1442560658 2648343000 KL13615 SHAFI KHAN GAFFAR KHAN - 271224 360 10 LT1 211 0.2400 0 6671 23 1 0 3 1 107 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000200233 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,GAFFAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560659 5158343000 KL37145 NOORULLA S/O AMEER JAAN RAHAMATH NAGAR, KOLAR. 271224 830 10 LT1 211 0.2400 0 18548 162 1 0 3 1 0 2.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000186183 0 0 0 2 0 0 0 0 0 0 NOORULLA,S/O AMEER JAAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442560660 1748343000 KL16011 PYARE JAN PYARE JAN - 271224 80 10 LT1 211 0.4400 0 9523 67 1 0 3 1 765 7.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000200166 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442560661 9932243000 KL11679 MOHAMMED GOUSE ABDUL LATHIF - 271224 2080 10 LT1 211 0.2400 0 10756 84 1 0 3 1 3010 24.8800 0 0 1720 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111172010 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442560662 1451927996 KL62278 HAJURUNNISA W/O LIYAKATH ALI KHAN RAHMATH NAGAR 271224 1310 10 LT1 211 0.5000 0 3819 61 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 51141043 0 0 0 1 0 0 0 0 0 0 HAJURUNNISA,W/O LIYAKATH ALI KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442560663 8219993361 KL64804 SYED AHMED S/O SYED GHOUSE RAHMATH NAGAR 271224 2520 10 LT1 211 0.5000 0 3069 0 1 0 28 1 15613 118.6200 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111578877 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED GHOUSE RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560664 2558343000 KL41437 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 60 10 LT1 211 0.4800 0 6232 56 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000192386 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442560665 1642243000 KL9954 RAHIM SAB JIYAUDDIN - 271224 2430 10 LT1 211 0.2400 0 2704 5 1 0 3 1 -28 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111169666 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,JIYAUDDIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560668 1342243000 KL32054 ABDUL SALAM KOLAR - 271224 2170 10 LT1 211 0.2400 0 6737 77 1 0 3 1 1319 10.3900 0 0 1440 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111172423 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560669 2242243000 KL20283 NAZEER HUSSAIN SAB - 271224 2001 10 LT1 211 0.4000 0 10227 78 1 0 3 1 2063 18.4700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111173782 0 0 0 0 0 0 0 0 0 0 NAZEER,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560670 2542243000 KL6193 MOHAMMED USSMAN MOHAMMED USSMAN - 271224 1990 10 LT1 211 0.1600 0 9642 49 1 0 3 1 3184 42.4200 0 0 530 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111172729 0 0 0 0 0 0 0 0 0 0 MOHAMMED USSMAN,MOHAMMED USSMAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.3800 57 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560671 1326455965 KL56934 ARAB JAN W/O SYED ARIF NO-631/2 271224 1860 10 LT1 211 0.5000 0 5707 54 1 0 3 0.9000 1275 15.0600 0 0 1940 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 32724679 0 0 0 0 0 0 0 0 0 0 ARAB JAN,W/O SYED ARIF NO-631/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1800 66 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442560672 6466746353 KL71971 SAFEENA BEGUM W/O KOUSAR ALI1 RAHAMATH NAGARA 271224 2110 10 LT1 211 1 0 1608 47 1 0 3 1 1654 22.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111119758917 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442560673 4848343000 KL11693 HASMATH PASHA SYED AMAN - 271224 10 10 LT1 211 0.1600 0 8467 41 1 0 3 1 3 0 0 0 960 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000155894 0 0 0 0 0 0 0 0 0 0 HASMATH PASHA,SYED AMAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442560674 3942243000 KL44328 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR. - 271224 2480 10 LT1 211 0.5200 0 11202 0 1 0 28 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115331755 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.5500 27 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560675 4045617157 KL55296 ALLA BAKASH S/O KAREEM SAB 2ND CROSS 271224 1690 10 LT1 211 0.5000 0 5123 50 1 0 3 0.9400 1122 9.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 28772736 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KAREEM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.4600 34 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442560676 5058343000 KL25956 KALIMULL KHAN AKBAR KHAN - 271224 1250 10 LT1 211 0.2400 0 1520 37 1 0 3 1 623 3.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000187305 0 0 0 1 0 0 0 0 0 0 KALIMULL KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-03-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442560677 8693295687 KL65791 SYED TAMEEM PASHA S/O SYED RAFEEQ NEAR POLICE QUATERS 271224 250 10 LT1 211 1 0 5891 166 1 0 3 1 0 0 0 0 2020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 111111918852 0 0 0 1 0 0 0 0 0 0 SYED TAMEEM PASHA,S/O SYED RAFEEQ NEAR POLICE QUATERS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.2900 81 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442560678 5242243000 KL28241 ABDUL SHEKAR KOLAR - 271224 2290 10 LT1 211 0.2400 0 24896 259 1 0 3 1 1984 9.4200 0 0 1690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111180819 0 0 0 1 0 0 0 0 0 0 ABDUL SHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 160.0700 176 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442560679 6058343000 KL25494 SHARRUBI NISAR SAB - 271224 1820 10 LT1 211 0.2400 0 9710 26 1 0 3 1 1444 13.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000768353 0 0 0 1 0 0 0 0 0 0 SHARRUBI,NISAR SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5100 44 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442560680 3842243000 KL41314 SHAKILA BEGUM RAHMATH NAGAR - 271224 2410 10 LT1 211 0.4800 0 13805 82 1 0 3 1 4349 59.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111169750 0 0 0 1 0 0 0 0 0 0 SHAKILA BEGUM,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.3500 83 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560682 3542243000 KL9299 MUNWAR SYED REHAMAN SAB - 271224 10400 10 LT1 211 0.1600 0 1670 1 1 0 3 1 4772 36.3700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111111180752 0 0 0 1 0 0 0 0 0 0 MUNWAR,SYED REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560683 4342243000 KL28111 SAYEAD ALLA BAKASH KOLAR - 271224 1720 10 LT1 211 0.2400 0 7739 69 1 0 3 1 1606 12.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111175005 0 0 0 0 0 0 0 0 0 0 SAYEAD ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560684 5458343000 KL8801 AKTHAR JAN W/O SIRAJUDDIN - 271224 1760 10 LT1 211 0.1600 0 2190 17 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000750833 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442560685 7079343000 KL44301 AYISHA W/O AMEER JAN RAHMATH NAGAR KOLAR 271224 720 10 LT1 211 0.4800 0 4407 26 1 0 3 1 180 1.7200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115260910 0 0 0 0 0 0 0 0 0 0 AYISHA,W/O AMEER JAN RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560686 3948343000 KL21803 CHAND PASHA SYED NAWAZ SAB - 271224 520 10 LT1 211 0.4000 0 8836 49 1 0 3 1 438 3.8100 0 0 1200 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115328947 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED NAWAZ SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442560687 4158343000 KL28109 SHAHEEN TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271224 2340 10 LT1 211 0.4000 0 8744 69 1 0 3 1 1518 12.7600 0 0 890 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111100080133 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.1500 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560688 4842243000 KL47375 ZAHIDABEE W/O AMEER JAN RAHAMATH NAGAR 271224 2210 10 LT1 211 0.2400 0 16030 90 1 0 3 1 1522 8.5900 0 0 1210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115260434 0 0 0 0 0 0 0 0 0 0 ZAHIDABEE,W/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442560689 4948343000 KL21753 PARUK JARINA TAZ BABA JAN - 271224 1830 10 LT1 211 0.4800 0 10095 28 1 0 28 1 282 3.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 110000776363 0 0 0 0 0 0 0 0 0 0 PARUK JARINA TAZ,BABA JAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560421 5842243000 KL43130 S.ABDUL SHUKOOR S/O KASEEM SAB RAHMATH NAGAR 271224 2280 10 LT1 211 0.2400 0 6235 71 1 0 3 1 2662 22.5300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115322069 0 0 0 1 0 0 0 0 0 0 S.ABDUL SHUKOOR,S/O KASEEM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560422 5848343000 KL17076 SHARADA BAI RAMACHANDRA SINGH - 271224 22600 10 LT1 211 0.4800 0 3025 105 1 0 3 1 745 4.9200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 52991298 0 0 0 2 0 0 0 0 0 0 SHARADA BAI,RAMACHANDRA SINGH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442560423 2021533000 KL48356 HASEENA TAJ W/O RAFEEQ ULLA SHARIFF RAHAMATH NAGAR BEHIND NORANI MAS 271224 1610 10 LT1 211 0.2400 0 6311 71 1 0 3 1 385 3 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115287168 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O RAFEEQ ULLA SHARIFF RAHAMATH NAGAR BEHIND NORANI MAS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1442560424 3021533000 KL48317 RAFEEQ ULLA SHARIFF S/O MOHIDDIN SHARIFF RAHAMATH NAGAR 271224 1580 10 LT1 211 0.2400 0 4250 39 1 0 3 1 2862 20.1400 0 0 1410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115324550 0 0 0 1 0 0 0 0 0 0 RAFEEQ ULLA SHARIFF,S/O MOHIDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560426 3022648063 KL58370 ANWAR PASHA S/O SYED SAB RAHAMATH NAGAR 271224 650 10 LT1 211 1 0 7719 110 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000752778 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O SYED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442560427 6358343000 KL34421 SALEEM UNNISA KOLAR - 271224 30 10 LT1 211 0.4800 0 7988 82 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000762859 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442560428 6355298000 KL22184 SHAMA TAJ W/O N A RIYAZ PASHA 271224 1390 10 LT1 211 0.2400 0 9204 12 1 0 3 1 455 4.1900 0 0 1130 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115259895 0 0 0 0 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.7300 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442560429 5648343000 KL11787 AZEEZ KHAN ANWAR SAB - 271224 1730 10 LT1 211 0.1600 0 11795 109 1 0 3 1 766 5.