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086529 6411933000 KL21471 MUBINA ANWAR SAB - 271203 880 9 LT1 211 0.2400 0 5552 37 1 0 3 1 220 1.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086530 8011933000 KL16520 JAREENABEGAM KOLAR - 271203 1400 9 LT1 211 0.6000 0 10048 90 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086531 8521429257 SHAHEDA W/O KHALEEL AHMED RAHAMATH NAGAR 271203 530 9 LT1 211 0.2400 0 6447 92 1 0 3 1 859 7.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 9999 111115324380 0 0 0 1 0 0 0 0 0 0 SHAHEDA,W/O KHALEEL AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086532 4211933000 KL17881 BAHADUR S BAHADUR S - 271203 2180 9 LT1 211 0.4800 0 16799 101 1 0 3 1 2 0 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007261264 0 0 0 1 0 0 0 0 0 0 BAHADUR S,BAHADUR S - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.5500 140 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086533 6221933000 KL35629 MUNAVAR S/O R.RAHEEM - 271203 1240 9 LT1 211 0.2400 0 7359 64 1 0 3 1 796 7.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 110000871222 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O R.RAHEEM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086534 8521933000 KL42014 DILSHAD BEGUM RAHAMATH NAGAR - 271203 1900 9 LT1 211 0.2400 0 11948 78 1 0 3 1 201 1.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086535 7021933000 KL38354 INAYATH S\O BASHA RAHAMATHNAGARA 271203 1460 9 LT1 211 0.2400 0 8431 48 1 0 3 1 554 7.7800 0 0 700 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086536 5901933000 KL19925 ISMAIL KHAN IBRAHIM SAB - 271203 941 9 LT1 211 0.2400 0 11504 84 1 0 3 1 760 6.1000 0 0 3350 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086537 4801933000 KL16839 SYED MASTAN BABA SAB - 271203 1140 9 LT1 211 0.3200 0 10615 35 1 0 3 1 -64 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086538 8501933000 KL12126 MUKTHIYAR AHAMAD GOUSE SAB - 271203 1150 9 LT1 211 0.2400 0 16258 178 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086636 3953757913 KL65576 ATHAULLA S/O C CHAND PASH A RAHMATH NAGAR 271203 2310 9 LT1 211 1 0 4364 22 1 0 3 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086637 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 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 100007182855 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 188.3900 200 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086638 1611933000 KL29248 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , RAHAMATH NAGAR , KOLAR 271203 830 9 LT1 211 0.9600 0 7100 34 1 0 3 1 208 1.9700 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086639 7176619464 KL57152 NOOR ALI ANSARI S/O ANWAR ALI ANSARI 3RD CROSS 271203 1560 9 LT1 211 0.5000 0 11578 55 1 0 3 1 309 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4300 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086640 9711475409 KL59712 NAZIMA KOUSER W/O IMRAN M NEAR AQSA MASID ROAD 271203 2320 9 LT1 211 1 0 15468 74 1 0 3 1 358 3.6600 0 0 4120 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086641 1311933000 KL19653 SHAHATAJUNNISSA NOORULLA RAHAMATH NAGAR 271203 1920 9 LT1 211 0.2400 0 11916 134 1 0 3 1 1343 10.0100 0 0 3220 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086642 0311933000 KL17875 ABDUL SHAKUR ABDUL MAZEB - 271203 1170 9 LT1 211 0.2400 0 7654 105 1 0 3 1 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086645 6566706328 KL73217 NOOR AYISHA W/O ASLAM KHAN RAHAMATH NAGARA 271203 521 9 LT1 211 1 0 2854 63 1 0 3 1 894 7.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086646 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 0 149 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 100000417694N 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086647 9501933000 KL11963 ENTHIYAZ PYARU SAB - 271203 1050 9 LT1 211 0.1600 0 11253 67 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086648 8911933000 KL34858 BABA KOLAR - 271203 1630 9 LT1 211 0.7200 0 7931 22 1 0 3 1 134 1.8700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086649 1011933000 KL19411 SHAHATAJUNNISSA JABBAR SAB - 271203 1910 9 LT1 211 0.1600 0 9686 59 1 0 3 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086650 4744114933 KL52589 MUJAHID KHAN S/O . BAHADUR SAB RAHAMATH NAGAR 271203 1090 9 LT1 211 0.5000 0 7231 32 1 0 3 1 6 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086652 8080933000 KL25148 MUSTHAB KOLAR - 271203 130 9 LT1 211 0.4800 0 10177 58 1 0 3 1 0 5.1400 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086653 1721933000 KL46094 NAJMA TAJ W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271203 1410 9 LT1 211 0.2400 0 7694 92 1 0 3 1 2 9.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086654 8684657593 KL60053 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2310 9 LT1 211 0.4800 0 12748 104 1 0 3 1 454 2.2900 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086656 0411933000 KL17854 ABDUL BHSEER ABDUL GAFER - 271203 1370 9 LT1 211 0.2400 0 7065 76 1 0 3 1 1613 13.5600 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086657 0601933000 KL13513 CHOTA SAB JABBAR SAB - 271203 370 9 LT1 211 0.2400 0 4716 51 1 0 3 1 723 5.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086658 9701933000 KL11498 KALEEL AHAMAD SHAIK HUSSAIN SAB - 271203 2120 9 LT1 211 0.3200 0 10322 36 1 0 3 1 -296 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086659 0211933000 KL22974 SHAIK BASHA SHAIK HUSSAIN - 271203 630 9 LT1 211 0.1600 0 18550 111 1 0 3 1 2409 20.1200 0 0 4080 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.2000 108 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458086660 9901933000 KL14136 NAZEER AHMED S/O AMEER SAB , RAHAMATH NAGAR , KOLAR 271203 612 9 LT1 211 0.2400 0 9563 40 1 0 3 1 -110 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086661 7973499815 KL59707 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1730 9 LT1 211 1 0 3464 71 1 0 3 1 1385 12.0600 141.4900 0 850 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007244105 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086662 3121933000 KL31152 SYED MUJEEB S/O BASHU SAB , RAHAMATH NAGAR ,KOLAR - 271203 2350 9 LT1 211 0.3800 0 9692 14 1 0 3 1 -110 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086663 0111933000 KL13268 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR ,KOLAR- 271203 310 9 LT1 211 1 0 3266 18 1 0 3 1 -44 0 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086664 8411933000 KL17933 PAIYAZ ANWAR BEIG - 271203 1250 9 LT1 211 0.1200 0 7583 11 1 0 3 1 361 5.