1418400331 7540933000 KL11561 REYAJPASHA S\O MOHAMADYOUSIP RAHAMATH NAGAR 271205 19900 8 LT1 211 0.8000 0 11793 85 1 0 3 1 0 1 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000285516 0 0 0 1 0 0 0 0 0 0 REYAJPASHA,S\O MOHAMADYOUSIP RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8100 51 2025-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400406 7587920996 KL63746 BABA S/O ABDUL JABBAR 1ST CROSS 271205 16300 8 LT1 211 0.5000 0 3138 47 1 0 3 1 852 4.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006940949 0 0 0 2 0 0 0 0 0 0 BABA,S/O ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 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 140059 0 0 0 0 0 1418400283 7637633000 KL23956 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16810 8 LT1 211 0.2400 0 10014 5 1 0 3 0 9459 86.8500 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115331700 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7400 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400286 7640933000 KL23882 SHABIR AHAMAD ABDUL RAZAK RAHAMATH NAGAR 271205 19700 8 LT1 211 0.2400 0 6843 84 1 0 3 1 34 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000096048 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMAD,ABDUL RAZAK RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400262 7832243000 KL12600 MOHAMMED ISMAIL HYDER SAB - 271205 6700 8 LT1 211 0.2400 0 4199 32 1 0 3 1 525 2.5300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115317757 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,HYDER SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400260 7840933000 KL30210 ABDUL SATHAR KOLAR - 271205 19300 8 LT1 211 0.2600 0 6779 126 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000154145 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400302 7940933000 KL32376 SYED MOULA S/O MAHABOOB PASHA KOLAR - 271205 18800 8 LT1 211 0.2400 0 8532 80 1 0 3 1 3289 29.1000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 110000808702 0 0 0 1 0 0 0 0 0 0 SYED MOULA S/O MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400362 7997543000 KL12933 SHADADUNISSA DADAPEER - 271205 8200 8 LT1 211 0.2400 0 7938 72 1 0 3 1 860 6.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115317709 0 0 0 1 0 0 0 0 0 0 SHADADUNISSA,DADAPEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400249 8042243000 KL20943 MADHAR SAB GAFFAR SAB - 271205 7100 8 LT1 211 0.2800 0 2455 5 1 0 3 1 1 0 0 0 490 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111174821 0 0 0 0 0 0 0 0 0 0 MADHAR SAB,GAFFAR SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400274 8050933000 KL9427 SYED ZIKRIYA SYED MOHAMMED - 271205 13100 8 LT1 211 0.2400 0 13585 59 1 0 3 1 550 5.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000218668 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,SYED MOHAMMED - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400236 8150933000 KL44942 JAMELA S/O.SALAM SAB RAHAMATH NAGAR 271205 18500 8 LT1 211 0.2400 0 5052 22 1 0 3 1 412 2.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115319166 0 0 0 0 0 0 0 0 0 0 JAMELA,S/O.SALAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400395 8191927138 KL68499 SYED NOOR PASHA S/O BASHA SAB NEAR AQSA MOSQUE 271205 11900 8 LT1 211 1 0 1550 19 1 0 3 1 -620 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 111113101114 0 0 0 0 0 0 0 0 0 0 SYED NOOR PASHA,S/O BASHA SAB NEAR AQSA MOSQUE 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400330 8340933000 AEH3602 JABEEN TAJ W/O ALTHAF PASHA RAHAMATH NAGAR 271205 16700 8 LT1 211 1 0 19399 81 1 0 3 0 621 8.6300 0 0 670 2712 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 100000 8340933807A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O ALTHAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6000 111 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400325 8342243000 KL31140 MOHAMED MURTHUJA S/O MOHMED LBRAHIM SAB RAHMATH NAGER KOLAR. - 271205 500 8 LT1 211 0.9800 0 11040 35 1 0 3 1 0 1 0 0 830 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115306371 0 0 0 0 0 0 0 0 0 0 MOHAMED MURTHUJA,S/O MOHMED LBRAHIM SAB RAHMATH NAGER KOLAR. - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400281 8440933000 KL14488 SYED BASHA SYED BABA SAB - 271205 11800 8 LT1 211 0.2400 0 5034 84 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000208470 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400277 8442243000 KL38585 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1300 8 LT1 211 0.2400 0 3955 23 1 0 3 1 -8 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111175599 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400251 8540933000 KL11603 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10500 8 LT1 211 0.2000 0 2599 99 1 0 3 1 7 0 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 8540933927N 0 0 0 0 0 0 0 0 0 0 SAYED ALIM,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400316 8640933000 KL25299 SYED SIRAJUDDIN SYED MUHEDDIN - 271205 18200 8 LT1 211 0.4800 0 7604 42 1 0 3 1 739 6.9900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000097159 0 0 0 0 0 0 0 0 0 0 SYED SIRAJUDDIN,SYED MUHEDDIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6000 45 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400210 8660933000 KL35437 RIYAZ ULLA SHARIFF S/O RAZAQ SHARIFF , RAHAMATH NAGAR , KOLAR - 271205 12710 8 LT1 211 0.2400 0 12633 41 1 0 3 1 31 0 0 0 1380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000276226 0 0 0 0 0 0 0 0 0 0 RIYAZ ULLA SHARIFF,S/O RAZAQ SHARIFF , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400364 8740933000 KL21629 PAYRE JAN SABU SAB - 271205 16600 8 LT1 211 0.3200 0 7280 90 1 0 3 1 1447 11.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 111000207193 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SABU SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400391 8742243000 KL9506 MUNAWAR LALASAB - 271205 900 8 LT1 211 0.2400 0 15328 78 1 0 3 1 2069 16.4000 0 0 6980 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111115324315 0 0 0 0 0 0 0 0 0 0 MUNAWAR,LALASAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400279 8773536487 KL73572 NOUSHAD PASHA S/O ALLA BAKASH1 RAHAMATH NAGARA 271205 16840 8 LT1 211 1 0 2385 95 1 0 3 1 -431 0 0 0 820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111121713192 0 0 0 2 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400381 8832243000 KL12691 CHOTA SAB IBRAHIM SAB - 271205 4400 8 LT1 211 0.2400 0 6635 63 1 0 3 1 1185 10.8200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111173367 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,IBRAHIM SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400371 8840933000 KL30211 ABDUL SATHAR KOLAR - 271205 19400 8 LT1 211 0.2600 0 1604 1 1 0 3 1 -57 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000218076 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400374 8842243000 KL43506 AKBAR S/O IBRAHIM SAB RAHMATH NAGAR 271205 3900 8 LT1 211 0.2400 0 4435 81 1 0 3 1 0 7.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 111111173370 0 0 0 2 0 0 0 0 0 0 AKBAR,S/O IBRAHIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400350 8932243000 KL16693 SHAPIK AHAMAD ABDUL HAK - 271205 9200 8 LT1 211 0.2400 0 1007 113 1 0 3 1 678 5.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 1B5402456752 0 0 0 2 0 0 0 0 0 0 SHAPIK AHAMAD,ABDUL HAK - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3100 74 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400248 8940933000 KL32470 BAHUDAR SAB KOLAR - 271205 14900 8 LT1 211 0.4800 0 14168 89 1 0 3 1 49 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000797099 0 0 0 0 0 0 0 0 0 0 BAHUDAR SAB,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400347 8995933000 KL40204 RASHEEDUNNISA RAHAMATH NAGAR , KOLAR 271205 20100 8 LT1 211 0.2400 0 6754 107 1 0 3 1 2821 25.8000 0 0 3330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111115323550 0 0 0 1 0 0 0 0 0 0 RASHEEDUNNISA,RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6000 106 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400265 9042243000 KL20889 NASRATH AMEER JAN - 271205 8100 8 LT1 211 0.3200 0 10385 111 1 0 3 1 858 4.0500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172035 0 0 0 2 0 0 0 0 0 0 NASRATH,AMEER JAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400266 9050933000 KL44095 ZAMEER PASHA S/O AMIR JAN RAHMATH NAGAR 271205 18600 8 LT1 211 0.4800 0 12759 48 1 0 3 1 90 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115325233 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O AMIR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400367 9110212368 KL65053 NIZAM UDDIN S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 271205 8600 8 LT1 211 0.5000 0 1688 4 1 0 3 1 -19 0 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111636043 0 0 0 0 0 0 0 0 0 0 NIZAM UDDIN,S/O UMARUDDIN 2ND CROSS NEAR ANWAR MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400256 9150933000 KL47903 MUBEEN TAJ W/O A. FAYAZ RAHAMATH NAGAR 271205 23300 8 LT1 211 0.4800 0 24282 181 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115306778 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A. FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0500 102 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400363 9340933000 KL11618 ABDUL KUDDUS ABDUL SUBHAN - 271205 22300 8 LT1 211 0.2800 0 7631 79 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000209713 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,ABDUL SUBHAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400389 9435679290 KL53594 FAIZ ULLA KHAN C/O ANWAR KHAN C B PURA MAIN ROAD 271205 23500 8 LT1 211 0.5000 0 8768 141 1 0 3 1 548 2.