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000765460 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ANWAR SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.3000 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560432 6558343000 KL46042 SYED WAJID S/O SYED SUBAN SAB RAHAMATH NAGAR 271224 1540 10 LT1 211 0.4800 0 6503 39 1 0 3 1 2 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115318148 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4700 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442560433 9077265087 KL73596 BETAPPA S/O THAMMANNA1 NEAR GULPETE POLICE STATION, 271224 110 10 LT1 211 1 0 1917 107 1 0 3 1 5938 51.8300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111115412491 0 0 0 1 0 0 0 0 0 0 BETAPPA,S/O THAMMANNA1 NEAR GULPETE POLICE STATION, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560434 6948343000 KL21487 KALIMULLA KHAN AKBAR KHAN NOOR 271224 1270 10 LT1 211 0.2000 0 6371 55 1 0 3 1 498 4.6900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115259040 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560435 7258343000 KL36542 DILSHAD BEGAAM W\OCHANDPASHA RAHAMATHNAGAR 271224 701 10 LT1 211 0.0200 0 2510 36 1 0 3 1 254 1.8500 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000195096 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAAM,W\OCHANDPASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.4100 25 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560436 7058343000 KL31844 BASHA SAB KOLAR - 271224 1570 10 LT1 211 0.2400 0 5375 61 1 0 3 1 398 3.0300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115320179 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.4500 46 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442560437 8668788078 KL63523 SYED ARIF S/O SYED YASEEN RAHMATH NAGAR 271224 1430 10 LT1 211 0.5000 0 6687 136 1 0 3 1 720 3.4100 0 0 2640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000773860 0 0 0 0 0 0 0 0 0 0 SYED ARIF,S/O SYED YASEEN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.0600 64 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560438 7669363603 KL71970 SAFEENA BEGUM W/O KOUSAR ALI RAHAMATH NAGARA 271224 2090 10 LT1 211 1 0 2368 100 1 0 3 1 4955 67.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111119758916 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560439 7458343000 KL9812 ABDUL KALIL SAB RAHIM SAB - 271224 1500 10 LT1 211 0.0800 0 8415 95 1 0 3 1 0 1.5100 0 0 2150 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000797233 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL SAB,RAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6600 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442560440 9648343000 KL15416 MOHAMMED SHARIFF SHAIK BASHA SAB - 271224 240 10 LT1 211 0.1200 0 5120 43 1 0 3 1 2400 20.1100 0 0 2120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000770154 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560441 4230095074 KL54233 CHAND PASHA S/O ABDUL WAHAB SAB NEAR GULPET POLICE STATION 271224 501 10 LT1 211 0.5000 0 610 32 1 0 3 0.7400 240 3.2800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 52991287 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL WAHAB SAB NEAR GULPET POLICE STATION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442560443 6458343000 KL38581 ELEYAZ S\O SHIAK HYDEER RAHAMATH NAGAR 271224 730 10 LT1 211 0.2800 0 4362 39 1 0 3 1 -9 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000188898 0 0 0 0 0 0 0 0 0 0 ELEYAZ,S\O SHIAK HYDEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560444 0558343000 KL6916 MOHAMMED ANWAR MOHAMMED ANWAR - 271224 1670 10 LT1 211 0.1200 0 5756 19 1 0 3 1 1854 24.9400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000780115 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,MOHAMMED ANWAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442560446 6440504111 KL49743 FAREEDA BANU W/O SYED FAYAZ, NOOR NAGAR 271224 2240 10 LT1 211 0.4800 0 6685 77 1 0 3 1 6902 54.3900 0 0 2170 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115318779 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ, NOOR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560447 5542243000 KL6594 ABDUL KUDDUSH ANWAR SAB - 271224 2310 10 LT1 211 0.1200 0 6428 15 1 0 3 1 -216 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111178359 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDUSH,ANWAR SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560448 5147749811 KL65510 SYED ZIYA ULLA S/O SYED AMAN ULLA RAHAMTH NAGAR 271224 2000 10 LT1 211 0.5000 0 2621 43 1 0 3 0.9700 0 1.7000 0 0 570 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52710030 0 0 0 1 0 0 0 0 0 0 SYED ZIYA ULLA,S/O SYED AMAN ULLA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.3100 41 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442560449 7145321171 RAFEEQ ULLA SHARIFF S/O . MOHIDDIN SHARIFF RAHAMATH NAGAR 271224 17300 10 LT1 211 0.2400 0 8539 79 1 0 3 1 1497 12.6500 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000762854 0 0 0 0 0 0 0 0 0 0 RAFEEQ ULLA SHARIFF,S/O . MOHIDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442560450 7158343000 KL37274 RAIFQ ULLA SHARIFF S/O MOHDDIN SHARIFF RAHAMATH NAGAR, KOLAR. 271224 1600 10 LT1 211 0.2400 0 7248 32 1 0 3 1 166 1.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000785360 0 0 0 1 0 0 0 0 0 0 RAIFQ ULLA SHARIFF,S/O MOHDDIN SHARIFF RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560451 5118972027 KL59210 SYED NOORULLA S/O SYED MAHAMOOD 1ST CROSS 271224 770 10 LT1 211 1 0 5569 69 1 0 3 1 0 2.9700 0 0 1350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000769629 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED MAHAMOOD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442560452 7142243000 KL21751 ROSHAN ZAMEER W/O SAYED FAYAZ RAHAMATH NAGAR 271224 2250 10 LT1 211 0.4000 0 8749 54 1 0 3 1 7741 63.3000 0 0 1970 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111179274 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,W/O SAYED FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560453 8158343000 KL32572 AMAN ULLA KHAN KOLAR - 271224 1220 10 LT1 211 0.4000 0 3501 40 1 0 3 1 3077 25.6000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111115323638 0 0 0 0 0 0 0 0 0 0 AMAN ULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.5600 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442560454 8852690243 KL72018 SHAIK MUFIDULLA S/O LATE SHAIK MOHIDDIN RAHAMATH NAGARA 271224 1070 10 LT1 211 1 0 709 22 1 0 3 0.7700 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 53358829 0 0 0 1 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O LATE SHAIK MOHIDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442560457 8142243000 KL24983 A IBRAHIM SAB A IBRAHIM SAB - 271224 1900 10 LT1 211 0.2400 0 14041 131 1 0 3 1 0 0 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115306490 0 0 0 1 0 0 0 0 0 0 A IBRAHIM SAB,A IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.2400 130 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442560458 8142505207 KL71972 SAFEENA BEGUM W/O KOUSAR ALI2 RAHAMATH NAGARA 271224 2100 10 LT1 211 1 0 2595 32 1 0 3 1 427 5.8200 0 0 950 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111119758918 0 0 0 0 0 0 0 0 0 0 SAFEENA BEGUM,W/O KOUSAR ALI2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560459 5522864460 KL58148 AFROZ PASHA S/O WAHAB SAB 2ND CROSS 271224 1350 10 LT1 211 1 0 4883 14 1 0 3 0.9800 2 0 0 0 1190 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 37894593 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O WAHAB SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.1100 78 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442560460 8385284821 KL74564 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG RAHAMATH NAGARA 271224 470 10 LT1 211 1 0 415 5 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111123402857 0 0 0 0 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442560461 4500981408 KL69362 MUNEER AHMED S/O ABDUL SUBAN SAB NEAR NOORANI MASJID 271224 2200 10 LT1 211 1 0 3289 62 1 0 3 1 -12 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111114848371 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBAN SAB NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442560462 5342243000 KL32494 SAYEEDA BANU W/O SHABEER AHMED - 271224 2030 10 LT1 211 0.2400 0 9285 60 1 0 3 1 311 2.3100 0 0 620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111179201 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O SHABEER AHMED - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560463 6158343000 KL35866 S. AMEER JAN S/O SHAIKMOOSA SAB - 271224 680 10 LT1 211 0.2400 0 8227 84 1 0 3 1 1262 10.6700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000274102 0 0 0 1 0 0 0 0 0 0 S. AMEER JAN,S/O SHAIKMOOSA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442560464 9358343000 KL5010 K R MUNISWAMY K R MUNISWAMY - 271224 780 10 LT1 211 0.1600 0 10885 64 1 0 3 1 913 5.