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086665 2121933000 KL37072 RAHAMATHUNNISA W/O SHABIR RAHAMATHNAGAR, KOLAR. 271203 1570 9 LT1 211 0.2400 0 9185 36 1 0 3 1 -41 0 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086666 7280933000 KL29175 SHAKEENBEGAM KOLAR - 271203 150 9 LT1 211 0.2400 0 10175 72 1 0 3 1 0 0 0 0 1950 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.2300 101 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086667 9411933000 KL18829 BAKSHU KHAN S/O MUSTAFA KHAN - 271203 820 9 LT1 211 0.2400 0 6464 50 1 0 3 1 -97 0 0 0 930 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113 125 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086668 1211933000 KL15466 MANSOOR ULLA KHAN S/O AHMED ULLA KHAN RAHAMATH NAGAR , KOLAR 271203 720 9 LT1 211 0.2400 0 9256 39 1 0 3 1 0 1 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086669 8901933000 KL18388 SARDAR BAIG S\O HAFEES BAIG KOLAR 271203 790 9 LT1 211 0.2000 0 7981 70 1 0 3 1 0 0 0 0 3350 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086670 9401933000 KL13238 CHOTE SAB S/O HYDER SAB RAHMATH NAGAR KOLAR 271203 944 9 LT1 211 0.3200 0 12032 66 1 0 3 1 323 1.6500 0 0 930 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086671 7578458794 KL75006 ZAKIR PASHA S/O RIYAZ PASHA1 RAJANAGARA 271203 202 9 LT1 211 1 0 2115 99 1 0 3 1 2062 17.7700 0 0 420 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086672 9311933000 KL21472 MUBINA ANWAR SAB - 271203 890 9 LT1 211 0.2400 0 7157 1 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086673 7582603509 KL55455 AFROZ PASHA S/O ABDUL JABBAR PASHA 3RD CROSS 271203 430 9 LT1 211 0.5000 0 2860 15 1 0 3 1 457 6.2400 0 0 880 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086674 2621933000 KL44582 KHADER BAIG S/O DASTAGIR BAIG RAHMATH NAGAR 271203 1800 9 LT1 211 0.2400 0 10453 93 1 0 3 1 2217 19.7500 0 0 2090 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115328616 0 0 0 1 0 0 0 0 0 0 KHADER BAIG,S/O DASTAGIR BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086557 7213053000 KP1398 S.BHAHADUR KOLAR - 271203 2170 9 LT5 511 0 10 68945 517 1 0 3 1 -3354 0 0 0 0 2712 2026-02-09 1 0 0 2026-01-09 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 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458086461 4109025844 KP3593 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 271203 2140 9 LT5 511 0 2 1912 8 1 0 3 1 428 2.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 100007064601 0 0 0 1 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086525 6213053000 KP1290 MD.AMEER KOLAR - 271203 2090 9 LT5 511 0 1 1707 18 1 0 3 1 0 31.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086643 0313053000 KP1906 KHADAR BEIG KOLAR - 271203 1770 9 LT5 511 0 2 3526 6 1 0 3 1 631 4.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086568 2972218068 KL60908 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2300 9 LT3A 311 0.2400 0 2909 19 1 0 3 1 417 2.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086608 9851403914 KL56145 SAJIDA W/O SYED AKRAM MAIN ROAD 271203 1220 9 LT3A 311 0.5000 0 191 0 1 0 2 0 5290 47.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999 100006832890 0 0 0 0 0 0 0 0 1 0 SAJIDA,W/O SYED AKRAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086610 3467624743 KL67416 BBI BI JAN W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 271203 2050 9 LT3A 311 0.5000 0 1553 28 1 0 3 1 1645 13.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 100000 111112063181 0 0 0 1 0 0 0 0 1 0 BBI BI JAN,W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086549 4172153000 KL28081 KHDARBEG KOLAR - 271203 1780 9 LT3A 311 0.2000 0 6111 137 1 0 3 1 0 3.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 9999999 100006838307 0 0 0 1 0 0 0 0 1 0 KHDARBEG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086416 1172153000 KL17942 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2330 9 LT3A 311 0.1600 0 1821 13 1 0 3 1 0 0 0 0 1200 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086423 3717857319 KL52090 SHAIK KHUDUS S/O SHAIK USMAN RAHAMATHA NAGAR 271203 601 9 LT3A 311 0.2400 0 1802 6 1 0 3 1 258 1.3400 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086464 1992153000 KL19147 NARAYANSWAMY NANJAPPA GOWRI PET 271203 0 9 LT3A 311 0.3200 0 8094 696 1 0 3 1 22774 116.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086480 6530550093 KL59598 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2080 9 LT3A 311 0.2400 0 225 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 100006823827 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER AWSA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086481 0172153000 KL14324 ARSHIYA KHANUM W/O KHAJA KHAN RAHAMATH NAGAR , KOLAR 271203 300 9 LT3A 311 1 0 474 1 1 0 3 1 2091 17 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086489 1078694220 KC71310 SYED AYAZ S/O SYED ARIF RAHAMATH NAGARA 271203 1552 9 LT3A 311 0.5000 0 658 0 1 0 3 1 3037 28.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999 111119558330 0 0 0 1 0 0 0 0 1 0 SYED AYAZ,S/O SYED ARIF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086497 8172153000 KL44434 MOHAMMED RAFEEQ S/O MOHAMMED AMEER RAHMATH NAGAR 271203 2100 9 LT3A 311 0.2400 0 2680 7 1 0 3 1 0 2.4500 0 0 910 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086644 9715381359 KL67413 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 271203 2030 9 LT3A 311 0.5000 0 2216 45 1 0 3 1 2258 18.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111112063188 0 0 0 1 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086651 8403158237 KC76787 SYED SAJJAD S/O SYED AHMED RAHAMATH NAGARA 271203 0 9 LT3A 311 0.5000 0 141 1 1 0 3 1 1846 16.7900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086655 8805962304 KC72162 ASIF KHAN S/O LATE HAYATH RAHAMATH NAGARA 271203 1771 9 LT3A 311 1 0 1394 55 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086550 6380933000 KL29174 SHAKEERBEGAM KOLAR - 271203 170 9 LT1 211 0.2400 0 15695 145 1 0 2 0 150 0 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.1600 124 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086551 1521933000 KL47776 MAHAMED NAYAZ S/O MAHAMED ALI RAHAMATH NAGAR 271203 750 9 LT1 211 0.2400 0 12699 80 1 0 3 1 34 0 0 0 950 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086552 6701933000 KL15252 SHABEENA C/O BASHEER AHMED BA KOLAR 271203 2220 9 LT1 211 0.1600 0 17600 92 1 0 3 1 6 0 0 0 750 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086553 6696023051 KL63711 IMRAN S/O SHAFI KHASLIM RAHAMATH NAGAR 271203 1290 9 LT1 211 1 0 5239 20 1 0 3 1 2208 20.8400 0 0 870 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086554 6601933000 KL13025 THAZ PASHA ABDUL BASHEER - 271203 780 9 LT1 211 0.1600 0 5812 14 1 0 3 1 -12 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086555 6611933000 KL25889 SHABIR AHAMAD ABDUL RAZAK - 271203 2290 9 LT1 211 0.4000 0 16496 55 1 0 3 1 406 3.