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000826697 0 0 0 2 0 0 0 0 0 0 FAIZ ULLA KHAN,C/O ANWAR KHAN C B PURA MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400390 9440933000 KL14489 SYED BASHA SYED BABA SAB - 271205 11600 8 LT1 211 0.2400 0 6651 64 1 0 3 1 2984 40.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115322033 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400392 9442243000 KL40235 SALEEM KHAN S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 271205 8500 8 LT1 211 0.2400 0 12582 94 1 0 3 1 109 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111181018 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O GAFFAR KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400199 9501881187 KL71710 NOUSHAD S/O BASHA SAB RAHAMATH NAGARA 271205 11610 8 LT1 211 1 0 1499 55 1 0 3 1 255 2.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 111119885553 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400300 9540933000 KL11604 SARDARPASH AMEER JAN - 271205 10400 8 LT1 211 0.2000 0 5365 76 1 0 3 1 199 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115305175 0 0 0 0 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400304 9566443000 KL1028 FIROZ KHAN S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 271205 7300 8 LT1 211 0.2300 0 10777 166 1 0 3 1 577 4.5500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111173271 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O MAHABOOB KHAN MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6200 137 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400366 9637633000 KL23958 CHOTA SAB MOHAMMED HUSSAIN SAB - 271205 16820 8 LT1 211 0.2400 0 11272 83 1 0 3 1 8358 73.6000 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000846477 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400369 9640933000 KL19001 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20900 8 LT1 211 0.1200 0 2065 49 1 0 3 1 0 1 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000796814 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400263 9672716009 KL53898 SAJEEDA BI W/O MAHABOOB SAB NEAR AQSA MASJID 271205 17400 8 LT1 211 0.5000 0 9791 134 1 0 3 1 1969 17.4300 0 0 890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.890 (ignore if paid) 0 9999 110000805336 0 0 0 1 0 0 0 0 0 0 SAJEEDA BI,W/O MAHABOOB SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400409 9715568863 KL57421 RASHEEDUNNISA W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 271205 20300 8 LT1 211 0.5000 0 6310 94 1 0 3 1 6186 54.9700 0 0 420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000823599 0 0 0 1 0 0 0 0 0 0 RASHEEDUNNISA,W/O SHABBIR AHMED NO-7089 AQSA MASJID ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400289 9732243000 KL10361 ARHAB JAN BASHA SAB RAHAMATH NAGAR 271205 800 8 LT1 211 0.1200 0 10193 69 1 0 3 1 -77 0 0 0 180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111176450 0 0 0 0 0 0 0 0 0 0 ARHAB JAN,BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400290 9740933000 KL23066 DASTHAGIR SAB JABBAR SAB RAHAMATH NAGAR 271205 16900 8 LT1 211 0.2400 0 8203 52 1 0 3 1 109 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000094939 0 0 0 2 0 0 0 0 0 0 DASTHAGIR SAB,JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400370 9832243000 KL12614 ISMAIL S/O SARDAR , RAHAMATH NAGAR , KOLAR - 271205 7600 8 LT1 211 0.2000 0 4158 46 1 0 3 1 439 3.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111176367 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O SARDAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400368 9840933000 KL30212 ABDUL SATHAR KOLAR - 271205 19500 8 LT1 211 0.2600 0 18757 115 1 0 3 1 -310 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115319155 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3100 141 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400261 9865386259 KL70473 SHAMSHUDDIN S/O BAKSHU MIYAN NOOR NAGARA 271205 910 8 LT1 211 1 0 3744 127 1 0 3 1 8443 74.6000 0 0 458 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.458 (ignore if paid) 0 999999 111116632178 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,S/O BAKSHU MIYAN NOOR NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0100 50 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400188 9912846471 KL73573 NOUSHAD PASHA S/O ALLA BAKASH RAHAMATH NAGARA 271205 16850 8 LT1 211 1 0 1412 29 1 0 3 1 750 5.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111121713189 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400407 9921533000 KL48407 ZAITUN W/O SHAIK MAHABOOB SAB RAHAMATH NAGAR 271205 8000 8 LT1 211 0.2400 0 13358 130 1 0 3 1 4843 37.1100 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306541 0 0 0 0 0 0 0 0 0 0 ZAITUN,W/O SHAIK MAHABOOB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4500 48 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400345 9940933000 KL33718 THASINA KOLAR - 271205 23100 8 LT1 211 0.1200 0 13232 99 1 0 3 1 433 3.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000202295 0 0 0 0 0 0 0 0 0 0 THASINA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7900 87 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400208 0076675803 KL59383 ABDUL JABBAR S/O ABDUL AZEEZ MAIN ROAD 271205 21100 8 LT3A 311 0.2400 0 2095 24 1 0 3 1 1391 11.1800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 100006852259 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400285 0462153000 KL13015 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11400 8 LT3A 311 0.1200 0 709 0 1 0 28 1 0 5.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006853964 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400323 0562153000 KL33957 JABEE UALLA S/O HAYDAR SAB - 271205 15800 8 LT3A 311 0.4800 0 995 6 1 0 3 1 -257 0 0 0 0 2712 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005905 0 1000000 100006851607 0 0 0 0 0 0 0 0 0 0 JABEE UALLA,S/O HAYDAR SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400358 0726943000 KL35986 SMT.JAHEERUDDIN W/O MEHABOOB - 271205 2500 8 LT3A 311 0.1200 0 1335 8 1 0 3 1 268 1.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006887535 0 0 0 0 0 0 0 0 0 0 SMT.JAHEERUDDIN,W/O MEHABOOB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400257 1265617148 KC74075 NETFRA SOLUTIONS PRIVATE LIMITED #1380/1, 10TH CROSS NEAR AQUA MASJID 271205 20910 8 LT3A 311 3 0 10993 439 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 111122493344 0 0 0 4 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,#1380/1, 10TH CROSS NEAR AQUA MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400298 1462153000 KL12403 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11200 8 LT3A 311 0.1600 0 2340 5 1 0 28 1 1570 13.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006847184 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400378 1522823178 SHAHANAZ BEGUM W/O MOHAMMED HANEEF RAHAMATH NAGARA 271205 0 8 LT3A 311 1 0 0 0 1 0 28 1 1679 8.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 1B8939698308 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O MOHAMMED HANEEF RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400404 1930543000 KL11088 SYED AHAMAD JAHERUDDIN - 271205 10000 8 LT3A 311 0.2400 0 1751 4 1 0 3 1 2308 20.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006847155 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,JAHERUDDIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400303 2092005699 KC73195 IMTHIYAZ PASHA S/O BUDEN SAB, RAHAMATH NAGARA 271205 16620 8 LT3A 311 0.5000 0 49 2 1 0 3 1 457 3.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111121242013 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O BUDEN SAB, RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400328 2171994747 KL68524 SYED ZIKRIYA S/O SYED MOHAMMED3 RAHMATH NAGARA 271205 13200 8 LT3A 311 0.5000 0 275 0 1 0 28 1 1154 9.9500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111113157936 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED3 RAHMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400357 2462153000 KL18719 MUFEEDULLA S/O LATE SHAIKMOHIDEEN RAHAMATH NAGAR 271205 11000 8 LT3A 311 0.1200 0 12910 57 1 0 3 1 3 1.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006842967 0 0 0 1 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIKMOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400321 2562153000 KL37235 BAHDOOR S/O IBRAHIM SAB RAHAMATH NAGAR, KOLAR. 