1466569376 4211933000 KL17881 BAHADUR S BAHADUR S - 271203 2180 9 LT1 211 0.4800 0 16999 125 1 0 3 1 417 1.7100 0 0 1130 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.5500 140 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569420 4105591875 KL54638 KHADAR BAIG S/O DASTAGIR BAIG RAHAMATH NAGAR 271203 1750 9 LT1 211 0.5000 0 8589 44 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569557 4034491159 KL52975 BASHEER AHAMED S/O MOHAMMED ISMAIL SAB RAHAMATH NAGAR 271203 1390 9 LT1 211 0.3200 0 6290 50 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569380 4026840073 KL70897 KHADEER PASHA S/O RIYAZ AHMED C B PURA ROAD 271203 1450 9 LT1 211 1 0 5998 90 1 0 3 1 2640 22.7300 0 0 710 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89 101 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569382 4019543182 KL54335 PARVEEZ PASHA S/O RIYAZ PASHA 1ST CROSS 271203 210 9 LT1 211 0.5000 0 12188 112 1 0 3 1 -48 0 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569531 3970933000 KL22588 PYARE JAN BASHA SAB - 271203 40 9 LT1 211 0.2400 0 8684 1 1 0 3 1 61 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569582 3953757913 KL65576 ATHAULLA S/O C CHAND PASH A RAHMATH NAGAR 271203 2310 9 LT1 211 1 0 4404 29 1 0 3 1 5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569389 3911933000 KL28118 FIAIZ KOLAR - 271203 1430 9 LT1 211 0.4800 0 815 74 1 0 3 1 1050 7.2500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569377 3901933000 KL11601A MADIHA KOUSER W/O SHAMEER AHMED .M KOLAR 271203 1120 9 LT1 211 0.1600 0 11729 88 1 0 3 1 0 1 401.3800 0 1420 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2025-03-10 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569544 3870045180 KL68520 KHAJA KHAN S/O HANEEF KHAN , # 388 , RAHAMATH NAGAR 271203 240 9 LT1 211 0.5000 0 1312 19 1 0 3 1 -41 0 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569445 3817542664 KL75450 LAILUM NIHAR D/O SYED SALAM SAB1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 868 28 1 0 3 1 5168 42.9100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569415 3711933000 KL20668 MUBINA ANWAR SAB RAHAMATH NAGAR 271203 860 9 LT1 211 0.2800 0 7708 55 1 0 3 1 14 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2200 46 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569512 3665824630 KL67410 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 271203 2020 9 LT1 211 1 0 4162 42 1 0 3 0.9000 2758 32.2200 0 0 1350 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 52856972 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466569514 3651775029 KL59448 AHMED ALI KHAN S/O ABDULLA KHAN MAIN ROAD 271203 250 9 LT1 211 0.5000 0 1462 45 1 0 3 1 525 2.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569428 3611933000 KL21321 BABU PYARE JAN - 271203 1040 9 LT1 211 0.2400 0 7343 30 1 0 3 1 192 1.6200 0 0 1810 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569425 3601933000 KL11906 FAIROZ BASHA S/O SATTAR SAB , KOLAR - 271203 770 9 LT1 211 0.1200 0 11956 33 1 0 3 1 4 0 0 0 2820 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569427 3589315102 KL60201 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2210 9 LT1 211 0.4600 0 8577 40 1 0 3 1 1007 12.2900 0 0 620 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569483 3570501634 KL71737 SYED CHAND PASHA S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 271203 2261 9 LT1 211 1 0 2323 1 1 0 3 1 851 6.6800 0 0 920 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569476 3521933000 KL47968 NASEEMA W/O SAMIULLA RAHAMATH NAGAR 271203 450 9 LT1 211 0.3200 0 17022 118 1 0 3 1 568 4.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569570 3480933000 KL31037 PAYAJ AHAMAD KOLAR - 271203 10 9 LT1 211 0.3600 0 7895 35 1 0 3 1 0 10.9400 0 0 1020 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569493 3411933000 KL18682 CHANDPASHA KOLAR - 271203 1530 9 LT1 211 0.5000 0 7617 28 1 0 3 1 -137 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569496 3401933000 KL10362 NAAJEEMA TAJ C/O ZEEYAULLA BAIG , RAHAMATH NAGAR , KOLAR - 271203 2360 9 LT1 211 0.2400 0 14520 171 1 0 3 1 3445 29.1600 0 0 1720 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569416 3311933000 KL23213 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1960 9 LT1 211 0.2000 0 11332 51 1 0 3 1 0 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569492 3221933000 KL38700 IMRAN KHAN S/O BASHASAB RAHAMATH NAGAR,KOLAR 271203 500 9 LT1 211 0.2400 0 8711 103 1 0 3 1 725 6.3900 0 0 3580 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569589 3178937277 KL66920 RAHAMATH UNNISA W/O SHABIR RAHAMATH NAGARA 271203 1580 9 LT1 211 1 0 1910 30 1 0 3 1 85 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569596 3149933517 KL54294 NAZEER AHMED S/O AMEER SAB 7TH CROSS NO 745 NEAR ABBU BAKAR MASJID 271203 611 9 LT1 211 0.5000 0 5513 21 1 0 3 1 -860 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569344 3121933000 KL31152 SYED MUJEEB S/O BASHU SAB , RAHAMATH NAGAR ,KOLAR - 271203 2350 9 LT1 211 0.3800 0 9706 15 1 0 3 1 -110 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569488 3011933000 KL19415 MAHSBOOB BAIG S/O H.R.SUBAN BAIG RAHAMATH NAGAR 271203 0 9 LT1 211 0.1600 0 6807 38 1 0 3 1 16595 134.4900 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569494 2911933000 KL28895 SAYADHAYAJ KOLAR - 271203 470 9 LT1 211 0.9800 0 9433 40 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569490 2902152113 KL57772 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1100 9 LT1 211 0.5000 0 4456 64 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569590 2881755337 KL67415 BBI BI JAN W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 271203 1980 9 LT1 211 1 0 3001 48 1 0 3 0.7700 1535 13.0900 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52857056 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466569599 2859950018 KL71736 SYED CHAND PASHA S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 271203 2263 9 LT1 211 1 0 510 6 1 0 3 1 2855 23.