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 100007243010 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086556 4582635183 KL57771 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1110 9 LT1 211 0.5000 0 4918 87 1 0 3 1 3349 28.8600 0 0 1140 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086558 4601933000 KL12856 INAYATH ULLA S/O HAYATH BEG - 271203 1470 9 LT1 211 0.2400 0 7831 1 1 0 3 1 70 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086563 4501933000 KL12999 ABDUL RAHMAN ABDUL SAB - 271203 650 9 LT1 211 0.7200 0 14760 84 1 0 3 1 601 4.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086564 5701933000 KL16032 AHAMAD BEIG MUNWAR BEG - 271203 950 9 LT1 211 0.4800 0 12595 129 1 0 3 1 0 0 0 0 2430 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.6500 111 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086565 4483705321 KL76548 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 15 1 1 0 3 1 1770 16.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086566 9511933000 KL26562 JALIL IBRAHIM SAB - 271203 942 9 LT1 211 0.3200 0 7386 36 1 0 3 1 1517 13.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 110000736177 0 0 0 1 0 0 0 0 0 0 JALIL,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086567 7311933000 KL21750 MUBINA TAAJ RAHAMATH NAGAR - 271203 900 9 LT1 211 0.2400 0 6574 53 1 0 3 1 597 4.1700 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086569 7321933000 KL33107 KUDAS KOLAR - 271203 580 9 LT1 211 0.2400 0 7174 47 1 0 3 1 191 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086570 1862423381 KL70894 ASMA BEGUM W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 271203 1440 9 LT1 211 1 0 4938 53 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111117354862 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086571 4711933000 KL26227 AMEERJAN S/O SHAKMUSTHAP KOLAR 271203 1310 9 LT1 211 0.4800 0 11378 81 1 0 3 1 2540 21.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086572 3570501634 KL71737 SYED CHAND PASHA S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 271203 2261 9 LT1 211 1 0 2319 1 1 0 3 1 786 10.7100 0 0 920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111118869146 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086573 3589315102 KL60201 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2210 9 LT1 211 0.4600 0 8533 38 1 0 3 1 999 8.1500 0 0 620 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086574 0011933000 KL17666 OBEDULLA KHAN OBEDULLA KHAN RAHAMATH NAGAR 271203 460 9 LT1 211 0.2400 0 1857 111 1 0 3 1 0 1 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086575 3601933000 KL11906 FAIROZ BASHA S/O SATTAR SAB , KOLAR - 271203 770 9 LT1 211 0.1200 0 11946 52 1 0 3 1 4 0 0 0 2820 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086576 9111933000 KL22973 SHAIK BASHA SHAIK HUSSAIN RAHAMATH NAGAR 271203 640 9 LT1 211 0.2400 0 4701 18 1 0 3 1 1406 19.3200 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086577 9211933000 KL17874 ABDUL SHAKUR ABDUL MAZEB - 271203 1160 9 LT1 211 0.2400 0 5390 1 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086578 9241739068 KL72050 IMRAN KHAN S/O OBED KHAN RAHAMATH NAGARA 271203 501 9 LT1 211 1 0 2453 71 1 0 3 1 -7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086579 9121933000 KL34293 SAYED MUSTHAF KOLAR - 271203 1940 9 LT1 211 0.2400 0 9851 43 1 0 3 1 632 5.7100 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5200 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086580 9221933000 KL39974 AKTHAR UNISA W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 271203 940 9 LT1 211 0.2400 0 2242 12 1 0 3 1 3 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000857711 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISA,W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086581 9139889967 KL67414 BBI BI JAN W/O SHAIK NAZEER AHMED RAHMATH NAGAR 271203 2010 9 LT1 211 1 0 2480 35 1 0 3 1 0 0 0 0 420 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086582 2601933000 KL13749 ZAHIR AHMED S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 271203 350 9 LT1 211 0.2000 0 13175 89 1 0 3 1 807 5.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 111115317696 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMED,S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086583 2601969047 KL68103 SHAMEEM TAJ W/O ARSHAD ULLA KHAN RAHMATH NAGARA 271203 1070 9 LT1 211 1 0 3052 39 1 0 3 1 1696 15.0600 0 0 490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112651991 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ARSHAD ULLA KHAN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086584 5080933000 KL22966 ZAREENA AKBAR RAHAMATH NAGAR 271203 140 9 LT1 211 0.3200 0 8771 69 1 0 3 1 1679 15.1800 0 0 430 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086585 5121933000 KL30181 NOORAHAMAD KOLAR - 271203 2280 9 LT1 211 0.3800 0 16499 9 1 0 3 1 0 0 0 0 620 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086586 7511933000 KL23736 NORE AISHA KOLAR - 271203 520 9 LT1 211 0.2800 0 8513 52 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086587 7521933000 KL41890 KHADER BAIG RAHMATH NAGAR - 271203 1741 9 LT1 211 0.2400 0 8227 28 1 0 3 1 182 1.