271205 14800 8 LT3A 311 0.1200 0 5776 38 1 0 3 1 3163 28.1100 0 0 960 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111115322048 0 0 0 0 0 0 0 0 0 0 BAHDOOR,S/O IBRAHIM SAB RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400214 2700047228 KL68525 SYED ZIKRIYA S/O SYED MOHAMMED2 RAHMATH NAGARA 271205 13300 8 LT3A 311 0.5000 0 129 1 1 0 28 1 -26 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111113157937 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED2 RAHMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400215 2726943000 KL38588 ATHAA ULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1100 8 LT3A 311 0.2400 0 1237 8 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006889675 0 0 0 0 0 0 0 0 0 0 ATHAA ULLA,S\O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400212 2727855553 KL61426 SYED HYDER ALI S/O SYED FAYAZ PASHA C B PURA ROAD 271205 11500 8 LT3A 311 0.2400 0 6489 53 1 0 3 1 2017 15.9900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006845331 0 0 0 0 0 0 0 0 0 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA C B PURA ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400299 2875563031 KL51866 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15700 8 LT3A 311 0.2200 0 1683 8 1 0 28 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 8052102145AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400293 3462153000 KL18473 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20800 8 LT3A 311 0.2400 0 2396 87 1 0 3 1 0 12.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 10000 100007084721 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400201 3726943000 KL38587 ATHAULLA S\O JABBAR SAB RAHAMATH NAGAR 271205 1000 8 LT3A 311 0.2400 0 1837 9 1 0 3 1 0 0 0 0 1540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006902961 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S\O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400258 4003897022 KL51865 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATHA NAGAR 271205 15600 8 LT3A 311 0.2200 0 6227 77 1 0 3 1 0 0 0 0 4200 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 4990922241AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATHA NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400343 4077912452 KC73574 NOUSHAD PASHA S/O ALLA BAKASH3 RAHAMATH NAGARA 271205 16860 8 LT3A 311 0.5000 0 479 6 1 0 3 1 223 1.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111121713191 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH3 RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400217 4222543000 KL18221 CHOTA SAB MOHAMMED HUSSAIN - 271205 16610 8 LT3A 311 0.2000 0 2678 29 1 0 3 1 758 3.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006838345 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400356 4462153000 KL18474 ABDUL JABBAR ABDUL AZEEZ RAHAMATH NAGAR 271205 21200 8 LT3A 311 0.1600 0 236 5 1 0 3 1 0 6.3100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 10000 111111922819 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400336 4562153000 KL33717 SREMATHITHASEENA KOLAR - 271205 23000 8 LT3A 311 0.1600 0 124 10 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115324388 0 0 0 0 0 0 0 0 0 0 SREMATHITHASEENA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400424 5562153000 KL42572 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14100 8 LT3A 311 0.1200 0 3658 8 1 0 3 1 567 4.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115321817 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400239 6362153000 KL10133 ABDUL KALIL ABDUL REHAMAN - 271205 21500 8 LT3A 311 0.0800 0 1825 14 1 0 3 1 -6 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006855128 0 0 0 0 0 0 0 0 0 0 ABDUL KALIL,ABDUL REHAMAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400225 6462153000 KL18717 MUFEEDULLA S/O SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10800 8 LT3A 311 0.1200 0 4305 22 1 0 3 1 812 5.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006854527 0 0 0 0 0 0 0 0 0 0 MUFEEDULLA,S/O SHAIK MOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400187 6562153000 KL42573 SHABEER AHMED S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 271205 14200 8 LT3A 311 0.1200 0 5635 49 1 0 3 1 -3 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115318790 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400333 6726943000 KL40930 ATA ULLA RAHAMATH NAGAR - 271205 1700 8 LT3A 311 0.2400 0 561 11 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006892404 0 0 0 0 0 0 0 0 0 0 ATA ULLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400352 7198109000 KL29430 SYED SHABBEER SYED AHMED 271205 13000 8 LT3A 311 0.4800 0 4990 9 1 0 3 1 2611 22.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006845310 0 0 0 0 0 0 0 0 0 0 SYED SHABBEER,SYED AHMED 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400196 7362153000 KL10135 SYED NIYAMATH ULLA S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH NAGAR KOLAR. 271205 21400 8 LT3A 311 0.0800 0 635 6 1 0 3 1 808 6.4600 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006854946 0 0 0 0 0 0 0 0 0 0 SYED NIYAMATH ULLA,S/O SYED SHAFI ULLA BEHIND AQSA MASJID RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400267 7462153000 KL25955 RAZAK SHARIFF RAWOF SHARIFF - 271205 12900 8 LT3A 311 0.2000 0 6325 7 1 0 28 1 3055 27.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100007075212 0 0 0 0 0 0 0 0 0 0 RAZAK SHARIFF,RAWOF SHARIFF - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400388 7626943000 KL25597 SYED ANWAR ABDUL RASHID - 271205 1600 8 LT3A 311 0.2400 0 3078 0 1 0 28 1 434 3.1600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006898070 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,ABDUL RASHID - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400237 7866740829 KL61654 SECRETARY A G S A WELFARE TRUST RAHAMATH NAGARA 271205 10200 8 LT3A 311 0.2000 0 899 127 1 0 3 1 357 1.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006843991 0 0 0 0 0 0 0 0 0 0 SECRETARY,A G S A WELFARE TRUST RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400380 8405912203 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15800 8 LT3A 311 0.2200 0 2530 16 1 0 3 1 -1 5.8900 0 0 340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1390368778AD 0 0 0 0 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400387 8420409131 KL58226 SECRETARY AGSA WELFARE TRUST MAIN ROAD 271205 9900 8 LT3A 311 0.2400 0 2148 0 1 0 28 1 8899 73.0200 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006855722 0 0 0 0 0 0 0 0 0 0 SECRETARY,AGSA WELFARE TRUST MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400276 8462153000 KL28911 IAMAIL BAIG S/O ABDUL ZALEEL - 271205 22600 8 LT3A 311 0.2000 0 7112 5 1 0 3 1 1001 7.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006856122 0 0 0 0 0 0 0 0 0 0 IAMAIL BAIG,S/O ABDUL ZALEEL - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400255 8562153000 KL48196 MAFEEDULLA S/O LATE SHAIK MOHIUDDIN RAHAMATH NAGAR 271205 11050 8 LT3A 311 0.1600 0 2159 40 1 0 3 1 1029 8.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115330973 0 0 0 0 0 0 0 0 0 0 MAFEEDULLA,S/O LATE SHAIK MOHIUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400376 9025740855 KL62102 SARDAR A S/O AMEER JAN NEAR NOORANI MASJID 271205 2800 8 LT3A 311 0.2400 0 2365 65 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006901169 0 0 0 0 0 0 0 0 0 0 SARDAR A,S/O AMEER JAN NEAR NOORANI MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400271 9045354268 KC73575 NOUSHAD PASHA S/O ALLA BAKASH4 RAHAMATH NAGARA 271205 16870 8 LT3A 311 0.5000 0 67 3 1 0 3 1 490 3.5500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111121713193 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH4 RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400253 9362153000 KL12993 SYED AHAMAD JAHERUDDIN - 271205 9800 8 LT3A 311 0.1200 0 4004 7 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006855861 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,JAHERUDDIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400284 9462153000 KL32488 ABUDULJAVABADAR KOLAR - 271205 21000 8 LT3A 311 0.1200 0 2967 2 1 0 3 1 -2 4.2000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006855836 0 0 0 0 0 0 0 0 0 0 ABUDULJAVABADAR,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400297 9526943000 KL18748 SYED ANWAR ABDUL RASHID RAHAMATH NAGAR 271205 1500 8 LT3A 311 0.2400 0 5542 34 1 0 3 1 2028 16.