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569594 2842919075 KL67412 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 271203 2040 9 LT1 211 1 0 4182 40 1 0 3 0.7100 7 0 0 0 1520 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 52857051 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466569375 2816994830 KL59369 BABU S/O MAHABOOB KHAN NO-32 271203 1650 9 LT1 211 0.5000 0 6050 3 1 0 3 1 148 0 0 0 3900 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.1000 118 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569372 2811933000 KL25592 JALIL IBRAHIM SAB - 271203 943 9 LT1 211 0.2400 0 11758 113 1 0 3 1 4553 54.2000 0 0 4660 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569370 2775458144 KL56718 CHAND PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1330 9 LT1 211 0.5000 0 9826 62 1 0 3 1 115 0 0 0 3370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569503 2755621536 KL59139 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1860 9 LT1 211 1 0 6308 67 1 0 3 1 3126 23.5700 0 0 2140 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1.2000 2 1466569502 2753619000 KL51000 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 280 9 LT1 211 1 0 2942 28 1 0 3 1 -10 0 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569347 2721933000 KL46014 JABEENA BEGUM W/O MUJEEB PASHA RAHAMATH NAGAR 271203 1210 9 LT1 211 0.4800 0 14566 82 1 0 3 1 56 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569361 2711933000 KL25938 KADHAR BEIG DASTHAGIR SAB - 271203 1840 9 LT1 211 0.4000 0 6795 41 1 0 3 1 609 4.8000 0 0 2000 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569367 2701933000 KL16653 EJAZ SHARIFF S/O JABBAR SHARIFF , RAHAMATH NAGAR , KOLAR - 271203 550 9 LT1 211 0.1600 0 11665 12 1 0 3 1 -177 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569362 2698178886 KL54377 SARDAR BAIG S/O HAFEES BAIG NEAR ABUBAKAR MASJID 271203 800 9 LT1 211 1 0 8236 86 1 0 3 1 0 1.8900 0 0 2610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466569378 2621933000 KL44582 KHADER BAIG S/O DASTAGIR BAIG RAHMATH NAGAR 271203 1800 9 LT1 211 0.2400 0 10489 71 1 0 3 1 2237 19.2100 0 0 2090 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569381 2611933000 KL29311 SAYED PARUK SAB KOLAR - 271203 610 9 LT1 211 0.9600 0 13062 109 1 0 3 1 2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 1000000 100007263470 0 0 0 2 0 0 0 0 0 0 SAYED PARUK SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466569388 2601969047 KL68103 SHAMEEM TAJ W/O ARSHAD ULLA KHAN RAHMATH NAGARA 271203 1070 9 LT1 211 1 0 3110 48 1 0 3 1 1815 14.3500 0 0 490 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569387 2601933000 KL13749 ZAHIR AHMED S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 271203 350 9 LT1 211 0.2000 0 13275 97 1 0 3 1 1221 8.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569491 2511933000 KL23120 ATHAULLAKHAN KOLAR - 271203 1190 9 LT1 211 0.2000 0 9615 147 1 0 3 1 5 1 0 0 2740 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.0200 85 2024-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569495 2501933000 KL12136 SAMI ULLA S/O RAHAMAN SAB KOLAR 271203 2250 9 LT1 211 0.2400 0 10659 81 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 99999 100007265314 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O RAHAMAN SAB KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466569486 2487134161 KL56440 FAIROZ PASHA S/O SARDAR MAIN ROAD 271203 740 9 LT1 211 0.5000 0 8171 78 1 0 3 0.8200 2304 28.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 99999 29004296 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466569598 2445265991 KL61534 PYARE JAN S/O ABDUL SUBHAN SAB MAIN ROAD 271203 1700 9 LT1 211 1 0 5678 68 1 0 3 1 55 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569435 2411933000 KL21470 MUBINA ANWAR SAB - 271203 870 9 LT1 211 0.2400 0 6252 27 1 0 3 1 452 5.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569441 2401933000 KL10356 PYARE JAN MOHAMMED SAB - 271203 760 9 LT1 211 0.2400 0 4371 15 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569463 2311933000 KL23212 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1950 9 LT1 211 0.2000 0 8033 114 1 0 3 1 1651 13.7700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569572 2259983698 KL60311 SYEEDA JAN C/O, DASTAGIR SAB RAHAMATH NAGAR 271203 700 9 LT1 211 0.2400 0 12702 61 1 0 3 1 -3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466569405 2211933000 KL21886 ABDUL JABBAR ABDUL KHADAR - 271203 1710 9 LT1 211 0.3200 0 4457 19 1 0 3 1 -213 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569567 2121933000 KL37072 RAHAMATHUNNISA W/O SHABIR RAHAMATHNAGAR, KOLAR. 271203 1570 9 LT1 211 0.2400 0 9212 33 1 0 3 1 -41 0 0 0 900 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569574 2021933000 KL33873 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR - 271203 1510 9 LT1 211 0.2400 0 4328 26 1 0 3 1 1 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569564 1911933000 KL28892 SAYADAYAJ KOLAR - 271203 480 9 LT1 211 0.4800 0 18674 122 1 0 3 1 292 3.6700 0 0 1700 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.8600 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569498 9511933000 KL26562 JALIL IBRAHIM SAB - 271203 942 9 LT1 211 0.3200 0 7388 26 1 0 3 1 1531 12.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569505 9501933000 KL11963 ENTHIYAZ PYARU SAB - 271203 1050 9 LT1 211 0.1600 0 11286 57 1 0 3 1 -4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569360 9459495169 KL52993 BASHA SAB S/O . SHAIK HUSSAIN SAB RAHAMATH NAGAR 271203 1360 9 LT1 211 0.5000 0 3976 124 1 0 3 1 830 5.3300 0 0 3210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569525 9421933000 KL41263 ASFIYA RAHMATHNAGAR - 271203 1490 9 LT1 211 0.2400 0 5249 22 1 0 3 1 217 2.5800 0 0 2240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569549 9411933000 KL18829 BAKSHU KHAN S/O MUSTAFA KHAN - 271203 820 9 LT1 211 0.2400 0 6533 63 1 0 3 1 -43 0 0 0 930 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113 125 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569547 9401933000 KL13238 CHOTE SAB S/O HYDER SAB RAHMATH NAGAR KOLAR 271203 944 9 LT1 211 0.3200 0 12098 65 1 0 3 1 512 3.0700 0 0 930 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569550 9393791338 KL75007 ZAKIR PASHA S/O RIYAZ PASHA RAJANAGARA 271203 201 9 LT1 211 1 0 1671 48 1 0 3 1 1352 16.0200 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569341 9380933000 KL27625 CHOTISAB S/O KALEEMSAB KOLAR 271203 50 9 LT1 211 0.4800 0 6875 42 1 0 3 