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086588 5801933000 KL12325 SHANIULLA KALIMULLA - 271203 1690 9 LT1 211 0.1600 0 1050 84 1 0 3 1 2054 17.1100 0 0 1980 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086589 5811933000 KL35270 ABIDABI W/O SHEK ALEEM - 271203 410 9 LT1 211 0.1200 0 3766 47 1 0 3 1 1455 13.1200 0 0 1040 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086590 4701933000 KL16553 BEEBI JAN IMAM SAB - 271203 380 9 LT1 211 0.4000 0 5014 7 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086591 4379104948 KL67417 BBI BI JAN W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 271203 2000 9 LT1 211 1 0 2438 30 1 0 3 1 319 2.9600 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111112063182 0 0 0 1 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086592 5111933000 KL21688 SYED PARVEEZ PASHA S/O SYED ANWAR , OPP AQSA MASJID , RAHAMATH NAGAR , KOLAR - 271203 1930 9 LT1 211 0.4600 0 8587 3 1 0 3 1 19 0 0 0 1230 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086593 5490933000 KL44625 PYRE JAAN S/O BASHA SAAB RAHMATH NAGAR 271203 30 9 LT1 211 0.4800 0 17592 92 1 0 3 1 0 0 0 0 1990 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.6600 129 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086594 1021933000 KL28080 KHADHER BAG KOLAR - 271203 1790 9 LT1 211 0.1000 0 16821 34 1 0 3 1 1 0 0 0 460 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.7000 103 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086595 7611933000 KL24421 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR, 271203 320 9 LT1 211 1 0 4569 23 1 0 3 1 -60 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086596 1044070760 KL72525 ABDUL KALEEL S/O MOHAMMED YOUSUF APSA MASJID 271203 462 9 LT1 211 1 0 5208 67 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086597 5501933000 KL13001 ABDUL RAHMAN ABDUL SAB - 271203 680 9 LT1 211 0.2800 0 9863 171 1 0 3 1 2215 13.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 100007206992 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086598 5471087972 KL59140 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1880 9 LT1 211 1 0 3883 83 1 0 3 1 1344 10.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.9800 46 2025-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086599 5480933000 KL27495 ARIF PASHA S/O NANNE SAB KOLAR 271203 60 9 LT1 211 0.4800 0 11842 48 1 0 3 1 0 0 0 0 1730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007233861 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O NANNE SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4300 95 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086600 1028891273 KL61899 ZAHIR AHMED S/O MAQBOOL SAB MAIN ROAD 271203 340 9 LT1 211 0.5000 0 5192 52 1 0 28 1 314 3.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 9999 100007274335 0 0 0 0 0 0 0 0 0 0 ZAHIR AHMED,S/O MAQBOOL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086601 1042866319 KL67411 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 271203 1990 9 LT1 211 1 0 4164 42 1 0 3 1 232 3.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 100000 111112063186 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086602 5601933000 KL13003 ABDUL RAHMAN ABDUL SAB - 271203 670 9 LT1 211 0.2800 0 9614 74 1 0 3 1 2 0 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086603 3178937277 KL66920 RAHAMATH UNNISA W/O SHABIR RAHAMATH NAGARA 271203 1580 9 LT1 211 1 0 1879 32 1 0 3 1 84 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 1000000 111111986279 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SHABIR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086604 3149933517 KL54294 NAZEER AHMED S/O AMEER SAB 7TH CROSS NO 745 NEAR ABBU BAKAR MASJID 271203 611 9 LT1 211 0.5000 0 5493 25 1 0 3 1 -860 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086605 7701933000 KL17416 NAVAB KHAN KOLAR - 271203 810 9 LT1 211 0.6000 0 2310 28 1 0 3 1 170 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111111602544 0 0 0 1 0 0 0 0 0 0 NAVAB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086606 0221933000 KL33658 SAYADULA KOLAR - 271203 1680 9 LT1 211 0.4000 0 3003 1 1 0 3 1 115 1.1300 0 0 750 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7700 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086607 7706631875 KL54658 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1060 9 LT1 211 0.5000 0 6720 12 1 0 3 1 -37 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086609 3480933000 KL31037 PAYAJ AHAMAD KOLAR - 271203 10 9 LT1 211 0.3600 0 7856 33 1 0 3 1 2110 18.3600 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086611 5311933000 KL18042 ATHULLA KHAN KOLAR - 271203 1270 9 LT1 211 0.2000 0 20912 85 1 0 3 1 -688 0 0 0 1810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007205647 0 0 0 1 0 0 0 0 0 0 ATHULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086612 3401933000 KL10362 NAAJEEMA TAJ C/O ZEEYAULLA BAIG , RAHAMATH NAGAR , KOLAR - 271203 2360 9 LT1 211 0.2400 0 14380 187 1 0 3 1 3343 47.8800 0 0 1720 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086613 9611933000 KL25936 KAHDARBEG KOLAR - 271203 1830 9 LT1 211 0.4000 0 8448 38 1 0 3 1 621 3.8600 0 0 3510 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086614 4411933000 KL18683 CHANDPASHA KOLAR - 271203 1520 9 LT1 211 0.4000 0 6687 20 1 0 3 1 168 2.2200 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086615 6501933000 KL13002 ABDUL RAHMAN ABDUL SAB - 271203 660 9 LT1 211 0.2800 0 7153 169 1 0 3 1 3873 32.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086616 4721933000 KL65821 KHADEER PASHA S/O RIYAZ PASHA RAHAMATH NAGAR 271203 0 9 LT1 211 1 0 6459 178 1 0 3 0.9000 0 0 -0.4100 0 4240 2712 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115306760 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-02 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086617 8119182885 KL67409 SHABREEN TAJ W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 271203 2060 9 LT1 211 1 0 2286 27 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 100000 111112067190 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086618 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 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111114848374 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086619 6121933000 KL26608 EMAM SAB HYDER SAB - 271203 390 9 LT1 211 0.4800 0 12166 70 1 0 3 1 45 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086620 8111933000 KL20667 MUBINA ANWAR SAB - 271203 850 9 LT1 211 0.2800 0 5467 24 1 0 3 1 47 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086621 2755621536 KL59139 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1860 9 LT1 211 1 0 6242 68 1 0 3 1 2449 20.3700 0 0 2140 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458086622 9421933000 KL41263 ASFIYA RAHMATHNAGAR - 271203 1490 9 LT1 211 0.2400 0 5245 23 1 0 3 1 215 2.0100 0 0 2240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086623 2753619000 KL51000 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 280 9 LT1 211 1 0 2900 19 1 0 3 1 -10 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086624 2775458144 KL56718 CHAND PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1330 9 LT1 211 0.5000 0 9768 65 1 0 3 1 115 0 0 0 3370 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086625 9459495169 KL52993 BASHA SAB S/O . SHAIK HUSSAIN SAB RAHAMATH NAGAR 271203 1360 9 LT1 211 0.5000 0 3789 104 1 0 3 1 445 4.3600 0 0 3210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086626 0471867455 KL56340 IBRAHIM SAB S/O HYDER SAB NEAR AQSA MASJID 271203 2270 9 LT1 211 1 0 4159 44 1 0 3 1 161 2.