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100006900971 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,ABDUL RASHID RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400301 9562153000 KL43514 MUBARAK S/O RAHMAN SAB RAHMATH NAGAR 271205 21600 8 LT3A 311 0.2400 0 327 1 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100006856078 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O RAHMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400433 10031557028 10031557028 UNIT-3/CANARA BANK TC 2 UNIT-3/CANARA BANK TC 2 271205 8 TC 9999 0 27724 1 3 0 2712 2025-10-08 0 0 2025-08-09 0 0 14005905 0 0 0 UNIT-3/CANARA BANK TC 2,UNIT-3/CANARA BANK TC 2 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 L&T 150 5 410207135 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 140059 0 0 0 0 0 1418400432 10031557000 10031557000 UNIT-3/CHINMAYA SCHOOL TC 2 UNIT-3/CHINMAYA SCHOOL TC 2 271205 8 TC 9999 0 0 1 3 0 2712 2025-10-08 0 0 2025-08-09 0 0 14005905 0 0 0 UNIT-3/CHINMAYA SCHOOL TC 2,UNIT-3/CHINMAYA SCHOOL TC 2 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 140059 0 0 0 0 0 1418400431 10001735488 10001735488 UNIT-3/VISHWANATH SHETTY UNIT-3/VISHWANATH SHETTY 271205 8 TC 9999 0 0 1 3 0 2712 2025-10-08 0 0 2025-08-09 0 0 14005905 0 0 0 UNIT-3/VISHWANATH SHETTY,UNIT-3/VISHWANATH SHETTY 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 140059 0 0 0 0 0 1418400430 10001735487 10001735487 UNIT-3/CANARA BANK UNIT-3/CANARA BANK 271205 8 TC 9999 0 32609 1 3 0 2712 2025-10-08 0 0 2025-08-09 0 0 14005905 0 0 0 UNIT-3/CANARA BANK,UNIT-3/CANARA BANK 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 HPL 150 5 410207029 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 140059 0 0 0 0 0 1418400429 10000548020 10000548020 UNIT-3/CHINNAMAYIA SCHOOL UNIT-3/CHINNAMAYIA SCHOOL 271205 8 TC 9999 0 39904 1 3 0 2712 2025-10-08 0 0 2025-08-09 0 0 14005905 0 0 0 UNIT-3/CHINNAMAYIA SCHOOL,UNIT-3/CHINNAMAYIA SCHOOL 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 HPL 400 5 410207030 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 140059 0 0 0 0 0 1418400307 0960533000 BJKL1332 SHAFI DAWOODAR SAB RAHAMATH NAGAR 271205 6300 8 1LT1-M 110 0.0400 0 4221 33 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111505945 0 0 0 0 0 0 0 0 0 0 SHAFI,DAWOODAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400280 9270533000 BJKL1333 HUSSAIN SHARIFF S/O MUSTAFA SHARIFF , KOLAR 271205 5600 8 1LT1-M 110 0.0400 0 6359 9 1 0 3 1 12 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115322062 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O MUSTAFA SHARIFF , KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400310 0013053000 KP1141 SAMIULLA S\O SYED IBRAHIM SILK TWISTING 271205 12400 8 LT5 511 0 3 11094 142 1 0 3 1 3844 23.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 11111527468610 0 0 0 3 0 0 0 0 1 0 SAMIULLA,S\O SYED IBRAHIM SILK TWISTING 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400313 1133053000 KP988 AKBAR S\O IBRAHIM SILK TWISTING 271205 3800 8 LT5 511 0 1 1345 4 1 0 28 1 0 3.5800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111115306997 0 0 0 0 0 0 0 0 1 0 AKBAR,S\O IBRAHIM SILK TWISTING 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400419 2133053000 KP829 SHAIK AMEER SAB S\O SHEK DAVOOD SAB SILK REELING 271205 1800 8 LT5 511 0 1 13165 77 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111115307013 0 0 0 1 0 0 0 0 1 0 SHAIK AMEER SAB,S\O SHEK DAVOOD SAB SILK REELING 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400375 9033053000 KP1410 FIROJ PASHA SILK TWISTING - 271205 2300 8 LT5 511 0 1 6311 5 1 0 3 1 1546 13.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100007071520 0 0 0 0 0 0 0 0 1 0 FIROJ PASHA,SILK TWISTING - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400246 9903053000 KP1291 P.FAIYAZ AHAMED S\O GUFFER SAB RAHAMATH NAGAR 271205 13800 8 LT5 511 0 1 5907 45 1 0 3 1 421 2.0200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 100007054832 0 0 0 0 0 0 0 0 1 0 P.FAIYAZ AHAMED,S\O GUFFER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400308 0032854706 KL67954 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14400 8 LT1 211 0.5000 0 3503 100 1 0 3 1 3006 25.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111112054909 0 0 0 2 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400311 0042243000 KL14141 EJAZ AHMED S/O ABDUL WAHAB SAB RAHAMATH NAGAR , KOLAR 271205 8800 8 LT1 211 0.2400 0 10911 0 1 0 3 1 -30 0 0 0 2600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111111181011 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400335 0050933000 KL33719 THASSINA KOLAR - 271205 23200 8 LT1 211 0.7200 0 7821 14 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000844012 0 0 0 0 0 0 0 0 0 0 THASSINA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400234 0150933000 KL46190 SHAHANAZ BEGUM W/O.MOHAMMED HANEEF RAHAMATH NAGAR 271205 18300 8 LT1 211 0.4800 0 12801 97 1 0 3 1 862 7.0300 0 0 3800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115319615 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O.MOHAMMED HANEEF RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400296 0242243000 KL19688 ALIKHAN PYARE JAN - 271205 5550 8 LT1 211 0.2400 0 3748 77 1 0 3 1 410 3.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 111114799629 0 0 0 1 0 0 0 0 0 0 ALIKHAN,PYARE JAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6100 88 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400385 0342243000 KL25599 SYED MALLANG SAB SYED MAHABOOB RAHAMATH NAGAR 271205 1400 8 LT1 211 0.2400 0 8034 62 1 0 3 1 825 7.3600 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111175981 0 0 0 1 0 0 0 0 0 0 SYED MALLANG SAB,SYED MAHABOOB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2100 53 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400275 0378963373 KL53808 AKRAM S/O ABDUL SHUKOOR RAHAMATH NAGAR 271205 7800 8 LT1 211 1 0 15821 179 1 0 3 1 338 1.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172686 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O ABDUL SHUKOOR RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400383 0440933000 KL13858 CHOTA SAB CHOTASAB - 271205 17800 8 LT1 211 0.4000 0 9077 89 1 0 3 1 0 1.6900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 110000823324 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,CHOTASAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400282 0460209000 KL50477 SADDAM PASHA S/O SYED MAJID, RAHAMATH NAGAR 271205 3400 8 LT1 211 0.4800 0 15490 113 1 0 3 1 1165 10.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172079 0 0 0 2 0 0 0 0 0 0 SADDAM PASHA,S/O SYED MAJID, RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400319 0540933000 KL15463 NAYAZ S/O SULEMAN SAB , RAHAMATH NAGAR , KOLAR - 271205 20200 8 LT1 211 0.2000 0 21076 253 1 0 3 1 -15 32.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000871494 0 0 0 3 0 0 0 0 0 0 NAYAZ,S/O SULEMAN SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.7000 193 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400324 0572964721 KL56777 SADIQ PASHA S/O ABDUL SATHAR , MAIN ROAD 271205 20700 8 LT1 211 0.5000 0 3971 0 1 0 28 1 9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000810159 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400318 0640933000 KL11605 SAYED ALIM AMEER JAN RAHAMATH NAGAR 271205 10600 8 LT1 211 0.2000 0 10922 158 1 0 3 1 773 3.6500 0 0 430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000829021 0 0 0 2 0 0 0 0 0 0 SAYED ALIM,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400306 0642243000 KL9109 SHAIK PYARU SHAIL AMEER - 271205 7400 8 LT1 211 0.1200 0 12412 122 1 0 3 1 437 6.0100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111179083 0 0 0 0 0 0 0 0 0 0 SHAIK PYARU,SHAIL AMEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1900 110 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400403 0716565322 KL71782 MUBEENA TAJ W/O SYED AFSAR RAHAMATH NAGARA 271205 14510 8 LT1 211 1 0 7069 124 1 0 3 1 283 1.3300 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111119618817 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400354 0734118240 KL57824 NAZEEM UNNISA W/O PYARE JAN 2ND CROSS 271205 17200 8 LT1 211 0.5000 0 2084 23 1 0 3 1 288 4.0300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000174564 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,W/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400361 0740933000 KL19002 ABDUL JABBAR ABDUL AZEEZ - 271205 13600 8 LT1 211 0.1200 0 3976 29 1 0 3 1 131 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000834157 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400360 0742243000 KL39699 PARVIN W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 271205 6900 8 LT1 211 2 0 12360 220 1 0 3 1 6457 48.7900 0 0 5400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111111175664 0 0 0 2 0 0 0 0 0 0 PARVIN,W/O MAHABOOB PASHA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3200 118 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400295 0840933000 KL20436 SARDARPASH AMEER JAN - 271205 10650 8 LT1 211 0.4000 0 5165 0 1 0 28 1 4479 37.7700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 110000832044 0 0 0 0 0 0 0 0 0 0 SARDARPASH,AMEER JAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400291 0842243000 KL9717 MAHAMMED BASHA MUSTAPH - 271205 2900 8 LT1 211 0.1600 0 6217 15 1 0 3 1 -518 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172884 0 0 0 0 0 0 0 0 0 0 MAHAMMED BASHA,MUSTAPH - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400200 0903090627 RAFIYA PARVEEN W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 271205 15550 8 LT1 211 1 0 3442 112 1 0 3 1 54 1 0 0 810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E7458542766 0 0 0 1 0 0 0 0 0 0 RAFIYA PARVEEN,W/O LATE SYED AZAM PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2000 163 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400309 0932243000 KL13408 SYED PAIYAZ SYED NAZEER - 271205 6200 8 LT1 211 0.2400 0 6398 53 1 0 3 1 550 4.8600 0 0 1220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111175551 0 0 0 0 0 0 0 0 0 0 SYED PAIYAZ,SYED NAZEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9800 57 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400315 0940933000 KL30213 ABDUL SATHAR KOLAR - 271205 19600 8 LT1 211 0.2600 0 4163 1 1 0 3 1 -94 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000729521 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400312 0942243000 KL44439 ZAHEEDA BEGUM W/O LATE AZEEZ SAAB RAHMATH NAGAR 271205 9000 8 LT1 211 0.4800 0 14069 63 1 0 3 1 687 5.