1 118 1.4200 0 0 1320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569497 9311933000 KL21472 MUBINA ANWAR SAB - 271203 890 9 LT1 211 0.2400 0 7178 7 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569538 9290933000 KL46155 NAWAZ KHAN S/O USMAN KHAN REHAMATH NAGAR 271203 110 9 LT1 211 0.2400 0 9152 114 1 0 3 1 1551 12.7200 0 0 3640 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569342 9280933000 KL29173 SHAKEERBEGAM KOLAR - 271203 160 9 LT1 211 0.2400 0 9467 11 1 0 3 1 773 5.1700 0 0 1450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569462 9241739068 KL72050 IMRAN KHAN S/O OBED KHAN RAHAMATH NAGARA 271203 501 9 LT1 211 1 0 2517 66 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569454 9221933000 KL39974 AKTHAR UNISA W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 271203 940 9 LT1 211 0.2400 0 2286 24 1 0 3 1 155 1 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569526 9211933000 KL17874 ABDUL SHAKUR ABDUL MAZEB - 271203 1160 9 LT1 211 0.2400 0 5392 2 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569404 9139889967 KL67414 BBI BI JAN W/O SHAIK NAZEER AHMED RAHMATH NAGAR 271203 2010 9 LT1 211 1 0 2517 33 1 0 3 0.8000 0 0 0 0 420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52857060 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466569413 9121933000 KL34293 SAYED MUSTHAF KOLAR - 271203 1940 9 LT1 211 0.2400 0 9854 33 1 0 3 1 638 5.5600 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5200 14 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569409 9111933000 KL22973 SHAIK BASHA SHAIK HUSSAIN RAHAMATH NAGAR 271203 640 9 LT1 211 0.2400 0 4725 20 1 0 3 1 1481 11.5600 0 0 900 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569519 9011933000 KL19335 MUBINA ANWAR SAB - 271203 840 9 LT1 211 0.4800 0 4668 7 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569507 8911933000 KL34858 BABA KOLAR - 271203 1630 9 LT1 211 0.7200 0 7966 24 1 0 3 1 136 1.1000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569513 8901933000 KL18388 SARDAR BAIG S\O HAFEES BAIG KOLAR 271203 790 9 LT1 211 0.2000 0 8067 76 1 0 3 1 0 0 0 0 3350 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466569346 8751925070 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2200 9 LT1 211 0.4600 0 7087 36 1 0 3 1 78 0 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569480 8711933000 KL26621 SHAKENAITH KOLAR - 271203 1480 9 LT1 211 0.4800 0 4118 33 1 0 3 1 1519 11.5800 0 0 1090 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569534 8701933000 KL14541 AMIRJHAN KOLAR - 271203 1260 9 LT1 211 0.6000 0 9320 78 1 0 3 1 411 1.9300 0 0 1380 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569537 8684657593 KL60053 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2310 9 LT1 211 0.4800 0 12824 98 1 0 3 1 0 1.5700 0 0 550 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569468 8611933000 KL25935 KADHAR BEIG DASTHAGIR SAB - 271203 1820 9 LT1 211 0.4000 0 6678 44 1 0 3 1 1438 15.6100 0 0 2530 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569552 8601933000 KL12045 BASHASAN KOLAR - 271203 1350 9 LT1 211 0.9000 0 2976 14 1 0 3 1 -124 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569533 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 338.5100 0 0 600 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569484 8521933000 KL42014 DILSHAD BEGUM RAHAMATH NAGAR - 271203 1900 9 LT1 211 0.2400 0 12041 81 1 0 3 1 -19 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569530 8521429257 SHAHEDA W/O KHALEEL AHMED RAHAMATH NAGAR 271203 530 9 LT1 211 0.2400 0 6542 88 1 0 3 1 1150 8.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569548 8501933000 KL12126 MUKTHIYAR AHAMAD GOUSE SAB - 271203 1150 9 LT1 211 0.2400 0 16405 146 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569542 8411933000 KL17933 PAIYAZ ANWAR BEIG - 271203 1250 9 LT1 211 0.1200 0 7587 7 1 0 3 1 366 4.3900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569354 8377388972 PYARE JAN S/O ABDUL SUBHAN SAB 6TH CROSS 271203 1701 9 LT1 211 0.5000 0 6141 68 1 0 3 0.7700 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 99999 39583652 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466569357 8278143000 KL32433 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2341 9 LT1 211 0.2000 0 4860 62 1 0 3 1 1991 15.4500 0 0 1160 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2024-04-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569359 8242758381 KL71346 ASLAM PASHA S/O AMEER SAB RAHAMATH NAGARA 271203 811 9 LT1 211 2 0 6709 144 1 0 3 0.8700 1154 7.5400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 999999 53251460 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466569431 8221933000 KL39973 AKHTAR UNNISA W\O SAIKH TAJUDDIN RAHAMATH NAGAR 271203 930 9 LT1 211 0.2400 0 1860 1 1 0 3 1 5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569351 8173216569 KL53841 SADIQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271203 180 9 LT1 211 1 0 17845 136 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.9500 161 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569442 8119878596 KL69302 MUJEEB PASHA S/O LATE MOHAMMED MUSTAFA RAHAMATH NAGARA 271203 560 9 LT1 211 1 0 4712 31 1 0 3 1 2 0 0 0 2830 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569433 8119182885 KL67409 SHABREEN TAJ W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 271203 2060 9 LT1 211 1 0 2286 21 1 0 28 1 8 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 100000 111112067190 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569437 8111933000 KL20667 MUBINA ANWAR SAB - 271203 850 9 LT1 211 0.2800 0 5492 26 1 0 3 1 -2 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569545 8080933000 KL25148 MUSTHAB KOLAR - 271203 130 9 LT1 211 0.4800 0 10245 62 1 0 3 1 5 0 0 0 600 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569482 8021933000 KL31171 AJAMSAB KOLAR - 271203 510 9 LT1 211 0.3400 0 7515 74 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569521 8011933000 KL16520 JAREENABEGAM KOLAR - 271203 1400 9 LT1 211 0.6000 0 10085 70 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569355 7973499815 KL59707 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1730 9 LT1 211 1 0 3606 72 1 0 3 1 1511 11.2500 0 0 850 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569353 7951731842 KL71371 PARVEEZ PASHA S/O RIYAZ PASHA1 RAHAMATH NAGARA 271203 190 9 LT1 211 1 0 1388 22 1 0 3 1 150 1.