1449912605 5040154046 KL72863 UMME SAYEEDA W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 271203 1551 9 LT1 211 1 0 3035 90 1 0 3 1 1466 12.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111120549549 0 0 0 1 0 0 0 0 0 0 UMME SAYEEDA,W/O SHAFIULLA C B PURA ROAD, 6TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912606 3221933000 KL38700 IMRAN KHAN S/O BASHASAB RAHAMATH NAGAR,KOLAR 271203 500 9 LT1 211 0.2400 0 8498 110 1 0 3 1 0 0 0 0 3580 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 100007163290 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O BASHASAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2000 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912610 2601969047 KL68103 SHAMEEM TAJ W/O ARSHAD ULLA KHAN RAHMATH NAGARA 271203 1070 9 LT1 211 1 0 2996 51 1 0 3 1 1582 22.3900 0 0 490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112651991 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ARSHAD ULLA KHAN RAHMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912619 0471867455 KL56340 IBRAHIM SAB S/O HYDER SAB NEAR AQSA MASJID 271203 2270 9 LT1 211 1 0 4140 59 1 0 3 1 160 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007160657 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O HYDER SAB NEAR AQSA MASJID 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912621 3911933000 KL28118 FIAIZ KOLAR - 271203 1430 9 LT1 211 0.4800 0 662 62 1 0 3 1 337 1.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 1000000 1B8478569896 0 0 0 1 0 0 0 0 0 0 FIAIZ,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912630 5121933000 KL30181 NOORAHAMAD KOLAR - 271203 2280 9 LT1 211 0.3800 0 16480 48 1 0 3 1 0 0 0 0 620 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007203682 0 0 0 1 0 0 0 0 0 0 NOORAHAMAD,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912641 2881755337 KL67415 BBI BI JAN W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 271203 1980 9 LT1 211 1 0 2917 64 1 0 3 0.8400 1507 12.7900 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52857056 0 0 0 2 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED3 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5500 2 1449912645 2621933000 KL44582 KHADER BAIG S/O DASTAGIR BAIG RAHMATH NAGAR 271203 1800 9 LT1 211 0.2400 0 10378 115 1 0 3 1 2016 16.9900 0 0 2090 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115328616 0 0 0 1 0 0 0 0 0 0 KHADER BAIG,S/O DASTAGIR BAIG RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912648 1673719000 KL50999 KHAJA KHAN S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 271203 270 9 LT1 211 1 0 2686 24 1 0 3 1 -2 0 0 0 270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007138262 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN, RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912651 8580034245 KL54657 MUJAHID KHAN S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 271203 1080 9 LT1 211 0.5000 0 4589 6 1 0 3 1 6588 227.2200 0 0 600 2712 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 0436388648D 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN,S/O BAHADUR KHAN NEAR ABUBAKAR MASJIID 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912662 3521933000 KL47968 NASEEMA W/O SAMIULLA RAHAMATH NAGAR 271203 450 9 LT1 211 0.3200 0 16783 154 1 0 3 1 390 3.3000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115322017 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O SAMIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912678 5501933000 KL13001 ABDUL RAHMAN ABDUL SAB - 271203 680 9 LT1 211 0.2800 0 9641 163 1 0 3 1 498 2.4700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007206992 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL SAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912681 7352666537 KL70898 KHADEER PASHA S/O RIYAZ AHMED2 C B PURA ROAD 271203 1451 9 LT1 211 1 0 5568 109 1 0 3 1 2011 29.0600 0 0 2150 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111117292971 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ AHMED2 C B PURA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2200 115 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912687 8751925070 SAISULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 2200 9 LT1 211 0.4600 0 7016 44 1 0 3 1 24 0 0 0 790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115306491 0 0 0 1 0 0 0 0 0 0 SAISULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912693 6311933000 KL21749 MUBINA ANWAR SAB - 271203 910 9 LT1 211 0.2400 0 5053 36 1 0 3 0 291 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 39593761 0 0 0 0 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5100 2 1449912698 4524350260 KL67408 SHABREEN TAJ W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 271203 2070 9 LT1 211 1 0 4244 78 1 0 3 0.5400 2317 19.9000 0 0 1230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 52856967 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA3 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.7600 2 1449912702 5311933000 KL18042 ATHULLA KHAN KOLAR - 271203 1270 9 LT1 211 0.2000 0 20833 89 1 0 3 1 -688 0 0 0 1810 