1442082219 8119878596 KL69302 MUJEEB PASHA S/O LATE MOHAMMED MUSTAFA RAHAMATH NAGARA 271203 560 9 LT1 211 1 0 4616 74 1 0 3 0.7300 2 0 0 0 2830 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 53051691 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O LATE MOHAMMED MUSTAFA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442082216 8119182885 KL67409 SHABREEN TAJ W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 271203 2060 9 LT1 211 1 0 2223 25 1 0 3 0.7100 -34 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 100000 52856974 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442082217 8111933000 KL20667 MUBINA ANWAR SAB - 271203 850 9 LT1 211 0.2800 0 5412 30 1 0 3 1 45 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082027 8080933000 KL25148 MUSTHAB KOLAR - 271203 130 9 LT1 211 0.4800 0 10054 89 1 0 3 1 573 5.3500 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082102 8021933000 KL31171 AJAMSAB KOLAR - 271203 510 9 LT1 211 0.3400 0 7288 123 1 0 3 1 -2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082260 8011933000 KL16520 JAREENABEGAM KOLAR - 271203 1400 9 LT1 211 0.6000 0 9870 74 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082035 7973499815 KL59707 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1730 9 LT1 211 1 0 3386 70 1 0 3 0.8900 1035 8.7600 0 0 850 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39043008 0 0 0 1 0 0 0 0 0 0 KHADAR BAIG,S/O DASTAGIR BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442082155 7951731842 KL71371 PARVEEZ PASHA S/O RIYAZ PASHA1 RAHAMATH NAGARA 271203 190 9 LT1 211 1 0 1321 56 1 0 3 1 145 1.9900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082215 7901933000 KL20621 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 960 9 LT1 211 0.4000 0 16052 53 1 0 3 1 -109 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082083 7850209000 KL50510 BABU S/O . PYARU JAN , RAHAMATH NAGAR ,KOLAR 271203 1030 9 LT1 211 0.3000 0 5138 58 1 0 3 1 620 5.4100 0 0 1380 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082081 7767894402 KL59708 KHADAR BAIG S/O DASTAGIR BAIG MAIN ROAD 271203 1740 9 LT1 211 1 0 3253 44 1 0 3 1 0 1 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082271 7706631875 KL54658 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1060 9 LT1 211 0.5000 0 6691 14 1 0 3 1 -37 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082272 7701933000 KL17416 NAVAB KHAN KOLAR - 271203 810 9 LT1 211 0.6000 0 2250 27 1 0 3 0.7200 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999999 52477694 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442082190 7611933000 KL24421 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR, 271203 320 9 LT1 211 1 0 4526 23 1 0 3 1 -60 0 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082024 7582603509 KL55455 AFROZ PASHA S/O ABDUL JABBAR PASHA 3RD CROSS 271203 430 9 LT1 211 0.5000 0 2840 49 1 0 3 1 447 5.9700 0 0 880 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082025 7578458794 KL75006 ZAKIR PASHA S/O RIYAZ PASHA1 RAJANAGARA 271203 202 9 LT1 211 1 0 1907 104 1 0 3 1 1389 11.4200 0 0 420 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082026 7571619000 KL51001 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 290 9 LT1 211 1 0 6572 35 1 0 3 1 -28 0 0 0 370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082114 7521933000 KL41890 KHADER BAIG RAHMATH NAGAR - 271203 1741 9 LT1 211 0.2400 0 8168 35 1 0 3 1 177 2.4200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082275 7511933000 KL23736 NORE AISHA KOLAR - 271203 520 9 LT1 211 0.2800 0 8402 59 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082051 7352666537 KL70898 KHADEER PASHA S/O RIYAZ AHMED2 C B PURA ROAD 271203 1451 9 LT1 211 1 0 5467 124 1 0 3 1 2000 11.0700 0 0 2150 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.2200 115 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082171 7321933000 KL33107 KUDAS KOLAR - 271203 580 9 LT1 211 0.2400 0 7062 26 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9400 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082231 7311933000 KL21750 MUBINA TAAJ RAHAMATH NAGAR - 271203 900 9 LT1 211 0.2400 0 6469 59 1 0 3 1 2134 17.9300 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111115327576 0 0 0 1 0 0 0 0 0 0 MUBINA TAAJ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082218 7280933000 KL29175 SHAKEENBEGAM KOLAR - 271203 150 9 LT1 211 0.2400 0 10029 80 1 0 3 1 124 0 0 0 1950 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.2300 101 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082046 7176619464 KL57152 NOOR ALI ANSARI S/O ANWAR ALI ANSARI 3RD CROSS 271203 1560 9 LT1 211 0.5000 0 11458 68 1 0 3 1 5298 49.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.4300 85 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082156 7121933000 KL26609 EMAM SAB HYDER SAB - 271203 400 9 LT1 211 0.4800 0 10833 21 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082192 7117006468 KL71370 PARVEEZ PASHA S/O RIYAZ PASHA RAHAMATH NAGARA 271203 200 9 LT1 211 1 0 1564 27 1 0 3 1 -42 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082189 7080933000 KL27685 KHAJA S/O SABUSAB RAHAMATHNAGAR 271203 90 9 LT1 211 0.4800 0 22607 161 1 0 3 1 2671 24.3100 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082177 7021933000 KL38354 INAYATH S\O BASHA RAHAMATHNAGARA 271203 1460 9 LT1 211 0.2400 0 8339 65 1 0 3 1 544 4.8800 0 0 700 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082274 6901933000 KL14016 THAJUDDIN HUSSAIN SAB - 271203 920 9 LT1 211 0.1600 0 6638 2 1 0 3 1 2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.1100 13 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082152 6835469491 KL77121 NAAJEEMA TAJ C/O JIYA ULLA BAIG RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 1004 51 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082150 6811933000 KL27372 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR 271203 1500 9 LT1 211 0.4800 0 3010 37 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082184 6801933000 KL14417 JAHIRABI DASTHU SAB - 271203 690 9 LT1 211 0.1600 0 10972 62 1 0 3 1 2 0 0 0 3420 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.9900 77 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082097 6701933000 KL15252 SHABEENA C/O BASHEER AHMED BA KOLAR 271203 2220 9 LT1 211 0.1600 0 17319 123 1 0 3 1 0 6.0800 0 0 750 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.4500 127 2023-06-26 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082119 6696023051 KL63711 IMRAN S/O SHAFI KHASLIM RAHAMATH NAGAR 271203 1290 9 LT1 211 1 0 5196 93 1 0 3 1 2148 29.4600 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082182 6611933000 KL25889 SHABIR AHAMAD ABDUL RAZAK - 271203 2290 9 LT1 211 0.4000 0 16328 57 1 0 3 1 393 7.3200 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082195 6601933000 KL13025 THAZ PASHA ABDUL BASHEER - 271203 780 9 LT1 211 0.1600 0 5771 10 1 0 3 1 -12 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082044 6566706328 KL73217 NOOR AYISHA W/O ASLAM KHAN RAHAMATH NAGARA 271203 521 9 LT1 211 1 0 2724 69 1 0 3 1 781 6.8500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082133 6548785061 KL63083 CHANDA PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1320 9 LT1 211 0.5000 0 4546 18 1 0 3 1 1052 7.3300 0 0 1970 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082214 6501933000 KL13002 ABDUL RAHMAN ABDUL SAB - 271203 660 9 LT1 211 0.2800 0 6765 101 1 0 3 1 1317 9.