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569532 7901933000 KL20621 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 960 9 LT1 211 0.4000 0 16180 42 1 0 3 1 -109 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569343 7850209000 KL50510 BABU S/O . PYARU JAN , RAHAMATH NAGAR ,KOLAR 271203 1030 9 LT1 211 0.3000 0 5234 31 1 0 3 1 736 8.8800 0 0 1380 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569352 7767894402 KL59708 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1740 9 LT1 211 1 0 3336 27 1 0 3 1 1 0 0 0 320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569469 7706631875 KL54658 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1060 9 LT1 211 0.5000 0 6730 13 1 0 3 1 -37 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569472 7701933000 KL17416 NAVAB KHAN KOLAR - 271203 810 9 LT1 211 0.6000 0 2340 29 1 0 3 1 1 1.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569467 7611933000 KL24421 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR, 271203 320 9 LT1 211 1 0 4625 32 1 0 3 1 -60 0 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569509 7582603509 KL55455 AFROZ PASHA S/O ABDUL JABBAR PASHA 3RD CROSS 271203 430 9 LT1 211 0.5000 0 2869 9 1 0 3 1 463 5.4200 0 0 880 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569511 7578458794 KL75006 ZAKIR PASHA S/O RIYAZ PASHA1 RAJANAGARA 271203 202 9 LT1 211 1 0 2211 99 1 0 3 1 0 4.4700 0 0 420 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569506 7571619000 KL51001 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 290 9 LT1 211 1 0 6642 23 1 0 3 1 -28 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569455 7521933000 KL41890 KHADER BAIG RAHMATH NAGAR - 271203 1741 9 LT1 211 0.2400 0 8259 30 1 0 3 1 184 1.5500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569459 7511933000 KL23736 NORE AISHA KOLAR - 271203 520 9 LT1 211 0.2800 0 8571 55 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569349 7352666537 KL70898 KHADEER PASHA S/O RIYAZ AHMED2 C B PURA ROAD 271203 1451 9 LT1 211 1 0 5795 107 1 0 3 1 0 5.6800 0 0 2150 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.2200 115 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569461 7321933000 KL33107 KUDAS KOLAR - 271203 580 9 LT1 211 0.2400 0 7178 38 1 0 3 1 192 2.4200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569464 7311933000 KL21750 MUBINA TAAJ RAHAMATH NAGAR - 271203 900 9 LT1 211 0.2400 0 6611 46 1 0 3 1 1 2.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569546 7280933000 KL29175 SHAKEENBEGAM KOLAR - 271203 150 9 LT1 211 0.2400 0 10245 70 1 0 3 1 0 0 0 0 1950 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.2300 101 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569524 7176619464 KL57152 NOOR ALI ANSARI S/O ANWAR ALI ANSARI 3RD CROSS 271203 1560 9 LT1 211 0.5000 0 11628 52 1 0 3 1 309 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4300 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466569477 7121933000 KL26609 EMAM SAB HYDER SAB - 271203 400 9 LT1 211 0.4800 0 11010 58 1 0 3 1 133 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569475 7117006468 KL71370 PARVEEZ PASHA S/O RIYAZ PASHA RAHAMATH NAGARA 271203 200 9 LT1 211 1 0 1661 32 1 0 3 1 -42 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569543 7080933000 KL27685 KHAJA S/O SABUSAB RAHAMATHNAGAR 271203 90 9 LT1 211 0.4800 0 22872 86 1 0 3 1 2919 23.5900 0 0 610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569432 7021933000 KL38354 INAYATH S\O BASHA RAHAMATHNAGARA 271203 1460 9 LT1 211 0.2400 0 8471 43 1 0 3 1 562 4.7400 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569504 6901933000 KL14016 THAJUDDIN HUSSAIN SAB - 271203 920 9 LT1 211 0.1600 0 6645 2 1 0 3 1 2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569386 6835469491 KL77121 NAAJEEMA TAJ C/O JIYA ULLA BAIG RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 1285 92 1 0 3 1 2420 17.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569393 6811933000 KL27372 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR 271203 1500 9 LT1 211 0.4800 0 3098 29 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569516 6801933000 KL14417 JAHIRABI DASTHU SAB - 271203 690 9 LT1 211 0.1600 0 11163 62 1 0 3 1 2 0 0 0 3420 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.9900 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466569426 6701933000 KL15252 SHABEENA C/O BASHEER AHMED BA KOLAR 271203 2220 9 LT1 211 0.1600 0 17659 83 1 0 3 1 60 0 0 0 750 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569522 6696023051 KL63711 IMRAN S/O SHAFI KHASLIM RAHAMATH NAGAR 271203 1290 9 LT1 211 1 0 5400 67 1 0 3 1 2935 20.9800 0 0 870 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569439 6611933000 KL25889 SHABIR AHAMAD ABDUL RAZAK - 271203 2290 9 LT1 211 0.4000 0 16518 46 1 0 3 1 464 3.6700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466569436 6601933000 KL13025 THAZ PASHA ABDUL BASHEER - 271203 780 9 LT1 211 0.1600 0 5842 23 1 0 3 1 -12 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569573 6566706328 KL73217 NOOR AYISHA W/O ASLAM KHAN RAHAMATH NAGARA 271203 521 9 LT1 211 1 0 2920 64 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569414 6548785061 KL63083 CHANDA PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1320 9 LT1 211 0.5000 0 4731 60 1 0 3 1 1355 8 0 0 1970 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569523 6501933000 KL13002 ABDUL RAHMAN ABDUL SAB - 271203 660 9 LT1 211 0.2800 0 7226 150 1 0 3 1 4071 33.