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 100007160657 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O HYDER SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086627 0711933000 KL24934 SAISULLA KHAN SAISULLA KHAN - 271203 2190 9 LT1 211 0.4800 0 16684 83 1 0 3 1 0 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086628 0712596975 KL68519 KHAJA KHAN S/O HANEEF KHAN , #388 , RAHAMATH NAGAR 271203 230 9 LT1 211 0.5000 0 1375 25 1 0 3 1 -40 0 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086629 5161320067 KL58592 KHAJA S/O SABU SAB MAIN ROAD 271203 80 9 LT1 211 1 0.4800 4459 52 1 0 3 1 1159 15.7200 0 0 2390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086630 0501933000 KL13239 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 945 9 LT1 211 0.3200 0 10367 36 1 0 3 1 489 2.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8600 14 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086631 0611933000 KL28329 SAYADASLAM KOLAR - 271203 2240 9 LT1 211 0.4800 0 21139 92 1 0 3 1 681 5.9800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086632 7080933000 KL27685 KHAJA S/O SABUSAB RAHAMATHNAGAR 271203 90 9 LT1 211 0.4800 0 22777 82 1 0 3 1 2783 39.5100 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086633 1621933000 KL38559 KHADER BAIG S/O DASTAGIR SAB RAHAMATH NAGAR,KOLAR 271203 1810 9 LT1 211 0.2400 0 6248 16 1 0 3 1 -61 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086634 2445265991 KL61534 PYARE JAN S/O ABDUL SUBHAN SAB MAIN ROAD 271203 1700 9 LT1 211 1 0 5606 65 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086635 8701933000 KL14541 AMIRJHAN KOLAR - 271203 1260 9 LT1 211 0.6000 0 9203 60 1 0 3 1 72 0 0 0 1380 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086539 8021933000 KL31171 AJAMSAB KOLAR - 271203 510 9 LT1 211 0.3400 0 7414 72 1 0 3 1 -6 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086540 4778027856 KL73352 ABDUL KHALEEL S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 271203 461 9 LT1 211 1 0 3676 72 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086541 8611933000 KL25935 KADHAR BEIG DASTHAGIR SAB - 271203 1820 9 LT1 211 0.4000 0 6623 47 1 0 3 1 1426 12.1900 0 0 2530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 110000882186 0 0 0 1 0 0 0 0 0 0 KADHAR BEIG,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086542 8711933000 KL26621 SHAKENAITH KOLAR - 271203 1480 9 LT1 211 0.4800 0 4088 32 1 0 3 1 1493 12.4900 0 0 1090 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007275870 0 0 0 1 0 0 0 0 0 0 SHAKENAITH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086543 2259983698 KL60311 SYEEDA JAN C/O, DASTAGIR SAB RAHAMATH NAGAR 271203 700 9 LT1 211 0.2400 0 12645 63 1 0 3 1 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086544 8601933000 KL12045 BASHASAN KOLAR - 271203 1350 9 LT1 211 0.9000 0 2975 17 1 0 3 1 -124 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086545 9011933000 KL19335 MUBINA ANWAR SAB - 271203 840 9 LT1 211 0.4800 0 4662 7 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086546 8221933000 KL39973 AKHTAR UNNISA W\O SAIKH TAJUDDIN RAHAMATH NAGAR 271203 930 9 LT1 211 0.2400 0 1859 1 1 0 3 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086547 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086548 3870045180 KL68520 KHAJA KHAN S/O HANEEF KHAN , # 388 , RAHAMATH NAGAR 271203 240 9 LT1 211 0.5000 0 1299 28 1 0 3 1 -41 0 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086414 2511933000 KL23120 ATHAULLAKHAN KOLAR - 271203 1190 9 LT1 211 0.2000 0 9417 137 1 0 3 1 83 0 0 0 2740 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0200 85 2024-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086415 8377388972 PYARE JAN S/O ABDUL SUBHAN SAB 6TH CROSS 271203 1701 9 LT1 211 0.5000 0 6078 74 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086417 0594325727 KL76252 INAYATH PASHA S/O KAMAL PASHA KOLAR 271203 297 9 LT1 211 1 0 676 53 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086418 0577661705 KL52535 SYED ISMAIL S/O SYED MOHAMAD ALI RAHAMATH NAGAR 271203 2150 9 LT1 211 0.2400 0 11205 119 1 0 3 1 0 0 0 0 4780 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.0600 97 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086419 3817542664 KL75450 LAILUM NIHAR D/O SYED SALAM SAB1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 837 24 1 0 3 1 5120 47.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086420 2501933000 KL12136 SAMI ULLA S/O RAHAMAN SAB KOLAR 271203 2250 9 LT1 211 0.2400 0 10592 87 1 0 3 1 0 1.3200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086421 2911933000 KL28895 SAYADHAYAJ KOLAR - 271203 470 9 LT1 211 0.9800 0 9380 41 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086422 3711933000 KL20668 MUBINA ANWAR SAB RAHAMATH NAGAR 271203 860 9 LT1 211 0.2800 0 7660 56 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2200 46 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086424 7951731842 KL71371 PARVEEZ PASHA S/O RIYAZ PASHA1 RAHAMATH NAGARA 271203 190 9 LT1 211 1 0 1377 27 1 0 3 1 148 2.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086425 2902152113 KL57772 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1100 9 LT1 211 0.5000 0 4407 59 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086426 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 285.7000 0 0 600 2712 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086427 4911933000 KL28119 FIAZ KOLAR - 271203 1420 9 LT1 211 0.4800 0 12140 63 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086428 2411933000 KL21470 MUBINA ANWAR SAB - 271203 870 9 LT1 211 0.2400 0 6234 37 1 0 3 1 448 4.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 100007199564 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086429 2401933000 KL10356 PYARE JAN MOHAMMED SAB - 271203 760 9 LT1 211 0.2400 0 4340 32 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086430 7850209000 KL50510 BABU S/O . PYARU JAN , RAHAMATH NAGAR ,KOLAR 271203 1030 9 LT1 211 0.3000 0 5224 41 1 0 3 1 730 6.2500 0 0 1380 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086431 4913321560 KL68553 YOUNUS PASHA S/O SHAFI ULLA RAHMATH NAGAR 271203 1452 9 LT1 211 1 0 3885 72 1 0 3 1 2408 21.1500 240.0900 0 430 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111112971888 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086432 6835469491 KL77121 NAAJEEMA TAJ C/O JIYA ULLA BAIG RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 1207 104 1 0 3 1 1722 13.