1415627309 4627243000 KL10721 SABU SAB YASIN SAB - 271202 1340 2 LT1 211 0.1600 0 13270 14 1 0 3 1 -43 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007217256 0 0 0 1 0 0 0 0 0 0 SABU SAB,YASIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627320 4623472034 KL66949 AMREEN SULTANA W/O MOHAMED AZHAR ULLA RAHMATH NAGAR 271202 460 2 LT1 211 0.5000 0 4795 101 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111111999962 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,W/O MOHAMED AZHAR ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627443 4556370366 KL57385 M AFZAL RAHAMAN S/O M MASOOD ALI MAIN ROAD 271202 1260 2 LT1 211 1 0 4680 146 1 0 3 0.8700 0 3.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 39826685 0 0 0 1 0 0 0 0 0 0 M AFZAL RAHAMAN,S/O M MASOOD ALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627460 4537243000 KL39283 SHAIK SAHAM S\O SHAIK AHAMED SAB RAHMATH NAGAR 271202 360 2 LT1 211 0.2400 0 10560 69 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007236922 0 0 0 1 0 0 0 0 0 0 SHAIK SAHAM,S\O SHAIK AHAMED SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627291 4527243000 KL13617 REYAZ KHAN HUSSAIN KHAN - 271202 1500 2 LT1 211 0.4800 0 13450 191 1 0 3 1 1896 7.8100 0 0 1420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 10000720510910 0 0 0 2 0 0 0 0 0 0 REYAZ KHAN,HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627483 4437243000 KL35638 ANSAR PASHA S/O AMEER PASHA - 271202 16300 2 LT1 211 0.2000 0 1998 26 1 0 3 1 515 6.6900 0 0 1640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111111852865 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627468 4337243000 KL36655 SHAIK ABID S/O SHAIK PYARU RAHAMATH NAGAR, KOLAR 271202 970 2 LT1 211 0.4800 0 6063 15 1 0 3 1 -4 0 0 0 1190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007238611 0 0 0 1 0 0 0 0 0 0 SHAIK ABID,S/O SHAIK PYARU RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627451 4331533000 KL48844 HASEENA TAJ D/O MOHAMMED BUDAN SAB RAHAMATH NAGAR 271202 1740 2 LT1 211 0.2400 0 9445 8 1 0 3 1 -34 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115318794 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,D/O MOHAMMED BUDAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627409 4263260714 KL57073 KALEEM S/O GAFFAR SAB NEAR TARSHA DARGA 271202 330 2 LT1 211 0.5000 0 5428 103 1 0 3 0.8600 1 1.3200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 37615612 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O GAFFAR SAB NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627471 4237243000 KL39393 KUKTHAR S\O NAVAZ RAHAMATH NAGAR 271202 20 2 LT1 211 0.2400 0 12175 98 1 0 3 1 67 19.2200 0 0 4830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 111115325211 0 0 0 1 0 0 0 0 0 0 KUKTHAR,S\O NAVAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627466 4137243000 KL28968 AMUNULA KAN KOLAR - 271202 1540 2 LT1 211 0.4800 0 6859 92 1 0 3 1 412 3.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 10000 111111795895 0 0 0 1 0 0 0 0 0 0 AMUNULA KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627469 4037243000 KL28521 JAMIL SHARIF KOLAR - 271202 680 2 LT1 211 0.4800 0 13350 120 1 0 3 1 359 7.8000 0 0 2990 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100007209756 0 0 0 1 0 0 0 0 0 0 JAMIL SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627452 3927243000 KL29242 MUNEER AHMED S/O HAIDAR SAAB , #1103/1 RAHAMATH NAGAR NEAR DARGA C B PUR ROAD KOLAR - 271202 1850 2 LT1 211 0.2400 0 7592 41 1 0 3 1 -60 0 0 0 220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007235398 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O HAIDAR SAAB , #1103/1 RAHAMATH NAGAR NEAR DARGA C B PUR ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627355 3894665000 KL49914 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1690 2 LT1 211 0.2400 0 11494 107 1 0 3 1 2147 19.1100 0 0 980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115330997 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627449 3837243000 KL47108 ZABIULLA S/O WAZEER KHAN RAHAMATH NAGAR 271202 1490 2 LT1 211 0.4800 0 12900 121 1 0 3 1 1901 9.0600 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115306304 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O WAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627448 3836211512 KL62737 SARDAR KHAN S/O SABU KHAN RAHAMATH NAGAR 271202 630 2 LT1 211 0.5000 0 3781 84 1 0 3 1 307 2.2000 0 0 378 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.378 (ignore if paid) 0 999999 111100194541 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,S/O SABU KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627299 3827243000 KL15470 HUSSIN ABDHUL KUDDUS - 271202 80 2 LT1 211 0.2400 0 8551 164 1 0 3 1 762 17.1800 0 0 1890 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007248792 0 0 0 1 0 0 0 0 0 0 HUSSIN,ABDHUL KUDDUS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627479 3737243000 KL42266 MOULLA RAHMATH NAGAR - 271202 570 2 LT1 211 0.2400 0 6534 53 1 0 28 1 0 7.4300 0 0 10 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007224501 0 0 0 0 0 0 0 0 0 0 MOULLA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627287 3727243000 KL17552 MEHABOOB ABDUL RAHIM - 271202 16400 2 LT1 211 0.2400 0 7544 83 1 0 3 1 1352 10.0800 0 0 2820 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007202287 0 0 0 1 0 0 0 0 0 0 MEHABOOB,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627458 3637243000 KL38567 BASHEERA BANU RAHAMATH NAGAR 271202 1580 2 LT1 211 0.2400 0 10434 78 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007169506 0 0 0 1 0 0 0 0 0 0 BASHEERA BANU,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627298 3627243000 KL13088 IBRAHIM KHAN SABU SAB - 271202 1700 2 LT1 211 0.1600 0 16156 28 1 0 3 1 1462 20.6700 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007173228 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627297 3627209000 KL30460 SHAHEENA W/O SHAFIULLA KOLAR 271202 1450 2 LT1 211 0.4800 0 10034 104 1 0 3 1 1024 13.9000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 -365 0 14005902 0 99999 100007205639 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SHAFIULLA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627484 3537243000 KL38127 MALLIKA UNNISA W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 271202 300 2 LT1 211 0.2400 0 4728 16 1 0 3 1 -86 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007171166 0 0 0 1 0 0 0 0 0 0 MALLIKA UNNISA,W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627478 3527243000 KL14143 SYED SHAPIULLA ABDHUL JABBAR - 271202 280 2 LT1 211 0.1200 0 4153 49 1 0 3 1 30 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007193493 0 0 0 1 0 0 0 0 0 0 SYED SHAPIULLA,ABDHUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627481 3437243000 KL33162 SHAK PARUSAB KOLAR - 271202 960 2 LT1 211 0.2000 0 1829 37 1 0 3 1 272 1.4400 0 0 770 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114799640 0 0 0 1 0 0 0 0 0 0 SHAK PARUSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627485 