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115325196 0 0 0 0 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O LATE AZEEZ SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400379 1050933000 KL38047 NAJAM UNNISA W/O NAZEER AHMED RAHAMATH NAGAR,KOLAR 271205 12300 8 LT1 211 0.2400 0 6604 0 1 0 28 1 7119 49.0500 0 0 1110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115306109 0 0 0 0 0 0 0 0 0 0 NAJAM UNNISA,W/O NAZEER AHMED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400314 1142243000 KL20862 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4700 8 LT1 211 0.2400 0 5953 72 1 0 3 1 855 7.8800 0 0 930 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111179108 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400317 1150933000 KL46154 ZAMEER AHAMED S/O MOHAMMED MUSTAFA REHAMATH NAGAR 271205 17600 8 LT1 211 0.2400 0 19401 77 1 0 3 1 377 5.3200 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306375 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O MOHAMMED MUSTAFA REHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8400 78 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400384 1418592471 KL73571 NOUSHAD PASHA S/O ALLA BAKASH2 RAHAMATH NAGARA 271205 16830 8 LT1 211 1 0 3590 162 1 0 3 1 0 12.1600 0 0 1310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111121713190 0 0 0 3 0 0 0 0 0 0 NOUSHAD PASHA,S/O ALLA BAKASH2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400338 1440933000 KL12387 MUNIR AHAMAD SYED JABBAR SAB - 271205 14000 8 LT1 211 0.3600 0 10386 65 1 0 3 1 -95 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000868728 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMAD,SYED JABBAR SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400341 1442243000 KL39366 SHAIEK AMJAD S/O SHAIEK KBAR RAHAMTH NAGAR,KOLAR 271205 3500 8 LT1 211 0.2400 0 2712 21 1 0 3 1 -146 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111173245 0 0 0 0 0 0 0 0 0 0 SHAIEK AMJAD,S/O SHAIEK KBAR RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3800 22 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400233 1476859899 KL68526 SYED ZIKRIYA S/O SYED MOHAMMED RAHMATH NAGARA 271205 13400 8 LT1 211 1 0 2353 51 1 0 3 1 2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111113157934 0 0 0 0 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED MOHAMMED RAHMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400372 1540933000 KL14630 ANWAR PASHA AMEER JAN RAHAMATH NAGAR 271205 21700 8 LT1 211 0.2000 0 4612 50 1 0 3 1 858 5.5900 0 0 1590 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000810760 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400337 1640933000 KL13163 MUNISA SATHAR SAB - 271205 18900 8 LT1 211 0.8800 0 3241 51 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115306314 0 0 0 0 0 0 0 0 0 0 MUNISA,SATHAR SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2700 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400349 1740933000 KL19003 ABDUL JABBAR ABDUL AZEEZ - 271205 13700 8 LT1 211 0.1200 0 4318 32 1 0 3 1 139 1.9500 0 0 100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000815283 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7900 43 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400393 1832243000 KL10334 REHANA BEGUM W/O SHAMSHUDDIN - 271205 5900 8 LT1 211 0.2400 0 10768 57 1 0 3 1 83 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111178714 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O SHAMSHUDDIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0300 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400394 1840933000 KL17732 SYED PASHA SYED SULEMAN SAB - 271205 22000 8 LT1 211 0.3200 0 5167 56 1 0 3 1 452 6.1300 0 0 1120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000816780 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400396 1870037883 KL70469 ABDUL SALEEM S/O ABDUL WAJEED RAHAMATH NAGARA 271205 810 8 LT1 211 1 0 73 0 1 0 28 1 -219 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111116632177 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAJEED RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400399 1932243000 KL10601 SHAIK ISMAIL SHAIK AMEER - 271205 2400 8 LT1 211 0.4400 0 5174 70 1 0 3 1 186 1 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115317741 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400382 1940933000 KL28890 SAYAD BASHA KOLAR - 271205 22200 8 LT1 211 0.2400 0 6840 61 1 0 3 1 473 3.7700 0 0 2180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000860618 0 0 0 0 0 0 0 0 0 0 SAYAD BASHA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400416 2038413501 KL55240 MUBEEN TAJ W/O A FAYAZ C B PURA ROAD 271205 23400 8 LT1 211 1 0 21782 138 1 0 3 1 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000808184 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ C B PURA ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.7800 188 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400305 2050933000 KL38767 MUBEENA TAJ W/O SYED AFSAR , RAHAMATH NAGAR, 271205 14500 8 LT1 211 0.9600 0 31405 73 1 0 3 1 219 1.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000853464 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED AFSAR , RAHAMATH NAGAR, 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.0200 200 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400415 2142243000 KL19095 FAIROZ KHAN S/O SAHIB KHAN , RAHAMATH NAGAR , KOLAR - 271205 3300 8 LT1 211 0.0800 0 7918 24 1 0 3 1 -52 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111176458 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O SAHIB KHAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400327 2150933000 KL43051 SHABEER AHMED S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 271205 14300 8 LT1 211 0.2400 0 8915 93 1 0 3 1 2678 22.9200 0 0 530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000838320 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O ABDUL JABBAR SHARIFF RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400365 2340933000 AEH2538 SECRETARY A G S A WELFARE TRUST MISSION - 271205 9600 8 LT1 211 3 0 42673 320 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115306554 0 0 0 2 0 0 0 0 0 0 SECRETARY,A G S A WELFARE TRUST MISSION - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400359 2440933000 KL12123 MUKTHIYAR AHAMAD GOUSE SAB - 271205 17500 8 LT1 211 0.1600 0 7582 53 1 0 3 1 446 4.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000808300 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMAD,GOUSE SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400353 2442243000 KL37277 MUQTHIYAR S/O SYED BASHA RAHAMATH NAGAR, KOLAR. 271205 6800 8 LT1 211 0.2400 0 9244 60 1 0 3 1 0 1 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111172126 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,S/O SYED BASHA RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400320 2540933000 KL15390 A G S A WELTAR TRUST MISSION A G S A WELTAR TRUST MISSION - 271205 9700 8 LT1 211 0.4000 0 5309 71 1 0 3 1 0 3.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115321818 0 0 0 1 0 0 0 0 0 0 A G S A WELTAR TRUST MISSION,A G S A WELTAR TRUST MISSION - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400418 2640933000 KL14038 SANULLA GAFAR - 271205 20000 8 LT1 211 0.2400 0 5556 114 1 0 3 1 564 5.3000 0 0 1400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111112019854 0 0 0 1 0 0 0 0 0 0 SANULLA,GAFAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2200 108 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400410 2740933000 KL19004 SADIQ PASHA S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 271205 20600 8 LT1 211 0.1200 0 1171 12 1 0 3 1 0 6.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000833057 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SATHAR , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400411 2742243000 KL8995 AKBAR IBRAHIM RAHAMATH NAGAR 271205 3700 8 LT1 211 0.1200 0 13889 146 1 0 3 1 0 6.1400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111170382 0 0 0 1 0 0 0 0 0 0 AKBAR,IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6600 112 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400412 2832243000 KL10036 ABDUL VAHID REHAMAN - 271205 6500 8 LT1 211 0.1600 0 5180 37 1 0 3 1 0 0 0 0 1410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111179502 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,REHAMAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400413 2840933000 KL17733 SYED PASHA SYED SULEMAN SAB - 271205 22100 8 LT1 211 0.2400 0 6072 38 1 0 3 1 38 0 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000807661 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400197 2932243000 KL12046 PYARU SAB HUSSAIN SAB - 271205 6600 8 LT1 211 0.2400 0 9342 84 1 0 3 1 -6 1.9700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172048 0 0 0 0 0 0 0 0 0 0 PYARU SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400428 2940933000 KL37142 CHOTA SAB S/O MD. HUSSAIN SAB RAHMATH NAGAR. KOLAR. 