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082047 6454537348 KL75449 LAILUM NIHAR D/O SYED SALAM SAB RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 3173 179 1 0 3 1 4870 37.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082163 6422844905 KL59426 EJAZ SHARIFF S/O JABBAR SHARIFF MAIN ROAD 271203 540 9 LT1 211 1 0 5872 94 1 0 3 1 4528 41.7900 0 0 1540 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082158 6421933000 KL41166 KHADHER BAIG RAHMATH NAGAR - 271203 1720 9 LT1 211 0.2400 0 9856 90 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082160 6417923966 KL59141 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1870 9 LT1 211 1 0 2952 5 1 0 3 1 336 5.9500 0 0 400 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082161 6411933000 KL21471 MUBINA ANWAR SAB - 271203 880 9 LT1 211 0.2400 0 5473 36 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082229 6380933000 KL29174 SHAKEERBEGAM KOLAR - 271203 170 9 LT1 211 0.2400 0 15405 145 1 0 2 0 87 0 0 0 2210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.1600 124 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082112 6321933000 KL36260 BABU S/O MABABOOB KHAN RAHAMATH NAGER 271203 1640 9 LT1 211 0.2400 0 8245 110 1 0 3 1 3444 31.8900 0 0 140 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007244344 0 0 0 1 0 0 0 0 0 0 BABU,S/O MABABOOB KHAN RAHAMATH NAGER 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.1800 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082108 6311933000 KL21749 MUBINA ANWAR SAB - 271203 910 9 LT1 211 0.2400 0 5000 25 1 0 3 0.9100 516 4.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 99999 39593761 0 0 0 2 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442082075 6221933000 KL35629 MUNAVAR S/O R.RAHEEM - 271203 1240 9 LT1 211 0.2400 0 7233 78 1 0 3 1 699 5.8800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082074 6211933000 KL19061 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 590 9 LT1 211 0.1600 0 578 38 1 0 3 1 6327 57.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 1000000 1B2280415427 0 0 0 1 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082123 6121933000 KL26608 EMAM SAB HYDER SAB - 271203 390 9 LT1 211 0.4800 0 12027 68 1 0 3 1 31 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082061 6021933000 KL32444 PARIYAN KOLAR - 271203 1590 9 LT1 211 0.2400 0 7836 35 1 0 3 1 602 4.2800 0 0 2250 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082098 5911933000 KL36614 MUNAWAR S/O MOHAMED YOUSUFF RAHAMATH NAGAR 271203 1230 9 LT1 211 0.2400 0 7853 22 1 0 3 1 75 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082096 5901933000 KL19925 ISMAIL KHAN IBRAHIM SAB - 271203 941 9 LT1 211 0.2400 0 11326 87 1 0 3 1 651 8.2600 0 0 3350 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082129 5811933000 KL35270 ABIDABI W/O SHEK ALEEM - 271203 410 9 LT1 211 0.1200 0 3691 48 1 0 3 1 1313 10.5000 0 0 1040 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082128 5801933000 KL12325 SHANIULLA KALIMULLA - 271203 1690 9 LT1 211 0.1600 0 867 81 1 0 3 1 1541 12.7300 0 0 1980 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082136 5711933000 KL23937 SHABEEN TAJ KOLAR - 271203 490 9 LT1 211 0.4000 0 12419 106 1 0 3 1 0 1.7300 0 0 3190 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082135 5701933000 KL16032 AHAMAD BEIG MUNWAR BEG - 271203 950 9 LT1 211 0.4800 0 12370 140 1 0 3 1 0 0 0 0 2430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.6500 111 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082176 5601933000 KL13003 ABDUL RAHMAN ABDUL SAB - 271203 670 9 LT1 211 0.2800 0 9462 98 1 0 3 1 590 4.5800 0 0 280 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082089 5521933000 KL41751 MAKBOOL SAB RAHMATH NAGAR - 271203 330 9 LT1 211 0.4800 0 5829 23 1 0 3 1 -90 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082118 5501933000 KL13001 ABDUL RAHMAN ABDUL SAB - 271203 680 9 LT1 211 0.2800 0 9483 169 1 0 3 1 0 8.9300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082269 5490933000 KL44625 PYRE JAAN S/O BASHA SAAB RAHMATH NAGAR 271203 30 9 LT1 211 0.4800 0 17399 98 1 0 3 1 0 0 0 0 1990 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.6600 129 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082244 5480933000 KL27495 ARIF PASHA S/O NANNE SAB KOLAR 271203 60 9 LT1 211 0.4800 0 11753 60 1 0 3 1 0 0 0 0 1730 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.4300 95 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082241 5471087972 KL59140 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1880 9 LT1 211 1 0 3628 86 1 0 3 1 0 48.8100 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.9800 46 2025-11-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082064 5421933000 KL9356 NAZIMA KOUSER W/O IMRAN , NEAR AQSA MASJID , RAHAMATH NAGAR , KOLAR 271203 2340 9 LT1 211 0.2000 0 23592 92 1 0 3 1 460 3.7600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082073 5411933000 KL23079 MASTAN SAB SYED BABA SAB - 271203 1130 9 LT1 211 0.2400 0 4127 34 1 0 3 1 477 6.4900 0 0 370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082121 5401933000 KL10304 CHANDPASHA KOLAR - 271203 1300 9 LT1 211 0.1000 0 8751 65 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082167 5311933000 KL18042 ATHULLA KHAN KOLAR - 271203 1270 9 LT1 211 0.2000 0 20730 80 1 0 3 1 -344 0 0 0 1810 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082230 5190268820 KL71735 SYED CHAND PASHA S/O SYED IBRAHIM SAB RAHAMATH NAGARA 271203 2262 9 LT1 211 1 0 1626 48 1 0 3 0.9500 688 22.3800 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 