3337243000 KL35785 CHAND S/O PYARUSAB - 271202 1910 2 LT1 211 0.2400 0 5577 34 1 0 3 1 86 1 0 0 3200 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111111852864 0 0 0 1 0 0 0 0 0 0 CHAND,S/O PYARUSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627306 3317429736 KL63668 THASEENA SULTHANA W/O ASLAM PASHA TASHA NAGARA 271202 740 2 LT1 211 1 0 12154 188 1 0 3 0.9600 11015 101.5100 0 0 4620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 52189447 0 0 0 2 0 0 0 0 0 0 THASEENA SULTHANA,W/O ASLAM PASHA TASHA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627318 3311139000 KL52407 ASLAM PASHA S/O AKBAR HUSSIAN,NEAR DARGA, RAHAMATH NAGAR, KOLAR 271202 350 2 LT1 211 0.4800 0 3453 14 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007207279 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AKBAR HUSSIAN,NEAR DARGA, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627464 3237243000 KL35736 FARIDA BEGAM W/O MIRZA SARVAR BAGE - 271202 500 2 LT1 211 0.2400 0 8465 139 1 0 3 1 1171 8.4600 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007179235 0 0 0 1 0 0 0 0 0 0 FARIDA BEGAM,W/O MIRZA SARVAR BAGE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627472 3137243000 KL28750 SHANAJ KOLAR - 271202 1720 2 LT1 211 0.2400 0 15633 130 1 0 3 1 526 2.7000 0 0 5270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 100007211905 0 0 0 1 0 0 0 0 0 0 SHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627462 3037243000 KL30680 SAPURABI KOLAR - 271202 1160 2 LT1 211 0.2400 0 8517 15 1 0 3 1 882 8.2300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115331712 0 0 0 1 0 0 0 0 0 0 SAPURABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627331 3006075363 KL55398 MAHABOOB SAB S/O ABDUL SAB NEAR ALANKAR 2ND CROSS 271202 1330 2 LT1 211 0.5000 0 5669 49 1 0 3 1 286 2.4200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007143682 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O ABDUL SAB NEAR ALANKAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627474 2837243000 AEH7453 YOOSUF SHARIFF S/O KHALEEL ULLA SHARIFF RAHAMATHNAGAR 271202 1730 2 LT1 211 2 0 22550 204 1 0 3 1 0 2.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115317738 0 0 0 1 0 0 0 0 0 0 YOOSUF SHARIFF,S/O KHALEEL ULLA SHARIFF RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627456 2827243000 KL18740 NAZEER S/O MAHAMED SAB BEEDI COLONY, MEHABOOB NAGAR 271202 380 2 LT1 211 0.2400 0 10336 83 1 0 3 1 0 6.6500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007233590 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O MAHAMED SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627455 2826655194 KL66007 ASIF S/O KHALEEL RAHMATH NAGAR 271202 1620 2 LT1 211 0.5000 0 1816 19 1 0 3 1 -30 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111111822292 0 0 0 1 0 0 0 0 0 0 ASIF,S/O KHALEEL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627465 2737243000 KL43070 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 430 2 LT1 211 0.4800 0 1709 82 1 0 3 1 -1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 111122496040 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O LATEEF SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627286 2727243000 KL17551 MEHABOOB ABDUL RAHIM - 271202 1660 2 LT1 211 0.2400 0 8880 68 1 0 3 1 983 7.8400 0 0 2320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100007246665 0 0 0 1 0 0 0 0 0 0 MEHABOOB,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627441 2637243000 KL39184 MUSTAQ AHAMAD RAHAMATH NAGAR KOLAR 271202 1120 2 LT1 211 0.2400 0 13713 87 1 0 3 1 334 2.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007192942 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMAD,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627482 2627243000 KL16022 MUNIR AHAMED HYDER SAB - 271202 900 2 LT1 211 0.1600 0 7546 50 1 0 3 1 0 0 0 0 390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007206634 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMED,HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627361 9259943000 KL43071 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 410 2 LT3A 311 0.2400 0 680 16 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999 100006876546 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O LATEEF SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627382 8936801286 KC77025 AZEEZ UNNISA W/O MASTHAN SAB MAHABOOB NAGARA 271202 0 2 LT3A 311 1 0 17 2 1 0 3 1 1711 15.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 1B8341133404 0 0 0 1 0 0 0 0 0 0 AZEEZ UNNISA,W/O MASTHAN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627338 8259943000 KL43311 SHAIK ALI S/O LATEEF SAB RAHMATH NAGAR 271202 420 2 LT3A 311 0.2400 0 311 0 1 0 3 1 0 4.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115305185 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O LATEEF SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627293 7259943000 KL42722 MUKTAIR S/O NAYAZ RAHAMTH NAGAR 271202 30 2 LT3A 311 0.2400 0 1130 10 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115324445 0 0 0 1 0 0 0 0 0 0 MUKTAIR,S/O NAYAZ RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627447 5554246396 KL57320 NAYIMUNISA W/O SYED CHAND PASHA KOLAR 271202 3413 2 LT3A 311 0.5000 0 1857 28 1 0 3 1 352 3.7000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 100006781900 0 0 0 1 0 0 0 0 0 0 NAYIMUNISA,W/O SYED CHAND PASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627440 5259943000 KL37953 BASHU SAB S/O FAYAZ SAB RAHAMATH NAGAR,KOLAR 271202 1320 2 LT3A 311 0.2400 0 1516 123 1 0 3 0 1096 4.9800 0 0 280 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100006886018 0 0 0 1 0 0 0 0 0 0 BASHU SAB,S/O FAYAZ SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627303 2405204759 KL53972 ABDUL KHALEEL S/O ABDUL JABBAR SAB NEAR ALANKAR TAKIES 271202 1400 2 LT3A 311 0.2400 0 2576 192 1 0 3 1 -2 95.5700 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 9999 8662315028DA0 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB NEAR ALANKAR TAKIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627372 0359943000 KL47153 SHAIK ALI S/O LATEEF SAB RAHAMATH NAGAR 271202 4300 2 LT3A 311 0.2200 0 1682 7 1 0 3 1 -26 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115317748 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O LATEEF SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627417 9927243000 KL32653 ABIN TAJ KOLAR - 271202 1140 2 LT1 211 0.2400 0 21555 164 1 0 3 1 0 4.9400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000869119 0 0 0 1 0 0 0 0 0 0 ABIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627408 9827243000 KL22133 MEHARUNAISA HUSSIN SAB - 271202 690 2 LT1 211 0.2400 0 7201 103 1 0 3 1 2 5.0400 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000871398 0 0 0 1 0 0 0 0 0 0 MEHARUNAISA,HUSSIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627407 9825477427 KL55476 RAKUYA BI W/O LATE ABDUL JABBAR RAHAMATH NAGAR 271202 810 2 LT1 211 0.5000 0 6673 50 1 0 3 1 1719 23.1500 0 0 2290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007205583 0 0 0 1 0 0 0 0 0 0 RAKUYA BI,W/O LATE ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627387 9737243000 KL46279 MUBEENA TAJ W/O.KHASIM RAHAMATH NAGAR 271202 1890 2 LT1 211 0.2400 0 286 39 1 0 3 1 -18 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 1B9339503198 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O.KHASIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627414 9727243000 KL17322 ABDUL JAMIN ABDUL JAMIN - 271202 1190 2 LT1 211 0.2400 0 4530 72 1 0 3 1 240 1.