271205 16800 8 LT1 211 1 0 10124 117 1 0 3 1 6837 53.8500 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 2016-11-26 111111922818 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O MD. HUSSAIN SAB RAHMATH NAGAR. KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 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 140059 0 0 0 0 0 1418400425 2942243000 KL46282 SAYEEDA W/O.ANSAR RAHAMATH NAGAR 271205 8300 8 LT1 211 0.2400 0 3500 24 1 0 3 1 251 3.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115306767 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O.ANSAR RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400231 3033053000 KP1572 HANIFF S\O CHAND PASHA SILK TWISTING 271205 3200 8 LT1 211 1 0 18299 3 1 0 28 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 100007049747A10 0 0 0 0 0 0 0 0 0 0 HANIFF,S\O CHAND PASHA SILK TWISTING 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400398 3041421023 KL62103 SHAHIRA SULTANA W/O TANVEER PASHA 6TH CROSS 271205 22900 8 LT1 211 1 0 882 36 1 0 3 1 931 11.4500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999 110000876435 0 0 0 0 0 0 0 0 0 0 SHAHIRA SULTANA,W/O TANVEER PASHA 6TH CROSS 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400401 3042243000 KL20858 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5100 8 LT1 211 0.2400 0 5474 25 1 0 3 1 21 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172081 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2200 32 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400346 3050933000 KL38768 SMT.TAJ BEGUM W\O RASOOL KHAN AQSA NAGAR 271205 14700 8 LT1 211 0.9600 0 9060 54 1 0 3 1 29 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000865325 0 0 0 0 0 0 0 0 0 0 SMT.TAJ BEGUM,W\O RASOOL KHAN AQSA NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400194 3126640410 KL56752 JABEEN TAJ W/O MOULA BAIG RAHAMATH NAGAR 271205 2700 8 LT1 211 0.5000 0 5637 81 1 0 3 1 1621 14.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111170325 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOULA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400377 3150933000 KL41780 HAMZA RAHMATH NAGAR - 271205 9500 8 LT1 211 1 0 10820 82 1 0 3 1 7733 68.4100 0 0 2630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 110000797861 0 0 0 1 0 0 0 0 0 0 HAMZA,RAHMATH NAGAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400191 3241746634 KL56239 MAHABOOB PASHA S/O BUDDEN SAB AQSA MASJID MAIN ROAD 271205 16400 8 LT1 211 0.5000 0 9454 82 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000213074 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O BUDDEN SAB AQSA MASJID MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400192 3242243000 KL21393 SHAIK ISMAIL SHAIK AMEER - 271205 2200 8 LT1 211 0.2400 0 21240 64 1 0 3 1 57 0 0 0 1900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111181235 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK AMEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.4800 196 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400355 3340933000 AEH1571 ABDUL SATHAR ABDUL KADHAR - 271205 19200 8 LT1 211 1 0 14334 61 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115330972 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,ABDUL KADHAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7300 113 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400427 3440933000 KL13014 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11100 8 LT1 211 0.1200 0 718 1 1 0 3 1 1188 10.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000838125 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400426 3442243000 KL33901 ANWAR PASHA KOLAR - 271205 5700 8 LT1 211 0.4000 0 6000 89 1 0 3 1 352 1.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111174860 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6900 24 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400294 3451139772 KL52129 AMAN ULLA KHAN S/O SATTAR KHAN RAHAMATH NAGAR 271205 4450 8 LT1 211 0.5000 0 9460 89 1 0 3 1 43 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172648 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN,S/O SATTAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400402 3540933000 KL13932 NAZEER SAB HUSSAIN SAB - 271205 16100 8 LT1 211 0.2000 0 6102 32 1 0 3 1 -10 0 0 0 2920 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000823912 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400292 3577212599 KL32362 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4200 8 LT1 211 1 0 5396 88 1 0 3 1 1312 11.3200 0 0 1960 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111445217 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400408 3642243000 KL8852 HASEENA BEE HASEENA BEE - 271205 200 8 LT1 211 0.1600 0 9189 103 1 0 3 1 2100 18.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115306753 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,HASEENA BEE - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400405 3741353346 KL55517 ABDUL SALEEM S/O ABDUL WAZEED RAHAMATH NAGAR 271205 2000 8 LT1 211 0.5000 0 1194 16 1 0 28 1 2517 22.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172986 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL WAZEED RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400254 3832243000 KL13985 SYED AMEERUDDIN ASLAM - 271205 3000 8 LT1 211 0.3200 0 12786 170 1 0 3 1 3338 28.1700 0 0 60 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111179404 0 0 0 2 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400422 3840933000 KL25147 AKRAM KHAN C/O MAHABOOB KHAN - 271205 15400 8 LT1 211 0.4000 0 13123 108 1 0 3 1 6369 57.4500 0 0 1860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000855562 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400222 3932243000 KL11761 HASEENA BEGUM W/O NADEEM PASHA , KOLAR - 271205 2100 8 LT1 211 0.1200 0 10107 47 1 0 3 1 304 1.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111176433 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O NADEEM PASHA , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400220 3940933000 KL34025 AJMATH PASHA KOLAR - 271205 17000 8 LT1 211 0.2400 0 6096 81 1 0 3 1 541 6.0100 0 0 2020 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000868762 0 0 0 0 0 0 0 0 0 0 AJMATH PASHA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9700 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400193 4042243000 KL20859 SYED SHAMSHUDDIN S/O SYED RAFIQ RAHAMATH NAGAR 271205 5000 8 LT1 211 0.2400 0 681 13 1 0 3 1 -174 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327612 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400421 4050933000 KL9786 JANI RAVOP SHARIFF - 271205 12800 8 LT1 211 0.1200 0 13387 79 1 0 3 1 296 2.6500 0 0 2040 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000850322 0 0 0 0 0 0 0 0 0 0 JANI,RAVOP SHARIFF - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400219 4133053000 KP2924 SMT.JUBEDABEGAM W\O PASHASAB RAHAMATH NAGAR 271205 7900 8 LT1 211 1 0 5957 72 1 0 3 1 0 1 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007072510 0 0 0 1 0 0 0 0 0 0 SMT.JUBEDABEGAM,W\O PASHASAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400221 4142243000 KL18775 ABDUL MEHABOOB JABBAR - 271205 6550 8 LT1 211 0.0800 0 3169 16 1 0 3 1 211 1.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111180732 0 0 0 1 0 0 0 0 0 0 ABDUL MEHABOOB,JABBAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400420 4150933000 KL43966 SHAIK BAHADUR SAB S/O SHAIK MAHABOOB RAHMATH NAGAR 271205 15000 8 LT1 211 0.4800 0 14121 68 1 0 3 1 183 1.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115323094 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR SAB,S/O SHAIK MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400397 4440933000 KL13857 CHOTA SAB RAHIM SAB - 271205 17700 8 LT1 211 0.1600 0 14331 171 1 0 3 1 4693 41.2400 0 0 3110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000829104 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,RAHIM SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400400 4442243000 KL30176 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5400 8 LT1 211 0.4000 0 5807 39 1 0 3 1 1 0 0 0 2020 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111172253 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400185 4540933000 KL13883 BABA ABDUL JABBAR - 271205 16200 8 LT1 211 0.2400 0 17267 177 1 0 3 1 1502 17.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000729102 0 0 0 1 0 0 0 0 0 0 BABA,ABDUL JABBAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.2200 175 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400423 4542243000 KL37359 MUBAREK UNISE S\OVSARKHAN RAHMATH NAGAR 271205 8900 8 LT1 211 0.2400 0 10630 81 1 0 3 1 6088 78.2500 0 0 4180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111178442 0 0 0 1 0 0 0 0 0 0 MUBAREK UNISE,S\OVSARKHAN RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6300 108 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400224 4640933000 KL15872 ABDUL KUDDUS SARDHAR HUSSAIN RAHAMATH NAGAR 271205 22400 8 LT1 211 0.0800 0 2358 20 1 0 3 1 45 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115260470 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400227 4642243000 KL38584 ATHAULLA S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 271205 1200 8 LT1 211 0.2400 0 7069 0 1 0 3 1 107 1.