1450513772 3730533000 KL49101 PARVEEN TAJ W/O ASLAM PASHA RAJA NAGAR 271211 10400 10 LT1 211 0.2400 0 10183 44 1 0 3 1 81 1.0900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115331752 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ASLAM PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513773 7867633000 KL26737 ABDUL SUKUR ABDUL AZEEZ SAB - 271211 11900 10 LT1 211 0.4000 0 6993 77 1 0 3 1 664 5.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 110000878697 0 0 0 1 0 0 0 0 0 0 ABDUL SUKUR,ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513774 8367633000 KL10147 SHAMEEM TAJ SAMEE ULLA - 271211 10800 10 LT1 211 0.1600 0 5324 0 1 0 3 1 -12 0 0 0 280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100007274467 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,SAMEE ULLA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.3200 52 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513775 0667633000 KL25284 MUKTHAL JHAN KOLAR - 271211 6900 10 LT1 211 0.2400 0 6888 54 1 0 3 1 473 4.4500 0 0 1520 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007142632 0 0 0 1 0 0 0 0 0 0 MUKTHAL JHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5600 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450513780 9377633000 KL44285 WAHEEDA BEGUM W/O SALEEM RAHMATH NAGAR 271211 19300 10 LT1 211 0.9200 0 22411 58 1 0 3 1 574 0 0 0 980 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115306144 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O SALEEM RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513781 3517234623 KL60045 CHAND PASHA S/O SYED BASHEER RAHAMATH NAGAR 271211 2400 10 LT1 211 0.5000 0 5925 107 1 0 3 1 524 2.6200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115267173 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.8700 20 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513782 1482957633 KL67115 SYED EJAZ S/O SYED BASHEER SAB2 RAHAMATH NAGAR 271211 3700 10 LT1 211 1 0 3221 80 1 0 3 0.9700 1 1 0 0 300 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 38115065 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,S/O SYED BASHEER SAB2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450513783 1486146621 KL77253 ASMA TAJ W/O SYED FAKRUDDIN RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 456 53 1 0 3 1 808 5.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 1E9185786136 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O SYED FAKRUDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513784 6567633000 KL14215 BASHEER BUDDAN SAB - 271211 15400 10 LT1 211 0.1600 0 7554 106 1 0 3 1 0 0 0 0 1040 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100007270304 0 0 0 1 0 0 0 0 0 0 BASHEER,BUDDAN SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.9200 138 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450513786 7767633000 KL22825 IMTHIYAZ SHAFI ULLA BEIG - 271211 1700 10 LT1 211 0.4800 0 8490 4 1 0 3 1 6 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007244461 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,SHAFI ULLA BEIG - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.1900 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513787 9277633000 KL43375 SMT.SHAMSHAD SYED MAHABOOB RAHMATH NAGAR 271211 10200 10 LT1 211 0.5000 0 11510 0 1 0 3 1 4518 57.9900 0 0 1100 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115319130 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD,SYED MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513788 9077633000 KL39975 BABU S\O UMER SAB RAHAMATH NAGAR 271211 1600 10 LT1 211 0.4800 0 7141 21 1 0 3 1 1313 19.1300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000847654 0 0 0 1 0 0 0 0 0 0 BABU,S\O UMER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4400 35 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513789 0377633000 KL43376 SMT.SHAMSHAD SYED MAHABOOB RAHMATH NAGAR 271211 10300 10 LT1 211 0.5000 0 5955 15 1 0 3 1 320 4.5100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115317699 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD,SYED MAHABOOB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513790 9168124696 KL77135 SYED EJAZ C/O SYED BASHEER SAB5 RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 110 12 1 0 3 1 237 1.2000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 A9467297 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,C/O SYED BASHEER SAB5 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450513791 9177633000 KL9164 SYED PASHA SAB SYED AHAMAD SAB - 271211 14300 10 LT1 211 0.1600 0 6250 35 1 0 3 1 1011 13.7500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000875754 0 0 0 1 0 0 0 0 0 0 SYED PASHA SAB,SYED AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513792 7967633000 KL38234 BADRUNISA W/O LATE MAHOBBOB SAB RAHAMATHANAGAR 271211 5200 10 LT1 211 0.2400 0 8090 20 1 0 3 1 -28 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115319173 0 0 0 1 0 0 0 0 0 0 BADRUNISA,W/O LATE MAHOBBOB SAB RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.6900 91 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513793 7567633000 KL15549 JALAL SAB MAULA - 271211 15800 10 LT1 211 0.2400 0 3999 198 1 0 3 1 11323 100.9300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115323091 0 0 0 1 0 0 0 0 0 0 JALAL SAB,MAULA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5600 57 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513794 9667633000 KL20428 SAYED AKEEM SAYED AMEER RAHAMATH NAGAR 271211 1000 10 LT1 211 0.1600 0 2411 15 1 0 3 1 484 3.7400 0 0 310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 9999 110000880735 0 0 0 1 0 0 0 0 0 0 SAYED AKEEM,SAYED AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513795 3501533652 KL59684 SHAMSHAD W/O MAHABOOB MAIN ROAD 271211 10000 10 LT1 211 1 0 10828 110 1 0 3 0.9400 -701 0 0 0 3220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 39046686 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O MAHABOOB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.6900 133 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450513796 0577633000 KL43566 SMT.MOHASINA TAJ W/O BASHA JAN RAHMATH NAGAR 271211 5600 10 LT1 211 0.2400 0 2904 62 1 0 2 0 9756 72.4000 0 0 900 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111111842205 0 0 0 0 0 0 0 0 0 0 SMT.MOHASINA TAJ,W/O BASHA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.1600 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513797 8467633000 KL12745 SYED KHAREEM PASHA HUSSAIN SAB - 271211 3900 10 LT1 211 0.2000 0 5185 21 1 0 3 1 368 2.9200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115260433 0 0 0 1 0 0 0 0 0 0 SYED KHAREEM PASHA,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7300 15 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513798 4420276488 KL55924 AHMED JAN S/O MUNAVAR RAHAMATH NAGAR 271211 15000 10 LT1 211 0.2400 0 5197 126 1 0 3 0.8800 0 0 0 0 1810 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 28930271 0 0 0 1 0 0 0 0 0 0 AHMED JAN,S/O MUNAVAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.6900 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450513799 0177633000 KL37034 M.BABU S\O AMEER SAB RAHAMATH NAGAR 271211 7700 10 LT1 211 0.2400 0 8432 96 1 0 3 1 1656 13.4200 0 0 750 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007159052 0 0 0 1 0 0 0 0 0 0 M.BABU,S\O AMEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.0300 57 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513800 8867633000 KL26738 ABDUL SUKUR ABDUL AZEEZ SAB - 271211 12000 10 LT1 211 0.4000 0 9908 136 1 0 3 1 496 2.5100 0 0 1730 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000889684 0 0 0 1 0 0 0 0 0 0 ABDUL SUKUR,ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.4700 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513801 9994821855 KL51419 A.V.HAMZA S/O MOHAMED RAHAMATH NAGAR 271211 6700 10 LT1 211 0.4000 0 14489 0 1 0 3 1 11151 83.5300 0 0 1150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000866040 0 0 0 1 0 0 0 0 0 0 A.V.HAMZA,S/O MOHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.7300 110 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513802 1711785217 KL64301 C S NAGARAJA S/O LATE SONNAPPA PETECHAMANAHALLI 271211 0 10 LT1 211 1 0 1581 29 1 0 3 