999999 53241903 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442082222 5161320067 KL58592 KHAJA S/O SABU SAB MAIN ROAD 271203 80 9 LT1 211 1 0.4800 4368 87 1 0 3 1 1132 9.5300 0 0 2390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082224 5153621460 KL68838 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGARA 271203 970 9 LT1 211 1 0 7911 165 1 0 3 0.6600 2643 21.4500 0 0 2570 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.7900 108 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442082095 5121933000 KL30181 NOORAHAMAD KOLAR - 271203 2280 9 LT1 211 0.3800 0 16470 133 1 0 3 1 0 0 0 0 620 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-20 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082094 5111933000 KL21688 SYED PARVEEZ PASHA S/O SYED ANWAR , OPP AQSA MASJID , RAHAMATH NAGAR , KOLAR - 271203 1930 9 LT1 211 0.4600 0 8579 4 1 0 3 1 19 0 0 0 1230 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082220 5080933000 KL22966 ZAREENA AKBAR RAHAMATH NAGAR 271203 140 9 LT1 211 0.3200 0 8634 87 1 0 3 1 1587 13.8700 0 0 430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082040 5040154046 KL72863 UMME SAYEEDA W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 271203 1551 9 LT1 211 1 0 2950 114 1 0 3 1 1266 10.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082038 5029327433 KL67938 SHAIK INAYATH S/O SHAIK ATHA ULLA RAHMATH NAGAR 271203 570 9 LT1 211 0.5000 0 4099 94 1 0 3 0.9500 407 1.9500 0 0 2370 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52878266 0 0 0 2 0 0 0 0 0 0 SHAIK INAYATH,S/O SHAIK ATHA ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442082143 5011933000 KL18465 ZELATH W/O MOUHADEEN - 271203 420 9 LT1 211 0.2400 0 2496 93 1 0 3 1 3804 32.4700 0 0 1740 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082109 4913321560 KL68553 YOUNUS PASHA S/O SHAFI ULLA RAHMATH NAGAR 271203 1452 9 LT1 211 1 0 3814 70 1 0 3 0.9800 1902 16.5600 0 0 430 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52883089 0 0 0 0 0 0 0 0 0 0 YOUNUS PASHA,S/O SHAFI ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442082111 4911933000 KL28119 FIAZ KOLAR - 271203 1420 9 LT1 211 0.4800 0 12010 87 1 0 3 1 0 6.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082072 4817541655 KL75637 MADIHA KOUSER W/O SHAMEER AHMED M RAHAMATH NAGARA 271203 1121 9 LT1 211 1 0 1474 48 1 0 3 1 875 4.1000 0 0 1020 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082068 4811933000 KL30214 MAHAMADAMEER KOLAR - 271203 2130 9 LT1 211 0.3400 0 4101 83 1 0 3 1 -231 5.3900 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082065 4801933000 KL16839 SYED MASTAN BABA SAB - 271203 1140 9 LT1 211 0.3200 0 10530 36 1 0 3 1 -64 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082268 4778027856 KL73352 ABDUL KHALEEL S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 271203 461 9 LT1 211 1 0 3562 146 1 0 3 1 -19 14.9900 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111121878061 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O MOHAMMED YOUSUF AQSA MASJID, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082059 4744114933 KL52589 MUJAHID KHAN S/O . BAHADUR SAB RAHAMATH NAGAR 271203 1090 9 LT1 211 0.5000 0 7170 50 1 0 3 1 6 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.8100 46 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082166 4721933000 KL65821 KHADEER PASHA S/O RIYAZ PASHA RAHAMATH NAGAR 271203 0 9 LT1 211 1 0 6459 178 1 0 3 0.9000 -2 16.4100 0 0 4240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 52858007 0 0 0 2 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442082146 4711933000 KL26227 AMEERJAN S/O SHAKMUSTHAP KOLAR 271203 1310 9 LT1 211 0.4800 0 11208 110 1 0 3 1 2121 18.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082145 4701933000 KL16553 BEEBI JAN IMAM SAB - 271203 380 9 LT1 211 0.4000 0 4998 7 1 0 3 1 7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082019 4026840073 KL70897 KHADEER PASHA S/O RIYAZ AHMED C B PURA ROAD 271203 1450 9 LT1 211 1 0 5721 116 1 0 3 1 2450 14.8400 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89 101 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082080 4019543182 KL54335 PARVEEZ PASHA S/O RIYAZ PASHA 1ST CROSS 271203 210 9 LT1 211 0.5000 0 11846 106 1 0 3 1 -48 0 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082117 3970933000 KL22588 PYARE JAN BASHA SAB - 271203 40 9 LT1 211 0.2400 0 8681 5 1 0 3 1 61 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082236 3953757913 KL65576 ATHAULLA S/O C CHAND PASH A RAHMATH NAGAR 271203 2310 9 LT1 211 1 0 4316 43 1 0 3 1 800 7.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082067 3911933000 KL28118 FIAIZ KOLAR - 271203 1430 9 LT1 211 0.4800 0 588 48 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082070 3901933000 KL11601A MADIHA KOUSER W/O SHAMEER AHMED .M KOLAR 271203 1120 9 LT1 211 0.1600 0 11532 133 1 0 3 1 313 1.4300 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082071 3870045180 KL68520 KHAJA KHAN S/O HANEEF KHAN , # 388 , RAHAMATH NAGAR 271203 240 9 LT1 211 0.5000 0 1253 21 1 0 3 1 -41 0 0 0 360 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082154 3817542664 KL75450 LAILUM NIHAR D/O SYED SALAM SAB1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 782 36 1 0 3 1 5004 44.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082168 3711933000 KL20668 MUBINA ANWAR SAB RAHAMATH NAGAR 271203 860 9 LT1 211 0.2800 0 7539 63 1 0 3 1 -4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2200 46 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082191 3665824630 KL67410 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 271203 2020 9 LT1 211 1 0 4034 80 1 0 3 0.8600 2660 24.1500 0 0 1350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 52856972 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442082227 3651775029 KL59448 AHMED ALI KHAN S/O ABDULLA KHAN MAIN ROAD 271203 250 9 LT1 211 0.5000 0 1325 63 1 0 3 1 62 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082127 3611933000 KL21321 BABU PYARE JAN - 271203 1040 9 LT1 211 0.2400 0 7252 55 1 0 3 1 185 2.5400 0 0 1810 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082125 3601933000 KL11906 FAIROZ BASHA S/O SATTAR SAB , KOLAR - 271203 770 9 LT1 211 0.1200 0 11856 77 1 0 3 1 0 3.8400 0 0 2820 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082126 3589315102 KL60201 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2210 9 LT1 211 0.4600 0 8415 70 1 0 3 1 738 12.7700 0 0 620 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-29 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082232 3570501634 KL71737 SYED CHAND PASHA S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 271203 2261 9 LT1 211 1 0 2317 67 1 0 3 0.7800 754 24.6700 0 0 920 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 999999 53241905 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442082055 3521933000 KL47968 NASEEMA W/O SAMIULLA RAHAMATH NAGAR 271203 450 9 LT1 211 0.3200 0 16659 167 1 0 3 1 305 1.