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115323069 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O JASBEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400186 4740933000 KL18716 MUFEEDULLA S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 271205 10700 8 LT1 211 0.1600 0 10719 101 1 0 3 1 1259 17.7600 0 0 70 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000812859 0 0 0 1 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3000 108 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400213 4832243000 KL13230 ABIBI ANWAR SAB RAHAMATH NAGAR 271205 7200 8 LT1 211 0.1600 0 15155 147 1 0 3 1 -23 1.5200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111175330 0 0 0 2 0 0 0 0 0 0 ABIBI,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400238 4940933000 KL34556 AMALLA PASHA KOLAR - 271205 22700 8 LT1 211 0.7200 0 11339 115 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000830309 0 0 0 1 0 0 0 0 0 0 AMALLA PASHA,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400240 4942243000 KL48033 ASLAM PASHA S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 271205 6400 8 LT1 211 0.4600 0 6827 13 1 0 3 1 -26 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115318806 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O LATE DASTHAGIR SAB RAHAMATH NAGAR BEHIND MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400373 4970504111 KL49724 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4250 8 LT1 211 0.2400 0 12478 80 1 0 3 1 4184 33.9500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115319092 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2100 81 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400273 5011763268 KL71342 SALMA TAJ W/O AALAM PASHA RAHAMATH NAGARA 271205 6010 8 LT1 211 1 0 3224 155 1 0 3 1 2457 18.9700 0 0 246 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.246 (ignore if paid) 0 1000000 111118321615 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,W/O AALAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400244 5042243000 KL20860 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4900 8 LT1 211 0.2400 0 6716 112 1 0 3 1 -2 2.1900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111170272 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-03-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400195 5050933000 KL40308 SHIEK JAMALUDDIN KOURUSHI S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 271205 17900 8 LT1 211 0.2400 0 6445 56 1 0 3 1 1705 14.8200 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000816763 0 0 0 2 0 0 0 0 0 0 SHIEK JAMALUDDIN KOURUSHI,S/OABDUL SAMAD KOURUSHI CB PUR ROAD,KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400351 5075109000 KL50425 KHAMAR TAJ W/O WAJID PASHA, RAHAMATH NAGAR 271205 5300 8 LT1 211 0.4800 0 9263 89 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172316 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,W/O WAJID PASHA, RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400183 5142243000 KL19654 RAHAMATH PASHA MEER KASHIM - 271205 6100 8 LT1 211 0.2400 0 8282 74 1 0 3 1 207 1.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 111111172314 0 0 0 0 0 0 0 0 0 0 RAHAMATH PASHA,MEER KASHIM - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400184 5150933000 KL48243 NAZEEMUNNISA W/O PYARE JAN RAHAMATH NAGAR 271205 17300 8 LT1 211 0.2400 0 5534 73 1 0 3 1 632 4.9600 0 0 2310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115331720 0 0 0 1 0 0 0 0 0 0 NAZEEMUNNISA,W/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400339 5211050739 KL60237 ABDUL SATHAR S/O, ABDUL KADHAR RAHAMATH NAGAR 271205 19100 8 LT1 211 1 0 6049 1 1 0 3 1 0 0 0 0 600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115307011 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O, ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 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 140059 0 0 0 0 0 1418400243 5335509239 KL62030 BAHADUR SAB S/O MOHAMMED IBRAHIM RAHAMATH NAGAR 271205 15100 8 LT1 211 0.5000 0 2273 66 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 110000879541N 0 0 0 2 0 0 0 0 0 0 BAHADUR SAB,S/O MOHAMMED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400245 5340933000 KL10574 SHAMSHUNNISSA SYED ABDUL BASHEER RAHAMATH NAGAR 271205 18100 8 LT1 211 0.2400 0 9799 83 1 0 3 1 0 4.4500 0 0 2550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000831693 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISSA,SYED ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400202 5440933000 KL12740 ARIPHULLA ABDUL GAFAR - 271205 16500 8 LT1 211 0.1600 0 8779 9 1 0 3 1 3064 40.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000832050 0 0 0 0 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400204 5442243000 KL30177 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 5500 8 LT1 211 0.4000 0 970 25 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111170114 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400348 5511533000 KL10248 SYED SHANIULLA SYED IBRAHIM SAB - 271205 12500 8 LT1 211 0.1600 0 23124 113 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115329589 0 0 0 0 0 0 0 0 0 0 SYED SHANIULLA,SYED IBRAHIM SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400278 5540933000 KL12402 IMTHIYAZ AHAMAD MASTAN SAB - 271205 11300 8 LT1 211 0.2400 0 6021 47 1 0 3 1 288 2.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000860384 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMAD,MASTAN SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400342 5580243000 KL32982 RIZWAN KOLAR RAHAMATH NAGAR 271205 12700 8 LT1 211 0.2400 0 12976 82 1 0 3 1 3091 26.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000816318 0 0 0 2 0 0 0 0 0 0 RIZWAN,KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400229 5640933000 KL15873 ABDUL KUDDUS SARDHAR HUSSAIN - 271205 22500 8 LT1 211 0.0800 0 1872 19 1 0 3 1 229 1.0300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000838569 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,SARDHAR HUSSAIN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400230 5642243000 KL9163 S BASHEER MUSTAPH - 271205 2600 8 LT1 211 0.2400 0 15047 147 1 0 3 1 4715 41.7800 0 0 3110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111175210 0 0 0 2 0 0 0 0 0 0 S BASHEER,MUSTAPH - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400190 5740933000 KL18718 MUFEEDULLA S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 271205 10900 8 LT1 211 0.1200 0 12544 16 1 0 3 1 -580 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000869263 0 0 0 0 0 0 0 0 0 0 MUFEEDULLA,S/O LATE SHAIK MOHIDDIN RAHAMATHNAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400189 5742243000 KL42198 RUHILA W/O JAVEED PASHA , RAHAMATH NAGAR , KOLAR - 271205 8400 8 LT1 211 0.4800 0 12189 99 1 0 3 1 0 1.3400 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111178796 0 0 0 0 0 0 0 0 0 0 RUHILA,W/O JAVEED PASHA , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400228 5832243000 KL12119 ENTHIAZ AHAMAD PYARU SAB - 271205 7700 8 LT1 211 0.1600 0 11451 120 1 0 3 1 379 1.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111175978 0 0 0 2 0 0 0 0 0 0 ENTHIAZ AHAMAD,PYARU SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400259 5932243000 KL16238 IRFAN PASHA S/O MOHAMED RIFA , KOLAR - 271205 1900 8 LT1 211 0.1200 0 11738 50 1 0 3 1 -240 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111178846 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O MOHAMED RIFA , KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2100 86 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400264 5940933000 KL34557 AMAULLA PASHA ABDUL KARIM - 271205 22800 8 LT1 211 0.7200 0 19789 122 1 0 3 1 0 3.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000816972 0 0 0 1 0 0 0 0 0 0 AMAULLA PASHA,ABDUL KARIM - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2900 126 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400417 5970504111 KL49723 MOHAMMED ALI S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 271205 4100 8 LT1 211 0.2400 0 12873 20 1 0 3 1 -90 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115327538 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8700 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400414 5971420805 KL67916 HAJEERA TAJ W/O MOHAMMED RAHMATH NAGAR 271205 600 8 LT1 211 2 0 3355 71 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 1000000 111112573981 0 0 0 0 0 0 0 0 0 0 HAJEERA TAJ,W/O MOHAMMED RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400207 6042243000 KL22504 SYED AMEERUDDIN ASLAM RAHAMATH NAGAR 271205 3100 8 LT1 211 0.2400 0 9484 42 1 0 3 1 1452 13.0400 0 0 2850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115267991 0 0 0 1 0 0 0 0 0 0 SYED AMEERUDDIN,ASLAM RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-11-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400209 6050933000 KL9430 SYED HYDER ALI SYED FAYAZ PASHA RAHAMATH NAGAR KOLAR. 271205 12600 8 LT1 211 0.3200 0 19099 104 1 0 3 1 3909 35.