1 1 0 0 0 440 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006983630 0 0 0 1 0 0 0 0 0 0 C S NAGARAJA,S/O LATE SONNAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513803 9467633000 KL16551 MUNIYABI BASHA SAB RAHAMATH NAGAR 271211 13300 10 LT1 211 0.2400 0 17265 149 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000857470 0 0 0 1 0 0 0 0 0 0 MUNIYABI,BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.7000 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513804 9477633000 KL44158 DILSHAD W/O SARDAR PASHA RAHMATH NAGAR 271211 4700 10 LT1 211 0.2400 0 11092 61 1 0 3 1 3994 28.9300 0 0 890 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115307050 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SARDAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513805 5955023064 KL67116 SYED EJAZ S/O SYED BASHEER SAB1 RAHAMATH NAGAR 271211 3500 10 LT1 211 1 0 787 21 1 0 3 1 1320 12 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 10000 111111964252 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,S/O SYED BASHEER SAB1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450513806 0477633000 KL45551 AHAMED JAN S/O MUHAVAR RAHAMATH NAGAR 271211 8100 10 LT1 211 1 0 26885 166 1 0 3 1 -180 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115306346 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O MUHAVAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.8100 131 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513807 0185495971 KL60031 SYED IBRAHIM DOOR NO 946 rahamath nagar 271211 2600 10 LT1 211 0.4800 0 4736 35 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115325214 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,DOOR NO 946 rahamath nagar 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513808 8577633000 KL48275 AABIDA KHANUM W/O SHOWKATH KHAN RAHAMATH NAGAR 271211 18700 10 LT1 211 0.3200 0 14438 2 1 0 3 1 950 12.9300 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115327584 0 0 0 1 0 0 0 0 0 0 AABIDA KHANUM,W/O SHOWKATH KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.0400 107 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513809 8477633000 KL47365 SHAHNAZ W/O SADIQ PASHA RAHAMATH NAGAR 271211 12200 10 LT1 211 0.2400 0 10099 18 1 0 3 1 -40 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115325205 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O SADIQ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513810 6467633000 KL12730 AMEERUNNISSA SIKANDAR RAHAMATH NAGAR 271211 14500 10 LT1 211 0.1600 0 11655 198 1 0 3 1 3911 32.7800 0 0 3060 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115317708 0 0 0 1 0 0 0 0 0 0 AMEERUNNISSA,SIKANDAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.0700 92 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513811 8667633000 KL22216 JAIULLA PYARU SAB - 271211 5300 10 LT1 211 0.2400 0 15822 135 1 0 3 1 0 0 0 0 4470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000889257 0 0 0 1 0 0 0 0 0 0 JAIULLA,PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 143.8500 158 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513893 5277633000 KL9990 SHAFIULLA SHARIFF ABDUL RAHAMAN - 271211 4300 10 LT1 211 0.1200 0 4743 24 1 0 3 1 27 0 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007211857 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SHARIFF,ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513894 3077633000 KL30187 SAYADBABUAHAMAD KOLAR - 271211 7400 10 LT1 211 0.3800 0 6362 40 1 0 3 1 105 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007193480 0 0 0 1 0 0 0 0 0 0 SAYADBABUAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.2200 34 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513895 2967633000 KL35907 JABEENA TAJ W/O SYED BABU RAHAMAT NAGAR 271211 1900 10 LT1 211 0.2400 0 9299 39 1 0 3 1 3230 43.9900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007193976 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O SYED BABU RAHAMAT NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513896 2567633000 KL14402 SYED BASHA SAB BABASAB - 271211 18500 10 LT1 211 0.1200 0 13078 56 1 0 3 1 145 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007179924 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB,BABASAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5200 53 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450513897 6394058134 KL64675 ZIYA ULLA S/O AMEER JAN RAHMATH NAGAR 271211 18300 10 LT1 211 0.5000 0 4999 86 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111111548474 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O AMEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513898 8401533000 KL14014 KHALEMULLA SABJAN SAB RAHAMATH NAGAR 271211 5700 10 LT1 211 0.1600 0 5355 14 1 0 3 1 2116 17.4100 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115307015 0 0 0 1 0 0 0 0 0 0 KHALEMULLA,SABJAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.3400 18 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513899 6675577587 KL67660 SHABINA SALMA W/O ATHAULLA KHAN2 RAHAMATH NAGAR 271211 16300 10 LT1 211 1 0 4091 80 1 0 3 0.8000 3054 27.5300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 52857715 0 0 0 1 0 0 0 0 0 0 SHABINA SALMA,W/O ATHAULLA KHAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9800 49 2025-01-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450513900 7513444595 KL57284 A V HAMZA S/O MOHAMMED 1ST CROSS 271211 6600 10 LT1 211 0.5000 0 5330 42 1 0 3 0.8700 7675 56.3500 0 0 1760 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 37619645 0 0 0 0 0 0 0 0 0 0 A V HAMZA,S/O MOHAMMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450513901 3767633000 KL21943 MUNAWAR LALA SAB - 271211 7900 10 LT1 211 0.2400 0 28447 162 1 0 3 1 -472 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111112088098 0 0 0 1 0 0 0 0 0 0 MUNAWAR,LALA SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.0700 155 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513902 7894531577 KL68886 FAYAZ KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271211 0 10 LT1 211 1 0 70 0 1 0 3 1 7545 62.2500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 1000000 111114247229 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513903 5467633000 KL12667 GULSHAD BEGUM SARDHAR SAB - 271211 18400 10 LT1 211 0.1600 0 17245 42 1 0 3 1 -126 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007191179 0 0 0 1 0 0 0 0 0 0 GULSHAD BEGUM,SARDHAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513904 2025659200 KL57283 A V HAMZA S/O MOHAMMED 1ST CROSS 271211 6800 10 LT1 211 0.5000 0 6978 33 1 0 2 0 4265 38.3400 0 0 690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007281609 0 0 0 0 0 0 0 0 0 0 A V HAMZA,S/O MOHAMMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513905 1520182025 KL77131 SYED EJAZ C/O SYED BASHEER SAB RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 842 101 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 A9467293 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,C/O SYED BASHEER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450513906 5477633000 KL45118 BABU S/O UMAR SAAB RAHMATH NAGAR 271211 1500 10 LT1 211 0.4800 0 18978 89 1 0 3 1 21 0 0 0 750 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115318768 0 0 0 1 0 0 0 0 0 0 BABU,S/O UMAR SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513907 0318009786 KL57292 PYAREE JAN W/O LATE SAB JAN SAB MAIN ROAD 271211 13900 10 LT1 211 0.5000 0 1976 55 1 0 3 0.8000 2 1.1200 0 0 300 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37621092 0 0 0 2 0 0 0 0 0 0 PYAREE JAN,W/O LATE SAB JAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450513908 3867633000 KL28592 HYDER SAB JABBAR - 271211 13400 10 LT1 211 0.4800 0 10365 65 1 0 3 1 4524 63.1900 0 0 310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007190885 0 0 0 1 0 0 0 0 0 0 HYDER SAB,JABBAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.1400 53 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513909 6077633000 KL34271 SHAHEENA W/O M.D.SADEEK - 271211 14700 10 LT1 211 0.4800 0 12649 57 1 0 3 1 4 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007265426 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O M.D.SADEEK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513910 4866443000 FAIROZ KHAN S/O KAREEM KHAN,REHAMATH NAGAR KOLAR - 271211 2500 10 LT1 211 0.2800 0 5247 619 1 0 3 1 -9 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 100007250811 0 0 0 3 0 0 0 0 0 0 FAIROZ KHAN,S/O KAREEM KHAN,REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.3900 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450513911 6893417667 KL74198 ZABI ULLA S/O AMEER JAN RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 3858 156 1 0 3 1 6474 56.8500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111122729728 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O AMEER JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450513912 5767633000 KL25734 AFROZE SYED MEHABOOB - 271211 16500 10 LT1 211 0.4000 0 9059 40 1 0 3 1 638 6.