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082120 3480933000 KL31037 PAYAJ AHAMAD KOLAR - 271203 10 9 LT1 211 0.3600 0 7789 37 1 0 3 1 1900 16.4200 0 0 1020 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082042 3411933000 KL18682 CHANDPASHA KOLAR - 271203 1530 9 LT1 211 0.5000 0 7530 40 1 0 3 1 -137 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6300 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082153 3401933000 KL10362 NAAJEEMA TAJ C/O ZEEYAULLA BAIG , RAHAMATH NAGAR , KOLAR - 271203 2360 9 LT1 211 0.2400 0 13995 181 1 0 3 1 1738 24.0200 0 0 1720 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082063 3311933000 KL23213 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1960 9 LT1 211 0.2000 0 11124 99 1 0 3 1 0 0 0 0 370 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-29 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082079 3221933000 KL38700 IMRAN KHAN S/O BASHASAB RAHAMATH NAGAR,KOLAR 271203 500 9 LT1 211 0.2400 0 8396 113 1 0 3 1 0 2.4200 0 0 3580 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082179 3178937277 KL66920 RAHAMATH UNNISA W/O SHABIR RAHAMATH NAGARA 271203 1580 9 LT1 211 1 0 1818 31 1 0 3 1 82 1.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082264 3149933517 KL54294 NAZEER AHMED S/O AMEER SAB 7TH CROSS NO 745 NEAR ABBU BAKAR MASJID 271203 611 9 LT1 211 0.5000 0 5448 37 1 0 3 1 -860 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082054 3121933000 KL31152 SYED MUJEEB S/O BASHU SAB , RAHAMATH NAGAR ,KOLAR - 271203 2350 9 LT1 211 0.3800 0 9661 14 1 0 3 1 -110 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082053 2911933000 KL28895 SAYADHAYAJ KOLAR - 271203 470 9 LT1 211 0.9800 0 9310 57 1 0 3 1 28 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082066 2902152113 KL57772 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1100 9 LT1 211 0.5000 0 4261 56 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082116 2881755337 KL67415 BBI BI JAN W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 271203 1980 9 LT1 211 1 0 2803 74 1 0 3 0.8300 1206 21.8100 0 0 310 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-26 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442082113 2859950018 KL71736 SYED CHAND PASHA S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 271203 2263 9 LT1 211 1 0 485 16 1 0 3 0.9800 2012 37.4900 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 999999 53241902 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442082250 2842919075 KL67412 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 271203 2040 9 LT1 211 1 0 4058 49 1 0 3 0.7400 7 0 0 0 1520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442082034 2816994830 KL59369 BABU S/O MAHABOOB KHAN NO-32 271203 1650 9 LT1 211 0.5000 0 6041 1 1 0 3 1 148 0 0 0 3900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.1000 118 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082033 2811933000 KL25592 JALIL IBRAHIM SAB - 271203 943 9 LT1 211 0.2400 0 11413 130 1 0 3 1 4341 40.1800 0 0 4660 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082132 2775458144 KL56718 CHAND PASHA S/O LATE SHAIK AHMED RAHAMATH NAGAR 271203 1330 9 LT1 211 0.5000 0 9636 75 1 0 3 1 115 0 0 0 3370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082187 2755621536 KL59139 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1860 9 LT1 211 1 0 6033 70 1 0 3 1 520 8.6500 0 0 2140 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 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 1442082186 2753619000 KL51000 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 280 9 LT1 211 1 0 2856 19 1 0 3 1 -10 0 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082210 2721933000 KL46014 JABEENA BEGUM W/O MUJEEB PASHA RAHAMATH NAGAR 271203 1210 9 LT1 211 0.4800 0 14315 122 1 0 3 1 0 1.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082170 2711933000 KL25938 KADHAR BEIG DASTHAGIR SAB - 271203 1840 9 LT1 211 0.4000 0 6669 62 1 0 3 1 591 4.9000 0 0 2000 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082169 2701933000 KL16653 EJAZ SHARIFF S/O JABBAR SHARIFF , RAHAMATH NAGAR , KOLAR - 271203 550 9 LT1 211 0.1600 0 11627 19 1 0 3 1 -177 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082159 2698178886 KL54377 SARDAR BAIG S/O HAFEES BAIG NEAR ABUBAKAR MASJID 271203 800 9 LT1 211 1 0 7972 92 1 0 3 1 0 1 0 0 2610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.0300 75 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082052 2621933000 KL44582 KHADER BAIG S/O DASTAGIR BAIG RAHMATH NAGAR 271203 1800 9 LT1 211 0.2400 0 10270 121 1 0 3 1 1591 12.7900 0 0 2090 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082090 2611933000 KL29311 SAYED PARUK SAB KOLAR - 271203 610 9 LT1 211 0.9600 0 12729 148 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 1000000 100007263470 0 0 0 1 0 0 0 0 0 0 SAYED PARUK SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082086 2601969047 KL68103 SHAMEEM TAJ W/O ARSHAD ULLA KHAN RAHMATH NAGARA 271203 1070 9 LT1 211 1 0 2964 67 1 0 3 1 1561 21.4200 0 0 490 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082085 2601933000 KL13749 ZAHIR AHMED S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 271203 350 9 LT1 211 0.2000 0 12979 72 1 0 3 1 0 3.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082032 2511933000 KL23120 ATHAULLAKHAN KOLAR - 271203 1190 9 LT1 211 0.2000 0 9165 150 1 0 3 1 553 2.5600 0 0 2740 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.0200 85 2024-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082134 2501933000 KL12136 SAMI ULLA S/O RAHAMAN SAB KOLAR 271203 2250 9 LT1 211 0.2400 0 10326 102 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 99999 100007265314 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O RAHAMAN SAB KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082130 2487134161 KL56440 FAIROZ PASHA S/O SARDAR MAIN ROAD 271203 740 9 LT1 211 0.5000 0 7931 76 1 0 3 1 1619 22.2300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 99999 100007258416 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O SARDAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082212 2445265991 KL61534 PYARE JAN S/O ABDUL SUBHAN SAB MAIN ROAD 271203 1700 9 LT1 211 1 0 5468 75 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082082 2411933000 KL21470 MUBINA ANWAR SAB - 271203 870 9 LT1 211 0.2400 0 6169 49 1 0 3 1 399 3.