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000187620 0 0 0 0 0 0 0 0 0 0 K R MUNISWAMY,K R MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2024-05-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560465 7358343000 KL38810 AKBAR S\O KHAJA RAHAMATH NAHAR 271224 1520 10 LT1 211 0.2800 0 6387 45 1 0 3 1 0 0 0 0 690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000788834 0 0 0 1 0 0 0 0 0 0 AKBAR,S\O KHAJA RAHAMATH NAHAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442560466 3832637264 KL65833 TAJ PASHA S/O BASHA SAB RAHMATH NAGAR 271224 1971 10 LT1 211 0.5000 0 229 74 1 43 3 0 8279 78.2600 0 0 560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 10000 1E1740028548 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O BASHA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 54.0700 59 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560467 4903286175 KL57692 PATHIMA BI W/O PYARE JAN MAIN ROAD 271224 400 10 LT1 211 1 0 5870 43 1 0 3 0.8000 273 3.8800 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37616532 0 0 0 0 0 0 0 0 0 0 PATHIMA BI,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.6600 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442560468 4932243000 KL11801 RAHIM SAB JIYAUDDIN - 271224 2440 10 LT1 211 0.2000 0 8299 67 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111170055 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,JIYAUDDIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.3400 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560469 7948343000 KL21488 KALIMULLA KHAN AKBAR KHAN NOOR 271224 1280 10 LT1 211 0.2000 0 2314 3 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000188835 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560470 3937633000 KL35526 MUBARAK S/O SAYYED AMAAN - 271224 970 10 LT1 211 0.9600 0 8566 78 1 0 3 1 460 3.6100 0 0 3040 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3040 (ignore if paid) 0 9999 111111180960 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O SAYYED AMAAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.4000 76 2024-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560471 7932243000 KL13210 SHAMINE MUHUDDIN - 271224 2390 10 LT1 211 0.2000 0 8708 41 1 0 3 1 -1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111175994 0 0 0 0 0 0 0 0 0 0 SHAMINE,MUHUDDIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.8100 68 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442560472 4921533000 KL15046 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR - 271224 0 10 LT1 211 0.2400 0 15496 104 1 0 3 1 -4 1 0 0 3800 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115318776 0 0 0 1 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.9300 75 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560473 9387578539 KL53892 FAROOQ PASHA S/O BASHA SAB RAHAMATH NAGAR 271224 1890 10 LT1 211 1 0 18802 203 1 0 3 1 18325 161.2800 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000174826 0 0 0 2 0 0 0 0 0 0 FAROOQ PASHA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.3500 139 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442560475 6648343000 KL14731 SHAMA TAJ W/O N A RIYAZ PASHA - 271224 1380 10 LT1 211 0.2400 0 9479 75 1 0 3 1 1339 9.5100 0 0 2620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115258624 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560476 4021533000 KL49133 SHAIK MASTAN S/O BASHA SAB RAHAMATH NAGAR 271224 1450 10 LT1 211 0.2400 0 5522 14 1 0 3 1 -8 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115259893 0 0 0 1 0 0 0 0 0 0 SHAIK MASTAN,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560477 7558343000 KL47247 SYED KHAJA S/O SYED ABDUL RAHMAN RAHAMATH NAGAR 271224 1810 10 LT1 211 0.2400 0 1160 0 1 0 3 1 -10 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115331832 0 0 0 1 0 0 0 0 0 0 SYED KHAJA,S/O SYED ABDUL RAHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560478 7541951322 KL58164 SAJIDA BEGUM W/O SYED ZIYA ULLA 2ND CROSS 271224 480 10 LT1 211 1 0 9195 143 1 0 3 0.9000 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 38107094 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM,W/O SYED ZIYA ULLA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442560480 7564211210 KL62701 HAJURU UNNIA W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 271224 1320 10 LT1 211 0.5000 0 3309 42 1 0 3 0.9100 1 0 0 0 1120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 51809372 0 0 0 0 0 0 0 0 0 0 HAJURU UNNIA,W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9000 49 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442560481 7542243000 KL7132 SYED GOUSE SYED HUSSAIN - 271224 2460 10 LT1 211 0.2400 0 9939 58 1 0 3 1 5472 47.1400 0 0 2380 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111173039 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.8600 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442560482 7548343000 KL10145 C NOOR JAHAN W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR . - 271224 18000 10 LT1 211 0.1600 0 7265 153 1 0 3 1 4060 34.7400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000192608 0 0 0 1 0 0 0 0 0 0 C NOOR JAHAN,W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR . - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.9800 101 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560483 0158343000 KL24919 CHAND PASHA PAYRE JAN - 271224 1660 10 LT1 211 0.3200 0 7985 32 1 0 3 1 1615 21.6700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000753029 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,PAYRE JAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442560484 5948343000 KL20691 ANWAR PASHA SYED SAB - 271224 630 10 LT1 211 0.2400 0 5716 46 1 0 3 1 215 1.7600 0 0 640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115287151 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442560485 8748343000 KL11740 NAZAIAH BASHA SAB - 271224 1480 10 LT1 211 0.3600 0 4276 37 1 0 3 1 193 1.7400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000784895 0 0 0 0 0 0 0 0 0 0 NAZAIAH,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442560486 6848343000 KL14971 AYISHA W/O AMEER JAN REHEMATH NAGAR KOLAR 271224 710 10 LT1 211 0.2000 0 2610 15 1 0 3 1 5 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000210927 0 0 0 1 0 0 0 0 0 0 AYISHA,W/O AMEER JAN REHEMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442560487 9458343000 KL6677 KALIMULLA KHAN AKBAR KHAN - 271224 1290 10 LT1 211 0.1200 0 6662 29 1 0 3 1 -166 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115258620 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8500 40 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442560493 8358343000 KL33134 KALEELUALLA KHAN KOLAR - 271224 1240 10 LT1 211 0.4000 0 11935 7 1 0 3 1 -977 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000786073 0 0 0 0 0 0 0 0 0 0 KALEELUALLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442560494 8471276025 KL68818 FATHIMA W/O NAZEER AHAMED RAHAMATH NAGARA 271224 740 10 LT1 211 1 0 3721 105 1 0 3 1 2103 17.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111113728794 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O NAZEER AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560495 8350776806 KL56917 AFROZ PASHA S/O WAHAB SAB NO-607/1 271224 1330 10 LT1 211 0.5000 0 9375 98 1 0 3 0.9100 884 6.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 32724664 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,S/O WAHAB SAB NO-607/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.8600 82 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442560497 7748343000 KL13336 CHAND PASHA SHAIK HUSSAIN - 271224 1550 10 LT1 211 0.1600 0 12025 52 1 0 3 1 111 0 0 0 2780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 110000805465 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442560499 9142243000 KL23159 SYED KHASIM SYED GOUSE - 271224 2470 10 LT1 211 0.2400 0 7310 23 1 0 3 1 473 3.1400 0 0 4180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 9999 111111175667 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.6300 100 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442560500 1058343000 KL28487 ISMAIL KHAN KOLAR - 271224 160 10 LT1 211 0.2000 0 9168 43 1 0 3 1 1284 11.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000219552 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5900 52 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442560501 9542243000 KL7990 Shaziya, W/O SYED RAFIQ - 271224 1940 10 LT1 211 0.1200 0 14946 115 1 0 3 1 0 0 0 0 3970 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111111181279 0 0 0 1 0 0 0 0 0 0 Shaziya,,W/O SYED RAFIQ - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.3400 117 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442560502 1042243000 KL19210 SYED NAUSHAD S/O B.SYED SARDAR - 271224 4700 10 LT1 211 0.4800 0 12209 90 1 0 3 1 343 2.9700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111173006 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,S/O B.SYED SARDAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.8400 121 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442560503 9158343000 KL32578 SAYED AMEER JAN KOLAR - 271224 1440 10 LT1 211 0.4000 0 15921 28 1 0 3 1 161 2.2800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115265284 0 0 0 0 0 0 0 0 0 0 SAYED AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.3600 46 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560504 7628173510 KL52334 SIRAJUNNISA W/O SARDAR PASHA RAHAMATH NAGAR 271224 1470 10 LT1 211 0.5000 0 4158 34 1 0 3 1 197 1.1400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000759787 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,W/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560505 1558343000 KL41436 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 40 10 LT1 211 0.4800 0 1307 15 1 0 3 1 -9 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000204233 0 0 0 1 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.4600 19 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442560506 0851271883 KL54046 CHAND PASHA S/O PAYRE JAN 2ND CROSS BACK SIDE NOORANI MASJID 271224 1680 10 LT1 211 0.5000 0 11565 112 1 0 3 1 2280 19.6700 0 0 860 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000208916 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O PAYRE JAN 2ND CROSS BACK SIDE NOORANI MASJID 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.3000 89 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442560507 2158343000 KL32868 JAMEER PASHA KOLAR - 271224 301 10 LT1 211 0.2400 0 2753 18 1 0 3 1 284 2.4000 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000766657 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4600 42 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442560508 0860195216 KL52991 SYED NOORULLA S/O SYED MAMMOAD RAHMATH NAGAR 271224 760 10 LT1 211 0.2400 0 2965 4 1 0 3 1 2241 19.9400 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000153295 