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007183640 0 0 0 1 0 0 0 0 0 0 AFROZE,SYED MEHABOOB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513913 4867633000 KL28595 BABU KOLAR - 271211 7600 10 LT1 211 0.4800 0 6811 59 1 0 3 1 3386 27.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007208011 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513914 3567633000 KL16877 SHANTHAJUNNISSA SANULLA RAHAMATH NAGAR 271211 11700 10 LT1 211 0.2400 0 6985 59 1 0 3 1 4045 29.4200 0 0 2960 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115265105 0 0 0 1 0 0 0 0 0 0 SHANTHAJUNNISSA,SANULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513915 5794176416 KL67114 SYED EJAZ S/O SYED BASHEER SAB RAHAMATH NAGAR 271211 3600 10 LT1 211 1 0 1636 53 1 0 3 1 805 6.3800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 1000000 111111964250 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,S/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450513916 5567633000 KL18672 SHAIN TAZ AZI KHAN - 271211 13200 10 LT1 211 0.2400 0 5570 98 1 0 3 0.9500 0 0 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52887981 0 0 0 1 0 0 0 0 0 0 SHAIN TAZ,AZI KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.5300 82 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450513917 5577633000 KL46461 BABU S/O UMER SAB RAHAMATH NAGAR 271211 1400 10 LT1 211 0.2400 0 7597 23 1 0 3 1 361 2.8100 0 0 3080 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115321831 0 0 0 1 0 0 0 0 0 0 BABU,S/O UMER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513918 8767633000 KL24375 JAFAR S/O HYDER HUSSAIN , #529/2 2ND CROSS RAHAMATH NAGAR KOLAR 271211 4900 10 LT1 211 0.4800 0 9510 121 1 0 3 1 7543 64.8900 0 0 1480 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115306139 0 0 0 1 0 0 0 0 0 0 JAFAR,S/O HYDER HUSSAIN , #529/2 2ND CROSS RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.7300 89 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513919 8776856780 KL55553 HASEENA W/O AMEERJAN RHAMAT NAGAR 271211 13500 10 LT1 211 0.2400 0 4629 36 1 0 3 1 0 5.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007151923 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O AMEERJAN RHAMAT NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513920 6967633000 KL38233 BADSUNISA W/O LATE MAHBOOB SAB RAHAMATHA NAGAR 271211 5100 10 LT1 211 0.2400 0 6752 68 1 0 3 1 3076 28.7500 0 0 240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260460 0 0 0 1 0 0 0 0 0 0 BADSUNISA,W/O LATE MAHBOOB SAB RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513921 4477633000 KL41273 S.KALEEM ULLA RAHMATH NAGAR - 271211 5800 10 LT1 211 0.2400 0 1535 11 1 0 3 1 7800 224.0600 0 0 290 2712 2026-01-10 0 0 0 2025-09-10 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115265109 0 0 0 1 0 0 0 0 0 0 S.KALEEM ULLA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513922 4467633000 KL12728 DILSHAD BEGUM SARDHAR SAB - 271211 4800 10 LT1 211 0.1600 0 11904 66 1 0 3 1 1593 22.7700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 100007221417 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,SARDHAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.2600 32 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450513923 4077633000 KL37227 GULAB JAN W/O ZAHEER RAHAMATH NAGAR, KOLAR. 271211 13000 10 LT1 211 0.2400 0 18078 189 1 0 3 1 -138 0 0 0 460 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007233577 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ZAHEER RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.5300 199 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513924 3177633000 KL38776 ZAREENA W\O MUSTAB AHAMED RAHAMATH NAGGAR 271211 17000 10 LT1 211 0.4800 0 8771 50 1 0 3 1 219 1.6000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 100007227774 0 0 0 1 0 0 0 0 0 0 ZAREENA,W\O MUSTAB AHAMED RAHAMATH NAGGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513925 3677633000 KL45796 SYED AJAZ S/O SYED BASHEER SAB RAHAMATH NAGAR 271211 2800 10 LT1 211 0.4600 0 5950 107 1 0 3 1 0 12.9900 0 0 560 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111115327572 0 0 0 1 0 0 0 0 0 0 SYED AJAZ,S/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.2700 24 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513926 5995731145 KL57285 A V HAMZA S/O MOHAMMED 1ST CROSS 271211 6300 10 LT1 211 0.5000 0 7776 57 1 0 3 0.9600 0 0 0 0 2130 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 37619647 0 0 0 1 0 0 0 0 0 0 A V HAMZA,S/O MOHAMMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5600 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450513927 5992053000 KP2386 SHAKEBIHADUR KOLAR - 271211 16100 10 LT1 211 1 0 7119 105 1 0 3 1 9051 82.4000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 100007045017 0 0 0 1 0 0 0 0 0 0 SHAKEBIHADUR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-10-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450513928 6181929802 KL56450 MAHABOOB BI W/O AHMED SAB NEAR GOVT URDU SCHOOL 271211 15500 10 LT1 211 0.5000 0 8118 86 1 0 3 0.9500 0 25.6400 0 0 2020 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 28917667 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O AHMED SAB NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450513930 1867633000 KL28658 BASHEER KOLAR - 271211 700 10 LT1 211 0.4800 0 10175 95 1 0 3 1 0 1.1100 0 0 480 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007151947 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513931 0418699226 KL68068 JABEEN TAJ W/O BABU RAHMATH NAGARA 271211 400 10 LT1 211 1 0 5830 121 1 0 3 0.9000 429 2.1000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 52887632 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O BABU RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450513932 3967633000 KL33469 PYAR JAN KOLAR - 271211 8400 10 LT1 211 0.2400 0 4268 0 1 0 3 1 -11 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007245853 0 0 0 1 0 0 0 0 0 0 PYAR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513933 3577633000 KL44011 RIYAZ AHMED S/O JABBAR SAB RAHMATH NAGAR 271211 14000 10 LT1 211 0.3200 0 8090 0 1 0 3 1 269 3.7700 0 0 390 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115265073 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O JABBAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513934 0834789332 KL74495 S K FAYAZ S/O SYED BASHEER RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 991 65 1 0 3 1 -1 1.0200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111123219241 0 0 0 2 0 0 0 0 0 0 S K FAYAZ,S/O SYED BASHEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450513935 0832243000 KL10426 BASHA PASHA SAB - 271211 15300 10 LT1 211 0.1200 0 8683 19 1 0 3 1 2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111111173486 0 0 0 1 0 0 0 0 0 0 BASHA,PASHA SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513936 4677633000 KL46448 SHAMSHAD W/O SYED MAHABOOB RAHAMATH NAGAR 271211 9800 10 LT1 211 0.4600 0 6338 29 1 0 3 1 71 1 0 0 1500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115265098 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SYED MAHABOOB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3600 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513937 5907752885 KL77134 SYED EJAZ C/O SYED BASHEER SAB4 RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 818 81 1 0 3 1 112 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 1E6164455931 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,C/O SYED BASHEER SAB4 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513938 4268782947 KL69719 Imran ahamed S/O FAYAZ AHAMED Rahamath nagar 271211 600 10 LT1 211 1 0 4065 84 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 53024682 0 0 0 1 0 0 0 0 0 0 Imran ahamed,S/O FAYAZ AHAMED Rahamath nagar 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450513939 4277633000 KL8876 PASHA SAB ABDUL KHADAR RAHAMATH NAGAR 271211 900 10 LT1 211 0.2400 0 5709 56 1 0 3 1 1031 9.3800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111115323554 0 0 0 1 0 0 0 0 0 0 PASHA SAB,ABDUL KHADAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513940 4577633000 KL45135 SHAIKH CHAND PASHA S/O PYARU SAAB RAHMATH NAGAR 271211 87 10 LT1 211 0.2400 0 9035 87 1 0 3 0 798 6.