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082110 2401933000 KL10356 PYARE JAN MOHAMMED SAB - 271203 760 9 LT1 211 0.2400 0 4325 48 1 0 3 1 536 2.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082037 2311933000 KL23212 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1950 9 LT1 211 0.2000 0 7566 170 1 0 3 1 -7 1.6900 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082233 2259983698 KL60311 SYEEDA JAN C/O, DASTAGIR SAB RAHAMATH NAGAR 271203 700 9 LT1 211 0.2400 0 12516 78 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082069 2211933000 KL21886 ABDUL JABBAR ABDUL KHADAR - 271203 1710 9 LT1 211 0.3200 0 4400 19 1 0 3 1 -213 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082039 2121933000 KL37072 RAHAMATHUNNISA W/O SHABIR RAHAMATHNAGAR, KOLAR. 271203 1570 9 LT1 211 0.2400 0 9110 36 1 0 3 1 -41 0 0 0 900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082023 2021933000 KL33873 IMTHIYAZ S/O PYARE JAN , RAHAMATH NAGAR , KOLAR - 271203 1510 9 LT1 211 0.2400 0 4248 32 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082029 1911933000 KL28892 SAYADAYAJ KOLAR - 271203 480 9 LT1 211 0.4800 0 18299 109 1 0 3 1 148 2.0400 0 0 1700 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.8600 113 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082100 1909125943 KL67407 SHABREEN TAJ W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271203 2071 9 LT1 211 1 0 3073 17 1 0 3 1 97 0 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112063184 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082173 1862423381 KL70894 ASMA BEGUM W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 271203 1440 9 LT1 211 1 0 4802 100 1 0 3 1 -6 1.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082036 1811933000 KL28432 SAYADISMAILL S/O SAYADMOHAMAD KOLAR 271203 2160 9 LT1 211 0.4800 0 15602 152 1 0 3 1 0 0 0 0 2950 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082196 1721933000 KL46094 NAJMA TAJ W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271203 1410 9 LT1 211 0.2400 0 7475 50 1 0 3 1 395 2.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082022 1711933000 KL25937 KADHAR BEIG DASTHAGIR SAB - 271203 1850 9 LT1 211 0.4000 0 9220 60 1 0 3 1 -3 2.6000 0 0 970 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082021 1701933000 KL16765 BASHASABI KOLAR - 271203 1340 9 LT1 211 0.4000 0 7380 59 1 0 3 1 513 3.7000 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082107 1673719000 KL50999 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 270 9 LT1 211 1 0 2676 28 1 0 3 1 -2 0 0 0 270 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082239 1621933000 KL38559 KHADER BAIG S/O DASTAGIR SAB RAHAMATH NAGAR,KOLAR 271203 1810 9 LT1 211 0.2400 0 6215 15 1 0 3 1 -61 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082238 1611933000 KL29248 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , RAHAMATH NAGAR , KOLAR 271203 830 9 LT1 211 0.9600 0 7022 41 1 0 3 1 204 1.9000 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082257 1521933000 KL47776 MAHAMED NAYAZ S/O MAHAMED ALI RAHAMATH NAGAR 271203 750 9 LT1 211 0.2400 0 12536 138 1 0 3 1 4266 36.9200 0 0 950 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.6600 87 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082087 1501933000 KL14144 AHAMED ALI KHAN ABDULLA KHAN - 271203 260 9 LT1 211 0.2400 0 11197 51 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082267 1432299193 KL62975 ARIF S/O ABDUL SUBAN RAHMATH NAGAR 271203 1550 9 LT1 211 1 0 14567 188 1 0 3 0.9300 0 14.4600 0 0 8330 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 188.3900 200 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442082018 1411933000 KL17855 ABDULBASHEER KOLAR - 271203 1380 9 LT1 211 0.6000 0 9984 82 1 0 3 1 485 4.2000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.1000 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082243 1321933000 KL36327 PYARE JAN S/O ABDUL SUBAN RAHAMTH NAGAR 271203 1702 9 LT1 211 0.2400 0 2847 77 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999999 53139916 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL SUBAN RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442082240 1311933000 KL19653 SHAHATAJUNNISSA NOORULLA RAHAMATH NAGAR 271203 1920 9 LT1 211 0.2400 0 11504 84 1 0 3 1 -423 59.3400 0 0 3220 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082249 1211933000 KL15466 MANSOOR ULLA KHAN S/O AHMED ULLA KHAN RAHAMATH NAGAR , KOLAR 271203 720 9 LT1 211 0.2400 0 9178 51 1 0 3 1 0 1.1100 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082199 1044070760 KL72525 ABDUL KALEEL S/O MOHAMMED YOUSUF APSA MASJID 271203 462 9 LT1 211 1 0 5080 90 1 0 3 1 0 8.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082198 1042866319 KL67411 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 271203 1990 9 LT1 211 1 0 4036 45 1 0 3 0.8000 222 7.4000 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 100000 52857048 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442082201 1028891273 KL61899 ZAHIR AHMED S/O MAQBOOL SAB MAIN ROAD 271203 340 9 LT1 211 0.5000 0 5114 71 1 0 3 0.8300 0 2.3900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 9999 39820335 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442082202 1021933000 KL28080 KHADHER BAG KOLAR - 271203 1790 9 LT1 211 0.1000 0 16757 50 1 0 3 1 0 1 0 0 460 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.7000 103 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082031 1011933000 KL19411 SHAHATAJUNNISSA JABBAR SAB - 271203 1910 9 LT1 211 0.1600 0 9504 111 1 0 3 1 0 4.8800 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082131 0983700131 KL59371 SHAIK NAYAZ S/O SHAIK DASTAGIR MAIN ROAD 271203 1540 9 LT1 211 1 0 16171 130 1 0 3 0.8100 4740 40.9800 0 0 6840 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.4700 179 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442082041 0801933000 KL13094 SHAIK KHUDUS RAHAMATH NAGAR , KOLAR - 271203 600 9 LT1 211 0.2400 0 5740 90 1 0 3 0.8400 133 1.8300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 99999 52738986 0 0 0 0 0 0 0 0 0 0 SHAIK KHUDUS,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442082208 0712596975 