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086433 4811933000 KL30214 MAHAMADAMEER KOLAR - 271203 2130 9 LT1 211 0.3400 0 4299 65 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086434 4817541655 KL75637 MADIHA KOUSER W/O SHAMEER AHMED M RAHAMATH NAGARA 271203 1121 9 LT1 211 1 0 2000 204 1 0 3 1 3078 15.5600 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086435 0801933000 KL13094 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 600 9 LT1 211 0.2400 0 5825 89 1 0 3 0.8600 16 0 14 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007165415A 0 0 0 0 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086436 5011933000 KL18465 ZELATH W/O MOUHADEEN - 271203 420 9 LT1 211 0.2400 0 2641 73 1 0 3 1 4490 62.6900 0 0 1740 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086437 6021933000 KL32444 PARIYAN KOLAR - 271203 1590 9 LT1 211 0.2400 0 7940 55 1 0 3 1 1111 15.8500 0 0 2250 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086438 8751925070 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2200 9 LT1 211 0.4600 0 7050 36 1 0 3 1 24 0 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115306491 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086439 1501933000 KL14144 AHAMED ALI KHAN ABDULLA KHAN - 271203 260 9 LT1 211 0.2400 0 11230 24 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086440 5040154046 KL72863 UMME SAYEEDA W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 271203 1551 9 LT1 211 1 0 3111 75 1 0 3 1 1606 14.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111120549549 0 0 0 1 0 0 0 0 0 0 UMME SAYEEDA,W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086441 5029327433 KL67938 SHAIK INAYATH S/O SHAIK ATHA ULLA RAHMATH NAGAR 271203 570 9 LT1 211 0.5000 0 4298 94 1 0 3 1 0 0 0 0 2370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111112292033 0 0 0 1 0 0 0 0 0 0 SHAIK INAYATH,S/O SHAIK ATHA ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086442 4019543182 KL54335 PARVEEZ PASHA S/O RIYAZ PASHA 1ST CROSS 271203 210 9 LT1 211 0.5000 0 12071 104 1 0 3 1 -48 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086443 6422844905 KL59426 EJAZ SHARIFF S/O JABBAR SHARIFF MAIN ROAD 271203 540 9 LT1 211 1 0 5992 58 1 0 3 1 4613 63.8400 0 0 1540 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086444 3901933000 KL11601A MADIHA KOUSER W/O SHAMEER AHMED .M KOLAR 271203 1120 9 LT1 211 0.1600 0 11729 88 1 0 3 1 515 2.6200 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458086445 8278143000 KL32433 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2341 9 LT1 211 0.2000 0 4794 60 1 0 3 1 1727 15.0300 0 0 1160 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2024-04-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086446 3911933000 KL28118 FIAIZ KOLAR - 271203 1430 9 LT1 211 0.4800 0 735 68 1 0 3 1 671 4.8700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 1000000 1B8478569896 0 0 0 1 0 0 0 0 0 0 FIAIZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086447 5911933000 KL36614 MUNAWAR S/O MOHAMED YOUSUFF RAHAMATH NAGAR 271203 1230 9 LT1 211 0.2400 0 7869 19 1 0 3 1 77 1.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086448 4034491159 KL52975 BASHEER AHAMED S/O MOHAMMED ISMAIL SAB RAHAMATH NAGAR 271203 1390 9 LT1 211 0.3200 0 6236 40 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086449 6421933000 KL41166 KHADHER BAIG RAHMATH NAGAR - 271203 1720 9 LT1 211 0.2400 0 10104 84 1 0 3 1 0 1.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086450 4026840073 KL70897 KHADEER PASHA S/O RIYAZ AHMED C B PURA ROAD 271203 1450 9 LT1 211 1 0 5905 132 1 0 3 1 2616 23.8600 0 0 710 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89 101 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086451 6417923966 KL59141 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1870 9 LT1 211 1 0 3000 16 1 0 3 1 345 2.9800 0 0 400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007205439 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086452 1701933000 KL16765 BASHASABI KOLAR - 271203 1340 9 LT1 211 0.4000 0 7485 51 1 0 3 1 964 8.6000 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086453 0687987942 KL59597 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2110 9 LT1 211 1 0 3980 55 1 0 3 1 1331 11.3500 0 0 1490 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086454 5411933000 KL23079 MASTAN SAB SYED BABA SAB - 271203 1130 9 LT1 211 0.2400 0 4199 33 1 0 3 1 93 1 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086455 5421933000 KL9356 NAZIMA KOUSER W/O IMRAN , NEAR AQSA MASJID , RAHAMATH NAGAR , KOLAR 271203 2340 9 LT1 211 0.2000 0 23819 100 1 0 3 1 855 6.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086456 1673719000 KL50999 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 270 9 LT1 211 1 0 2699 18 1 0 3 1 -2 0 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007138262 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086457 4621933000 KL43417 IBRAHIM SAB S/O HYDER SAB RAHMATH NAGAR 271203 2260 9 LT1 211 0.2400 0 9548 47 1 0 3 1 1309 11.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086458 1711933000 KL25937 KADHAR BEIG DASTHAGIR SAB - 271203 1850 9 LT1 211 0.4000 0 9371 49 1 0 3 1 188 1.5000 0 0 970 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086459 1411933000 KL17855 ABDULBASHEER KOLAR - 271203 1380 9 LT1 211 0.6000 0 10166 83 1 0 3 1 1069 7.