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED MAMMOAD RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442560509 0848343000 KL18720 ISHRAT W/O ZAMEER PASHA , KOLAR - 271224 270 10 LT1 211 0.2400 0 9150 54 1 0 3 1 -125 0 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111000289688 0 0 0 1 0 0 0 0 0 0 ISHRAT,W/O ZAMEER PASHA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.0100 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560512 7842243000 KL43824 AZEEZ ULLA KHAN S/O HAJI KHAN RAHAMTH NAGAR 271224 2320 10 LT1 211 0.2400 0 10715 26 1 0 3 1 341 4.6600 0 0 780 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111115321468 0 0 0 1 0 0 0 0 0 0 AZEEZ ULLA KHAN,S/O HAJI KHAN RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442560513 9242243000 KL28933 SHAKISMAIL KOLAR - 271224 1040 10 LT1 211 0.2400 0 6967 31 1 0 3 1 340 3.0200 0 0 1490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111175287 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560516 3408543000 KL39640 SUJAD AHMED S/O BASHA SAB KAKISHA MOHALLA,KOLAR 271224 2380 10 LT1 211 0.2400 0 7059 144 1 0 3 1 663 3.1500 0 0 2210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115258540 0 0 0 1 0 0 0 0 0 0 SUJAD AHMED,S/O BASHA SAB KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.6000 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442560517 2258343000 KL37438 MOHSEEN TAJ W/O LATE CHAND PASHA RAHAMATH NAGAR, KLR 271224 610 10 LT1 211 0.2400 0 5888 100 1 0 3 1 -23 0 0 0 3730 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 110000784536 0 0 0 0 0 0 0 0 0 0 MOHSEEN TAJ,W/O LATE CHAND PASHA RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442560519 9259871560 KL68535 G M AYESHA D/O IKBAL RAHMATH NAGAR 271224 1870 10 LT1 211 1 0 8186 170 1 0 3 0.9500 0 1 0 0 5240 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.5240 (ignore if paid) 0 1000000 52957260 0 0 0 2 0 0 0 0 0 0 G M AYESHA,D/O IKBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.6200 161 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442560521 6342243000 KL35840 SAYED BASHA S/O IMAM SAB NOOR NAGAR 271224 1960 10 LT1 211 0.2400 0 8854 98 1 0 3 1 1246 10.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111181302 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,S/O IMAM SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.3900 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442560522 8258343000 KL37753 PRESIDENT MASJID E NOORANI RAHAMTH NAGAR,KOLAR 271224 1230 10 LT1 211 0.4800 0 9140 49 1 0 3 1 3835 31.2200 0 0 1560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111000208824 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID E NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560524 1648343000 KL12503 NAGESH SHARMA NAGESH SHARMA - 271224 490 10 LT1 211 0.2800 0 12915 50 1 0 3 1 3042 40.4500 0 0 1360 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000765865 0 0 0 0 0 0 0 0 0 0 NAGESH SHARMA,NAGESH SHARMA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.3700 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442560534 8548343000 KL10665 SHAHEEN TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271224 750 10 LT1 211 0.2000 0 3417 29 1 0 3 1 59 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115328432 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560535 2381840630 KL52985 MAHAJABEEN W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271224 1630 10 LT1 211 0.2400 0 5985 2 1 0 3 1 1306 11.5000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111000178348 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560536 1158343000 KL29136 S.H. PYRE JAN S/O BABU SAB MILATH NAGAR 271224 880 10 LT1 211 0.2400 0 7518 72 1 0 3 1 287 1.9000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000159140 0 0 0 1 0 0 0 0 0 0 S.H. PYRE JAN,S/O BABU SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560537 0884128882 KL60121 S. ABDUL SHUKOOR S/O LATE KASIM SAB RAHAMATH NAGAR 271224 2270 10 LT1 211 0.2400 0 7594 93 1 0 3 1 1230 15.3200 0 0 3620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115317711 0 0 0 1 0 0 0 0 0 0 S. ABDUL SHUKOOR,S/O LATE KASIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442560538 1458343000 KL38072 KHAJA S/O RAHIM SAB 2ND CROSS,RAHAMATH NAGAR,KOLAR 271224 1790 10 LT1 211 0.2400 0 4583 0 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000748390 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O RAHIM SAB 2ND CROSS,RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.0300 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560542 0658343000 KL41876 SMT.FATHIMA BEE RAHMATH NAGAR - 271224 420 10 LT1 211 0.2400 0 5995 70 1 0 3 1 2049 16.9100 0 0 460 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000192759 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442560545 0948613933 KL56819 FAREEDA BANU W/O SYED FAYAZ MAIN ROAD 271224 2230 10 LT1 211 0.5000 0 6583 103 1 0 3 0.8800 177 1 0 0 2640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 39601566 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FAYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5600 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442560546 0458343000 KL7059 MOHAMMED FARUKH AMEER JAN - 271224 1560 10 LT1 211 0.0800 0 2803 10 1 0 3 1 -42 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000278120 0 0 0 0 0 0 0 0 0 0 MOHAMMED FARUKH,AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442560548 0442243000 KL31196 PARVIN TAJ KOLAR - 271224 2190 10 LT1 211 0.2400 0 10401 79 1 0 3 1 90 0 0 0 2190 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111178981 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.2300 76 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560550 1258343000 KL31215 ABDUL SATHAR KOLAR - 271224 390 10 LT1 211 0.3800 0 13870 67 1 0 3 1 727 6.2300 0 0 740 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000284590 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442560551 0258343000 KL33940 CHANDPASHA KOLAR - 271224 510 10 LT1 211 0.2400 0 7892 36 1 0 3 1 39 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115318048 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.9700 38 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560552 6932243000 KL15117 ABDUL SATHAR MOHAMMED MEHABOOB SAB - 271224 860 10 LT1 211 0.2000 0 9097 70 1 0 3 1 2039 27.1100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111111173042 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MOHAMMED MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442560553 6748343000 KL16872 CHAND PASHA SUBHAN SAB - 271224 200 10 LT1 211 0.1200 0 3814 18 1 0 3 1 0 0 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000751466 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SUBHAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560554 8642243000 KL39644 ASLAM PASHA S\O KHODU SAB RAHAMATH NAGAR 271224 900 10 LT1 211 0.2400 0 1952 16 1 0 3 1 101 6.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111172370 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S\O KHODU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560555 8630603768 KL55046 M SYED MOULA S/O SYED MALANG SAB 4 TH CROSS 271224 2060 10 LT1 211 0.5000 0 16860 58 1 0 3 1 3150 42.1900 0 0 830 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111170194 0 0 0 0 0 0 0 0 0 0 M SYED MOULA,S/O SYED MALANG SAB 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.5200 162 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560557 2079343000 KL32867 JAMEER PASHA KOLAR - 271224 290 10 LT1 211 0.2400 0 7325 42 1 0 3 1 -17 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000758443 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-12-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560559 8648343000 KL15415 MOHAMMED SHARIFF SHAIK BASHA SAB - 271224 130 10 LT1 211 0.1600 0 4500 0 1 0 3 1 -2 0 0 0 1860 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 110000783552 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560561 3648343000 KL12232 BABI JAN ABDUL SUBHAN - 271224 220 10 LT1 211 0.4400 0 3140 85 1 0 3 1 4424 36.9100 0 0 2020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111115260925N 0 0 0 1 0 0 0 0 0 0 BABI JAN,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560425 1095039000 KL51256 THAHASIN BEGUM W/O KALIM ULLA KHAN , RAHAMATH NAGAR , KOLAR 271224 1100 10 LT3A 311 0.5000 0 2629 188 1 0 3 1 18793 161.9100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 100006731355 0 0 0 0 0 0 0 0 0 0 THAHASIN BEGUM,W/O KALIM ULLA KHAN , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442560563 8848343000 KL23726 GOUSE ABDUL REHMAN - 271224 540 10 LT1 211 0.2400 0 10490 70 1 0 3 1 1397 10.5600 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111000160823 0 0 0 1 0 0 0 0 0 0 GOUSE,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-12-10 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 1.2000 1442560566 9748343000 KL16113 KALIMULLA KHAN AKBAR KHAN - 271224 1260 10 LT1 211 0.2400 0 6424 44 1 0 3 1 187 2.6200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000194988 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442560567 9848343000 KL16945 MAQBOOL JAN ANWAR RASHAD - 271224 660 10 LT1 211 0.2400 0 7068 37 1 0 3 1 10 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000167654 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,ANWAR RASHAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560568 5397643000 KL5679A SHAMA TAJ W/O N A RIYAZ PASHA KOLAR 271224 1370 10 LT1 211 0.2400 0 12170 45 1 0 3 1 152 1.6100 0 0 1890 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000274387 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.4900 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1442560569 9842243000 KL26707 HAJURUNNISA W/O LIYAKATH ALI KHAN , KOLAR - 271224 2530 10 LT1 211 0.4000 0 11055 142 1 0 3 1 7238 63 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111180848 0 0 0 1 0 0 0 0 0 0 HAJURUNNISA,W/O LIYAKATH ALI KHAN , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560575 4661298000 KL22178 SHAMA TAJ W/O N A RIYAZ PASHA 271224 1400 10 LT1 211 0.2400 0 8139 35 1 0 3 1 349 2.4500 0 0 