KL68519 KHAJA KHAN S/O HANEEF KHAN , #388 , RAHAMATH NAGAR 271203 230 9 LT1 211 0.5000 0 1316 16 1 0 3 1 -40 0 0 0 360 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082207 0711933000 KL24934 SAISULLA KHAN SAISULLA KHAN - 271203 2190 9 LT1 211 0.4800 0 16429 109 1 0 3 1 66 0 0 0 370 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082056 0687987942 KL59597 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2110 9 LT1 211 1 0 3842 45 1 0 3 1 835 10.6600 0 0 1490 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082197 0621933000 KL28328 SAYADASLM S/O SAYADMOHAMADIN KOLAR 271203 2230 9 LT1 211 0.4800 0 4539 35 1 0 3 1 177 2.4500 0 0 1270 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.8900 29 2024-10-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082203 0611933000 KL28329 SAYADASLAM KOLAR - 271203 2240 9 LT1 211 0.4800 0 20858 121 1 0 3 1 663 11.7300 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-23 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082204 0601933000 KL13513 CHOTA SAB JABBAR SAB - 271203 370 9 LT1 211 0.2400 0 4578 46 1 0 3 1 293 2.7300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082045 0594325727 KL76252 INAYATH PASHA S/O KAMAL PASHA KOLAR 271203 297 9 LT1 211 1 0 566 31 1 0 3 1 -8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082172 0577661705 KL52535 SYED ISMAIL S/O SYED MOHAMAD ALI RAHAMATH NAGAR 271203 2150 9 LT1 211 0.2400 0 10841 131 1 0 3 1 0 1 0 0 4780 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.0600 97 2023-06-22 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082209 0511933000 KL17728 S A KALIL VAZEED - 271203 730 9 LT1 211 0.2400 0 8026 8 1 0 3 1 -558 0 0 0 3230 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082206 0501933000 KL13239 CHOTE SAB S/O LATE HYDER SAB RAHMATH NAGAR KOLAR 271203 945 9 LT1 211 0.3200 0 10276 112 1 0 3 1 42 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.8600 14 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082077 0471867455 KL56340 IBRAHIM SAB S/O HYDER SAB NEAR AQSA MASJID 271203 2270 9 LT1 211 1 0 4023 63 1 0 3 1 -149 2.0200 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082273 0411933000 KL17854 ABDUL BHSEER ABDUL GAFER - 271203 1370 9 LT1 211 0.2400 0 6911 80 1 0 3 1 1004 7.6100 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082251 0321933000 KL35028 ATHAULLA KHAN S/O SATTHAR KHAN RAHAMATH NAGAR KOLAR 271203 1280 9 LT1 211 0.4800 0 7048 24 1 0 3 1 -12 0 0 0 1240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082252 0311933000 KL17875 ABDUL SHAKUR ABDUL MAZEB - 271203 1170 9 LT1 211 0.2400 0 7472 83 1 0 3 1 0 1.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.6400 55 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082124 0270702637 KL59334 NAWAZ KHAN S/O USMAN KHAN OPP TO ALANKAR FUNCTION HALL 271203 120 9 LT1 211 1 0 8086 125 1 0 3 1 759 6.4400 0 0 3390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.5300 108 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082228 0221933000 KL33658 SAYADULA KOLAR - 271203 1680 9 LT1 211 0.4000 0 3000 8 1 0 3 1 113 1.0800 0 0 750 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7700 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082226 0211933000 KL22974 SHAIK BASHA SHAIK HUSSAIN - 271203 630 9 LT1 211 0.1600 0 18315 128 1 0 3 1 2073 27.4200 0 0 4080 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.2000 108 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082148 0164029786 KL76547 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 244 24 1 0 3 1 5335 48.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082194 0111933000 KL13268 HANEEF KHAN S/O MAJEED KHAN RAHAMATH NAGAR ,KOLAR- 271203 310 9 LT1 211 1 0 3245 32 1 0 3 1 -44 0 0 0 360 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082213 0011933000 KL17666 OBEDULLA KHAN OBEDULLA KHAN RAHAMATH NAGAR 271203 460 9 LT1 211 0.2400 0 1599 118 1 0 3 1 1 0 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082262 7213053000 KP1398 S.BHAHADUR KOLAR - 271203 2170 9 LT5 511 0 10 67359 352 1 0 3 1 -3354 0 0 0 0 2712 2025-12-09 1 0 0 2025-10-09 3 0 0 0 0 14005903 0 99999 2008-09-01 111115319101 0 0 0 1 0 0 0 0 1 0 S.BHAHADUR,KOLAR - 0 0 0 0 1 0 0 0 2025-10-09 2025-12-09 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082076 6213053000 KP1290 MD.AMEER KOLAR - 271203 2090 9 LT5 511 0 1 1653 23 1 0 3 1 -349 63.9200 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082247 0313053000 KP1906 KHADAR BEIG KOLAR - 271203 1770 9 LT5 511 0 2 3521 5 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082137 4109025844 KP3593 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 271203 2140 9 LT5 511 0 2 1889 13 1 0 3 1 1130 20.6000 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082078 4621933000 KL43417 IBRAHIM SAB S/O HYDER SAB RAHMATH NAGAR 271203 2260 9 LT1 211 0.2400 0 9404 52 1 0 3 1 1224 21.0800 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082062 4601933000 KL12856 INAYATH ULLA S/O HAYATH BEG - 271203 1470 9 LT1 211 0.2400 0 7830 1 1 0 3 1 70 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082180 4582635183 KL57771 ABDUL RASHEED S/O SYED USMAN 3RD CROSS 271203 1110 9 LT1 211 0.5000 0 4747 96 1 0 3 1 2911 23.9200 0 0 1140 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082092 4524350260 KL67408 SHABREEN TAJ W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 271203 2070 9 LT1 211 1 0 4151 85 1 0 3 0.5400 2027 17.2500 0 0 1230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 52856967 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442082091 4521933000 KL48019 AFROZ PASHA S/O JABBAR PASHA 2ND MAIN 3RD CROSS RAHAMATH NAGA 271203 440 9 LT1 211 0.2400 0 11191 107 1 0 3 1 319 2.7800 0 0 570 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.7800 99 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082106 4501933000 KL12999 ABDUL RAHMAN ABDUL SAB - 271203 650 9 LT1 211 0.7200 0 14573 101 1 0 3 1 407 5.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082105 4483705321 KL76548 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 13 1 1 0 3 1 1438 12.7400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082140 4433365456 KL59370 BABU S/O MAHABOOB KHAN NO-32 271203 1620 9 LT1 211 0.5000 0 3040 25 1 0 3 0.8400 22 0 0 0 850 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.3800 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442082142 4421933000 KL9707 KADHAR BEIG DASTHAGIR SAB - 271203 1670 9 LT1 211 0.1600 0 6180 52 1 0 3 1 256 1.1200 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082157 4418075860 KL70198 PYARE JAN S/O BASHA SAAB RAHAMATH NAGARA 271203 20 9 LT1 211 1 0 1799 49 1 0 3 1 379 3.