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1000 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086460 4521933000 KL48019 AFROZ PASHA S/O JABBAR PASHA 2ND MAIN 3RD CROSS RAHAMATH NAGA 271203 440 9 LT1 211 0.2400 0 11336 81 1 0 3 1 325 4.5700 0 0 570 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7800 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086462 2021933000 KL33873 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR - 271203 1510 9 LT1 211 0.2400 0 4294 27 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086463 4524350260 KL67408 SHABREEN TAJ W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 271203 2070 9 LT1 211 1 0 4286 68 1 0 3 1 2337 21.9300 0 0 1230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111112067189 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086465 7352666537 KL70898 KHADEER PASHA S/O RIYAZ AHMED2 C B PURA ROAD 271203 1451 9 LT1 211 1 0 5676 137 1 0 3 1 2040 29.0600 0 0 2150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111117292971 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ AHMED2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.2200 115 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086466 2701933000 KL16653 EJAZ SHARIFF S/O JABBAR SHARIFF , RAHAMATH NAGAR , KOLAR - 271203 550 9 LT1 211 0.1600 0 11653 13 1 0 3 1 -177 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086467 3011933000 KL19415 MAHSBOOB BAIG S/O H.R.SUBAN BAIG RAHAMATH NAGAR 271203 0 9 LT1 211 0.1600 0 6759 37 1 0 3 1 16420 154.3600 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007226492 0 0 0 1 0 0 0 0 0 0 MAHSBOOB BAIG,S/O H.R.SUBAN BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086468 2698178886 KL54377 SARDAR BAIG S/O HAFEES BAIG NEAR ABUBAKAR MASJID 271203 800 9 LT1 211 1 0 8162 108 1 0 3 1 461 2.3300 0 0 2610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086469 2711933000 KL25938 KADHAR BEIG DASTHAGIR SAB - 271203 1840 9 LT1 211 0.4000 0 6755 45 1 0 3 1 601 7.8700 0 0 2000 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086470 2721933000 KL46014 JABEENA BEGUM W/O MUJEEB PASHA RAHAMATH NAGAR 271203 1210 9 LT1 211 0.4800 0 14466 82 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086471 3611933000 KL21321 BABU PYARE JAN - 271203 1040 9 LT1 211 0.2400 0 7333 39 1 0 3 1 190 1.8100 0 0 1810 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086472 9280933000 KL29173 SHAKEERBEGAM KOLAR - 271203 160 9 LT1 211 0.2400 0 9456 13 1 0 3 1 767 5.7400 0 0 1450 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086473 9290933000 KL46155 NAWAZ KHAN S/O USMAN KHAN REHAMATH NAGAR 271203 110 9 LT1 211 0.2400 0 9051 124 1 0 3 1 1503 13.2500 0 0 3640 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086474 1911933000 KL28892 SAYADAYAJ KOLAR - 271203 480 9 LT1 211 0.4800 0 18562 117 1 0 3 1 291 1.4600 0 0 1700 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.8600 113 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086475 1909125943 KL67407 SHABREEN TAJ W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271203 2071 9 LT1 211 1 0 3123 25 1 0 3 1 97 0 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086476 6454537348 KL75449 LAILUM NIHAR D/O SYED SALAM SAB RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 3551 163 1 0 3 1 6799 56.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086477 0983700131 KL59371 SHAIK NAYAZ S/O SHAIK DASTAGIR MAIN ROAD 271203 1540 9 LT1 211 1 0 16372 170 1 0 3 0.8100 6710 62.0900 0.0700 0 6840 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 100007187134 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.4700 179 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086478 4321933000 KL37531 A.V.HAMZA S/O MD.MOHAMMED RAHAMATHNAGAR,KOLAR 271203 1600 9 LT1 211 0.4800 0 5345 23 1 0 3 1 922 8.6800 0 0 1930 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086479 4311933000 KL23214 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1970 9 LT1 211 0.2000 0 6491 37 1 0 3 1 0 0 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086482 6548785061 KL63083 CHANDA PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1320 9 LT1 211 0.5000 0 4617 35 1 0 3 1 1071 7.5800 0 0 1970 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086483 0164029786 KL76547 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 506 89 1 0 3 1 7572 65.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086562 4105591875 KL54638 KHADAR BAIG S/O DASTAGIR BAIG RAHAMATH NAGAR 271203 1750 9 LT1 211 0.5000 0 8557 50 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086561 5711933000 KL23937 SHABEEN TAJ KOLAR - 271203 490 9 LT1 211 0.4000 0 12582 79 1 0 3 1 56 0 0 0 3190 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458086560 0621933000 KL28328 SAYADASLM S/O SAYADMOHAMADIN KOLAR 271203 2230 9 LT1 211 0.4800 0 4738 65 1 0 3 1 0 1 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2024-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086559 5401933000 KL10304 CHANDPASHA KOLAR - 271203 1300 9 LT1 211 0.1000 0 8931 75 1 0 3 1 453 2.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086492 3521933000 KL47968 NASEEMA W/O SAMIULLA RAHAMATH NAGAR 271203 450 9 LT1 211 0.3200 0 16919 135 1 0 3 1 563 4.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 111115322017 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O SAMIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086493 1811933000 KL28432 SAYADISMAILL S/O SAYADMOHAMAD KOLAR 271203 2160 9 LT1 211 0.4800 0 15975 122 1 0 3 1 0 0 0 0 2950 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086494 9565169669 KL58178 ARIF PASHA S/O NANNE SAB MAIN ROAD 271203 70 9 LT1 211 0.5000 0 7961 31 1 0 3 1 41 0 0 0 2390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086495 2211933000 KL21886 ABDUL JABBAR ABDUL KHADAR - 271203 1710 9 LT1 211 0.3200 0 4438 17 1 0 3 1 -213 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086496 3221933000 KL38700 IMRAN KHAN S/O BASHASAB RAHAMATH NAGAR,KOLAR 271203 500 9 LT1 211 0.2400 0 8670 122 1 0 3 1 721 3.6500 0 0 3580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 100007163290 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O BASHASAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086498 2611933000 KL29311 SAYED PARUK SAB KOLAR - 271203 610 9 LT1 211 0.9600 0 12966 121 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086499 8173216569 KL53841 SADIQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271203 180 9 LT1 211 1 0 17709 144 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.9500 161 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086500 9980933000 KL39106 MOHSIN TAJ W/O SADIQ PASHA RAHAMATH NAGAR,KOLAR 271203 100 9 LT1 211 0.4800 0 4893 62 1 0 3 0 351 14.2700 0 0 2010 2712 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 100007125949A10 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,W/O SADIQ PASHA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-24 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086501 5521933000 KL41751 MAKBOOL SAB RAHMATH NAGAR - 271203 330 9 LT1 211 0.4800 0 5873 25 1 0 3 1 -90 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086502 4418075860 KL70198 PYARE JAN S/O BASHA SAAB RAHAMATH NAGARA 271203 20 9 LT1 211 1 0 1950 57 1 0 3 1 829 7.