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569407 6454537348 KL75449 LAILUM NIHAR D/O SYED SALAM SAB RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 3761 192 1 0 3 1 8455 61.7300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569412 6422844905 KL59426 EJAZ SHARIFF S/O JABBAR SHARIFF MAIN ROAD 271203 540 9 LT1 211 1 0 6049 58 1 0 3 1 4677 38.8100 0 0 1540 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569411 6421933000 KL41166 KHADHER BAIG RAHMATH NAGAR - 271203 1720 9 LT1 211 0.2400 0 10182 106 1 0 3 1 271 1.1100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569408 6417923966 KL59141 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1870 9 LT1 211 1 0 3009 14 1 0 3 1 348 2.6800 0 0 400 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569402 6411933000 KL21471 MUBINA ANWAR SAB - 271203 880 9 LT1 211 0.2400 0 5593 39 1 0 3 1 339 2.3400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569517 6380933000 KL29174 SHAKEERBEGAM KOLAR - 271203 170 9 LT1 211 0.2400 0 15840 145 1 0 2 0 295 1.8700 0 0 2210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.1600 124 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569438 6321933000 KL36260 BABU S/O MABABOOB KHAN RAHAMATH NAGER 271203 1640 9 LT1 211 0.2400 0 8836 155 1 0 3 1 4313 31.7500 0 0 140 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.140 (ignore if paid) 0 9999 100007244344 0 0 0 1 0 0 0 0 0 0 BABU,S/O MABABOOB KHAN RAHAMATH NAGER 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1800 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569444 6311933000 KL21749 MUBINA ANWAR SAB - 271203 910 9 LT1 211 0.2400 0 5109 36 1 0 3 1 131 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569418 6221933000 KL35629 MUNAVAR S/O R.RAHEEM - 271203 1240 9 LT1 211 0.2400 0 7419 61 1 0 3 1 824 6.6900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569440 6211933000 KL19061 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 66 9 LT1 211 0.1600 0 689 36 1 0 3 0 512 84.6400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 999 1B2280415427 0 0 0 0 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569401 6121933000 KL26608 EMAM SAB HYDER SAB - 271203 390 9 LT1 211 0.4800 0 12244 71 1 0 3 1 87 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569390 6021933000 KL32444 PARIYAN KOLAR - 271203 1590 9 LT1 211 0.2400 0 8063 74 1 0 3 1 1784 12 0 0 2250 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569562 5911933000 KL36614 MUNAWAR S/O MOHAMED YOUSUFF RAHAMATH NAGAR 271203 1230 9 LT1 211 0.2400 0 7900 15 1 0 3 1 78 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569580 5901933000 KL19925 ISMAIL KHAN IBRAHIM SAB - 271203 941 9 LT1 211 0.2400 0 11571 80 1 0 3 1 766 8.6700 0 0 3350 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569345 5811933000 KL35270 ABIDABI W/O SHEK ALEEM - 271203 410 9 LT1 211 0.1200 0 3809 38 1 0 3 1 1565 12.3200 0 0 1040 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569366 5801933000 KL12325 SHANIULLA KALIMULLA - 271203 1690 9 LT1 211 0.1600 0 1142 90 1 0 3 1 2313 17.4900 0 0 1980 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569395 5711933000 KL23937 SHABEEN TAJ KOLAR - 271203 490 9 LT1 211 0.4000 0 12656 77 1 0 3 1 56 0 0 0 3190 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569398 5701933000 KL16032 AHAMAD BEIG MUNWAR BEG - 271203 950 9 LT1 211 0.4800 0 12675 99 1 0 3 1 0 0 0 0 2430 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.6500 111 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569368 5601933000 KL13003 ABDUL RAHMAN ABDUL SAB - 271203 670 9 LT1 211 0.2800 0 9681 71 1 0 3 1 120 1 0 0 280 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569358 5521933000 KL41751 MAKBOOL SAB RAHMATH NAGAR - 271203 330 9 LT1 211 0.4800 0 5889 20 1 0 3 1 -90 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569485 5501933000 KL13001 ABDUL RAHMAN ABDUL SAB - 271203 680 9 LT1 211 0.2800 0 10102 202 1 0 3 1 4028 26.3100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569371 5490933000 KL44625 PYRE JAAN S/O BASHA SAAB RAHMATH NAGAR 271203 30 9 LT1 211 0.4800 0 17675 90 1 0 3 1 0 0 0 0 1990 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.6600 129 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569515 5480933000 KL27495 ARIF PASHA S/O NANNE SAB KOLAR 271203 60 9 LT1 211 0.4800 0 11916 53 1 0 3 1 0 0 0 0 1730 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.4300 95 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569510 5471087972 KL59140 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1880 9 LT1 211 1 0 3955 80 1 0 3 1 1535 11.8200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9800 46 2025-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569392 5421933000 KL9356 NAZIMA KOUSER W/O IMRAN , NEAR AQSA MASJID , RAHAMATH NAGAR , KOLAR 271203 2340 9 LT1 211 0.2000 0 23913 105 1 0 3 1 917 7.0300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569383 5411933000 KL23079 MASTAN SAB SYED BABA SAB - 271203 1130 9 LT1 211 0.2400 0 4232 34 1 0 3 1 94 1.1500 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569391 5401933000 KL10304 CHANDPASHA KOLAR - 271203 1300 9 LT1 211 0.1000 0 9037 93 1 0 3 1 788 5.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569419 5311933000 KL18042 ATHULLA KHAN KOLAR - 271203 1270 9 LT1 211 0.2000 0 20995 86 1 0 3 1 -1268 0 0 0 1810 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569479 5190268820 KL71735 SYED CHAND PASHA S/O SYED IBRAHIM SAB RAHAMATH NAGARA 271203 2262 9 LT1 211 1 0 1645 5 1 0 3 1 781 6.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569568 5161320067 KL58592 KHAJA S/O SABU SAB MAIN ROAD 271203 80 9 LT1 211 1 0.4800 4495 41 1 0 3 1 1175 9.5700 0 0 2390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569569 5153621460 KL68838 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGARA 271203 970 9 LT1 211 1 0 8317 132 1 0 3 0.6700 1679 9.8400 0 0 2570 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 52954776 0 0 0 2 0 0 0 0 0 0 CHOTE SAB,S/O LATE HYDER SAB RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.7900 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466569456 5121933000 KL30181 NOORAHAMAD KOLAR - 271203 2280 9 LT1 211 0.3800 0 16599 31 1 0 3 1 0 0 0 0 620 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569453 5111933000 KL21688 SYED PARVEEZ PASHA S/O SYED ANWAR , OPP AQSA MASJID , RAHAMATH NAGAR , KOLAR - 271203 1930 9 LT1 211 0.4600 0 8595 4 1 0 3 1 19 0 0 0 1230 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569565 5080933000 KL22966 ZAREENA AKBAR RAHAMATH NAGAR 271203 140 9 LT1 211 0.3200 0 8832 65 1 0 3 1 1694 20.3700 0 0 430 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569364 5040154046 KL72863 UMME SAYEEDA W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 271203 1551 9 LT1 211 1 0 3199 81 1 0 3 1 1828 14.