1415626988 9837243000 AEH4576 B NARASAPPA BABANNA - 271204 800 2 LT1 211 3 0 14975 39 1 0 3 1 -79 0 0 0 1060 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111100090834 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627032 9820413209 KL72343 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA C B PURA ROAD 271204 0 2 LT1 211 1 0 1226 30 1 0 3 1 -190 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 111120446019 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626902 9763733000 KL40427 PYARIMMA W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 271204 5100 2 LT1 211 0.2400 0 8005 0 1 0 28 1 5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000887892 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/O SATTAR 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 48.8300 54 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626977 9733896112 KL55366 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 3900 2 LT1 211 1 0 10361 115 1 0 3 0.7800 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 28775890 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626891 9663733000 KL37007 APPROOJ PASHA S\O RASUL SAB RAHAMATH NAGAR 271204 6700 2 LT1 211 0.2400 0 7083 65 1 0 3 1 310 4.2500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115329612 0 0 0 1 0 0 0 0 0 0 APPROOJ PASHA,S\O RASUL 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 41.5000 52 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626950 9647243000 KL31323 BAGYALAKASHAMI SURYANARAYANACHARI PRASHNTHNAGER 271204 2200 2 LT1 211 0.3000 0 175 0 1 0 28 1 4583 37.5800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999 111100066923 0 0 0 0 0 0 0 0 0 0 BAGYALAKASHAMI,SURYANARAYANACHARI PRASHNTHNAGER 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 1415626906 9563733000 KL27704 NAVEED PASHA S/O MOHAMMED BAKASH , RAHAMATH NAGAR , KOLAR - 271204 15900 2 LT1 211 0.4800 0 18256 134 1 0 3 1 -15 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000858971 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626898 9468561433 KL71024 IMRAN PASHA S/O RIYAZ PASHA SHAHINSHA NAGARA 271204 0 2 LT1 211 1 0 1299 43 1 0 3 1 -23 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 111120671084 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ PASHA SHAHINSHA 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 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626916 9463733000 KL24049 SHAIK ESHAK SHAIK HYDER SAB - 271204 18300 2 LT1 211 0.2400 0 737 62 1 0 3 1 -7 1.9000 0 0 330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E2875469545 0 0 0 1 0 0 0 0 0 0 SHAIK ESHAK,SHAIK HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627071 9395668881 KL61215 WAZEER PASHA S/O JANI SAB BESIDE G V N SCHOOL 271204 11600 2 LT1 211 0.5000 0 4256 47 1 0 3 1 1147 14.4700 0 0 1980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 100007274216 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O JANI SAB BESIDE G V N SCHOOL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626901 9363733000 KL19639 SYED NISSAR SAB SYED ABDUL RAHMAN RAHAMATH NAGAR 271204 25600 2 LT1 211 0.2400 0 12066 37 1 0 3 1 6821 53.7700 0 0 2920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100007271498 0 0 0 1 0 0 0 0 0 0 SYED NISSAR SAB,SYED ABDUL RAHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.0600 111 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627034 9322543000 KL29226 CHOTI SAB KOLAR - 271204 15000 2 LT1 211 0.6000 0 5245 223 1 0 3 1 3597 27.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006830937 0 0 0 1 0 0 0 0 0 0 CHOTI SAB,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 1415626915 9263733000 KL16946 UBEDULLA S/O KHALAQ SAB RAHAMATH NAGAR 271204 23800 2 LT1 211 0.2400 0 9693 131 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000881496 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAQ 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 67.5000 74 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626903 9163733000 KL13180 ABDUL SHUKUR ABDUL VAHAB - 271204 9400 2 LT1 211 0.1600 0 7304 52 1 0 3 1 203 1.8300 0 0 1050 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000860522 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626961 9147243000 KL21893 B N RAGAVA RAJU K VENKATA RAJU - 271204 1400 2 LT1 211 0.9600 0 13643 3 1 0 3 1 -99 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111115307057 0 0 0 1 0 0 0 0 0 0 B N RAGAVA RAJU,K VENKATA RAJU - 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 1415626872 9063733000 KL11789 KURRDIDDUNISSA AMEER JAN RAHAMATH NAGAR 271204 9900 2 LT1 211 0.2400 0 8589 22 1 0 3 1 2 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111115317730 0 0 0 1 0 0 0 0 0 0 KURRDIDDUNISSA,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 38.0800 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626889 9057243000 KL46489 MUNIVENKATAMMA W/O CHIKKA RAMAIAH PRASHANTH NAGAR 271204 3100 2 LT1 211 0.4000 0 6604 33 1 0 3 1 17115 145.0700 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115306547 