3350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111115322158 0 0 0 0 0 0 0 0 0 0 SHAMA TAJ,W/O N A RIYAZ PASHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560576 4577489958 KL57804 ALLA BAKASH S/O ABDUL KHUDDUS MAIN ROAD 271224 1701 10 LT1 211 0.5000 0 6598 9 1 0 3 0.9900 61 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 100000 37877506 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHUDDUS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.1500 80 2024-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442560577 5493580855 KL55586 H NISAR S/O HUSAIN SAB 2ND CROSS 271224 1740 10 LT1 211 1 0 552 3 1 0 3 1 -160 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000762805 0 0 0 0 0 0 0 0 0 0 H NISAR,S/O HUSAIN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.5100 14 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560579 5079343000 KL41668 ASMA TAJ RAHMATH NAGAR - 271224 530 10 LT1 211 0.9600 0 17772 111 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000753229 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.1400 127 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442560580 4558343000 KL8565 NOORANI MASJID RAHAMATH NAGAR KOLAR 271224 1360 10 LT1 211 0.3200 0 27705 172 1 0 3 1 0 13.8700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115323654 0 0 0 1 0 0 0 0 0 0 NOORANI MASJID,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 269.1800 0 2025-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560589 3133053000 KP765 M.SYED MAHABOOB S\O MALLA HOUSE KAKESH MOHOLLA 271224 2050 10 LT5 511 0 1 8399 109 1 0 3 1 -1624 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115327562 0 0 0 2 0 0 0 0 1 0 M.SYED MAHABOOB,S\O MALLA HOUSE KAKESH MOHOLLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442560612 3464053000 KP2473 MOHAMAD APSAR PASHA S/O SAHID PASHA, GROUND NUT MILL KOLAR 271224 2350 10 LT5 511 0 6 48708 497 1 0 3 1 34798 298.8200 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115306134 0 0 0 7 0 0 0 0 1 0 MOHAMAD APSAR PASHA,S/O SAHID PASHA, GROUND NUT MILL KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4800 1442560628 0426610383 KP4320 SYED NOOR ULLA S/O SYED MAHAMOOD RAHAMATH NAGARA 271224 790 10 LT5 511 0 5 145 1 1 0 3 1 4524 39.3900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 111119885564 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED MAHAMOOD RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560445 5033053000 KP1184 CHAND PASHA S\O AHAMED SAB SILK REELING 271224 6900 10 LT5 511 0.1600 1 153 15 1 0 3 1 3088 16.2800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 1E4464096681 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S\O AHAMED SAB SILK REELING 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442560515 9271053000 KP3361 ANSAR PASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271224 13300 10 LT5 511 0 10 17782 0 1 0 28 1 75508 6937.6400 0 0 590 2712 2025-12-10 0 0 0 2025-01-10 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115306761 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 -225 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560549 8033053000 KP2059 SHAIK ABDUL SHUKKAR S\O SHEK KASIM SAB BEKARI PROJECT 271224 2300 10 LT5 511 0 1 1767 105 1 0 3 1 558 2.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 100007063813 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL SHUKKAR,S\O SHEK KASIM SAB BEKARI PROJECT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560600 3960533000 BJKL1343 KYRUNNISSA BAKKAN SAB RAHAMATH NAGAR 271224 1980 10 1LT1-M 110 0.0400 0 11743 156 1 0 3 1 1747 8.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111500346 0 0 0 0 0 0 0 0 0 0 KYRUNNISSA,BAKKAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560621 2960533000 BJKL1341 Shaziya, W/O SYED RAFIQ RAHAMATH NAGAR 271224 1930 10 1LT1-M 110 0.0400 0 11138 67 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 111111500749 0 0 0 2 0 0 0 0 0 0 Shaziya,,W/O SYED RAFIQ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.3900 85 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442560582 8095153000 KL34558 SALIMUNNISSA W/O SYED AKBAR - 271224 70 10 LT3A 311 0.1600 0 1503 10 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 100006740665 0 0 0 0 0 0 0 0 0 0 SALIMUNNISSA,W/O SYED AKBAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560583 8829845022 KL55374 SHAIK ISMAIL S/O SHAIK RAHAMAN SAB RAHAMATH NAGAR 271224 1010 10 LT3A 311 0.2400 0 1275 0 1 0 3 1 2662 23.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 28774951 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK RAHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442560586 7526943000 KL13262 BABA JAN MIGADDR KL13262 - 271224 10300 10 LT3A 311 0.0800 0 5239 0 1 0 28 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115328668 0 0 0 0 0 0 0 0 0 0 BABA JAN,MIGADDR KL13262 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560602 7726943000 KL8729 K A AMANNULLA KHAN AKBAR KHAN - 271224 9100 10 LT3A 311 0.0800 0 1430 0 1 0 3 1 434 3.1500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006891034 0 0 0 1 0 0 0 0 0 0 K A AMANNULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560603 8726943000 KL8730 K A AMANNULLA KHAN AKBAR KHAN - 271224 9200 10 LT3A 311 0.0800 0 3413 86 1 0 3 1 1899 13.4900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006897116 0 0 0 1 0 0 0 0 0 0 K A AMANNULLA KHAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442560610 9455053000 KL11667 NEELAVATHNAMMA CHANNAIAH - 271224 1950 10 LT3A 311 0.2600 0 1502 10 1 0 3 1 5855 52.2600 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115328650 0 0 0 0 0 0 0 0 0 0 NEELAVATHNAMMA,CHANNAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560611 9418060949 KL51480 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1160 10 LT3A 311 0.4400 0 1857 20 1 0 3 1 334 1.5900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 100006900683 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 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560618 5745100070 KL67293 GULNAZ W/O ABDUL SATTAR RAHMATH NAGAR 271224 340 10 LT3A 311 0.2400 0 3992 24 1 0 3 0.7000 1262 10.4300 0 0 3790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 52865322 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O ABDUL SATTAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442560622 0906954432 KL62832 MOHAMED YASEN S/O BAHADUR SAB 4TH CROSS 271224 940 10 LT3A 311 0.2400 0 1192 9 1 0 3 0.6600 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 39603131 0 0 0 0 0 0 0 0 0 0 MOHAMED YASEN,S/O BAHADUR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442560623 1526943000 KL12956 MUNWAR KHADAR IBRAHIM SAB - 271224 10500 10 LT3A 311 0.1600 0 695 0 1 0 3 1 5250 36.2700 0 0 660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 999 100006893591 0 0 0 0 0 0 0 0 0 0 MUNWAR KHADAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442560633 1626943000 KL25990 SHAIK MUFIDULLA S\O LATE SHAIK MOHIDDIN RAHAMATH NAGAR 271224 1050 10 LT3A 311 0.1200 0 4331 0 1 0 3 1 217 1.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006896043 0 0 0 0 0 0 0 0 0 0 SHAIK MUFIDULLA,S\O LATE SHAIK MOHIDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560638 0195153000 KL31194 SECRETORY NOORANI MASIDI KOLAR - 271224 1210 10 LT3A 311 0.1600 0 417 0 1 0 3 1 3099 27.1900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999999 100006726500 0 0 0 1 0 0 0 0 0 0 SECRETORY NOORANI MASIDI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442560643 1726943000 KL34907 ASLAM S/O KHADAR BASHA - 271224 920 10 LT3A 311 0.1600 0 8063 2 1 0 3 1 12209 104.1500 0 0 2170 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115306328 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O KHADAR BASHA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442560648 0826943000 KL45926 THAIM UNNISA W/O.BASHEER JAMALUDDIN RAHAMATH NAGAR 271224 11200 10 LT3A 311 0.1200 0 1682 0 1 0 28 1 10507 72.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111115319154 0 0 0 0 0 0 0 0 0 0 THAIM UNNISA,W/O.BASHEER JAMALUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560649 0834443000 KL47978 MUNAWAR S/O SYED REHAMAN SAB RAHAMATH NAGAR 271224 10600 10 LT3A 311 0.2400 0 1252 1 1 0 3 1 5546 38.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 111115306294 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442560651 2626943000 KL26792 PAIRUJU KHAN AMEER JAN - 271224 910 10 LT3A 311 0.2400 0 2496 3 1 0 3 1 4294 37.3200 0 0 1790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 100006901894 0 0 0 0 0 0 0 0 0 0 PAIRUJU KHAN,AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560656 9095153000 KL31193 SECKREATRY NURANY MASIDI KOLAR 271224 1201 10 LT3A 311 0.2600 0 3206 16 1 0 3 1 5004 43.1800 0 0 1210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006754865 0 0 0 0 0 0 0 0 0 0 SECKREATRY NURANY,MASIDI KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442560666 2526943000 KL11764 SHAIK ANWAR SHAIK SABU RAHAMATH NAGAR 271224 12900 10 LT3A 311 0.2000 0 1154 0 1 0 3 1 13174 90.3000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006892081 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,SHAIK SABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560667 0626943000 KL18914 ABDUL KYAM ABDUL JABBAR NOOR 271224 930 10 LT3A 311 0.2400 0 5313 35 1 0 3 1 0 11.5000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006893517 0 0 0 0 0 0 0 0 0 0 ABDUL KYAM,ABDUL JABBAR NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560681 3833660552 KL51482 HASEENA W/O,ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1190 10 LT3A 311 0.4400 0 5755 21 1 0 3 1 974 6.0400 0 0 1410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100006901256 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O,ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442560430 2819153000 KL46691 SHAIK ISMAIL S/O SHAIK ABDUL RAHAMAN 271224 1000 10 LT3A 311 0.2400 0 2370 6 1 0 3 0.9800 4091 35.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 39072023 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK ABDUL RAHAMAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442560431 2416210049 KL70188 SANA ULLA S/O ABDUL JABBAR RAHAMATH NAGARA 271224 1090 10 LT3A 311 0.5000 0 105 0 1 0 3 1 878 7.