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569384 5029327433 KL67938 SHAIK INAYATH S/O SHAIK ATHA ULLA RAHMATH NAGAR 271203 570 9 LT1 211 0.5000 0 4381 92 1 0 3 1 0 0 0 0 2370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569385 5011933000 KL18465 ZELATH W/O MOUHADEEN - 271203 420 9 LT1 211 0.2400 0 2778 92 1 0 3 1 5259 39.6900 0 0 1740 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569460 4913321560 KL68553 YOUNUS PASHA S/O SHAFI ULLA RAHMATH NAGAR 271203 1452 9 LT1 211 1 0 4040 74 1 0 3 1 2722 20.1300 0 0 430 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52883089 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,S/O SHAFI ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466569434 4911933000 KL28119 FIAZ KOLAR - 271203 1420 9 LT1 211 0.4800 0 12194 60 1 0 3 1 7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569363 4817541655 KL75637 MADIHA KOUSER W/O SHAMEER AHMED M RAHAMATH NAGARA 271203 1121 9 LT1 211 1 0 2304 271 1 0 3 1 5397 35.7600 0 0 1020 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569365 4811933000 KL30214 MAHAMADAMEER KOLAR - 271203 2130 9 LT1 211 0.3400 0 4329 56 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569369 4801933000 KL16839 SYED MASTAN BABA SAB - 271203 1140 9 LT1 211 0.3200 0 10697 54 1 0 3 1 26 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569528 4778027856 KL73352 ABDUL KHALEEL S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 271203 461 9 LT1 211 1 0 3722 52 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569339 4744114933 KL52589 MUJAHID KHAN S/O . BAHADUR SAB RAHAMATH NAGAR 271203 1090 9 LT1 211 0.5000 0 7261 30 1 0 3 1 6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569422 4721933000 KL65821 KHADEER PASHA S/O RIYAZ PASHA RAHAMATH NAGAR 271203 0 9 LT1 211 1 0 6899 143 1 0 3 1 4 0 0 0 4240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115306760 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569423 4711933000 KL26227 AMEERJAN S/O SHAKMUSTHAP KOLAR 271203 1310 9 LT1 211 0.4800 0 11441 76 1 0 3 1 2597 21.0100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569421 4701933000 KL16553 BEEBI JAN IMAM SAB - 271203 380 9 LT1 211 0.4000 0 5022 8 1 0 3 1 7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569406 4621933000 KL43417 IBRAHIM SAB S/O HYDER SAB RAHMATH NAGAR 271203 2260 9 LT1 211 0.2400 0 9592 46 1 0 3 1 1320 14.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569403 4601933000 KL12856 INAYATH ULLA S/O HAYATH BEG - 271203 1470 9 LT1 211 0.2400 0 7831 0 1 0 3 1 70 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569452 4582635183 KL57771 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1110 9 LT1 211 0.5000 0 4985 78 1 0 3 1 3440 26.9300 0 0 1140 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569397 4524350260 KL67408 SHABREEN TAJ W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 271203 2070 9 LT1 211 1 0 4374 73 1 0 3 1 1094 7.4800 0 0 1230 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569400 4521933000 KL48019 AFROZ PASHA S/O JABBAR PASHA 2ND MAIN 3RD CROSS RAHAMATH NAGA 271203 440 9 LT1 211 0.2400 0 11396 67 1 0 3 1 330 2.7800 0 0 570 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.7800 99 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569399 4501933000 KL12999 ABDUL RAHMAN ABDUL SAB - 271203 650 9 LT1 211 0.7200 0 14841 87 1 0 3 1 606 5.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569508 4483705321 KL76548 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 17 1 1 0 3 1 1945 15.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569448 4433365456 KL59370 BABU S/O MAHABOOB KHAN NO-32 271203 1620 9 LT1 211 0.5000 0 3103 21 1 0 3 0.8300 22 0 0 0 850 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39043771 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN NO-32 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3800 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466569458 4421933000 KL9707 KADHAR BEIG DASTHAGIR SAB - 271203 1670 9 LT1 211 0.1600 0 6392 69 1 0 3 1 841 4.2300 0 0 710 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569457 4418075860 KL70198 PYARE JAN S/O BASHA SAAB RAHAMATH NAGARA 271203 20 9 LT1 211 1 0 1995 64 1 0 3 1 843 6.9100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569451 4411933000 KL18683 CHANDPASHA KOLAR - 271203 1520 9 LT1 211 0.4000 0 6703 20 1 0 3 1 170 1.9300 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569566 4379104948 KL67417 BBI BI JAN W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 271203 2000 9 LT1 211 1 0 2462 28 1 0 3 0.7600 322 2.6600 0 0 530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52857055 0 0 0 0 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466569481 4321933000 KL37531 A.V.HAMZA S/O MD.MOHAMMED RAHAMATHNAGAR,KOLAR 271203 1600 9 LT1 211 0.4800 0 5404 36 1 0 3 1 931 7.7700 0 0 1930 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569478 4311933000 KL23214 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1970 9 LT1 211 0.2000 0 6538 39 1 0 3 1 0 0 0 0 520 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569473 9851403914 KL56145 SAJIDA W/O SYED AKRAM MAIN ROAD 271203 1220 9 LT3A 311 0.5000 0 191 0 1 0 2 0 5553 44.6000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569529 9715381359 KL67413 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 271203 2030 9 LT3A 311 0.5000 0 2327 62 1 0 3 0.6600 3439 23.3200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 999999 52856979 0 0 0 0 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466569518 8805962304 KC72162 ASIF KHAN S/O LATE HAYATH RAHAMATH NAGARA 271203 1771 9 LT3A 311 1 0 1460 60 1 0 3 1 -4 1.1300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569536 8403158237 KC76787 SYED SAJJAD S/O SYED AHMED RAHAMATH NAGARA 271203 0 9 LT3A 311 0.5000 0 142 1 1 0 3 1 2086 17 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569350 8172153000 KL44434 MOHAMMED RAFEEQ S/O MOHAMMED AMEER RAHMATH NAGAR 271203 2100 9 LT3A 311 0.2400 0 2685 3 1 0 3 1 259 1.0900 0 0 910 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569410 6530550093 KL59598 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2080 9 LT3A 311 0.2400 0 226 0 1 0 3 1 0 1.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569551 4172153000 KL28081 KHDARBEG KOLAR - 271203 1780 9 LT3A 311 0.2000 0 6264 143 1 0 3 1 1585 6.