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082165 4411933000 KL18683 CHANDPASHA KOLAR - 271203 1520 9 LT1 211 0.4000 0 6641 24 1 0 3 1 164 2.1400 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082234 4379104948 KL67417 BBI BI JAN W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 271203 2000 9 LT1 211 1 0 2347 38 1 0 3 0.8600 310 5.9100 0 0 530 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442082149 4321933000 KL37531 A.V.HAMZA S/O MD.MOHAMMED RAHAMATHNAGAR,KOLAR 271203 1600 9 LT1 211 0.4800 0 5293 34 1 0 3 1 901 8.3800 0 0 1930 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082162 4311933000 KL23214 SYED MUSTAFA SYED ABDUL KHUDDUS - 271203 1970 9 LT1 211 0.2000 0 6379 63 1 0 3 1 0 1 0 0 520 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082099 4211933000 KL17881 BAHADUR S BAHADUR S - 271203 2180 9 LT1 211 0.4800 0 16488 144 1 0 3 1 269 4.4200 0 0 1130 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.5500 140 2023-06-22 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082139 4105591875 KL54638 KHADAR BAIG S/O DASTAGIR BAIG RAHAMATH NAGAR 271203 1750 9 LT1 211 0.5000 0 8453 50 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082020 4034491159 KL52975 BASHEER AHAMED S/O MOHAMMED ISMAIL SAB RAHAMATH NAGAR 271203 1390 9 LT1 211 0.3200 0 6137 38 1 0 3 1 18 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082093 9851403914 KL56145 SAJIDA W/O SYED AKRAM MAIN ROAD 271203 1220 9 LT3A 311 0.5000 0 191 0 1 0 2 0 4774 40.7000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999 100006832890 0 0 0 0 0 0 0 0 0 0 SAJIDA,W/O SYED AKRAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082258 9715381359 KL67413 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 271203 2030 9 LT3A 311 0.5000 0 2138 71 1 0 3 0.6800 1138 27.6000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999999 52856979 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442082263 8805962304 KC72162 ASIF KHAN S/O LATE HAYATH RAHAMATH NAGARA 271203 1771 9 LT3A 311 1 0 1277 57 1 0 3 1 -4 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999999 111119662506 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O LATE HAYATH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082248 8403158237 KC76787 SYED SAJJAD S/O SYED AHMED RAHAMATH NAGARA 271203 0 9 LT3A 311 0.5000 0 139 19 1 0 3 1 1373 11.8400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999999 1B2654471810 0 0 0 1 0 0 0 0 0 0 SYED SAJJAD,S/O SYED AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082060 8172153000 KL44434 MOHAMMED RAFEEQ S/O MOHAMMED AMEER RAHMATH NAGAR 271203 2100 9 LT3A 311 0.2400 0 2676 8 1 0 3 1 0 1.7900 0 0 910 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082147 6530550093 KL59598 MOHAMMED RAFEEQ S/O MOHAMMED AMEER AWSA MASJID ROAD 271203 2080 9 LT3A 311 0.2400 0 225 0 1 0 3 0.9700 -216 1.5100 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005903 0 999999 38396488 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O MOHAMMED AMEER AWSA MASJID ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442082245 4172153000 KL28081 KHDARBEG KOLAR - 271203 1780 9 LT3A 311 0.2000 0 5826 215 1 0 3 1 0 1.0500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 9999999 100006838307 0 0 0 1 0 0 0 0 0 0 KHDARBEG,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082175 3717857319 KL52090 SHAIK KHUDUS S/O SHAIK USMAN RAHAMATHA NAGAR 271203 601 9 LT3A 311 0.2400 0 1794 14 1 0 3 1 1340 11.2000 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SHAIK KHUDUS,S/O SHAIK USMAN RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082122 3467624743 KL67416 BBI BI JAN W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 271203 2050 9 LT3A 311 0.5000 0 1497 34 1 0 3 0.6800 725 13.7100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 100000 52856964 0 0 0 0 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442082164 2972218068 KL60908 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2300 9 LT3A 311 0.2400 0 2864 13 1 0 3 1 994 7.9400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 9999 111115265066 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082141 1172153000 KL17942 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2330 9 LT3A 311 0.1600 0 1793 14 1 0 3 1 0 0 0 0 1200 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NAZIMA KOUSER,W/O IMRAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082138 1078694220 KC71310 SYED AYAZ S/O SYED ARIF RAHAMATH NAGARA 271203 1552 9 LT3A 311 0.5000 0 658 1 1 0 3 1 2558 22.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 999 111119558330 0 0 0 1 0 0 0 0 0 0 SYED AYAZ,S/O SYED ARIF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082028 9901933000 KL14136 NAZEER AHMED S/O AMEER SAB , RAHAMATH NAGAR , KOLAR 271203 612 9 LT1 211 0.2400 0 9489 39 1 0 3 1 -110 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082259 9711475409 KL59712 NAZIMA KOUSER W/O IMRAN M NEAR AQSA MASID ROAD 271203 2320 9 LT1 211 1 0 15314 94 1 0 3 1 352 3.5000 0 0 4120 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082255 9701933000 KL11498 KALEEL AHAMAD SHAIK HUSSAIN SAB - 271203 2120 9 LT1 211 0.3200 0 10212 43 1 0 3 1 -296 0 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082058 9685810313 KL59142 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1890 9 LT1 211 1 0 3361 27 1 0 3 1 602 17.1200 0 0 1790 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-06-27 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082185 9611933000 KL25936 KAHDARBEG KOLAR - 271203 1830 9 LT1 211 0.4000 0 8365 29 1 0 3 1 613 3.7200 0 0 3510 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082088 9565169669 KL58178 ARIF PASHA S/O NANNE SAB MAIN ROAD 271203 70 9 LT1 211 0.5000 0 7956 35 1 0 3 1 41 0 0 0 2390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082237 9511933000 KL26562 JALIL IBRAHIM SAB - 271203 942 9 LT1 211 0.3200 0 7308 51 1 0 3 1 1483 13.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082242 9501933000 KL11963 ENTHIYAZ PYARU SAB - 271203 1050 9 LT1 211 0.1600 0 11110 129 1 0 3 1 2356 21.