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000852411 0 0 0 1 0 0 0 0 0 0 ABDUL JAMIN,ABDUL JAMIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627365 9656462335 KL53973 ABDUL KHALEEL S/O ABDUL JABBAR SAB NEAR AL ANKAR TAKESH 271202 1370 2 LT1 211 0.5000 0 11146 160 1 0 3 1 2056 16.7600 0 0 2020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 0181416646D 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB NEAR AL ANKAR TAKESH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627392 9637243000 KL46655 NAVEEN TAJ W/O MOULA RAHAMTH NAGAR 271202 1080 2 LT1 211 0.2400 0 6913 89 1 0 3 1 1028 6.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115307058 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O MOULA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627423 9627243000 KL14965 JAVID JAN AKBAR SAB - 271202 1820 2 LT1 211 0.1200 0 7752 62 1 0 28 1 2399 32.7200 0 0 2930 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 110000861446 0 0 0 0 0 0 0 0 0 0 JAVID JAN,AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627349 9560343876 KL72364 SYED MANSOOR S/O SYED AMAN ULLA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 2253 126 1 0 3 1 900 5.9800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 111120277630 0 0 0 1 0 0 0 0 0 0 SYED MANSOOR,S/O SYED AMAN ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2024-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627416 9527243000 KL13684 ABIBI ANWAR SAB RAHAMATH NAGAR 271202 1460 2 LT1 211 0.1200 0 8137 15 1 0 3 1 365 5.1900 0 0 770 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000866115 0 0 0 1 0 0 0 0 0 0 ABIBI,ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627396 9437243000 KL40507 SHAKILA BI W\O SHAFIULLA RAHAMATH NAGAR 271202 1520 2 LT1 211 0.4800 0 7855 101 1 0 3 1 1163 8.2500 0 0 790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000849273 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627426 9428465905 KL67095 HASEENA TAJ W/O LATE SHAIK RAHAMATH ULLA RAHAMATH NAGAR 271202 1300 2 LT1 211 0.5000 0 3210 38 1 0 3 1 3 0 0 0 1690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112011299 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O LATE SHAIK RAHAMATH ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627402 9337243000 KL39053 SHAIK DASTAGIR SAB S\O SHAIK HYDER SAB RAHAMATH NAGAR 271202 910 2 LT1 211 0.2400 0 7791 88 1 0 3 1 1105 7.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000889064 0 0 0 2 0 0 0 0 0 0 SHAIK DASTAGIR SAB,S\O SHAIK HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627395 9237243000 KL34513 AJIJUNISA KOLAR - 271202 640 2 LT1 211 1 0 13453 32 1 0 3 1 157 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115324426 0 0 0 1 0 0 0 0 0 0 AJIJUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627439 9219398209 KL55477 RAKUYA BI W/O LATE ABDUL JABBAR RAHAMATH NAGAR 271202 860 2 LT1 211 0.5000 0 1207 2 1 0 3 1 627 7.9000 0 0 1200 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100004902335N 0 0 0 1 0 0 0 0 0 0 RAKUYA BI,W/O LATE ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8600 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627347 9168035840 KL64475 RIZWAN KHAN S/O ANSAR KHAN RAHMATH NAGAR 271202 370 2 LT1 211 1 0 6170 96 1 0 3 0.7400 35 1 0 0 1690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 52466996 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O ANSAR KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627403 9137243000 KL33460 SMT MUBANTAJ KOLAR - 271202 1900 2 LT1 211 0.2400 0 4720 57 1 0 3 1 1052 8.6300 0 0 1410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000856422 0 0 0 1 0 0 0 0 0 0 SMT MUBANTAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627377 9037243000 KL33388 A.V.SAYADAMALA KOLAR - 271202 940 2 LT1 211 0.2400 0 2381 47 1 0 3 1 15898 133.5300 0 0 2700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 9037243726N 0 0 0 1 0 0 0 0 0 0 A.V.SAYADAMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627470 8991433676 KL60026 MOULA S/O ISMAHIL SAB RAHAMATH NAGAR 271202 1070 2 LT1 211 0.2400 0 3850 0 1 0 28 1 3394 38.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115323071 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ISMAHIL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627391 8927243000 KL26495 MEHARUNAISA HUSSIN SAB - 271202 720 2 LT1 211 0.2400 0 257 5 1 0 3 1 -14 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000854740 0 0 0 1 0 0 0 0 0 0 MEHARUNAISA,HUSSIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627393 8827243000 KL23772 SYED SUBHAN JABBAR SAB - 271202 850 2 LT1 211 0.2400 0 6263 0 1 0 28 1 -19 0 0 0 1190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000856370 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627319 8763958058 KL53783 ANSAR KHAN S/O PYAREJAN RAHAMATH NAGAR 271202 190 2 LT1 211 0.5000 0 5202 25 1 0 3 1 132 1.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000863182 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S/O PYAREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627380 8737243000 KL39183 MUSTQ AHAMAD S/O PYARUSAB RAHAMATH NAGAR,KOLAR 271202 1110 2 LT1 211 0.2400 0 602 16 1 0 3 1 -69 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007279797A 0 0 0 1 0 0 0 0 0 0 MUSTQ AHAMAD,S/O PYARUSAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627389 8727243000 KL23784 AMJAD KHAN YANES KHAN - 271202 1060 2 LT1 211 0.2400 0 3994 4 1 0 3 1 -51 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000849493 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,YANES KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627374 8637243000 KL46247 ZABI ULLA S/O LATE WAZEER KHAN RAHAMATH NAGAR 271202 1480 2 LT1 211 0.9600 0 15640 96 1 0 3 1 -8 4.5300 0 0 1960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115306730 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O LATE WAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627366 8537243000 KL39574 MUZAMMIL PASHA S\O S.NAWAB JAN RAHAMATH NAGAR 271202 1170 2 LT1 211 0.2400 0 7476 59 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000730278 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S\O S.NAWAB JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627386 8527243000 KL12853 SHABEENA TAJ W/O NASIR PASHA - 271202 920 2 LT1 211 0.2400 0 10759 90 1 0 3 1 -95 0 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007281276 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NASIR PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627399 8517933259 KL62000 SAJJAD PASHA S/O MUNEER AHMED 1ST MAIN ROAD 271202 1840 2 LT1 211 0.5000 0 6351 59 1 0 3 0.9200 5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 39823188 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O MUNEER AHMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627375 8437243000 KL40506 SHAKILA BI W\O SHAFI ULLA RAHAMATHANAGAR 271202 1510 2 LT1 211 0.2400 0 9705 39 1 0 3 1 741 5.