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007205647 0 0 0 1 0 0 0 0 0 0 ATHULLA KHAN,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6200 127 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912707 2411933000 KL21470 MUBINA ANWAR SAB - 271203 870 9 LT1 211 0.2400 0 6206 42 1 0 3 1 444 3.9500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007199564 0 0 0 1 0 0 0 0 0 0 MUBINA,ANWAR SAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912709 1909125943 KL67407 SHABREEN TAJ W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271203 2071 9 LT1 211 1 0 3096 25 1 0 3 1 97 0 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112063184 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912710 6221933000 KL35629 MUNAVAR S/O R.RAHEEM - 271203 1240 9 LT1 211 0.2400 0 7293 74 1 0 3 1 726 6.6400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000871222 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O R.RAHEEM - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912722 5480933000 KL27495 ARIF PASHA S/O NANNE SAB KOLAR 271203 60 9 LT1 211 0.4800 0 11814 59 1 0 3 1 0 0 0 0 1730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007233861 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O NANNE SAB KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4300 95 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912732 4379104948 KL67417 BBI BI JAN W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 271203 2000 9 LT1 211 1 0 2412 33 1 0 3 0.8200 316 2.9600 0 0 530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52857055 0 0 0 0 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED2 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.4700 2 1449912734 9221933000 KL39974 AKTHAR UNISA W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 271203 940 9 LT1 211 0.2400 0 2215 3 1 0 3 1 -32 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000857711 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISA,W\O SHAIK TAJ UDDIN RAHAMATHNAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912747 6611933000 KL25889 SHABIR AHAMAD ABDUL RAZAK - 271203 2290 9 LT1 211 0.4000 0 16438 59 1 0 3 1 400 5.6900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007243010 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,ABDUL RAZAK - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912749 6601933000 KL13025 THAZ PASHA ABDUL BASHEER - 271203 780 9 LT1 211 0.1600 0 5773 2 1 0 3 1 -12 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000874126 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912757 2859950018 KL71736 SYED CHAND PASHA S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 271203 2263 9 LT1 211 1 0 500 10 1 0 3 0.9800 2449 21.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 53241902 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.0600 2 1449912770 6417923966 KL59141 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1870 9 LT1 211 1 0 2971 11 1 0 3 1 342 2.9700 0 0 400 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007205439 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912773 2842919075 KL67412 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 271203 2040 9 LT1 211 1 0 4107 48 1 0 3 0.7400 7 0 0 0 1520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 52857051 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7000 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3800 2 1449912779 3665824630 KL67410 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 271203 2020 9 LT1 211 1 0 4092 63 1 0 3 0.8800 2684 37.0500 0 0 1350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 52856972 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.5100 2 1449912795 8521429257 SHAHEDA W/O KHALEEL AHMED RAHAMATH NAGAR 271203 530 9 LT1 211 0.2400 0 6364 107 1 0 3 1 649 4.9200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 9999 111115324380 0 0 0 1 0 0 0 0 0 0 SHAHEDA,W/O KHALEEL AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6500 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912814 4483705321 KL76548 SHAMEEM TAJ A W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 271203 0 9 LT1 211 1 0 14 1 1 0 3 1 1603 14.7200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 1B6268849474 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ A,W/O ARSHAD ULLA KHAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912820 3570501634 KL71737 SYED CHAND PASHA S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 271203 2261 9 LT1 211 1 0 2319 17 1 0 3 1 779 7.1800 0 0 920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 999999 53241905 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0500 2 1449912824 8711933000 KL26621 SHAKENAITH KOLAR - 271203 1480 9 LT1 211 0.4800 0 4050 30 1 0 3 1 1410 11.9400 0 0 1090 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007275870 0 0 0 1 0 0 0 0 0 0 SHAKENAITH,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912829 9511933000 KL26562 JALIL IBRAHIM SAB - 271203 942 9 LT1 211 0.3200 0 7345 62 1 0 3 1 1496 20.7700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 110000736177 0 0 0 1 0 0 0 0 0 0 JALIL,IBRAHIM SAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912833 8611933000 KL25935 KADHAR BEIG DASTHAGIR SAB - 271203 1820 9 LT1 211 0.4000 0 6592 75 1 0 3 1 1408 17.9500 0 0 2530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 110000882186 0 0 0 1 0 0 0 0 0 0 KADHAR BEIG,DASTHAGIR SAB - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912705 4109025844 KP3593 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 271203 2140 9 LT5 511 0 2 1890 2 1 0 3 1 0 3.