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O CHIKKA RAMAIAH PRASHANTH NAGAR 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 1415626910 8957707498 KL57946 NASEEMUNNISA W/O AZAM PASHA MAIN ROAD 271204 12200 2 LT1 211 2 0 5251 53 1 0 3 0.7200 -6 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 37877067 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O AZAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626907 8953733000 AEH5619 ALISHA BEGUM ABDUL BAKASH - 271204 17000 2 LT1 211 3 0 12889 0 1 0 3 1 -418 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007271726 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,ABDUL BAKASH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626909 0663733000 KL30208 BASHIR AHAMAD KOLAR - 271204 23100 2 LT1 211 0.4600 0 12081 98 1 0 3 1 0 0 0 0 1190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007186495 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626918 0563733000 KL27212 ANWARBAIG S/OAMEERBAIG RAHAMATH NAGAR 271204 8800 2 LT1 211 0.4800 0 8781 70 1 0 3 1 128 1.7900 0 0 460 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007141019 0 0 0 1 0 0 0 0 0 0 ANWARBAIG,S/OAMEERBAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626931 0463733000 KL20697 ZARINA TAJ W/O SYED SAFIULLA RAHAMATH NAGAR 271204 5600 2 LT1 211 0.3200 0 8022 0 1 0 28 1 -80 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 1E7174519830 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ,W/O SYED SAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 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 1415626987 0447243000 KL23520 KUBER SINGH S/O RAMACHANDRA SINGH PRASHANTH NAGAR 271204 3800 2 LT1 211 0.2800 0 9239 70 1 0 3 1 295 1.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100176157 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627098 0409803770 KL75978 SADANA M P W/O M P PRABHAKAR PRASHANTH NAGARA 271204 0 2 LT1 211 1 0 785 136 1 0 3 1 725 8.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111125741323 0 0 0 1 0 0 0 0 0 0 SADANA M P,W/O M P PRABHAKAR PRASHANTH 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 2025-04-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626942 0363733000 KL16986 SUED KASHIM GOUSE SAB - 271204 9500 2 LT1 211 0.2400 0 7186 60 1 0 3 1 -1651 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007140277 0 0 0 1 0 0 0 0 0 0 SUED KASHIM,GOUSE SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626938 0263733000 KL11523 WAZEER PASHA S/O JANI SAB , BESIDE GVN SCHOOL , RAHMATH NAGR , KOLAR - 271204 11500 2 LT1 211 0.4400 0 2863 47 1 0 3 1 0 0 0 0 1280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007155388 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O JANI SAB , BESIDE GVN SCHOOL , RAHMATH NAGR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626881 0185119143 KL72342 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA1 C B PURA ROAD 271204 0 2 LT1 211 1 0 1740 44 1 0 3 1 -6316 0 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111120446010 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626939 0163733000 KL11796 SHAMSHUNISSA AMEER SAB - 271204 10400 2 LT1 211 0.2400 0 10011 48 1 0 3 1 354 2.1300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007169791 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626993 0147243000 KL15891 S S BHAGYA LAKSHMI SURYANARAYAN - 271204 5100 2 LT1 211 0.4800 0 6438 81 1 0 3 1 403 1.8800 0 0 330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115331747 0 0 0 1 0 0 0 0 0 0 S S BHAGYA LAKSHMI,SURYANARAYAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626911 0073733000 KL43415 M.MARY SATHAYAVATHI W/O AURTHOR WILLIAMS RAHMATH NAGAR 271204 11700 2 LT1 211 0.4800 0 10285 34 1 0 3 1 -35 0 0 0 1140 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115327607 0 0 0 1 0 0 0 0 0 0 M.MARY SATHAYAVATHI,W/O AURTHOR WILLIAMS RAHMATH NAGAR 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 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626937 0063733000 AEH6382 ABDULJALEEL KOLAR - 271204 20300 2 LT1 211 3 0 21284 137 1 0 3 1 -90 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007146399 0 0 0 1 0 0 0 0 0 0 ABDULJALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626983 0047243000 KL11816 HEADWIN GRAZ HEADWIN GRAZ - 271204 1600 2 LT1 211 0.3200 0 11101 64 1 0 3 1 -108 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111100226354 0 0 0 1 0 0 0 0 0 0 HEADWIN GRAZ,HEADWIN GRAZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627037 2753129000 KP3493 MUBARAK PASHA S/O HUSSAIN SAB, C.B.PURA ROAD, KOLAR. 271204 16500 2 LT5 511 0 5 10750 49 1 0 3 1 3773 28.5500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007064540 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,S/O HUSSAIN SAB, C.B.PURA ROAD, 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 1415626979 8726053000 KP3294 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED RAJA NAGAR KOLAR. 