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007272321 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFI ULLA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2025-10-02 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 0 1415627368 8337243000 KL35774 HASEEN TAJ W/O N.J.BABU - 271202 400 2 LT1 211 0.2400 0 10116 71 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000888596 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O N.J.BABU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627378 8237243000 KL32432 BABY JOHN KOLAR - 271202 880 2 LT1 211 0.2000 0 6801 85 1 0 3 1 334 2.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000854745 0 0 0 1 0 0 0 0 0 0 BABY JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627348 8137243000 KL34760 AMEER KHAN KOLAR - 271202 1640 2 LT1 211 0.2400 0 9946 115 1 0 3 1 0 1.8000 0 0 3210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000881429 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627353 8037243000 KL33387 A.V. SAYADAMAL KOLAR - 271202 930 2 LT1 211 0.2400 0 5014 24 1 0 3 1 1705 23.4200 0 0 650 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115327596 0 0 0 1 0 0 0 0 0 0 A.V. SAYADAMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627335 7947172784 KL57387 SYED SANULLA S/O SYED AHAMAD 4TH CROSS 271202 1780 2 LT1 211 0.5000 0 4229 15 1 0 3 1 4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007215329 0 0 0 1 0 0 0 0 0 0 SYED SANULLA,S/O SYED AHAMAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627373 7927243000 KL26243 SYED MUSTAQ SYED ISMAIL RAHAMATH NAGAR 271202 1380 2 LT1 211 0.4800 0 11762 128 1 0 3 1 698 3.2100 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000862653 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ,SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627350 7837243000 KL47510 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1030 2 LT1 211 0.2400 0 4318 0 1 0 28 1 -17 0 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115323064 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627369 7827243000 KL23118 AMMER JAN ABDUL RAZAK - 271202 1090 2 LT1 211 0.2400 0 8553 0 1 0 3 1 1111 9.5200 0 0 3300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000876445 0 0 0 1 0 0 0 0 0 0 AMMER JAN,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627344 7745070831 KL73860 SHABEENA TAJ W/O NASIR PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 862 33 1 0 3 1 -46 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111115462809 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NASIR PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627360 7737243000 KL45061 BIBI JAN W/O ADAM PASHA RAHMATH NAGAR 271202 990 2 LT1 211 0.4800 0 12764 51 1 0 3 1 75 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115322037 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O ADAM PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627367 7627243000 KL18444 ANWAR PASHA MIGADDR KL18444 - 271202 200 2 LT1 211 0.2000 0 9620 36 1 0 3 1 146 1.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007267321 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MIGADDR KL18444 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627336 7553279691 KL70219 AZAMATH ULLA BAIZ S/O ROSHAN BAIG RAHAMATH NAGRA 271202 210 2 LT1 211 1 0 3904 102 1 0 3 1 369 2.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111116257505 0 0 0 1 0 0 0 0 0 0 AZAMATH ULLA BAIZ,S/O ROSHAN BAIG RAHAMATH NAGRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627358 7537243000 KL39626 BEEBEJAN W\O NAZEER KHAN RAHAMATH NAGAR 271202 700 2 LT1 211 0.2400 0 8588 19 1 0 3 1 0 0 0 0 2960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 110000874317 0 0 0 1 0 0 0 0 0 0 BEEBEJAN,W\O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627362 7437243000 KL38765 MUBEENA W\O AHMEED BIG RAHMATH NAGAR 271202 100 2 LT1 211 0.2400 0 8735 76 1 0 3 1 701 8.5200 0 0 690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000878150 0 0 0 1 0 0 0 0 0 0 MUBEENA,W\O AHMEED BIG RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627357 7337243000 KL36701 MAMTAJ W\O ABDUL SAB RAHAMATH NAGAR 271202 1220 2 LT1 211 0.2400 0 9446 39 1 0 3 1 -86 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000888623 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O ABDUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627445 7296631780 KL74702 SYED NOOR S/O SYED CHAND PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 1006 53 1 0 3 1 58 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111123558393 0 0 0 1 0 0 0 0 0 0 SYED NOOR,S/O SYED CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627467 7283256039 KL75485 SYED SIKANDAR RAHAMATH NAGARA1 KOLAR 271202 0 2 LT1 211 1 0 1205 112 1 0 3 1 1978 13.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111124906726 0 0 0 1 0 0 0 0 1 0 SYED SIKANDAR,RAHAMATH NAGARA1 KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627337 7237243000 KL38916 HUSNA TAJ W/O WAZEER AHMED RAHAMATH NAGAR,KOLAR 271202 1350 2 LT1 211 0.4800 0 9386 59 1 0 3 1 -43 0 0 0 780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007252307 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O WAZEER AHMED RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99 108 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627329 7137243000 KL27325 SYED SIKANDAR S/O LATE SYED SHER ALI #117 2 ND CROSS 271202 980 2 LT1 211 0.4800 0 12913 109 1 0 3 1 724 11.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007247376 0 0 0 1 0 0 0 0 0 0 SYED SIKANDAR,S/O LATE SYED SHER ALI #117 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2025-02-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627305 7044767998 KL53011 SYED MUSHTAQ S/O . SYED ISMAIL RAHAMATH NAGAR 271202 490 2 LT1 211 0.5000 0 17143 254 1 0 3 1 0 0 0 0 5690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 110000885513 0 0 0 1 0 0 0 0 0 0 SYED MUSHTAQ,S/O . SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627324 7037243000 KL33882 ANSAR PASHA S/O ABDULLA SAB , RAHAMATHA NAGAR , KOLAR - 271202 710 2 LT1 211 0.2400 0 3904 37 1 0 3 1 3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000860449 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDULLA SAB , RAHAMATHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627434 6984236381 KL62283 JAMEEL PASHA M S/O MAKBUL PASHA NEAR TARSHA DRAGA 271202 110 2 LT1 211 1 0 1026 8 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007196695 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA NEAR TARSHA DRAGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627363 6927243000 KL22006 ALLABAKASH KLR BEEDI COLONY, MEHABOOB NAGAR 271202 220 2 LT1 211 0.9600 0 11467 