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086503 7571619000 KL51001 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 290 9 LT1 211 1 0 6600 29 1 0 3 1 -28 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086504 2816994830 KL59369 BABU S/O MAHABOOB KHAN NO-32 271203 1650 9 LT1 211 0.5000 0 6050 4 1 0 3 1 148 0 0 0 3900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.1000 118 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086505 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 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000856446 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3800 33 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086506 3411933000 KL18682 CHANDPASHA KOLAR - 271203 1530 9 LT1 211 0.5000 0 7587 30 1 0 3 1 -137 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086507 3311933000 KL23213 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1960 9 LT1 211 0.2000 0 11293 55 1 0 3 1 0 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086508 2811933000 KL25592 JALIL IBRAHIM SAB - 271203 943 9 LT1 211 0.2400 0 11658 110 1 0 3 1 4491 62.3400 0 0 4660 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086509 4421933000 KL9707 KADHAR BEIG DASTHAGIR SAB - 271203 1670 9 LT1 211 0.1600 0 6309 50 1 0 3 1 562 2.4400 0 0 710 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086510 2487134161 KL56440 FAIROZ PASHA S/O SARDAR MAIN ROAD 271203 740 9 LT1 211 0.5000 0 8134 77 1 0 3 1 2285 19.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086511 7121933000 KL26609 EMAM SAB HYDER SAB - 271203 400 9 LT1 211 0.4800 0 10937 45 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086512 8242758381 KL71346 ASLAM PASHA S/O AMEER SAB RAHAMATH NAGARA 271203 811 9 LT1 211 2 0 6577 150 1 0 3 1 639 3.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111118252298 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086513 0511933000 KL17728 S A KALIL VAZEED - 271203 730 9 LT1 211 0.2400 0 8029 3 1 0 3 1 -558 0 0 0 3230 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086514 7117006468 KL71370 PARVEEZ PASHA S/O RIYAZ PASHA RAHAMATH NAGARA 271203 200 9 LT1 211 1 0 1629 29 1 0 3 1 -42 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086515 5190268820 KL71735 SYED CHAND PASHA S/O SYED IBRAHIM SAB RAHAMATH NAGARA 271203 2262 9 LT1 211 1 0 1634 3 1 0 3 1 720 6.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111118795115 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086516 2859950018 KL71736 SYED CHAND PASHA S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 271203 2263 9 LT1 211 1 0 509 8 1 0 3 1 2679 24.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 999999 111118869142 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086517 7901933000 KL20621 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 960 9 LT1 211 0.4000 0 16140 45 1 0 3 1 -109 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086518 3651775029 KL59448 AHMED ALI KHAN S/O ABDULLA KHAN MAIN ROAD 271203 250 9 LT1 211 0.5000 0 1386 32 1 0 3 1 204 2.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 99999 100007177410 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086519 6311933000 KL21749 MUBINA ANWAR SAB - 271203 910 9 LT1 211 0.2400 0 5078 29 1 0 3 1 -2 1.0900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 0 9999 100007264109 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086520 2842919075 KL67412 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 271203 2040 9 LT1 211 1 0 4135 49 1 0 3 1 7 0 0 0 1520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111112063187 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086521 2881755337 KL67415 BBI BI JAN W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 271203 1980 9 LT1 211 1 0 2959 51 1 0 3 1 1520 14.5900 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111112063180 0 0 0 1 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086522 3665824630 KL67410 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 271203 2020 9 LT1 211 1 0 4128 50 1 0 3 1 2721 37.0500 0 0 1350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111112063185 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086523 6321933000 KL36260 BABU S/O MABABOOB KHAN RAHAMATH NAGER 271203 1640 9 LT1 211 0.2400 0 8680 30 1 0 3 0 3535 30.7300 0 0 140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.140 (ignore if paid) 0 9999 100007244344 0 0 0 0 0 0 0 0 0 0 BABU,S/O MABABOOB KHAN RAHAMATH NAGER 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.1800 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086524 6901933000 KL14016 THAJUDDIN HUSSAIN SAB - 271203 920 9 LT1 211 0.1600 0 6644 2 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086526 6801933000 KL14417 JAHIRABI DASTHU SAB - 271203 690 9 LT1 211 0.1600 0 11104 64 1 0 3 1 2 0 0 0 3420 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9900 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086527 6811933000 KL27372 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR 271203 1500 9 LT1 211 0.4800 0 3066 27 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086484 2311933000 KL23212 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1950 9 LT1 211 0.2000 0 7971 132 1 0 3 1 1609 14.4800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086485 9393791338 KL75007 ZAKIR PASHA S/O RIYAZ PASHA RAJANAGARA 271203 201 9 LT1 211 1 0 1621 47 1 0 3 1 1334 18.4200 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086486 0270702637 KL59334 NAWAZ KHAN S/O USMAN KHAN OPP TO ALANKAR FUNCTION HALL 271203 120 9 LT1 211 1 0 8326 117 1 0 3 1 941 8.3900 0 0 3390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5300 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086487 7767894402 KL59708 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1740 9 LT1 211 1 0 3315 53 1 0 3 1 1 0 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086488 9380933000 KL27625 CHOTISAB S/O KALEEMSAB KOLAR 271203 50 9 LT1 211 0.4800 0 6825 49 1 0 3 1 117 1.1100 0 0 1320 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086490 5153621460 KL68838 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGARA 271203 970 9 LT1 211 1 0 8030 119 1 0 3 0.5900 994 15.4200 0 0 2570 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 52954776 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O LATE HYDER SAB RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.7900 108 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458086491 9685810313 KL59142 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1890 9 LT1 211 1 0 3483 40 1 0 3 1 626 7.4200 0 0 1790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115324411 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2