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466569450 3717857319 KL52090 SHAIK KHUDUS S/O SHAIK USMAN RAHAMATHA NAGAR 271203 601 9 LT3A 311 0.2400 0 1805 4 1 0 3 1 0 1 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569591 3467624743 KL67416 BBI BI JAN W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 271203 2050 9 LT3A 311 0.5000 0 1588 30 1 0 3 0.6800 2172 15.8900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 100000 52856964 0 0 0 0 0 0 0 0 1 0 BBI BI JAN,W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466569578 2972218068 KL60908 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2300 9 LT3A 311 0.2400 0 2931 22 1 0 3 1 0 1.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569424 1992153000 KL19147 NARAYANSWAMY NANJAPPA GOWRI PET 271203 6400 9 LT3A 311 0.3200 0 5461 30 1 0 3 1 0 2.6900 0 0 0 2712 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111112230228 0 0 0 1 0 0 0 0 1 0 NARAYANSWAMY,NANJAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569379 1172153000 KL17942 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2330 9 LT3A 311 0.1600 0 1851 19 1 0 3 1 462 1.9500 0 0 1200 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569430 1078694220 KC71310 SYED AYAZ S/O SYED ARIF RAHAMATH NAGARA 271203 1552 9 LT3A 311 0.5000 0 658 0 1 0 28 1 3280 27.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 999 111119558330 0 0 0 0 0 0 0 0 1 0 SYED AYAZ,S/O SYED ARIF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466569465 0172153000 KL14324 ARSHIYA KHANUM W/O KHAJA KHAN RAHAMATH NAGAR , KOLAR 271203 300 9 LT3A 311 1 0 475 1 1 0 3 1 2331 19.1000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569356 9980933000 KL39106 MOHSIN TAJ W/O SADIQ PASHA RAHAMATH NAGAR,KOLAR 271203 100 9 LT1 211 0.4800 0 5347 111 1 0 3 1 2187 10.4900 0 0 2010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 100007125949A10 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,W/O SADIQ PASHA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569499 9901933000 KL14136 NAZEER AHMED S/O AMEER SAB , RAHAMATH NAGAR , KOLAR 271203 612 9 LT1 211 0.2400 0 9586 32 1 0 3 1 -110 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569540 9711475409 KL59712 NAZIMA KOUSER W/O IMRAN M NEAR AQSA MASID ROAD 271203 2320 9 LT1 211 1 0 15598 93 1 0 3 1 452 2.5200 0 0 4120 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569539 9701933000 KL11498 KALEEL AHAMAD SHAIK HUSSAIN SAB - 271203 2120 9 LT1 211 0.3200 0 10337 30 1 0 3 1 -296 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569535 9685810313 KL59142 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1890 9 LT1 211 1 0 3485 30 1 0 3 1 633 6.4500 0 0 1790 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569520 9611933000 KL25936 KAHDARBEG KOLAR - 271203 1830 9 LT1 211 0.4000 0 8487 40 1 0 3 1 625 3.4600 0 0 3510 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569374 9565169669 KL58178 ARIF PASHA S/O NANNE SAB MAIN ROAD 271203 70 9 LT1 211 0.5000 0 7967 4 1 0 3 1 0 0 0 0 2390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569449 1909125943 KL67407 SHABREEN TAJ W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271203 2071 9 LT1 211 1 0 3126 17 1 0 3 0.9400 206 1.3400 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52857049 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466569527 1862423381 KL70894 ASMA BEGUM W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 271203 1440 9 LT1 211 1 0 5113 101 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569396 1811933000 KL28432 SAYADISMAILL S/O SAYADMOHAMAD KOLAR 271203 2160 9 LT1 211 0.4800 0 16109 124 1 0 3 1 0 0 0 0 2950 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569597 1721933000 KL46094 NAJMA TAJ W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271203 1410 9 LT1 211 0.2400 0 7788 102 1 0 3 1 509 2.0500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569373 1711933000 KL25937 KADHAR BEIG DASTHAGIR SAB - 271203 1850 9 LT1 211 0.4000 0 9419 49 1 0 3 1 238 1.7800 0 0 970 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569447 1701933000 KL16765 BASHASABI KOLAR - 271203 1340 9 LT1 211 0.4000 0 7582 66 1 0 3 1 1499 10.2400 0 0 260 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569394 1673719000 KL50999 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 270 9 LT1 211 1 0 2721 15 1 0 3 1 -2 0 0 0 270 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569559 1621933000 KL38559 KHADER BAIG S/O DASTAGIR SAB RAHAMATH NAGAR,KOLAR 271203 1810 9 LT1 211 0.2400 0 6264 16 1 0 3 1 -61 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569558 1611933000 KL29248 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , RAHAMATH NAGAR , KOLAR 271203 830 9 LT1 211 0.9600 0 7158 44 1 0 3 1 368 2.3700 0 0 640 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466569577 1521933000 KL47776 MAHAMED NAYAZ S/O MAHAMED ALI RAHAMATH NAGAR 271203 750 9 LT1 211 0.2400 0 12732 64 1 0 3 1 34 0 0 0 950 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569348 1501933000 KL14144 AHAMED ALI KHAN ABDULLA KHAN - 271203 260 9 LT1 211 0.2400 0 11240 14 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569541 1432299193 KL62975 ARIF S/O ABDUL SUBAN RAHMATH NAGAR 271203 1550 9 LT1 211 1 0 15190 203 1 0 3 0.8900 0 4.1900 0 0 8330 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 51145309 0 0 0 1 0 0 0 0 0 0 ARIF,S/O ABDUL SUBAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 188.3900 200 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466569571 1411933000 KL17855 ABDULBASHEER KOLAR - 271203 1380 9 LT1 211 0.6000 0 10246 85 1 0 3 1 1173 9.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.1000 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569563 1321933000 KL36327 PYARE JAN S/O ABDUL SUBAN RAHAMTH NAGAR 271203 1702 9 LT1 211 0.2400 0 3041 63 1 0 3 1 -149 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569429 1311933000 KL19653 SHAHATAJUNNISSA NOORULLA RAHAMATH NAGAR 271203 1920 9 LT1 211 0.2400 0 12038 130 1 0 3 1 1810 13.1500 0 0 3220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569561 1211933000 KL15466 MANSOOR ULLA KHAN S/O AHMED ULLA KHAN RAHAMATH NAGAR , KOLAR 271203 720 9 LT1 211 0.2400 0 9282 34 1 0 3 1 43 0 0 0 480 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569581 1044070760 KL72525 ABDUL KALEEL S/O MOHAMMED YOUSUF APSA MASJID 271203 462 9 LT1 211 1 0 5253 56 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466569586 1042866319 KL67411 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 271203 1990 9 LT1 211 1 0 4194 39 1 0 3 0.7500 344 2.