123 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000884042 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,KLR BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627334 6837243000 KL47509 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1040 2 LT1 211 0.2400 0 1590 0 1 0 28 1 46 1 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111114707442 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627351 6827243000 KL26359 ASMAL PASHA AKBAR SAB - 271202 120 2 LT1 211 0.4000 0 5265 44 1 0 3 1 22 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000888560 0 0 0 1 0 0 0 0 0 0 ASMAL PASHA,AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627332 6740398199 KL53817 ZIYA ULLA S/O AMEER JAN RAHAMATH NAGAR 271202 470 2 LT1 211 0.5000 0 10210 39 1 0 3 1 136 1.0100 0 0 970 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000864719 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627327 6737243000 KL42917 CHAND PASHA S/O ABDUL SUBHAN RAHMATH NAGAR 271202 5200 2 LT1 211 0.2400 0 8479 53 1 0 3 1 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000730746 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SUBHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627354 6727243000 KL23219 JARINA THAZ MUSHTAQ AHAMAD - 271202 240 2 LT1 211 2 0 6054 44 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007271027 0 0 0 1 0 0 0 0 0 0 JARINA THAZ,MUSHTAQ AHAMAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627342 6637243000 KL47777 ASLAM PASHA S/O AMEER KHAN RAHAMATH NAGAR 271202 1790 2 LT1 211 0.2400 0 7185 125 1 0 3 1 543 7.5900 0 0 3250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 111112758329 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O AMEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627359 6627243000 KL14020 NASEEM TAJ W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 271202 1760 2 LT1 211 0.2000 0 4994 4 1 0 3 1 25 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007266443 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627326 6537243000 KL36228 WAHEDA W/O MUZAMMIL PASHA RAHAMATH NAGAR 271202 1180 2 LT1 211 0.2400 0 5480 2 1 0 3 1 -21 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007269941 0 0 0 1 0 0 0 0 0 0 WAHEDA,W/O MUZAMMIL PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627346 6527243000 KL14142 SYED SHAPIULLA MASTAN SAB - 271202 290 2 LT1 211 0.1600 0 6234 49 1 0 3 1 3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000729311 0 0 0 1 0 0 0 0 0 0 SYED SHAPIULLA,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627341 6437243000 KL36874 ASLAM S/O LATE KHUDDUS SAB RAHAMATH NAGAR 271202 550 2 LT1 211 0.4800 0 9291 94 1 0 3 1 310 2.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007262805 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O LATE KHUDDUS SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627288 6337243000 KL34376 HAZI RABE KOLAR - 271202 530 2 LT1 211 0.2400 0 8109 26 1 0 3 1 1132 14.9900 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007277990 0 0 0 1 0 0 0 0 0 0 HAZI RABE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627308 6331533000 KL49056 BASHEERA BANU RAHAMATH NAGAR 271202 1530 2 LT1 211 0.2400 0 16465 120 1 0 3 0 1726 22.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115260420 0 0 0 0 0 0 0 0 0 0 BASHEERA BANU,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627404 6283744781 KL66929 RAHAMATHULLA S/O BASHA SAB RAHAMATH NAGAR 271202 760 2 LT1 211 1 0 1657 30 1 0 3 1 29 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 111111838706 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627446 6259943000 KL36121 MAHAMMED ASAD ULLA S/O ABDUL SATTAR RAHAMATH NAGAR 271202 1810 2 LT1 211 0.2400 0 4196 35 1 0 3 1 1968 17.0500 0 0 211 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.211 (ignore if paid) 0 9999 100006878100 0 0 0 1 0 0 0 0 1 0 MAHAMMED ASAD ULLA,S/O ABDUL SATTAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627302 6237243000 KL31160 KHASIM KHE KOLAR - 271202 1390 2 LT1 211 0.3800 0 8285 26 1 0 3 1 116 1 0 0 3120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 110000730974 0 0 0 1 0 0 0 0 0 0 KHASIM KHE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627398 6184445464 KL63076 BARKATH ULLA S/O IMTIYAZ PASHA RAHAMATH NAGAR 271202 1150 2 LT1 211 0.5000 0 4851 59 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000882508 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA,S/O IMTIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627310 6137243000 KL35844 AJAGAAR S/O AMEER SAB - 271202 1920 2 LT1 211 0.2400 0 2871 4 1 0 3 1 330 2.4700 0 0 460 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007253186 0 0 0 1 0 0 0 0 0 0 AJAGAAR,S/O AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627370 6104299514 KL75484 SYED SIKANDAR RAHAMATH NAGARA KOLAR 271202 0 2 LT1 211 1 0 1089 72 1 0 3 1 -11 1.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111124906725 0 0 0 1 0 0 0 0 1 0 SYED SIKANDAR,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627312 6037243000 KL35334 KALEEM KOLAR - 271202 340 2 LT1 211 0.2400 0 3573 12 1 0 3 1 -71 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007282719 0 0 0 1 0 0 0 0 0 0 KALEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627328 5927243000 KL24307 BIBE JAN KOLAR - 271202 890 2 LT1 211 0.2400 0 8282 9 1 0 3 1 22 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007214109 0 0 0 1 0 0 0 0 0 0 BIBE JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627330 5927003519 KL74086 SYED PASHA M S/O BASHEER SAB M RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 1727 82 1 0 3 0.9500 149 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 A6758685 0 0 0 1 0 0 0 0 0 0 SYED PASHA M,S/O BASHEER SAB M RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627379 5904740573 JAMEEL PASHA M S/O MAKBUL PASHA 8TH CROSS 271202 150 2 LT1 211 0.5000 0 8719 108 1 0 3 1 47 1.9700 0 0 3650 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 110000731290 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627390 5894665000 KL49915 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1670 2 LT1 211 0.2400 0 12650 105 1 0 3 1 832 4.8300 0 0 2440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115325200 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627444 5868188113 KL59840 ABDUL KHALEEL S/O ABDUL JABBAR SAB MAIN ROAD 271202 1360 2 LT1 211 1 0 1039 120 1 0 3 0.8600 2225 18.6800 0 0 1570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 A6740818 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627304 5837243000 KL46583 RESHMA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271202 1200 2 LT1 211 0.4800 0 7430 52 1 0 3 1 94 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115322071 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627325 5827243000 KL26358 ASMAL PASHA AKBAR SAB - 271202 130 2 LT1 211 0.4000 0 8331 71 1 0 3 1 1297 11.2900 0 0 2520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007178437 0 0 0 1 0 0 0 0 0 0 ASMAL PASHA,AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627314 