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14005906 0 9999 100000411641 0 0 0 0 0 0 0 0 0 0 SHAIKH CHAND PASHA,S/O PYARU SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513941 4577723699 KL60734 ALLA BAKASH S/O, SYED BASHEER RAHAMATH NAGAR 271211 3400 10 LT1 211 0.2400 0 3023 74 1 0 3 0.9600 0 3.4400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 52980584 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450513942 4265048469 KL77133 SYED EJAZ C/O SYED BASHEER SAB3 RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 990 102 1 0 3 1 -2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 1E9164455928 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,C/O SYED BASHEER SAB3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450513943 4667633000 KL17447 PARVEEN TAZ JAHANGIR KHAN - 271211 12800 10 LT1 211 0.2400 0 12509 94 1 0 3 1 -1 0 0 0 340 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007266207 0 0 0 1 0 0 0 0 0 0 PARVEEN TAZ,JAHANGIR KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513944 5667633000 KL19723 JAVID PASHA MEER SAB - 271211 1800 10 LT1 211 0.2400 0 9595 21 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007242391 0 0 0 1 0 0 0 0 0 0 JAVID PASHA,MEER SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8900 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513945 4567633000 KL11739 AMEER JAN AMEER JAN - 271211 11600 10 LT1 211 0.1600 0 14825 126 1 0 3 1 13457 170.0500 0 0 2560 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007203916 0 0 0 1 0 0 0 0 0 0 AMEER JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513946 5677633000 KL46967 SHAHNAZ W/O SADIQ PASHA RAHAMATH NAGAR 271211 12300 10 LT1 211 0.2400 0 8205 79 1 0 3 1 353 0 0 0 550 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115306481 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O SADIQ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513947 5393451089 KL74718 ZAHEEDA BEGUM W/O ALLA BAKASH2 AFSA MASJID 271211 0 10 LT1 211 1 0 1198 49 1 0 3 1 -21 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111123709562 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ALLA BAKASH2 AFSA MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450513948 0567633000 KL14362 MUNAWAR PASHA S/O S SADIQ PASHA , KOLAR - 271211 14800 10 LT1 211 0.1600 0 16284 75 1 0 3 1 198 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115327595 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O S SADIQ PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.5900 104 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513950 1967633000 KL34211 PYAREJAN KOLAR - 271211 8500 10 LT1 211 0.4000 0 5709 70 1 0 3 1 425 2.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007201795 0 0 0 1 0 0 0 0 0 0 PYAREJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.4400 17 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513951 6367633000 KL10220 CHAND PASHA KADHAR SAB - 271211 11300 10 LT1 211 0.1600 0 8965 6 1 0 3 1 6917 171.5500 0 0 1750 2712 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 110000867039 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513953 6377633000 KL45798 RAMEEZABE W/O SYED BASHEER SAB RAHAMATH NAGAR 271211 3100 10 LT1 211 0.4600 0 4020 41 1 0 3 0.9700 1898 26.8200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 51146565 0 0 0 0 0 0 0 0 0 0 RAMEEZABE,W/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450513954 2677633000 KL45795 SYED AJAZ S/O SYED BASHEER SAB RAHAMATH NAGAR 271211 2900 10 LT1 211 0.4600 0 6455 66 1 0 3 1 41 8.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115319128 0 0 0 1 0 0 0 0 0 0 SYED AJAZ,S/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5100 24 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513956 3742243000 KL8887 SYED AKEEM SYED AMEER - 271211 0 10 LT1 211 0.1600 0 2055 0 1 0 3 1 8303 66.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111111176398 0 0 0 1 0 0 0 0 0 0 SYED AKEEM,SYED AMEER - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513957 8177633000 KL40404 M.BABU S/O AMEER SAB RAHAMATH NAGAR,KOLAR 271211 8700 10 LT1 211 0.2400 0 11766 125 1 0 3 1 1835 15.7900 0 0 1810 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000870353 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O AMEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513958 3739121327 KL60042 CHAND PASHA S/O SYED BASHEER RAHAMATH NAGAR 271211 2300 10 LT1 211 0.5000 0 10545 100 1 0 3 1 143 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115323102 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513960 5967633000 KL35941 FERKHUNDA BEGUM W/O MD. HABEEB RAHMAT NAGAR 271211 4400 10 LT1 211 0.2400 0 15063 22 1 0 3 1 3649 52.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 100007170756 0 0 0 1 0 0 0 0 0 0 FERKHUNDA BEGUM,W/O MD. HABEEB RAHMAT NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.5600 171 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513961 7577633000 KL46315 ATHAULLA S/O.ABDUL JABBAR RAHAMATH NAGAR 271211 19000 10 LT1 211 0.2400 0 11847 108 1 0 3 1 1672 12.1600 0 0 2740 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111115320584 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O.ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.3900 106 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513962 6666813791 KL69329 M BABU S/O AMEER SAB RAHMATH NAGARA 271211 8801 10 LT1 211 2 0 9399 132 1 0 3 1 1393 10.1100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111114407504 0 0 0 1 0 0 0 0 0 0 M BABU,S/O AMEER SAB RAHMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513963 6477633000 KL47975 AZAZ PASHA S/O BASHA SAB RAHAMATH NAGAR 271211 18000 10 LT1 211 0.2400 0 9792 90 1 0 3 1 2113 18.9100 0 0 2080 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115331706 0 0 0 1 0 0 0 0 0 0 AZAZ PASHA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513964 7177633000 KL38582 TAJ UNNISSA W/O SYED SAB RAHAMATH NAGAR,KOLAR 271211 7100 10 LT1 211 0.4800 0 14392 90 1 0 3 1 80 1.0300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000868681 0 0 0 1 0 0 0 0 0 0 TAJ UNNISSA,W/O SYED SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450513965 1305494915 KL67658 SHABINA SALMA W/O ATHAULLA KHAN RAHAMATH NAGAR 271211 16400 10 LT1 211 1 0 4956 85 1 0 3 0.9100 1369 12.8900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 1000000 52857711 0 0 0 2 0 0 0 0 0 0 SHABINA SALMA,W/O ATHAULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8500 75 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450513966 4745291661 KL60733 ALLA BAKASH S/O, SYED BASHEER RAHAMATH NAGAR 271211 3300 10 LT1 211 0.2400 0 7896 83 1 0 3 1 329 1.6600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115286873 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.8400 104 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513967 6667633000 KL17458 NAPIZ BEGUM ASLAM PASHA - 271211 11100 10 LT1 211 0.1600 0 12277 182 1 0 3 1 14566 123.9300 0 0 1020 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 100007259349 0 0 0 1 0 0 0 0 0 0 NAPIZ BEGUM,ASLAM PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.8900 68 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513968 0501533000 KL48553 SHANYAZ BEGUM W/O RIYAZ AHAMED RAHAMATH NAGAR 271211 9500 10 LT1 211 0.2400 0 6580 27 1 0 3 1 3451 41.6300 0 0 1120 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115322025 0 0 0 1 0 0 0 0 0 0 SHANYAZ BEGUM,W/O RIYAZ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513969 4343955299 KL52840 RAHAMATH S/O MUSTAQ AHAMED RAHAMATH NAGAR 271211 5400 10 LT1 211 0.5000 0 5884 129 1 0 3 1 9161 81.3900 0 0 220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007274683 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O MUSTAQ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513970 5867633000 KL28596 BABU KOLAR - 271211 7800 10 LT1 211 0.4800 0 16543 145 1 0 3 1 977 11.2400 0 0 1980 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007182330 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450513971 6577633000 KL46314 ATHAULLA S/O.ABDUL JABBAR RAHAMATH NAGAR 271211 18900 10 LT1 211 0.2400 0 6399 65 1 0 3 0 8582 73.6700 0 0 0 2712 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14005906 0 99999 111115306356 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O.ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513972 7367633000 KL10363 ABDUL JABBAR ABDUL SALAM - 271211 13600 10 LT1 211 0.1600 0 8950 2 1 0 3 1 11559 745.9300 0 0 0 2712 2026-01-10 0 0 0 2025-08-10 3 0 0 0 0 14005906 0 999999 100007262826 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2025-08-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513973 7077633000 KL40694 ZAFRUNNISA S\O MOHAMED KHADAR RAHAMATH NAGAR 271211 6100 10 LT1 211 0.9800 0 14193 118 1 0 3 1 612 4.7100 0 0 1840 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000889128 0 0 0 2 0 0 0 0 0 0 ZAFRUNNISA,S\O MOHAMED KHADAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.0900 158 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450513974 6767633000 KL27675 ASLAM KOLAR - 271211 11000 10 LT1 211 0.4800 0 11247 87 1 0 3 1 470 6.6900 0 0 4940 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.4940 (ignore if paid) 0 1000000 100007281260 0 0 0 1 0 0 0 0 0 0 ASLAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.9000 126 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513975 0797455610 KL73014 NAZEERA W/O BAKASH RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 1970 85 1 0 3 1 2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111120800148 0 0 0 2 0 0 0 0 0 0 NAZEERA,W/O BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450513976 8077633000 KL34974 INAYATH PASHA S/O KAMAAL PASHA, RAHAMTH NAGAR , KOLAR - 271211 19100 10 LT1 211 1 0 9365 22 1 0 3 1 3 0 0 0 1230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 110000846049 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O KAMAAL PASHA, RAHAMTH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513959 5760533000 BJKL1340 AMEER JAN SATTHAR SAB RAHAMATH NAGAR 271211 17900 10 1LT1-M 110 0.0400 0 10286 82 1 0 3 1 3736 32.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 1000000 111111501058 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SATTHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513870 4992053000 KP1404 MD.AHAMED HABIB KOLAR - 271211 4500 10 LT5 511 0.1600 1.7500 9206 1 1 0 3 1 3383 31.4900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115265107 0 0 0 1 0 0 0 0 1 0 MD.AHAMED HABIB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513855 7738892951 KP3564 RAHAMATH W/O . MUSTAQ AHAMED RAHAMATH NAGAR 271211 5500 10 LT5 511 0 1 2222 0 1 0 28 1 16824 729.6900 0 0 890 2712 2026-01-10 0 0 0 2025-08-10 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007046229 0 0 0 0 0 0 0 0 1 0 RAHAMATH,W/O . MUSTAQ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513843 3992053000 KP1480 JAVEED PASHA S\O AMEER KHAN NOOR NAGAR 271211 3800 10 LT5 511 0 1 1542 0 1 0 3 1 1148 10.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115260450 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S\O AMEER KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513827 2581053000 KP2623 ASGAR S/O NAZIR RAHAMATH NAGAR,KOLAR 271211 17100 10 LT5 511 0 1 11935 0 1 0 28 1 10167 172.2400 0 0 0 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005906 0 99999 100007048235 0 0 0 0 0 0 0 0 1 0 ASGAR,S/O NAZIR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513977 6867633000 KL35233 SAJAD PASH S/O SARDAR PASHA - 271211 11200 10 LT1 211 0.2400 0 6599 47 1 0 3 1 301 1.9500 0 0 840 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115322024 0 0 0 1 0 0 0 0 0 0 SAJAD PASH,S/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.3100 22 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513812 8567633000 KL17071 SYED AFROZE HYDER SAB - 271211 16700 10 LT1 211 0.2400 0 9034 16 1 0 3 1 7 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000885323 0 0 0 1 0 0 0 0 0 0 SYED AFROZE,HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513813 9577633000 KL48277 AABIDA KHANUM W/O SHOWKATH KHAN RAHAMATH NAGAR 271211 18800 10 LT1 211 0.5600 0 7177 8 1 0 3 1 -37 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115306513 0 0 0 1 0 0 0 0 0 0 AABIDA KHANUM,W/O SHOWKATH KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.6400 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513814 0277633000 KL40116 MUBEEN TAJ W\O SATTAR KHAN RAHAMATH NAGAR 271211 8200 10 LT1 211 0.2400 0 8224 155 1 0 3 1 -7 0 0 0 900 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007187156 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W\O SATTAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513815 2501533000 KL49181 NASEEMA W/O HASEEB AHMED , RAHAMATH NAGAR , KOLAR 271211 12500 10 LT1 211 0.2400 0 3532 24 1 0 3 1 -1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111115329593 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O HASEEB AHMED , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1300 23 2024-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513816 9767633000 KL26242 ZARUNNISA W/O MOHAMMED HANIF KOLAR - 271211 6200 10 LT1 211 0.4800 0 14008 99 1 0 3 1 110 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000850520 0 0 0 1 0 0 0 0 0 0 ZARUNNISA,W/O MOHAMMED HANIF KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.8500 133 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450513817 3720843000 FAYAZ KHAN S/O NAZEER KHAN REHAMATH NAGAR KOLAR - 271211 17200 10 LT1 211 0.2800 0 16167 94 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007176763 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O NAZEER KHAN REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2024-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513818 1467633000 KL13978 KHALEMULLA SABJAN SAB - 271211 5900 10 LT1 211 0.1600 0 2355 17 1 0 3 1 7123 207.6300 0 0 1300 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100007161538 0 0 0 1 0 0 0 0 0 0 KHALEMULLA,SABJAN SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2100 38 2023-07-11 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513819 7951467012 KL60130 EJAZ PASHA S/O AFROOZ PASHA RAHAMATH NAGAR 271211 16600 10 LT1 211 0.2400 0 6817 77 1 0 3 1 464 3.4500 0 0 2860 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2860 (ignore if paid) 0 9999 111115306123 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O AFROOZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513820 9367633000 KL10431 ABDUL REHAMAN ABDUL SAB RAHAMATH NAGAR 271211 14200 10 LT1 211 0.1200 0 11697 107 1 0 3 1 11292 109.0600 0 0 2050 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 110000732726 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513821 0971992106 ALLA BAKASH S/O SYED BASHEER RAHAMATH NAGAR 271211 4100 10 LT1 211 0.2400 0 4332 37 1 0 3 1 -32 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115327591 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6400 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513822 2277633000 KL40364 SYED WAZEER S\O SYED AHMEED RAHAMATH NAGAR 271211 18600 10 LT1 211 0.2400 0 7555 20 1 0 2 0 1521 7.