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 999 111116211327 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O ABDUL JABBAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560442 4726943000 KL8853 HASEENA BEE HASEENA BEE RAHAMATH NAGAR 271224 1170 10 LT3A 311 0.5600 0 3620 4 1 0 3 1 3030 26.9800 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006902848 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,HASEENA BEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560455 9788053000 KL45065 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - 271224 2490 10 LT3A 311 0.2400 0 1460 0 1 0 28 1 11224 93.4000 0 0 790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115267187 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560456 5526943000 KL16699 ANJANNAPPA RAMAPPA - 271224 1110 10 LT3A 311 0.2400 0 2250 15 1 0 3 1 0 1 0 0 750 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265023 0 0 0 0 0 0 0 0 0 0 ANJANNAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442560474 4033053000 KP1157 MD. RAHIF KOLAR GRINDER 271224 9700 10 LT3A 311 1 0 16091 234 1 0 3 1 14594 122.3300 0 0 2500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111115331695 0 0 0 2 0 0 0 0 0 0 MD. RAHIF,KOLAR GRINDER 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442560479 6626943000 KL30695 MURTHUJA KOLAR - 271224 1150 10 LT3A 311 0.2200 0 4334 34 1 0 3 1 1521 11.9700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115265113 0 0 0 0 0 0 0 0 0 0 MURTHUJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442560489 4626943000 KL30693 MURTHUJA KOLAR - 271224 1130 10 LT3A 311 0.2200 0 6812 96 1 0 3 1 5885 49.4100 0 0 3030 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 100006897377 0 0 0 0 0 0 0 0 0 0 MURTHUJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442560498 7629153000 KL15372 N. FAZALUNNISSA RAHAMATH NAGAR KOLAR 271224 2500 10 LT3A 311 1 0 13795 0 1 0 28 1 6094 67.1000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115323553 0 0 0 0 0 0 0 0 0 0 N. FAZALUNNISSA,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560520 5626943000 KL30694 MURTHUJA KOLAR - 271224 1041 10 LT3A 311 0.2200 0 3994 73 1 0 3 1 0 0 0 0 1030 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006887054 0 0 0 0 0 0 0 0 0 0 MURTHUJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442560523 8248751944 KL51481 HASEENA W/O, ABDUL AZEEZ SAB RAHAMATH NAGAR 271224 1180 10 LT3A 311 0.4400 0 3940 0 1 0 28 1 216 1.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 100006901561 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 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442560529 5726943000 KL9211 SHAIK ISMAIL SHAIK ABDUL RAHAMAN - 271224 980 10 LT3A 311 0.2400 0 2290 19 1 0 3 1 11104 95.1700 0 0 2660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100006887052 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560533 6526943000 KL11704 ABDUL JALIL ABDULMABI NOOR 271224 960 10 LT3A 311 0.2400 0 1701 30 1 0 3 1 1250 14.2500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 9999 100006893998 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,ABDULMABI NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560556 8647443000 8647443000 FAYAZ UDDIN S/O PYARE JAN RAHAMATH NAGAR 271224 0 10 LT3A 311 0.4000 0 2640 2 1 0 3 1 14627 104.9300 0 0 840 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100006741130 0 0 0 0 0 0 0 0 0 0 FAYAZ UDDIN,S/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560560 9626943000 KL35444 MUBARAK S/O REHAMAN SAB RAHAMATH NAGAR 271224 11500 10 LT3A 311 0.2400 0 3651 43 1 0 3 1 10577 90.4700 0 0 1850 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115318770 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O REHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560578 9726943000 KL47333 SYEDANI BHI W/O.SYED ABDUL SUBHAN RAHAMATH NAGAR 271224 890 10 LT3A 311 0.2000 0 6155 63 1 0 3 1 0 0 0 0 3410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111115328654 0 0 0 0 0 0 0 0 0 0 SYEDANI BHI,W/O.SYED ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560581 7086625998 KL68727 SYED ARIF S/O SYED YASEEN RAHMATH NAGARA 271224 1410 10 LT1 211 1 0 2718 97 1 0 3 1 7155 62.5200 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111114247231 0 0 0 0 0 0 0 0 0 0 SYED ARIF,S/O SYED YASEEN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442560584 4358343000 KL38298 SMTGULNAZ W\O ABDULSATTAR RAHAMATH NAGAR 271224 370 10 LT1 211 0.2400 0 4290 10 1 0 3 1 -8 0 0 0 1070 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000272984 0 0 0 0 0 0 0 0 0 0 SMTGULNAZ,W\O ABDULSATTAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560585 0748343000 KL14619 SHAKEERA W/O AJMED PASHA #531 WARD NO-32 271224 870 10 LT1 211 0.2000 0 6323 34 1 0 3 1 57 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000281156 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O AJMED PASHA #531 WARD NO-32 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560587 5258343000 KL37708 T.JYOTHI W/O K.SHIVA KUMAR RAHAMATH NAGAR,KOLAR 271224 180 10 LT1 211 0.2400 0 9141 52 1 0 3 1 1424 12.7200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000153799 0 0 0 0 0 0 0 0 0 0 T.JYOTHI,W/O K.SHIVA KUMAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.0300 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442560588 6079343000 KL45687 SYED ABDUL SUBHAN SAB SYED ABDUL WAHAB SAB RAHAMATH NAGAR 271224 800 10 LT1 211 0.2400 0 5723 0 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115258574 0 0 0 0 0 0 0 0 0 0 SYED ABDUL SUBHAN SAB,SYED ABDUL WAHAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442560590 3142243000 KL18802 ARIPHULLA ABDUL GAFAR - 271224 1120 10 LT1 211 0.2400 0 12701 36 1 0 3 1 2777 58.3700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111171934 0 0 0 1 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2024-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442560591 7921533000 KL42357 SHAIK ISMAIL RAHMATH NAGAR - 271224 990 10 LT1 211 0.2400 0 10568 39 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115327549 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442560592 9342243000 KL31211 ASLAM PASHA KOLAR - 271224 2360 10 LT1 211 0.2400 0 11583 133 1 0 3 1 0 30.7400 0 0 4250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111111169723 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.5100 87 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442560593 3848343000 KL11678 SYED AMEER JAN HYDER SAB - 271224 330 10 LT1 211 0.2400 0 6489 41 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000747146 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442560594 7902229111 KL51542 T. JYOTHAMMA W/O, SHIVANNA, RAHAMATH NAGAR, KOLAR 271224 170 10 LT1 211 0.5000 0 8728 76 1 0 3 1 260 1.9500 0 0 2650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113377942 0 0 0 1 0 0 0 0 0 0 T. JYOTHAMMA,W/O, SHIVANNA, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560595 3158343000 KL24530 FARID MASTAN AHAMAD - 271224 120 10 LT1 211 0.2400 0 11692 89 1 0 3 1 1181 10.8700 0 0 760 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000768894 0 0 0 0 0 0 0 0 0 0 FARID,MASTAN AHAMAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.3900 85 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442560596 4058343000 KL25035 JAVEED PASHA BASHA SAB - 271224 440 10 LT1 211 0.4000 0 9047 102 1 0 3 1 4442 38.7700 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000774523 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560597 3558343000 KL41438 SALEEMA BEE NEAR POLICE QUARTERS RAHMATH NAGAR 271224 50 10 LT1 211 0.4800 0 6984 84 1 0 3 1 0 0 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000776323 0 0 0 1 0 0 0 0 0 0 SALEEMA BEE,NEAR POLICE QUARTERS RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442560598 6195194910 KL59866 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG RAHMATH NAGAR 271224 460 10 LT1 211 2 0 5864 61 1 0 3 1 9 0 0 0 240 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000291013 0 0 0 0 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442560599 3554619000 KL50982 HASEENA TAJ W/O . RAFEEQ ULLA SHARIFF , RAHAMATH NAGAR , KOLAR 271224 1620 10 LT1 211 0.2400 0 1135 66 1 0 3 1 112 0 0 0 3770 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 1B4333949977 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O . RAFEEQ ULLA SHARIFF , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.1000 108 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560601 4079343000 KL43952 GULNAZ W/O ABDUL SATTAR RAHMATH NAGAR 271224 350 10 LT1 211 0.2400 0 9480 26 1 0 3 1 547 4.1100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115265323 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O ABDUL SATTAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442560604 8732243000 KL10198 AMEER JAN BASHA SAB - 271224 2150 10 LT1 211 0.1200 0 6006 0 1 0 3 1 -72 0 0 0 560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111178173 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560605 4760479966 KL58160 RAFI ULLA KHAN S/O AZEEZ ULLA KHAN MAIN ROAD 271224 2330 10 LT1 211 1 0 5291 39 1 0 3 0.8900 106 1 0 0 660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 9999 37894594 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O AZEEZ ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442560606 7727563287 KL55228 ALLA BAKASH S/O ABDUL KHUDDUS BEHIND NOOR RANI MASJID 271224 1710 10 LT1 211 0.5000 0 3466 39 1 0 3 1 1215 9.9400 0 0 970 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000790608 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHUDDUS BEHIND NOOR RANI MASJID 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.3700 31 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560607 4748343000 KL17117 UMME SALMA SYED ARIFULLA RAHAMATH NAGAR 271224 310 10 LT1 211 0.4200 0 8878 46 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000175971 0 0 0 0 0 0 0 0 0 0 UMME SALMA,SYED ARIFULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8400 44 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442560608 