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 100000 52857048 0 0 0 2 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466569585 1028891273 KL61899 ZAHIR AHMED S/O MAQBOOL SAB MAIN ROAD 271203 340 9 LT1 211 0.5000 0 5372 84 1 0 3 1 1168 6.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 9999 100007274335 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMED,S/O MAQBOOL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569555 1021933000 KL28080 KHADHER BAG KOLAR - 271203 1790 9 LT1 211 0.1000 0 16849 30 1 0 3 1 55 0 0 0 460 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.7000 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569560 1011933000 KL19411 SHAHATAJUNNISSA JABBAR SAB - 271203 1910 9 LT1 211 0.1600 0 9746 59 1 0 3 1 5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569489 0983700131 KL59371 SHAIK NAYAZ S/O SHAIK DASTAGIR MAIN ROAD 271203 1540 9 LT1 211 1 0 16765 194 1 0 3 0.8000 7607 57.9000 0 0 6840 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 38593088 0 0 0 2 0 0 0 0 0 0 SHAIK NAYAZ,S/O SHAIK DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 162.4700 179 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466569338 0801933000 KL13094 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 600 9 LT1 211 0.2400 0 5989 81 1 0 3 1 2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005903 0 99999 100007165415A 0 0 0 1 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569593 0712596975 KL68519 KHAJA KHAN S/O HANEEF KHAN , #388 , RAHAMATH NAGAR 271203 230 9 LT1 211 0.5000 0 1395 26 1 0 3 1 -40 0 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569595 0711933000 KL24934 SAISULLA KHAN SAISULLA KHAN - 271203 2190 9 LT1 211 0.4800 0 16760 81 1 0 3 1 0 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569474 0687987942 KL59597 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2110 9 LT1 211 1 0 4032 62 1 0 3 1 1460 11.0900 0 0 1490 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569584 0621933000 KL28328 SAYADASLM S/O SAYADMOHAMADIN KOLAR 271203 2230 9 LT1 211 0.4800 0 4789 61 1 0 3 1 0 0 0 0 1270 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2024-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569587 0611933000 KL28329 SAYADASLAM KOLAR - 271203 2240 9 LT1 211 0.4800 0 21216 87 1 0 3 1 687 5.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569583 0601933000 KL13513 CHOTA SAB JABBAR SAB - 271203 370 9 LT1 211 0.2400 0 4783 67 1 0 3 1 922 6.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569340 0594325727 KL76252 INAYATH PASHA S/O KAMAL PASHA KOLAR 271203 297 9 LT1 211 1 0 735 55 1 0 3 1 -1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569446 0577661705 KL52535 SYED ISMAIL S/O SYED MOHAMAD ALI RAHAMATH NAGAR 271203 2150 9 LT1 211 0.2400 0 11330 119 1 0 3 1 0 0 0 0 4780 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.0600 97 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466569501 0511933000 KL17728 S A KALIL VAZEED - 271203 730 9 LT1 211 0.2400 0 8035 3 1 0 3 1 -558 0 0 0 3230 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569500 0501933000 KL13239 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 945 9 LT1 211 0.3200 0 10435 52 1 0 3 1 866 5.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8600 14 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569487 0471867455 KL56340 IBRAHIM SAB S/O HYDER SAB NEAR AQSA MASJID 271203 2270 9 LT1 211 1 0 4240 53 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569592 0411933000 KL17854 ABDUL BHSEER ABDUL GAFER - 271203 1370 9 LT1 211 0.2400 0 7152 79 1 0 3 1 1987 14.9200 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569554 0321933000 KL35028 ATHAULLA KHAN S/O SATTHAR KHAN RAHAMATH NAGAR KOLAR 271203 1280 9 LT1 211 0.4800 0 7109 20 1 0 3 1 -12 0 0 0 1240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466569556 0311933000 KL17875 ABDUL SHAKUR ABDUL MAZEB - 271203 1170 9 LT1 211 0.2400 0 7734 85 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569470 0270702637 KL59334 NAWAZ KHAN S/O USMAN KHAN OPP TO ALANKAR FUNCTION HALL 271203 120 9 LT1 211 1 0 8438 115 1 0 3 1 977 7.8800 0 0 3390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.5300 108 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569576 0221933000 KL33658 SAYADULA KOLAR - 271203 1680 9 LT1 211 0.4000 0 3005 2 1 0 3 1 116 1 0 0 750 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7700 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569579 0211933000 KL22974 SHAIK BASHA SHAIK HUSSAIN - 271203 630 9 LT1 211 0.1600 0 18639 106 1 0 3 1 2429 28.5100 0 0 4080 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.2000 108 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569466 0164029786 KL76547 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 572 107 1 0 3 1 8240 66.6000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569575 0111933000 KL13268 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR ,KOLAR- 271203 310 9 LT1 211 1 0 3322 25 1 0 3 1 -44 0 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569588 0011933000 KL17666 OBEDULLA KHAN OBEDULLA KHAN RAHAMATH NAGAR 271203 460 9 LT1 211 0.2400 0 1958 117 1 0 3 1 139 1 0 0 640 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569471 7213053000 KP1398 S.BHAHADUR KOLAR - 271203 2170 9 LT5 511 0 10 69343 484 1 0 3 1 -3354 0 0 0 0 2712 2026-03-09 1 0 0 2026-02-09 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 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466569553 0313053000 KP1906 KHADAR BEIG KOLAR - 271203 1770 9 LT5 511 0 2 3528 2 1 0 3 1 947 6.9600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569417 4109025844 KP3593 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 271203 2140 9 LT5 511 0 2 1914 6 1 0 3 1 741 5.0100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466569443 6213053000 KP1290 MD.AMEER KOLAR - 271203 2090 9 LT5 511 0 1 1731 19 1 0 3 1 0 28.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2