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 100007214078 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,S\O SYED AHMEED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.0600 33 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513823 0867633000 KL23995 SHANTAZ BEGUM REYAZ AHAMAD - 271211 9200 10 LT1 211 0.2400 0 5931 51 1 0 3 1 1506 13.6000 0 0 2370 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 100007185370 0 0 0 1 0 0 0 0 0 0 SHANTAZ BEGUM,REYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1400 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513824 0467633000 KL12865 SHAIK ANWAR SHAIK ANWAR - 271211 11400 10 LT1 211 0.2400 0 16925 102 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007167239 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,SHAIK ANWAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.0600 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513825 6937745255 KL68186 TAJ UNNISA W/O SYED SAB RAHAMATH NAGAR 271211 7200 10 LT1 211 1 0 6808 126 1 0 3 0.8300 0 0 0 0 3690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 52787333 0 0 0 2 0 0 0 0 0 0 TAJ UNNISA,W/O SYED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.1400 110 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450513826 2577633000 KL36076 PYARE JAN S/O MUNEER RAHAMATH NAGAR KOLAR 271211 8000 10 LT1 211 3 0 29351 34 1 0 3 1 -624 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007183525 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O MUNEER RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513828 4694359565 KL71750 SHAHAZAMA KHANUM W/O SYED TAJ UDDIN RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 446 11 1 0 3 1 -212 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111119662488 0 0 0 1 0 0 0 0 0 0 SHAHAZAMA KHANUM,W/O SYED TAJ UDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513829 1177633000 KL38263 G.HUSSAN S/O GOUSE SAB OPP GOVT SCHOOL,RHAMTHANAGAR 271211 7300 10 LT1 211 0.4800 0 15714 103 1 0 3 1 0 0 0 0 1520 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007149219 0 0 0 2 0 0 0 0 0 0 G.HUSSAN,S/O GOUSE SAB OPP GOVT SCHOOL,RHAMTHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.3100 127 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450513830 2477633000 KL44065 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 124 10 LT1 211 0.2400 0 6464 3 1 0 3 1 161 2.1300 0 0 220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115267179 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2024-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513831 1895719000 KL51173 SYED BABU AHMED S/O MODDIN SAB, RAMATH NAGAR, KOLAR 271211 7500 10 LT1 211 0.5000 0 8169 94 1 0 3 1 3732 32.5800 0 0 1890 2712 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 2014-04-15 100007142239 0 0 0 2 0 0 0 0 0 0 SYED BABU AHMED,S/O MODDIN SAB, RAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450513832 1477633000 KL44064 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 126 10 LT1 211 0.2400 0 6425 64 1 0 3 1 772 7.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115328675 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3500 43 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513785 0384614726 KL62695 BASHEER AHAMED S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 271211 13700 10 LT3A 311 0.2400 0 3599 99 1 0 3 1 12698 113.2400 0 0 820 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006741620 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMED,S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513857 3310729773 KL65820 M S MAHABOOB S/O SYED MALANG SAB RAHMATH NAGAR 271211 500 10 LT3A 311 0.5000 0 535 3 1 0 3 1 18639 874.0600 0 0 0 2712 2026-01-10 0 0 0 2025-07-10 3 0 0 0 0 14005906 0 999 111111748186 0 0 0 0 0 0 0 0 1 0 M S MAHABOOB,S/O SYED MALANG SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513858 2073758813 KL62010 MAQBOOL JAN W/O ANSAR PASHA MAIN ROAD 271211 7000 10 LT3A 311 0.2400 0 1270 4 1 0 3 1 0 4.4500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 100006710468 0 0 0 1 0 0 0 0 1 0 MAQBOOL JAN,W/O ANSAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513866 3263757732 KC72025 MUNAVAR PASHA S/O S SADIQ PASHA RAHAMATH NAGARA 271211 0 10 LT3A 311 0.5000 0 218 0 1 0 3 1 9344 84.1900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999 111116922579 0 0 0 1 0 0 0 0 1 0 MUNAVAR PASHA,S/O S SADIQ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513867 8526943000 KL17199 PASHA SAB ABDUL KHADAR RAHAMATH NAGAR 271211 1200 10 LT3A 311 0.1200 0 1924 6 1 0 3 1 3164 28.8900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115317769 0 0 0 1 0 0 0 0 1 0 PASHA SAB,ABDUL KHADAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513873 1312569299 KL59211 FARQUNDA BEGUM W/O M D HABEEB 1ST CROSS 271211 4600 10 LT3A 311 0.2400 0 4151 36 1 0 3 0.9400 0 0 0 0 2540 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 38412862 0 0 0 1 0 0 0 0 1 0 FARQUNDA BEGUM,W/O M D HABEEB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450513929 0933153000 KL47797 C.A.SUKUMAR S/O ASHAWATHNARAYANA K.G.F.ROAD,DOOM LIGHT CIRCLE 271211 200 10 LT3A 311 0.5000 0 2239 0 1 0 28 1 9795 1492.4900 0 0 0 2712 2026-01-10 0 0 0 2024-07-10 3 0 0 0 0 14005906 0 99999 111111554134 0 0 0 0 0 0 0 0 1 0 C.A.SUKUMAR,S/O ASHAWATHNARAYANA K.G.F.ROAD,DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -41 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513949 6375271802 KL59683 SHAMSHAD W/O MAHABOOB MAIN ROAD 271211 9700 10 LT3A 311 0.2400 0 2266 0 1 0 3 1 2429 21 0 0 360 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006712698 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,W/O MAHABOOB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513952 8040543000 KL16874 ENTHIYAZ BEG ENTHIYAZ BEG - 271211 1300 10 LT3A 311 0.1200 0 3207 120 1 0 3 1 2459 18.2700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115318775 0 0 0 1 0 0 0 0 1 0 ENTHIYAZ BEG,ENTHIYAZ BEG - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513955 9040543000 KL37278 M.S. MAHABOOB S/O SYED MALANG SAB RAHAMATH NAGAR, KOLAR. 271211 1100 10 LT3A 311 0.2400 0 1665 20 1 0 3 1 15142 128.9200 0 0 270 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100006721704 0 0 0 1 0 0 0 0 1 0 M.S. MAHABOOB,S/O SYED MALANG SAB RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513776 8377633000 KL44284 WAHEEDA BEGUM W/O SALEEM RAHMATH NAGAR , KOLAR 271211 19200 10 LT1 211 0.9200 0 14684 153 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115267175 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O SALEEM RAHMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.9400 62 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513777 1501533000 KL49130 SHAMEEM TAJ W/O SYED ASLAM RAHAMATH NAGAR 271211 10500 10 LT1 211 0.3600 0 8537 1 1 0 3 1 809 6.9600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111115328617 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED ASLAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7600 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513778 4322802341 ALLA BAKASH S/O SYED BASHEER RAHAMATH NAGAR 271211 4000 10 LT1 211 0.2400 0 4244 27 1 0 3 1 3 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115306520 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513779 7667633000 KL18675 SYED AHMED S/O SYED JAFFAR SAB - 271211 16900 10 LT1 211 0.1200 0 16156 124 1 0 3 1 0 0 0 0 1160 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007268140 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED JAFFAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513768 8277633000 KL8835 AMEER BI, W/O MIRZA SARHARBAIG SHAIK MASTAN SAB RAHAMATH NAGAR 271211 16800 10 LT1 211 0.1600 0 19168 100 1 0 3 1 -1155 102.6200 0 0 3090 2712 2026-01-10 0 0 0 2023-10-10 3 0 0 0 0 14005906 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 110000854448 0 0 0 1 0 0 0 0 0 0 AMEER BI, W/O MIRZA SARHARBAIG,SHAIK MASTAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 -157 0 0 0 232.6000 0 2023-06-26 2024-03-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513769 5960743983 KL74719 ZAHEEDA BEGUM W/O ALLA BAKASH AFSA MASJID 271211 0 10 LT1 211 1 0 1545 45 1 0 3 1 0 1 0 0 440 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111123709561 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ALLA BAKASH AFSA MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450513770 7277633000 KL8834 BAHADUR SHAIK DASTHAGIR - 271211 4200 10 LT1 211 0.1600 0 16972 155 1 0 3 0 112 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000860025 0 0 0 1 0 0 0 0 0 0 BAHADUR,SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.2800 132 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450513771 1599278441 KL60032 syed ibrahim SYED IBRAHIM RAHAMATH NAGAR 271211 2700 10 LT1 211 0.2400 0 3696 