4761900609 KL57693 PATHIMA BI W/O PYARE JAN MAIN ROAD 271224 410 10 LT1 211 1 0 2175 29 1 0 3 0.8500 381 5.1200 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 9999 37616533 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8500 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442560609 0031533000 KL49248 NOOR ULLA S/O LATE SHAFIULLA RAHAMATH NAGAR 271224 2130 10 LT1 211 0.5000 0 10721 81 1 0 3 1 1228 10.9300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115265070 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O LATE SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5500 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442560613 4458343000 KL8156 SHAIK MASTAN BASHA SAB - 271224 1460 10 LT1 211 0.1200 0 21822 126 1 0 3 1 1215 16.4000 0 0 620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000797523 0 0 0 1 0 0 0 0 0 0 SHAIK MASTAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.3100 139 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442560614 3458343000 KL6460 RAHAMATHULLA SHARIFF RAHAMATHULLA SHARIFF - 271224 1340 10 LT1 211 0.1200 0 7947 14 1 0 3 1 555 5 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000782378 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,RAHAMATHULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.6500 63 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560615 8921533000 KL48511 RAHEEM SAB S/O ZIAUDDIN RAHAMATH NAGAR 271224 2450 10 LT1 211 1 0 9845 34 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115306479 0 0 0 1 0 0 0 0 0 0 RAHEEM SAB,S/O ZIAUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560616 5774724769 KL64050 ALLA BAKASH S/O SUBAN SAB RAHAMATH NAGAR 271224 190 10 LT1 211 0.5000 0 12702 198 1 0 3 1 0 0 0 0 6120 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.6120 (ignore if paid) 0 999999 100006981137 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 169.2900 186 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442560617 1848343000 KL18722 ABDUL SATTAR ABDUL GAFFAR - 271224 580 10 LT1 211 0.2400 0 6772 25 1 0 3 1 1132 14 0 0 2500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 111000286954 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.4000 97 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442560619 5748343000 KL16871 CHAND PASHA SUBHAN SAB - 271224 210 10 LT1 211 0.1200 0 4397 55 1 0 3 1 848 7.0100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000772712 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,SUBHAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442560620 6674333655 KL63319 HANJURUNNISA W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 271224 1301 10 LT1 211 0.5000 0 2095 59 1 0 3 0.7600 76 1.1000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 51812748 0 0 0 0 0 0 0 0 0 0 HANJURUNNISA,W/O LIYAKATH ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442560624 1136296254 KL57334 K DILSHAD BEGUM W/O N C KALEEM ULLA BAIG MAIN ROAD 271224 450 10 LT1 211 2 0 8629 115 1 0 3 0.8900 0 0 0 0 1310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37621109 0 0 0 2 0 0 0 0 0 0 K DILSHAD BEGUM,W/O N C KALEEM ULLA BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442560625 2256632572 KL73595 BETAPPA S/O THAMMANNA, NEAR GULPETE POLICE STATION, 271224 100 10 LT1 211 1 0 1363 62 1 0 3 1 0 5.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 111115412490 0 0 0 0 0 0 0 0 0 0 BETAPPA,S/O THAMMANNA, NEAR GULPETE POLICE STATION, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442560626 1542243000 KL5478 PAKUSHU SAB PAKUSHU SAB - 271224 2260 10 LT1 211 0.1600 0 18084 217 1 0 3 1 1962 9.3400 0 0 3180 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111170632 0 0 0 1 0 0 0 0 0 0 PAKUSHU SAB,PAKUSHU SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 176.3800 194 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442560627 2842243000 KL41327 SHAKILA BEGUM RAHAMATH NAGAR - 271224 2400 10 LT1 211 0.4800 0 13630 62 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111176119 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442560629 2042243000 KL22046 PAYAZE ABDUL VAZEER - 271224 2420 10 LT1 211 0.2400 0 9654 68 1 0 3 1 1041 9.3900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111181127 0 0 0 0 0 0 0 0 0 0 PAYAZE,ABDUL VAZEER - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560630 2058343000 KL28488 ISMAIALKHAN KOLAR - 271224 150 10 LT1 211 0.2000 0 6333 25 1 0 3 1 -29 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000275014 0 0 0 0 0 0 0 0 0 0 ISMAIALKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.7900 58 2023-11-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442560631 3058343000 KL25951 CHAND PASHA S/O AMEER SAB - 271224 690 10 LT1 211 0.4800 0 8793 37 1 0 3 1 2 0 0 0 2630 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111000175564 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O AMEER SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442560632 3258343000 KL31195 MUBEEN TAJ W/O LATE SHAIK BASHEER , KOLAR - 271224 1840 10 LT1 211 0.2400 0 6936 61 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000751964 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LATE SHAIK BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442560634 5558343000 KL45658 ZAMEER S/O ABDUL REHAMAN RAHAMATH NAGAR 271224 620 10 LT1 211 0.2400 0 7825 77 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000157454 0 0 0 0 0 0 0 0 0 0 ZAMEER,S/O ABDUL REHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442560635 0206885476 KL68083 AKTHAR JAN W/O SIRAJUDDIN RAHMATH NAGARA 271224 1770 10 LT1 211 1 0 2105 65 1 0 3 0.9600 0 3.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 52899298 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,W/O SIRAJUDDIN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2024-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442560636 2948343000 KL18750 MEHABOOB PASHA S/O ABDULSHEKOOR - 271224 850 10 LT1 211 0.2400 0 3055 14 1 0 3 1 23 0 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115321201 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O ABDULSHEKOOR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560637 2734890172 KL65415 G M AYESHA D/O IKBAL RAHMATH NAGAR 271224 1880 10 LT1 211 1 0 4106 39 1 0 3 1 28 0 0 0 1270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111111678023 0 0 0 1 0 0 0 0 0 0 G M AYESHA,D/O IKBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560639 1742243000 KL6956 MEHABOOB KHAN SARDHAR KHAN - 271224 2180 10 LT1 211 0.1200 0 19452 196 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111170006 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,SARDHAR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.1400 152 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560640 3358343000 KL39962 YASEEN S/O DAWOOD SAB RAHAMATH NAGAR,KOLAR 271224 1850 10 LT1 211 0.4800 0 9455 51 1 0 3 1 100 1.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115321077 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O DAWOOD SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560641 1210533000 KL4864A MAHAJABEEN W/O MOHAMMED MUSTAFA RAHATAMATH NAGAR , KOLAR 271224 1650 10 LT1 211 1 0 4091 64 1 0 3 1 109 1 0 0 470 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115328400 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA RAHATAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560642 2342243000 KL32055 ASLAM PASHA KOLAR - 271224 2370 10 LT1 211 0.2400 0 10406 84 1 0 3 1 805 4.2300 0 0 2510 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111111171924 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.6300 132 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442560644 3342243000 KL32051 APJAL SALAM KOLAR - 271224 2160 10 LT1 211 0.2400 0 2673 28 1 0 3 1 3560 32.4500 0 0 430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111170337 0 0 0 0 0 0 0 0 0 0 APJAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.3200 30 2025-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560645 1220619000 KL51198 SYED KHAMURUDIN S/O SYED RAFIQ, RAHAMATH NAGAR, KOLAR. 271224 820 10 LT1 211 0.2400 0 7717 38 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000165106 0 0 0 0 0 0 0 0 0 0 SYED KHAMURUDIN,S/O SYED RAFIQ, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560646 1942243000 KL45394 MEHARUNISSA W/O SYED PASHA RAHAMATH NAGAR 271224 2020 10 LT1 211 0.2400 0 5380 76 1 0 3 1 680 5.7400 0 0 1020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111179325 0 0 0 0 0 0 0 0 0 0 MEHARUNISSA,W/O SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442560647 2458343000 KL5813 RAHIM SAB KOLAR - 271224 15700 10 LT1 211 0.2400 0 3290 23 1 0 3 1 -34 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000290710 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442560650 1948343000 KL19005 ANWAR PASHA SYED SAB - 271224 640 10 LT1 211 0.5600 0 9763 93 1 0 3 1 1309 9.1900 0 0 900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000769632 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.9000 64 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442560652 2622015309 KL63154 NOORULLA S/O AMEER JAN RAHAMATH NAGAR 271224 840 10 LT1 211 0.5000 0 5276 86 1 0 3 0.9400 222 1.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 51812864 0 0 0 2 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5600 77 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442560653 4258343000 KL34442 SALEEM UNNISA W/O SAYYED AKBAR RAHAMATH NAGAR 271224 20 10 LT1 211 0.4800 0 5031 27 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000759498 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,W/O SAYYED AKBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442560654 2642243000 KL40284 NOORULLA S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 271224 2120 10 LT1 211 0.4800 0 10835 87 1 0 3 1 0 1 0 0 480 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111172086 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O LATE SHAFI ULLA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560655 4242243000 KL19449 ZAHIDABEE W\O AMEER JAN NOOR 271224 2220 10 LT1 211 0.1600 0 13800 177 1 0 3 1 3008 23.2500 0 0 2040 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111181420 0 0 0 1 0 0 0 0 0 0 ZAHIDABEE,W\O AMEER JAN NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.9800 80 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560657 6878828371 KL65703 N M MAHANOOB PASHA S/O ABDUL SUBHAN SAB MAIN ROAD 271224 670 10 LT1 211 1 0 5146 55 1 0 3 1 165 1.3100 0 0 2800 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 111111727081 0 0 0 0 0 0 0 0 0 0 N M MAHANOOB PASHA,S/O ABDUL SUBHAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.5700 84 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560572 4960533000 BJKL1344 GAWOOR KHAN AMEER KHAN RAHAMATH NAGAR 271224 1920 10 1LT1-M 110 0.0400 0 12525 46 1 0 3 1 154 2.