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 100007064601 0 0 0 1 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHAMED NEAR AQSA MASJID 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912796 1862423381 KL70894 ASMA BEGUM W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 271203 1440 9 LT1 211 1 0 4912 102 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 111117354862 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O FAYAZ PASHA, #1330, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912784 3651775029 KL59448 AHMED ALI KHAN S/O ABDULLA KHAN MAIN ROAD 271203 250 9 LT1 211 0.5000 0 1375 46 1 0 3 1 203 1.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 100007177410 0 0 0 1 0 0 0 0 0 0 AHMED ALI KHAN,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912750 8119182885 KL67409 SHABREEN TAJ W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 271203 2060 9 LT1 211 1 0 2246 25 1 0 3 0.7500 -34 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52856974 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK RAHMATH ULLA2 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3000 2 1449912725 5190268820 KL71735 SYED CHAND PASHA S/O SYED IBRAHIM SAB RAHAMATH NAGARA 271203 2262 9 LT1 211 1 0 1631 3 1 0 3 0.9900 710 9.7100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 53241903 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED IBRAHIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0600 2 1449912768 4211933000 KL17881 BAHADUR S BAHADUR S - 271203 2180 9 LT1 211 0.4800 0 16760 143 1 0 3 1 0 1.7000 0 0 1130 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007261264 0 0 0 1 0 0 0 0 0 0 BAHADUR S,BAHADUR S - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5500 140 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912675 9851403914 KL56145 SAJIDA W/O SYED AKRAM MAIN ROAD 271203 1220 9 LT3A 311 0.5000 0 191 0 1 0 2 0 5030 45.3700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999 100006832890 0 0 0 0 0 0 0 0 1 0 SAJIDA,W/O SYED AKRAM MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912730 9715381359 KL67413 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 271203 2030 9 LT3A 311 0.5000 0 2197 64 1 0 3 0.6500 1870 13.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 52856979 0 0 0 1 0 0 0 0 1 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6600 2 1449912739 3467624743 KL67416 BBI BI JAN W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 271203 2050 9 LT3A 311 0.5000 0 1527 33 1 0 3 0.6900 1203 8.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52856964 0 0 0 0 0 0 0 0 1 0 BBI BI JAN,W/O SHAIK NAZEER AHMED4 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1900 2 1449912804 1042866319 KL67411 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 271203 1990 9 LT1 211 1 0 4130 46 1 0 3 0.7900 229 3.2000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 100000 52857048 0 0 0 0 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.4200 2 1449912682 8242758381 KL71346 ASLAM PASHA S/O AMEER SAB RAHAMATH NAGARA 271203 811 9 LT1 211 2 0 6429 224 1 0 3 0.8600 0 2.1300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 999999 53251460 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6300 2 1449912670 9139889967 KL67414 BBI BI JAN W/O SHAIK NAZEER AHMED RAHMATH NAGAR 271203 2010 9 LT1 211 1 0 2450 45 1 0 3 1 0 0 0 0 420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112063179 0 0 0 1 0 0 0 0 0 0 BBI BI JAN,W/O SHAIK NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6000 31 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912652 9685810313 KL59142 MAHABOOB BAIG S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 271203 1890 9 LT1 211 1 0 3427 33 1 0 3 1 619 7.4300 0 0 1790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115324411 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O H R SUBHAN BAIG BACK SIDE ALSA MASJID 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1200 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912626 3178937277 KL66920 RAHAMATH UNNISA W/O SHABIR RAHAMATH NAGARA 271203 1580 9 LT1 211 1 0 1848 30 1 0 3 1 83 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 1000000 111111986279 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SHABIR RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912612 2601933000 KL13749 ZAHIR AHMED S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 271203 350 9 LT1 211 0.2000 0 13075 81 1 0 3 1 388 1.9400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005903 0 99999 111115317696 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMED,S/O MAQBOOL SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2