45 1 0 3 1 106 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115325207 0 0 0 1 0 0 0 0 0 0 syed ibrahim,SYED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513833 1077633000 KL37769 HASEENA W/O AMEER SAB RAHAMATH NAGAR,KOLAR 271211 14400 10 LT1 211 0.4800 0 8599 29 1 0 3 1 6600 59.8600 0 0 150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.150 (ignore if paid) 0 9999 100007159859 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O AMEER SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513834 4098853753 KL73015 NAZEERA W/O BAKASH1 RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 2551 82 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111120800149 0 0 0 1 0 0 0 0 0 0 NAZEERA,W/O BAKASH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513835 9867633000 KL26739 ABDUL SUKUR ABDUL AZEEZ SAB - 271211 11800 10 LT1 211 0.4000 0 10315 73 1 0 3 1 577 5.3500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000729998 0 0 0 1 0 0 0 0 0 0 ABDUL SUKUR,ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513836 6641539502 KL59685 SHAMSHAD W/O MAHABOOB MAIN ROAD 271211 10100 10 LT1 211 1 0 7036 96 1 0 3 0.9000 1208 10.1200 0 0 2520 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 39046685 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O MAHABOOB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450513837 0767633000 KL18537 SHANTAZ BEGUM REYAZ AHAMAD - 271211 9100 10 LT1 211 0.2400 0 6806 60 1 0 3 1 3208 29.7700 0 0 1150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007167993 0 0 0 1 0 0 0 0 0 0 SHANTAZ BEGUM,REYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513838 3377633000 KL44244 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 123 10 LT1 211 0.2400 0 4438 71 1 0 3 0.9600 1365 10.3200 286.5400 0 900 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115331735 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.4700 30 2024-09-03 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513839 1677633000 KL45610 NASEEMA W/O HASEEB AHMED , RAHAMATH NAGAR , KOLAR 271211 12600 10 LT1 211 0.2400 0 9285 74 1 0 3 1 1201 10.9200 0 0 430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007163654 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O HASEEB AHMED , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2024-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513840 0753598000 KL19928 Babu KOLAR 271211 8900 10 LT1 211 0.2400 0 5214 21 1 0 3 1 1590 13.5700 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115319106 0 0 0 1 0 0 0 0 0 0 Babu,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513841 9967633000 KL35166 SAJAD PASHA S/O ABDUL AZEEZ - 271211 13100 10 LT1 211 0.2400 0 8614 65 1 0 3 1 1153 10.4100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 110000873327 0 0 0 1 0 0 0 0 0 0 SAJAD PASHA,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513842 9967669293 KL59686 SHAMSHAD W/O MAHABOOB MAIN ROAD 271211 9900 10 LT1 211 1 0 11074 56 1 0 3 0.9400 432 3.5500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 39046687 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O MAHABOOB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450513844 2177633000 KL38011 M.BABU S/O AMMIR JAN RAHAMATH NAGAR,KOLAR 271211 9000 10 LT1 211 0.2400 0 4469 41 1 0 3 1 7 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 100007199051 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O AMMIR JAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513845 3390993932 KL64305 SHAMSHAD W/O SYED BABU RAHMATH NAGAR 271211 10700 10 LT1 211 1 0 5343 121 1 0 3 0.9700 1390 10.2300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 10000 52314839 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O SYED BABU RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450513846 1667633000 KL18930 PASHA SAB ABDUL KHADAR - 271211 800 10 LT1 211 0.1200 0 2899 0 1 0 3 1 5875 49.7500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 100007181569 0 0 0 1 0 0 0 0 0 0 PASHA SAB,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513847 5820843000 PARAHATH W/O VALIBEIG,REHAMATH NAGAR KOLAR - 271211 12100 10 LT1 211 0.1200 0 2055 31 1 0 3 1 22950 294.1700 0 0 290 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100000401187N 0 0 0 1 0 0 0 0 0 0 PARAHATH,W/O VALIBEIG,REHAMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513848 0357214885 KL60044 CHAND PASHA S/O SYED BASHEER RAHAMAT NAGAR 271211 2100 10 LT1 211 0.5000 0 3699 0 1 0 3 1 -109 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115317749 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHEER RAHAMAT NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.4500 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513849 9851162185 KL55923 AHMED JAN S/O MUNAVAR RAHAMATH NAGAR 271211 15100 10 LT1 211 1 0 12601 127 1 0 3 0.9300 0 3.5300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 28930270 0 0 0 1 0 0 0 0 0 0 AHMED JAN,S/O MUNAVAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.9900 37 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450513850 1567633000 KL17415 PYARE JAN AMEER JAN - 271211 8600 10 LT1 211 0.1600 0 4978 58 1 0 3 1 375 5.3600 0 0 1310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007166097 0 0 0 1 0 0 0 0 0 0 PYARE JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513851 1577633000 KL43680 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 127 10 LT1 211 0.2400 0 7332 21 1 0 3 1 3817 53.7400 0 0 960 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115306119 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2025-03-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513852 3477633000 KL45689 AZAZ PASHA S/O.BASHA SAB RAHAMATH NAGAR 271211 18200 10 LT1 211 0.4800 0 8760 95 1 0 3 1 280 2.1700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115323117 0 0 0 1 0 0 0 0 0 0 AZAZ PASHA,S/O.BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.1600 63 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513853 9651505438 KL60043 CHAND PASHA S/O SYED BASHEER RAHAMATH NAGAR 271211 2200 10 LT1 211 0.5000 0 5466 32 1 0 3 1 71 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115331743 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513854 6037775192 KL59607 SYED MASTAN S/O SYED MOHIUDDIN NEAR NOORANI MASJID 271211 2000 10 LT1 211 1 0 2704 62 1 0 3 0.9200 1296 11.6100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 39044986 0 0 0 0 0 0 0 0 0 0 SYED MASTAN,S/O SYED MOHIUDDIN NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.6800 44 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450513856 6107860468 KL64304 SHAMSHAD W/O SYED BABU RAHMATH NAGAR 271211 10600 10 LT1 211 1 0 4522 112 1 0 3 1 2025 14.7100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 10000 100007025187 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O SYED BABU RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0300 78 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450513859 2077633000 KL30229 SHAPIHULA S/O DAHUD SAB KOLAR 271211 14900 10 LT1 211 0.3800 0 9968 57 1 0 3 1 1039 9.9700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007173139 0 0 0 1 0 0 0 0 0 0 SHAPIHULA,S/O DAHUD SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5700 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513860 1277633000 KL40277 NASEER KHAN S/O GULZAR KHAN RAHAMATH NAGAR,KOLAR 271211 12900 10 LT1 211 0.2400 0 10652 74 1 0 3 1 -315 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007150751 0 0 0 1 0 0 0 0 0 0 NASEER KHAN,S/O GULZAR KHAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.5000 145 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513861 2372903551 KL54452 SHAMEEM TAJ W/O SAMI ULLA RAHAMATH NAGAR 271211 10900 10 LT1 211 0.5000 0 64 7 1 0 3 1 0 0 0 0 580 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E4861575408 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SAMI ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513862 2377633000 KL9663 MOHAMMED BASHEER ABDUL SUBHAN KOLAR - 271211 12400 10 LT1 211 0.2400 0 6499 0 1 0 3 1 6319 54.6000 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007170492 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHEER,ABDUL SUBHAN KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513863 3580504111 