5737243000 KL45422 GULZAR BEGUM W/O KALEEM ULLA REHAMATH NAGAR 271202 1010 2 LT1 211 0.2400 0 3852 0 1 0 28 1 -10 0 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115328615 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627339 5727243000 KL22656 ABDUL ABDUL SAB - 271202 1210 2 LT1 211 0.4800 0 9111 62 1 0 3 1 1212 10.5100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007181256 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627321 5637243000 KL42054 SHAIK SHABEER RAHMATH NAGAR - 271202 590 2 LT1 211 0.2400 0 15059 172 1 0 3 1 553 3.9900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007174554 0 0 0 1 0 0 0 0 0 0 SHAIK SHABEER,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627323 5627243000 KL14019 NASEEM TAJ W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 271202 1750 2 LT1 211 0.2400 0 6435 58 1 0 3 1 505 3.9200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007213970 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O CHAND PASHA RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627383 5607352613 KL70830 SHABREEN TAJ W/O SHAIK SHABEER2 RAHAMATH NAGARA 271202 600 2 LT1 211 1 0 812 15 1 0 3 0.9700 -27 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 53175193 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627316 5537243000 KL38065 HAJIRABI W/O SATHARA SAB RAHAMATH NAGAR,KOLAR 271202 540 2 LT1 211 0.2400 0 8490 23 1 0 3 1 299 4.0800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007189692 0 0 0 1 0 0 0 0 0 0 HAJIRABI,W/O SATHARA SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627340 5527243000 KL13799 SHAHEENA BEGUM W/O RIYAZ PASHA - 271202 820 2 LT1 211 0.2000 0 3732 53 1 0 3 1 1200 9.6600 0 0 1510 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007235661 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O RIYAZ PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627295 5437243000 KL40055 RAFEEK SHAMED S\O KASIM SHAREEF RAHAMATH NAGAR 271202 1590 2 LT1 211 0.4800 0 6594 55 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007205512 0 0 0 1 0 0 0 0 0 0 RAFEEK SHAMED,S\O KASIM SHAREEF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627450 5337243000 KL34374 TANVEER PASHA S/O HASSAIN SAB , RAHAMATH NAGAR , KOLAR - 271202 40 2 LT1 211 0.2400 0 6014 34 1 0 3 1 158 1.0500 0 0 260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007222288 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HASSAIN SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627294 5331533000 KL48937 GULZAR BEGUM W/O KALEEM ULLA RAHAMATH NAGAR 271202 1020 2 LT1 211 0.2400 0 2473 0 1 0 28 1 13 0 0 0 600 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115306534 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627322 5316209000 KL30461 SHAHEENA W/O SHAFIULLA KOLAR 271202 1440 2 LT1 211 0.4800 0 8798 87 1 0 3 1 4139 36.6700 0 0 1300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007169276 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SHAFIULLA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627453 5237243000 KL39394 MUSTAQ AHAMAD S\O ABDUL SUBAN SAB RAHAMATH NAGAR 271202 1270 2 LT1 211 0.3200 0 9807 43 1 0 3 1 -266 0 0 0 130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100007217531 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMAD,S\O ABDUL SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627289 4637243000 KL41156 AKTHAR W/O SIRAJUDDIN RAHMATH NAGAR 271202 1470 2 LT1 211 0.2400 0 8053 143 1 0 3 1 5465 47.2800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007220430 0 0 0 1 0 0 0 0 0 0 AKTHAR,W/O SIRAJUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627475 2626210627 KL55751 HASEENA W/O MUNAVAR NEAR ALANKAR PALACE , 271202 730 2 LT1 211 0.5000 0 6094 96 1 0 3 1 3 1.0900 0 0 560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000850162 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O MUNAVAR NEAR ALANKAR PALACE , 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627343 2587319199 KL58961 HASEENA TAJ W/O SHAIK RAHAMATH ULLA 2ND CROSS 271202 1290 2 LT1 211 1 0 7664 101 1 0 3 0.8700 0 0 0 0 3280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 38393868 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O SHAIK RAHAMATH ULLA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627436 2537243000 KL38100 ASLAM PASHA S/O ABDUAL PASHA RAHMATHA NAGAR KOLAR 271202 90 2 LT1 211 0.2400 0 7011 83 1 0 3 1 0 5.7400 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007237139 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUAL PASHA RAHMATHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627381 2468255723 KL70829 SHABREEN TAJ W/O SHAIK SHABEER3 RAHAMATH NAGARA 271202 610 2 LT1 211 1 0 3693 116 1 0 3 0.8900 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 53175195 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER3 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.5700 90 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627432 2437243000 KL36976 JAGNA W/O SADIQ PASHA RAHAMATH NAGAR, KOLAR. 271202 170 2 LT1 211 0.2400 0 9543 89 1 0 3 1 96 3.9000 0 0 2450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007185717 0 0 0 1 0 0 0 0 0 0 JAGNA,W/O SADIQ PASHA RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627371 2365923574 KL53062 MOHAMMED NOORULLA S/O MUNAWAR PASHA 1ST CROSS , RAHAMATH NAGAR 271202 1280 2 LT1 211 0.5000 0 11417 134 1 0 3 1 28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000732134 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,S/O MUNAWAR PASHA 1ST CROSS , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627428 2337243000 KL35831 SYED MAHBOOB SAB S/O AYASFI SAB - 271202 180 2 LT1 211 0.2400 0 9891 53 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007208585 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB SAB,S/O AYASFI SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627430 2237243000 KL35700 AMMANULLA S/O SHARIFF SAB TASLEEM SHA NAGAR 271202 260 2 LT1 211 0.2400 0 5922 35 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007214597 0 0 0 1 0 0 0 0 0 0 AMMANULLA,S/O SHARIFF SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627459 2209339000 KL51401 ALLA BAKASH S/O, BASHU SAB, RAHAMATH NAGAR, KOLAR 271202 670 2 LT1 211 0.2400 0 7091 70 1 0 3 1 0 0 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007204635 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, BASHU SAB, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627433 2137243000 KL30701 KALIL KOLAR - 271202 1710 2 LT1 211 0.3800 0 15668 32 1 0 3 1 2557 23.7400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007188451 0 0 0 1 0 0 0 0 0 0 KALIL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627435 2037243000 KL27919 ABUDALSUBANA KOLAR - 271202 800 2 LT1 211 0.4800 0 10059 78 1 0 3 1 1143 9.