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000218884 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,SYED FAYAZ PASHA RAHAMATH NAGAR KOLAR. 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400269 6142243000 KL19807 DASTHAGIR BABA SAB - 271205 5800 8 LT1 211 0.2400 0 3699 43 1 0 3 1 -597 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111116159212 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,BABA SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400270 6150933000 KL46409 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21800 8 LT1 211 0.2400 0 3585 1 1 0 3 1 29 0 0 0 480 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115325237 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400322 6223902992 KL59713 SYED SALEEM PASHA S/O YAQOOB SHARIFF MAIN ROAD 271205 11700 8 LT1 211 1 0 7239 56 1 0 3 1 800 7.4900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000873945 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,S/O YAQOOB SHARIFF MAIN ROAD 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6400 91 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400211 6242243000 KL24336 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4600 8 LT1 211 0.2000 0 4123 27 1 0 3 1 163 2.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111115328646 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7600 30 2023-09-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400344 6312034707 KL51483 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271205 400 8 LT1 211 1 0 7824 105 1 0 3 1 387 3.2300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111179151 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400235 6340933000 KL10282 CHAND PASHA MOHAMMED USSMAN - 271205 18000 8 LT1 211 0.2800 0 11371 117 1 0 3 1 0 0 0 0 540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000805321 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MOHAMMED USSMAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400332 6440933000 KL13739 ABDUL JABBAR ABDUL AZEEZ - 271205 13500 8 LT1 211 0.2400 0 10699 81 1 0 3 1 1024 8.3800 0 0 600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000100525 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL AZEEZ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400223 6442243000 KL30178 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4500 8 LT1 211 0.3000 0 2949 53 1 0 3 1 821 6.3400 0 0 1640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111178597 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400226 6460329000 KL51303 EJAZ AHMED S/O ABDUL WAHAB SAB, RAHAMATH NAGAR, KOLAR. 271205 8700 8 LT1 211 0.2400 0 9138 148 1 0 3 1 5180 35.5400 0 0 2850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111111179525 0 0 0 2 0 0 0 0 0 0 EJAZ AHMED,S/O ABDUL WAHAB SAB, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400386 6490917724 KL71755 RASHEED UNNISA W/O SHABIR AHAMED RAHAMATH NAGARA 271205 20110 8 LT1 211 1 0 1930 60 1 0 3 1 27 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 999999 111116922587 0 0 0 0 0 0 0 0 0 0 RASHEED UNNISA,W/O SHABIR AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400252 6540933000 KL11621 ABDUL SATHAR SHAIK IBRAHIM - 271205 16000 8 LT1 211 0.1600 0 4786 86 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111439197 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400250 6542243000 KL36359 RIZWAN KHAN S/O ANWAR KHAN RAHAMATH NAGAR 271205 7500 8 LT1 211 0.6400 0 9031 102 1 0 3 1 571 4.7600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172101 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,S/O ANWAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2025-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400247 6640933000 KL21381 AZEMATH PASHA ABDUL KARIM KHAN RAHAMATH NAGAR 271205 17100 8 LT1 211 0.4200 0 9375 57 1 0 3 1 183 0 0 0 3040 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111115321819 0 0 0 1 0 0 0 0 0 0 AZEMATH PASHA,ABDUL KARIM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400241 6642243000 KL9172 JANALUNNISSA PYARE SAB - 271205 3600 8 LT1 211 0.1600 0 9261 104 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111173103 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,PYARE SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400218 6740933000 KL18178 ABDUL AZEEZ ABDUL RAHIM - 271205 15500 8 LT1 211 0.2400 0 14544 79 1 0 3 1 0 0 0 0 3560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111000195382 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL RAHIM - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400205 6832243000 AEH6459 SAMEEUALLA ABDUL BASHEER - 271205 6000 8 LT1 211 1 0 16862 158 1 0 3 1 2515 22.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172054 0 0 0 1 0 0 0 0 0 0 SAMEEUALLA,ABDUL BASHEER - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9800 124 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400206 6840933000 KL30209 ABDUL SATHAR S/O ABDUL KAVAR KOLAR 271205 19000 8 LT1 211 0.2600 0 7157 60 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000206929 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDUL KAVAR KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400203 6842243000 KL41958 RAHAMATHUNNISA RAHAMATH NAGAR - 271205 9100 8 LT1 211 0.4800 0 4449 52 1 0 3 1 -5 1.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 9999 111111173339 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400326 6916600595 KL59084 ZAMEER PASHA S/O AMEER JAN 7TH CROSS 271205 18700 8 LT1 211 1 0 4330 63 1 0 3 1 6771 59.5400 0 0 1050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000824473 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 7TH CROSS 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400329 6921533000 KL43317 SMT.MEHRUNNISA W/O H.SABULAL RAHMATH NAGAR 271205 4000 8 LT1 211 0.2400 0 9806 54 1 0 3 1 1518 13.2300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111172420 0 0 0 0 0 0 0 0 0 0 SMT.MEHRUNNISA,W/O H.SABULAL RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400216 6940933000 KL30223 ABDUL JABDAR S/O JABDUL AJIB KOLAR 271205 20500 8 LT1 211 0.3400 0 6733 66 1 0 3 1 28 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 10000 111111637791 0 0 0 1 0 0 0 0 0 0 ABDUL JABDAR,S/O JABDUL AJIB KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3100 69 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400242 7042243000 KL20861 SYED SHAMSHUDDIN S/O SYED RAFIQ - 271205 4800 8 LT1 211 0.2400 0 5069 57 1 0 3 1 762 10.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111176259 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFIQ - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400198 7050933000 KL9712 B AMEER JAN RAHIM KHAN - 271205 18400 8 LT1 211 0.1600 0 14988 155 1 0 3 1 762 5.5100 0 0 1830 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115306376 0 0 0 2 0 0 0 0 0 0 B AMEER JAN,RAHIM KHAN - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6100 115 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400340 7090933000 KL42189 PRESIDENT MADRASE-DARAL-ULOOM RAHMATH NAGAR 271205 10300 8 LT1 211 0.2400 0 2414 63 1 0 3 1 2419 19.8600 0 0 2090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111000206501A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MADRASE-DARAL-ULOOM RAHMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400334 7137047389 KL32363 MOHAMMED ALI S/O ABDUL GAFFAR NEAR NOORANI MASJID 271205 4300 8 LT1 211 1 0 8736 143 1 0 3 1 4344 37.6300 0 0 660 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111497774 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ABDUL GAFFAR NEAR NOORANI MASJID 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400232 7150933000 KL46410 SYED PASHA S/O.SYED SULEMAN SAB RAHAMATH NAGAR 271205 21900 8 LT1 211 0.2400 0 6827 43 1 0 3 1 -6 0 0 0 1640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115306108 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O.SYED SULEMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400288 7340933000 KL11880 SADIQ PASHA S/O NAZEER AHMED , RAHMATH NAGAR , KOLAR 271205 12000 8 LT1 211 0.2000 0 9226 59 1 0 3 1 1697 14.2500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111000195354 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O NAZEER AHMED , RAHMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400287 7342243000 KL35843 ASMADJAN W/O IMAM SAB - 271205 9300 8 LT1 211 0.2400 0 7261 57 1 0 3 1 979 13.8300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 111111178299 0 0 0 0 0 0 0 0 0 0 ASMADJAN,W/O IMAM SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400268 7440933000 KL14487 SYED BASHA SYED BABA SAB - 271205 12200 8 LT1 211 0.2400 0 8640 106 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 0 99999 110000805244 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED BABA SAB - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 1418400272 7442243000 KL30180 NASHAD KOLAR - 271205 700 8 LT1 211 0.3800 0 10715 90 1 0 3 1 -30 0 0 0 2810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111174782 0 0 0 0 0 0 0 0 0 0 NASHAD,KOLAR - 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0100 111 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0