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115319590 0 0 0 0 0 0 0 0 0 0 GAWOOR KHAN,AMEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.0500 98 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560574 6399461951 KL75157 MOHSEEN TAJ W/O CHAND PASHA RAHAMATH NAGARA 271224 560 10 LT1 211 1 0 588 1 1 0 3 1 6982 61.1900 0 0 460 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111124310692 0 0 0 0 0 0 0 0 0 0 MOHSEEN TAJ,W/O CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442560573 4675762739 KL66860 NAZEER S/O HUSSAIN SAB RAHMANTH NAGAR 271224 2010 10 LT1 211 1 0 3949 127 1 0 3 1 5341 46.1300 0 0 840 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111111990194 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O HUSSAIN SAB RAHMANTH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560571 3748343000 KL17114 UMMAR SALMA SYED ARIFULLA - 271224 320 10 LT1 211 0.2400 0 9536 53 1 0 3 1 0 0 0 0 1820 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000188121 0 0 0 1 0 0 0 0 0 0 UMMAR SALMA,SYED ARIFULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560570 5358343000 KL38809 AKBAR S\O KHAJA RAHAMATH NAHAR 271224 1510 10 LT1 211 0.2800 0 5910 30 1 0 3 1 596 5.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000759641 0 0 0 0 0 0 0 0 0 0 AKBAR,S\O KHAJA RAHAMATH NAHAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442560565 9642243000 KL8337 SAYEEDA BANU W/O SHABEER AHMED RAHAMATH NAGAR KOLAR 271224 2040 10 LT1 211 0.1600 0 4613 29 1 0 3 1 7 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111175736 0 0 0 0 0 0 0 0 0 0 SAYEEDA BANU W/O SHABEER AHMED,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.1800 28 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442560564 8948343000 KL23154 SYED AMEER JAN SYED HYDER SAB - 271224 1420 10 LT1 211 1 0 9440 97 1 0 3 1 5039 43.9200 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115331590 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442560562 0542243000 KL9300 MUNWAR SYED REHAMAN SAB - 271224 10700 10 LT1 211 0.1600 0 2180 1 1 0 3 1 3505 23.8100 0 0 290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111180872 0 0 0 1 0 0 0 0 0 0 MUNWAR,SYED REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442560558 8640848042 KL72536 MUBEEN TAJ W/O SHAFI ULLA RAHAMATH NAGARA 271224 1910 10 LT1 211 1 0 2280 50 1 0 3 1 784 7.1100 0 0 910 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111120111727 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFI ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442560547 1242243000 KL23416 SYED ANWAR SYED GOUSE - 271224 2510 10 LT1 211 0.2400 0 10575 34 1 0 3 1 391 3.5500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111169897 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442560544 0948343000 KL22578 NASIM S H BASHA - 271224 1490 10 LT1 211 0.2400 0 5685 5 1 0 3 1 -96 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115329028 0 0 0 0 0 0 0 0 0 0 NASIM,S H BASHA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442560543 0648343000 KL12500 CHOTA SAB IBRAHIM SAB NOOR 271224 810 10 LT1 211 0.1600 0 26482 163 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115265335 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,IBRAHIM SAB NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442560541 7215518553 KL71057 SHAIK MUFIDULLA S/O SHAIK MOHIUDDIN RAHAMATH NAGARA 271224 1060 10 LT1 211 1 0 5307 177 1 0 3 0.9600 2574 18.3200 0 0 1006 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1006 (ignore if paid) 0 999999 53214068 0 0 0 3 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O SHAIK MOHIUDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1442560540 8558343000 KL46052 SYED WAZEED S/O.SYED SUBHAN SAB RAHAMATH NAGAR 271224 1530 10 LT1 211 0.9600 0 8291 91 1 0 3 1 910 6.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115318881 0 0 0 1 0 0 0 0 0 0 SYED WAZEED,S/O.SYED SUBHAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8700 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560539 9058343000 KL27017 ISMAIL KHAN RAWOOF KHAN - 271224 140 10 LT1 211 0.4000 0 7940 90 1 0 3 1 2190 20.3900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111000176624 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,RAWOOF KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560532 8542243000 KL6459 K A ABDUL KHAN K A ABDUL KHAN - 271224 2550 10 LT1 211 0.4400 0 9831 108 1 0 3 1 2921 26.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115260453 0 0 0 1 0 0 0 0 0 0 K A ABDUL KHAN,K A ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442560531 1358343000 KL5677 RAIFQ ULLA SHARIFF S\O MOHDDIN SHARIFF RAHAMATH NAGAR 271224 1590 10 LT1 211 0.2400 0 5407 29 1 0 3 1 136 1 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000209824 0 0 0 0 0 0 0 0 0 0 RAIFQ ULLA SHARIFF,S\O MOHDDIN SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560530 7242243000 KL28931 SHAKISMAIL KOLAR - 271224 1020 10 LT1 211 0.2400 0 4847 22 1 0 3 1 2172 28.5900 0 0 1340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111175258 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.1500 18 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442560528 8242243000 KL28932 SHAKISMAIL KOLAR - 271224 1030 10 LT1 211 0.2400 0 5275 25 1 0 3 1 165 2.1000 0 0 510 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111172733 0 0 0 0 0 0 0 0 0 0 SHAKISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0600 53 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442560527 1658343000 KL41877 SMT.FATHIMA BEE RAHMATH NAGAR - 271224 430 10 LT1 211 0.2400 0 7915 74 1 0 3 1 306 2.1200 0 0 1650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000277906 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442560526 6742243000 KL42702 SALAM BHAI S/O UMAR JAN RAHMATH NAGAR 271224 2140 10 LT1 211 0.2400 0 7328 87 1 0 3 1 1507 11.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111111175798 0 0 0 0 0 0 0 0 0 0 SALAM BHAI,S/O UMAR JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442560525 7648343000 KL12633 ASMATH JAN W/O SYED BASHA 1ST MAIN 2ND CROSS RAHAMATH NAGER KOLAR. 271224 230 10 LT1 211 0.1600 0 10178 81 1 0 3 1 0 1 0 0 410 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000763353 0 0 0 1 0 0 0 0 0 0 ASMATH JAN,W/O SYED BASHA 1ST MAIN 2ND CROSS RAHAMATH NAGER KOLAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442560518 3079343000 KL43436 C NOOR JAHAN W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR 271224 280 10 LT1 211 0.2400 0 14336 60 1 0 3 0 0 0 0 0 440 2712 2025-12-10 0 0 0 2025-11-11 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115306672 0 0 0 0 0 0 0 0 0 0 C NOOR JAHAN,W/O AKRAM PASHA , RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.1200 111 2023-06-23 2025-11-11 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442560514 7848343000 KL14248 CHAND PASHA PYURU SAB - 271224 260 10 LT1 211 0.2400 0 12056 57 1 0 3 1 974 8.2600 0 0 2570 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000285608 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,PYURU SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.1300 82 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442560511 9258343000 KL30179 ABDUL KUDRAS KOLAR - 271224 1750 10 LT1 211 0.2400 0 2885 65 1 0 3 1 1985 16.2900 0 0 520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000173974 0 0 0 0 0 0 0 0 0 0 ABDUL KUDRAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442560510 9948343000 KL24623 B K MANJUNATH B N KRISHNAPPA - 271224 90 10 LT1 211 0.3000 0 12789 34 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 110000759823 0 0 0 0 0 0 0 0 0 0 B K MANJUNATH,B N KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.2900 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442560496 0043584945 KL55265 MAHAJABEEN W/O MOHAMMED MUSTAFA 3RD CROSS 271224 1640 10 LT1 211 0.5000 0 4170 78 1 0 3 0.7300 8801 115.5800 0 0 870 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.870 (ignore if paid) 0 9999 28775143 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED MUSTAFA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442560492 9868624214 KL71058 SHAIK MUFIDULLA S/O SHAIK MOHIUDDIN2 RAHAMATH NAGARA 271224 1080 10 LT1 211 1 0 4389 43 1 0 3 0.8700 109 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 1000000 53214061 0 0 0 2 0 0 0 0 0 0 SHAIK MUFIDULLA,S/O SHAIK MOHIUDDIN2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442560491 8458343000 KL40778 R.SYED KHAJA S\O SYED ABDUL RAHAMAN RAHAMATH NAGAR 271224 1780 10 LT1 211 0.2400 0 1211 43 1 0 3 1 197 1.6400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 0 99999 111115329399 0 0 0 1 0 0 0 0 0 0 R.SYED KHAJA,S\O SYED ABDUL RAHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6100 32 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442560490 7742243000 KL7655 MEHARUNNISA BASHA SAB NOOR 271224 1970 10 LT1 211 0.2400 0 8262 1 1 0 3 1 -30 0 0 0 320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175778 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,BASHA SAB NOOR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.0900 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442560488 4829110915 KL56572 ABDUL SATHAR S/O ABDIL GAFFAR MAIN ROAD 271224 380 10 LT1 211 0.5000 0 3631 8 1 0 3 0.7100 2254 19.9200 0 0 230 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 29001994 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S/O ABDIL GAFFAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100