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007261974 0 0 0 1 0 0 0 0 0 0 ABUDALSUBANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627301 2005292008 KL58425 RUKAYA BI W/O LATE ABDUL JABBAR NEAR TARSHA DARGA 271202 870 2 LT1 211 0.5000 0 3562 0 1 0 3 1 76 1.0500 0 0 520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000862599 0 0 0 1 0 0 0 0 0 0 RUKAYA BI,W/O LATE ABDUL JABBAR NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627476 1827243000 KL22470 ABDUL ABDUL SAB - 271202 1250 2 LT1 211 0.4000 0 8026 20 1 0 3 1 6 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007197244 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627400 1737243000 KL43505 ROSHAN KHAN S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR 271202 1570 2 LT1 211 0.4800 0 27357 190 1 0 3 1 186 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115319088 0 0 0 1 0 0 0 0 0 0 ROSHAN KHAN,S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627429 1727243000 KL20087 SAB JAN SAB S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271202 390 2 LT1 211 0.2400 0 9210 72 1 0 3 1 896 7.9000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007164977 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S/O IMAM SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627410 1637243000 KL40095 SMT.HAJIRABI W\O SATHARA SAB RAHAMATH NAGAR 271202 520 2 LT1 211 0.2400 0 8363 48 1 0 3 1 849 12.0200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007168877 0 0 0 1 0 0 0 0 0 0 SMT.HAJIRABI,W\O SATHARA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627411 1537243000 KL38128 MALLIKA UNNISA W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 271202 310 2 LT1 211 0.2400 0 4187 34 1 0 3 1 15 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007149732 0 0 0 1 0 0 0 0 0 0 MALLIKA UNNISA,W/O SYEDSHAHIULLA RAHAMANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627307 1492170836 KL55585 ZAREENA TAJ W/O MUSHTAQ AHMED RAHAMATH NAGAR 271202 250 2 LT1 211 0.5000 0 4073 31 1 0 3 0.6500 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 28805534 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O MUSHTAQ AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627415 1437243000 KL34982 SARDHAR KOLAR - 271202 560 2 LT1 211 0.4800 0 7750 78 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007178907 0 0 0 1 0 0 0 0 0 0 SARDHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627480 1401533000 KL48991 AMJAD KHAN S/O DILAWAR KHAN BEEDI COLONY 271202 122 2 LT1 211 0.2400 0 7158 140 1 0 3 1 2684 16.6200 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115322889 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O DILAWAR KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627418 1337243000 KL34515 AJIJUNISA KOLAR - 271202 660 2 LT1 211 0.2400 0 11423 143 1 0 3 1 1899 15.5500 0 0 3180 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100007186982 0 0 0 1 0 0 0 0 0 0 AJIJUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627477 1310347556 KL70828 SHABREEN TAJ W/O SHAIK SHABEER RAHAMATH NAGARA 271202 620 2 LT1 211 1 0 3693 60 1 0 3 0.8900 509 4.8000 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53175195 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK SHABEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.4300 87 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627413 1237243000 KL30219 ASIF KOLAR - 271202 1600 2 LT1 211 0.3800 0 17576 183 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007183968 0 0 0 1 0 0 0 0 0 0 ASIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627313 1193285590 KL64825 AMREEN TAJ D/O SHAFI ULLA 1ST CROSS 271202 1430 2 LT1 211 0.5000 0 1274 21 1 0 3 1 -90 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 1000000 111111598294 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,D/O SHAFI ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627422 1137243000 KL32892 SALEEM KHAN KOLAR - 271202 1420 2 LT1 211 0.2400 0 9229 36 1 0 3 1 -386 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007148798 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627424 1037243000 KL30686 BASHA SAB KOLAR - 271202 60 2 LT1 211 0.4800 0 5365 3 1 0 3 1 201 1.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007166471 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627438 1023643000 KL9753 ROSHAN KHAN S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR - 271202 1560 2 LT1 211 0.3200 0 8500 139 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 9999 100000424510D 0 0 0 1 0 0 0 0 0 0 ROSHAN KHAN,S/O KHADAR KHAN #1439 1ST CROSS RAHMATH NAGAR NEAR AQSA MASJID KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627300 0998568656 KL75839 RESHMA TAJ W/O ASLAM PASHA RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 962 41 1 0 3 1 8 0 0 0 850 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111125414839 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O ASLAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627437 0927243000 KL19446 PYARU MIGADDR KL19446 - 271202 950 2 LT1 211 0.2800 0 10325 14 1 0 3 1 60 0 0 0 530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007152068 0 0 0 1 0 0 0 0 0 0 PYARU,MIGADDR KL19446 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627388 0837243000 KL45889 RAHAMATHULLA S/O.BASHA SAB RAHAMATH NAGAR 271202 750 2 LT1 211 0.2400 0 11432 6 1 0 3 1 -8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115328637 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O.BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627401 0827243000 KL22469 ABDUL KOLAR - 271202 1240 2 LT1 211 0.4000 0 7053 122 1 0 3 1 2407 19.5700 0 0 1900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007143578 0 0 0 1 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627394 0737243000 KL42997 RIZWAN AHMED S/O ABDUL SUBHAN RAHMATH NAGAR 271202 70 2 LT1 211 0.2200 0 10315 94 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007194095 0 0 0 1 0 0 0 0 0 0 RIZWAN AHMED,S/O ABDUL SUBHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627419 0727243000 KL19175 PARVEENTHAJ KOLAR - 271202 270 2 LT1 211 0.5000 0 7374 65 1 0 3 1 3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007194866 0 0 0 1 0 0 0 0 0 0 PARVEENTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627333 0673719000 KL50937 ALLAH BAKASH S/O . MALANG SAB , BEEDI COLONY , KOLAR 271202 230 2 LT1 211 0.2400 0 7166 91 1 0 3 1 -529 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007147879 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O . MALANG SAB , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627385 0637243000 KL40094 SMT.HAJIRABI W\O SATHARA SAB RAHAMATH NAGAR 271202 510 2 LT1 211 0.2400 0 6485 49 1 0 3 1 451 6.2400 0 0 260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007158177 0 0 0 1 0 0 0 0 0 0 SMT.HAJIRABI,W\O SATHARA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627412 0627243000 KL17015 SYED SANULLA SYED AHAMAD - 271202 1770 2 LT1 211 0.5200 0 13516 53 1 0 3 1 18 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007157315 0 0 0 1 0 0 0 0 0 0 SYED SANULLA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627431 0622628718 KL58133 JAMEEL PASHA M S/O MAKBUL PASHA 8TH CROSS 271202 140 2 LT1 211 0.5000 0 471 41 1 0 3 1 2327 20.6400 0 0 730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111125964675 