KL49593 RASOOL S/O SHABUDDIN, RAHAMATH NAGAR 271211 3200 10 LT1 211 0.4800 0 15705 165 1 0 3 1 1989 16.8500 0 0 330 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115322360 0 0 0 1 0 0 0 0 0 0 RASOOL,S/O SHABUDDIN, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.6300 106 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513864 4377633000 KL44245 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 125 10 LT1 211 0.2400 0 7546 52 1 0 3 1 2058 19.7400 0 0 1200 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115306804 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513865 3267578433 KL67659 SHABINA SALMA W/O ATHAULLA KHAN3 RAHAMATH NAGAR 271211 16200 10 LT1 211 1 0 1145 22 1 0 3 0.9000 1254 10.6100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 100000 52857712 0 0 0 1 0 0 0 0 0 0 SHABINA SALMA,W/O ATHAULLA KHAN3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450513868 3277633000 KL41591 AJEEZ SAB RAHMATH NAGAR - 271211 14100 10 LT1 211 0.2400 0 10147 155 1 0 3 1 3002 18.9800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007192422 0 0 0 1 0 0 0 0 0 0 AJEEZ SAB,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450513869 2467633000 KL12796 MOHAMMED SIDDIQUE ABDUL AFEEZ - 271211 14600 10 LT1 211 0.4000 0 8192 48 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007218233 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQUE,ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513871 4967633000 KL35442 MOHAMMED SADIQ S/O ABDUL SUBAAN - 271211 9600 10 LT1 211 0.2400 0 5012 0 1 0 28 1 7206 842.2300 0 0 0 2712 2026-01-10 0 0 0 2024-11-10 3 0 0 0 0 14005906 0 9999 100007179960 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,S/O ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450513872 6277633000 KL9834 SHAHANAZ BEGUM W/O RIYAZ PASHA , RAHAMATHA NAGAR , KOLAR - 271211 9300 10 LT1 211 0.1600 0 6045 43 1 0 3 1 5 0 0 0 680 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007238824 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O RIYAZ PASHA , RAHAMATHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513874 1841071215 KL77132 SYED EJAZ C/O SYED BASHEER SAB2 RAHAMATH NAGARA 271211 0 10 LT1 211 1 0 1707 170 1 0 3 1 0 6.9600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 1E6364455925 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,C/O SYED BASHEER SAB2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450513875 5077633000 KL37758 MANSOOR PASHA W/O SABJAN SAB RAHAMATH NAGAR,KOLAR 271211 5000 10 LT1 211 0.2400 0 7691 70 1 0 3 1 2113 29.6700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115319124 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,W/O SABJAN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0400 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513876 4767633000 KL23337 SHAIK BAHADUR SHAIK MADAR SAB - 271211 16000 10 LT1 211 0.2400 0 8069 96 1 0 3 1 3432 31.1200 0 0 1150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007228272 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR,SHAIK MADAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450513877 7477633000 KL47976 AZAZ PASHA S/O BASHA SAB RAHAMATH NAGAR 271211 18100 10 LT1 211 0.2400 0 11362 72 1 0 3 1 2368 20.9800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115306742 0 0 0 1 0 0 0 0 0 0 AZAZ PASHA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513878 9601139508 KL56857 PYARE JAN S/O JAFFER HUSSAIN 1ST CROSS 271211 15200 10 LT1 211 1 0 5512 51 1 0 3 0.7300 106 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 32729307 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O JAFFER HUSSAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450513879 5163777296 KL53748 ZAFARUNNISA W/O KHADAR BASHA GOVT SCHOOL OPPOSITE 271211 6000 10 LT1 211 1 0 4555 44 1 0 3 1 238 1.9800 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007268434 0 0 0 1 0 0 0 0 0 0 ZAFARUNNISA,W/O KHADAR BASHA GOVT SCHOOL OPPOSITE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5600 38 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513880 5177633000 KL9104 PYAREE JAN W/O LATE SAB JAN SAB KOLAR 271211 13800 10 LT1 211 0.2000 0 8519 82 1 0 3 1 0 2 0 0 310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007200201 0 0 0 1 0 0 0 0 0 0 PYAREE JAN,W/O LATE SAB JAN SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513881 9401533000 KL48552 SHANYAZ BEGUM W/O RIYAZ AHAMED RAHAMATH NAGAR 271211 9400 10 LT1 211 0.2400 0 7400 0 1 0 3 1 4688 35.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 111115265085 0 0 0 1 0 0 0 0 0 0 SHANYAZ BEGUM,W/O RIYAZ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.8000 77 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513882 7505908365 KL51421 A.V.HAMZA S/O MOHAMED RAHAMATNAGAR 271211 6500 10 LT1 211 0.4000 0 9954 95 1 0 3 1 3277 92.9900 0 0 0 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005906 0 1000000 100007159092 0 0 0 2 0 0 0 0 0 0 A.V.HAMZA,S/O MOHAMED RAHAMATNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2025-05-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513883 7377633000 KL44246 SHAIK CHAND PASHA S/O PYARU SAB RAHMATH NAGAR 271211 0 10 LT1 211 0.2400 0 5456 1 1 0 3 1 2656 25.2000 0 0 1250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115331727 0 0 0 1 0 0 0 0 0 0 SHAIK CHAND PASHA,S/O PYARU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-10-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513884 7403461456 KL54074 SHAIK BAHADUR S/O SHAIK MADAR SAB RAHAMATH NAGAR 271211 15600 10 LT1 211 0.5000 0 1767 30 1 0 3 1 1594 14.0900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007146585 0 0 0 1 0 0 0 0 0 0 SHAIK BAHADUR,S/O SHAIK MADAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513885 4177633000 KL36739 PYAREJAN S/O HUSSAIN SAB RAHAMATH NAGAR,KLR. 271211 8300 10 LT1 211 0.4800 0 10887 107 1 0 3 1 2132 18.9100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007242131 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O HUSSAIN SAB RAHAMATH NAGAR,KLR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.0900 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513886 0604473939 KL55392 NADEEM SHARIFF S/O AZEEZ SAB 4TH CROSS 271211 15900 10 LT1 211 0.5000 0 7138 70 1 0 3 0.9400 961 8.9200 0 0 1350 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28801210 0 0 0 1 0 0 0 0 0 0 NADEEM SHARIFF,S/O AZEEZ SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450513887 3467633000 KL12599 MOHAMMED ISMAIL SYED HYDER SAB - 271211 12700 10 LT1 211 0.2400 0 8249 43 1 0 3 1 889 8.2300 0 0 390 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007236760 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9500 58 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513888 3438759670 KL51420 A.V.HAMZA S/O MOHAMED RAHAMATNAGAR 271211 6400 10 LT1 211 0.4000 0 9241 67 1 0 3 1 8011 60.0700 0 0 500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115322020 0 0 0 1 0 0 0 0 0 0 A.V.HAMZA,S/O MOHAMED RAHAMATNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.9000 107 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513889 2767633000 KL21423 M BABU AMEER SAB - 271211 8800 10 LT1 211 0.3200 0 11280 51 1 0 3 1 163 1.5000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 99999 100007166054 0 0 0 1 0 0 0 0 0 0 M BABU,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513890 6621898436 KL74720 ZAHEEDA BEGUM W/O ALLA BAKASH1 AFSA MASJID 271211 0 10 LT1 211 1 0 1018 54 1 0 3 1 28 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 111123709563 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ALLA BAKASH1 AFSA MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513891 5377633000 KL45799 RAMEEZABE W/O SYED BASHEER SAB RAHAMATH NAGAR 271211 3000 10 LT1 211 0.4600 0 9137 91 1 0 3 1 0 10.2700 0 0 610 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115318767 0 0 0 1 0 0 0 0 0 0 RAMEEZABE,W/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450513892 5367633000 KL10219 SYED BAKASHU BUDDIN SAB - 271211 11500 10 LT1 211 0.1600 0 6009 72 1 0 3 1 0 1 0 0 2140 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007212930 0 0 0 1 0 0 0 0 0 0 SYED BAKASHU,BUDDIN SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.3100 45 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2