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082144 9459495169 KL52993 BASHA SAB S/O . SHAIK HUSSAIN SAB RAHAMATH NAGAR 271203 1360 9 LT1 211 0.5000 0 3596 144 1 0 3 1 113 0 0 0 3210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.3600 132 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082221 9421933000 KL41263 ASFIYA RAHMATHNAGAR - 271203 1490 9 LT1 211 0.2400 0 5182 9 1 0 3 1 176 2.3500 0 0 2240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082225 9411933000 KL18829 BAKSHU KHAN S/O MUSTAFA KHAN - 271203 820 9 LT1 211 0.2400 0 6340 79 1 0 3 1 -97 0 0 0 930 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113 125 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082050 9401933000 KL13238 CHOTE SAB S/O HYDER SAB RAHMATH NAGAR KOLAR 271203 944 9 LT1 211 0.3200 0 11875 121 1 0 3 1 2277 18.9400 0 0 930 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082048 9393791338 KL75007 ZAKIR PASHA S/O RIYAZ PASHA RAJANAGARA 271203 201 9 LT1 211 1 0 1523 57 1 0 3 1 1310 11.8600 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082174 9380933000 KL27625 CHOTISAB S/O KALEEMSAB KOLAR 271203 50 9 LT1 211 0.4800 0 6746 71 1 0 3 1 114 1 0 0 1320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082235 9311933000 KL21472 MUBINA ANWAR SAB - 271203 890 9 LT1 211 0.2400 0 7156 26 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082043 9290933000 KL46155 NAWAZ KHAN S/O USMAN KHAN REHAMATH NAGAR 271203 110 9 LT1 211 0.2400 0 8801 143 1 0 3 1 1076 8.7500 0 0 3640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082101 9280933000 KL29173 SHAKEERBEGAM KOLAR - 271203 160 9 LT1 211 0.2400 0 9432 18 1 0 3 1 755 5.5400 0 0 1450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.2700 99 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082104 9241739068 KL72050 IMRAN KHAN S/O OBED KHAN RAHAMATH NAGARA 271203 501 9 LT1 211 1 0 2314 84 1 0 3 1 534 4.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082265 9221933000 KL39974 AKTHAR UNISA W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 271203 940 9 LT1 211 0.2400 0 2213 5 1 0 3 1 -32 0 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082266 9211933000 KL17874 ABDUL SHAKUR ABDUL MAZEB - 271203 1160 9 LT1 211 0.2400 0 5387 46 1 0 3 1 0 4.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.1900 61 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082115 9139889967 KL67414 BBI BI JAN W/O SHAIK NAZEER AHMED RAHMATH NAGAR 271203 2010 9 LT1 211 1 0 2416 54 1 0 3 1 0 0 0 0 420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112063179 0 0 0 1 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082270 9121933000 KL34293 SAYED MUSTHAF KOLAR - 271203 1940 9 LT1 211 0.2400 0 9719 56 1 0 3 1 0 1 0 0 360 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.5200 14 2023-06-24 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082254 9111933000 KL22973 SHAIK BASHA SHAIK HUSSAIN RAHAMATH NAGAR 271203 640 9 LT1 211 0.2400 0 4665 21 1 0 3 1 1313 11.4400 0 0 900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082211 9011933000 KL19335 MUBINA ANWAR SAB - 271203 840 9 LT1 211 0.4800 0 4648 10 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.1000 22 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082205 8911933000 KL34858 BABA KOLAR - 271203 1630 9 LT1 211 0.7200 0 7892 25 1 0 3 1 131 1.7900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082200 8901933000 KL18388 SARDAR BAIG S\O HAFEES BAIG KOLAR 271203 790 9 LT1 211 0.2000 0 7833 111 1 0 3 1 0 0 0 0 3350 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082151 8751925070 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2200 9 LT1 211 0.4600 0 6939 48 1 0 3 1 24 0 0 0 790 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-19 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082188 8711933000 KL26621 SHAKENAITH KOLAR - 271203 1480 9 LT1 211 0.4800 0 4016 30 1 0 3 1 1356 11.8300 0 0 1090 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082193 8701933000 KL14541 AMIRJHAN KOLAR - 271203 1260 9 LT1 211 0.6000 0 9082 81 1 0 3 1 1066 14.5300 0 0 1380 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082049 8684657593 KL60053 ATHAULLA S/O C. CHAND PASHA RAHAMATH NAGAR 271203 2310 9 LT1 211 0.4800 0 12523 99 1 0 3 1 1315 10.2600 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082256 8611933000 KL25935 KADHAR BEIG DASTHAGIR SAB - 271203 1820 9 LT1 211 0.4000 0 6544 65 1 0 3 1 1397 11.2200 0 0 2530 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082253 8601933000 KL12045 BASHASAN KOLAR - 271203 1350 9 LT1 211 0.9000 0 2933 16 1 0 3 1 -124 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082030 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 168.7500 0 0 600 2712 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082183 8521933000 KL42014 DILSHAD BEGUM RAHAMATH NAGAR - 271203 1900 9 LT1 211 0.2400 0 11710 75 1 0 3 1 -25 0 0 0 0 2712 2025-12-09 0 0 0 2025-10-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-21 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082181 8521429257 SHAHEDA W/O KHALEEL AHMED RAHAMATH NAGAR 271203 530 9 LT1 211 0.2400 0 6271 125 1 0 3 1 375 1.7700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082223 8501933000 KL12126 MUKTHIYAR AHAMAD GOUSE SAB - 271203 1150 9 LT1 211 0.2400 0 15958 122 1 0 3 1 0 1.4600 0 0 730 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000736191 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR AHAMAD,GOUSE SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082246 8411933000 KL17933 PAIYAZ ANWAR BEIG - 271203 1250 9 LT1 211 0.1200 0 7565 20 1 0 3 1 353 4.8300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082178 8377388972 PYARE JAN S/O ABDUL SUBHAN SAB 6TH CROSS 271203 1701 9 LT1 211 0.5000 0 5932 84 1 0 3 1 0 1.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005903 0 99999 100007200060 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O ABDUL SUBHAN SAB 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6300 79 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082084 8278143000 KL32433 NAZIMA KOUSER W/O IMRAN , RAHAMATH NAGAR , KOLAR - 271203 2341 9 LT1 211 0.2000 0 4671 63 1 0 3 1 1261 10.4600 0 0 1160 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2024-04-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082103 8242758381 KL71346 ASLAM PASHA S/O AMEER SAB RAHAMATH NAGARA 271203 811 9 LT1 211 2 0 6267 254 1 0 3 0.8900 933 4.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442082261 8221933000 KL39973 AKHTAR UNNISA W\O SAIKH TAJUDDIN RAHAMATH NAGAR 271203 930 9 LT1 211 0.2400 0 1857 4 1 0 3 1 5 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082057 8173216569 KL53841 SADIQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271203 180 9 LT1 211 1 0 17428 172 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.9500 161 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1