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA M,S/O MAKBUL PASHA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627397 0537243000 KL40508 SHAKILA BI W\O SHAFIULLA RAHAMATH NAGAR 271202 1530 2 LT1 211 0.4800 0 6582 86 1 0 3 1 0 0 0 0 300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007201051 0 0 0 1 0 0 0 0 0 0 SHAKILA BI,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627406 0437243000 KL34911 ADAM SAB KOLAR - 271202 770 2 LT1 211 0.2400 0 7175 37 1 0 3 1 -72 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007164482 0 0 0 1 0 0 0 0 0 0 ADAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627364 0370504111 KL49549 ASLAM PASHA S/O HYDER SAB, KELLU KOTTE 271202 480 2 LT1 211 0.4600 0 8527 30 1 0 3 0 1064 9.6900 0 0 860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115319165 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O HYDER SAB, KELLU KOTTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-01-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627405 0341112619 KL51727 SHAFI ULLA S/O JAMAL SAB RAHAMATH NAGAR 271202 1410 2 LT1 211 0.5000 0 12180 151 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 110000889113 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O JAMAL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627427 0337243000 KL34514 AJINUNISA KOLAR - 271202 650 2 LT1 211 0.2400 0 1334 76 1 0 3 1 654 3.1300 0 0 500 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007164740 0 0 0 1 0 0 0 0 0 0 AJINUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627473 0311054741 KL62188 MUSHTAQ AHAMED S/O PYARU SAB NEAR ALANKAR PLAZA 271202 1130 2 LT1 211 0.5000 0 4155 63 1 0 3 1 618 5.5400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007181437 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHAMED,S/O PYARU SAB NEAR ALANKAR PLAZA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627420 0237243000 KL30218 K. ASIF S/O KALIL RAHAMATH NAGAR 271202 1610 2 LT1 211 0.3400 0 12290 17 1 0 3 1 -11 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007173060 0 0 0 1 0 0 0 0 0 0 K. ASIF,S/O KALIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627421 0137243000 KL30703 MAKBAL KOLAR - 271202 1100 2 LT1 211 0.3400 0 4880 24 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007166447 0 0 0 1 0 0 0 0 0 0 MAKBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627425 0037243000 KL25626 Mahaboob Sab S/O ABDUL SAB - 271202 1310 2 LT1 211 0.2400 0 5060 24 1 0 3 1 468 6.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007167667 0 0 0 1 0 0 0 0 0 0 Mahaboob Sab,S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627442 0024183532 KL75505 HASEENA BEGUM RAHAMATH NAGARA 271202 0 2 LT1 211 1 0 1805 122 1 0 3 1 1900 15.5200 0 0 1170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111124975548 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627463 6470533000 BJKL3802 AKHILA W/O ZAMEER PASHA RAHAMATH NAGAR KOLAR 271202 580 2 1LT1-M 110 0.0400 0 7480 112 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115331724 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O ZAMEER PASHA RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627352 4292443000 KL22471 ABDUL ABDUL SAB RAHAMATH NAGAR 271202 1230 2 LT1 212 0.4000 0 7477 91 1 0 3 1 845 5.8900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007237383 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627292 7259522332 KP3733 COMMISSIONER CMC NEAR TARSHA DARGA 271202 830 2 1LT6A-M 611 1 0 1337 0 1 0 28 1 817 6.7800 0 0 7840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 100007057657A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC NEAR TARSHA DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627356 2074053000 KP3092 SYED IMTIYAZ S/O SYED USMAN RAHMATH NAGAR 271202 10 2 LT5 511 0 3 10498 3 1 0 3 1 1392 17.6800 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007080290 0 0 0 1 0 0 0 0 1 0 SYED IMTIYAZ,S/O SYED USMAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627461 2533053000 KP1342 SMT MAIMUNNISA KOLAR - 271202 1830 2 LT5 511 0.2000 5 991 0 1 0 28 1 904 4.9900 0 0 3560 2712 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14005902 ASD to be paid:Rs.3560 (ignore if paid) 0 0 100000433542AA 0 0 0 0 0 0 0 2925 1 0 SMT MAIMUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627345 9864053000 KP1571 ABDUL JALIL KOLAR - 271202 160 2 LT5 511 0 1 4003 0 1 0 28 1 2436 22.1000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115331716 0 0 0 0 0 0 0 0 1 0 ABDUL JALIL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627457 5137243000 KL28703 SHARIPUNIS KOLAR - 271202 1800 2 LT1 211 0.4800 0 15760 189 1 0 3 1 7287 64.5800 0 0 3310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100007217451 0 0 0 1 0 0 0 0 0 0 SHARIPUNIS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627454 5037243000 KL34824 BABAJAN S\O SABJAN RAHAMATH NAGAR 271202 1860 2 LT1 211 0.3800 0 17214 149 1 0 3 1 2913 25.9000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007209325 0 0 0 1 0 0 0 0 0 0 BABAJAN,S\O SABJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627317 4927243000 KL27680 ABDUL RAHIM AJIJAJ SAB - 271202 1870 2 LT1 211 0.9600 0 11868 56 1 0 3 1 -21 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007185124 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,AJIJAJ SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627376 4894665000 KL49916 YASMIN TAJ W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 271202 1680 2 LT1 211 0.2400 0 8818 81 1 0 3 1 569 2.6900 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115267994 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O,NAWAB, RAHAMATH NAGAR NEAR DARGHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627290 4837243000 KL45897 SHAIK ALI S/O.LATHIF SAB RAHAMATH NAGAR 271202 440 2 LT1 211 0.4800 0 4062 55 1 0 3 1 1576 21.7800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115306522 0 0 0 1 0 0 0 0 0 0 SHAIK ALI,S/O.LATHIF SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627311 4827243000 KL20458 ABUDUALKALEEM KOLAR - 271202 320 2 LT1 211 0.5000 0 8683 89 1 0 3 1 283 1.3300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007210645 0 0 0 1 0 0 0 0 0 0 ABUDUALKALEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627384 4789832619 KL74960 BASEERA BANU W/O MUBARAK KHAN RAHAMATH NAGARA 271202 0 2 LT1 211 2 0 1247 59 1 0 3 1 113 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 999999 111124004628 0 0 0 0 0 0 0 0 0 0 BASEERA BANU,W/O MUBARAK KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627296 4737243000 KL45421 GULZAR BEGUM W/O KALEEM ULLA REHAMATH NAGAR 271202 1020 2 LT1 211 0.2400 0 6382 0 1 0 28 1 -70 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 111115260444 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KALEEM ULLA REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627315 4727243000 KL14842 BAKSHU SAB HUSSIAN SAB - 271202 50 2 LT1 211 0.2400 0 9470 64 1 0 3 1 0 1.2100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005902 0 99999 100007185560 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0