271204 0 2 LT5 511 0 5 24380 769 1 0 3 1 0 1.6200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115320696 0 0 0 4 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED RAJA 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 1415627051 8303053000 KP2046 KAWSAR ALI S\O K.V.BASHA WELDING SHOP 271204 14400 2 LT5 511 0 6 30925 88 1 0 3 1 0 3.1400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115306386 0 0 0 1 0 0 0 0 1 0 KAWSAR ALI,S\O K.V.BASHA WELDING SHOP 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 1415626995 6403053000 KP2438 RIYAJULLKHAN S/O ABUDLLAKHAN SILK TWISTING 271204 24500 2 LT5 511 0 1 16535 94 1 0 3 1 0 1.2900 0 0 670 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100007057798 0 0 0 1 0 0 0 0 1 0 RIYAJULLKHAN,S/O ABUDLLAKHAN SILK TWISTING 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 1415626905 5403053000 KP3062 WAZEER PASHA S/O ANWAR PASHA C.B.PURA ROAD 271204 13700 2 LT5 511 0 1 6257 51 1 0 3 1 1872 14.9000 0 0 2110 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 100007066041 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O ANWAR PASHA C.B.PURA ROAD 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 1415626870 4403053000 KP2576 ZAMIEER BAGE KOLAR - 271204 19400 2 LT5 511 0 2 31406 195 1 0 3 0 33689 218.7300 0 0 4540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 100007065360 0 0 0 1 0 0 0 0 1 0 ZAMIEER BAGE,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 1415626882 3403053000 KP2402 RAHAMATHULLA KHAN KOLAR - 271204 11300 2 LT5 511 0 1 3466 0 1 0 28 1 8386 555.2600 0 0 0 2712 2025-10-02 0 0 0 2025-02-02 3 0 0 0 0 14005904 0 9999 100007077942 0 0 0 0 0 0 0 0 1 0 RAHAMATHULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -125 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 1415627003 2047541620 KP3975 ZAMEER PASHA S/O ABDUL WAHAR SAB AZAD NAGAR 271204 0 2 LT5 511 0 10 6409 791 1 0 3 0.5600 0 4.7100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 C776234 0 0 0 2 0 0 0 0 1 0 ZAMEER PASHA,S/O ABDUL WAHAR SAB AZAD 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 1 0 0 0 1415627076 1403053000 KP2330 SYED MAHABOOB S/O SYED ALLA BAKASH WOOD POLISH 271204 14300 2 LT5 511 0 9 34490 83 1 0 3 1 -21 6.2500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115260423 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,S/O SYED ALLA BAKASH WOOD POLISH 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 1415627055 0613053000 KP1250 UZMA KOUSAR W/O SARDAR ULLA KHAN BAMBU BAZAR ROAD GALPET KOLAR 271204 0 2 LT5 511 0 11 36011 101 1 0 3 1 3045 32.8900 0 0 1000 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112264382 0 0 0 2 0 0 0 0 1 0 UZMA KOUSAR,W/O SARDAR ULLA KHAN BAMBU BAZAR ROAD GALPET 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 1415626973 7724443000 KL41140 YOUSUF KHAN C.B.PURA ROAD - 271204 22400 2 LT3A 321 0.2400 0 6008 48 1 0 3 1 8 0 0 0 3390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 100006700970 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,C.B.PURA ROAD - 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 1415627043 9919720475 KC73044 NAVEED PASHA S/O MOHAMMED BAKASH3 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 1531 46 1 0 3 1 4301 36.6900 0 0 390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111120990822 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH3 OPPOSITE HMS PETROL BUNK 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 1415626849 9489427713 KC76121 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN1 RAHAMATH NAGAR 271204 0 2 LT3A 311 1 0 3641 257 1 0 3 1 0 0 0 0 2790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 111125942252 0 0 0 1 0 0 0 0 0 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN1 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 1415626847 9488443000 KL46893 SYED ZAMEER AHMED S/O.SYED GHANI RAHAMATH NAGAR 271204 20500 2 LT3A 311 0.4800 0 386 1 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115327565 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHMED,S/O.SYED GHANI 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 1415626953 9346782196 KL69588 SHAHEEN TAJ W/O IRSHAD PASHA RAHAMATH NAGAR 271204 16200 2 LT3A 311 0.5000 0 1357 47 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111115627247 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O IRSHAD PASHA 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 1415626845 9288443000 KL32583 K N ZAKIR HUSSAIN S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14800 2 LT3A 311 0.2000 0 11495 67 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115268025 0 0 0 1 0 0 0 0 0 0 K N ZAKIR HUSSAIN,S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH 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 1415627031 9222543000 KL19678 WAZEER PASHA WAZEER PASHA - 271204 13400 2 LT3A 311 0.1600 0 3070 1 1 0 3 1 0 12.9500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006830943 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,WAZEER PASHA - 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 1415627038 9122543000 KL13817 ARIPULLA ABDUL GAFAR RAHAMATH NAGAR 271204 26000 2 LT3A 311 0.1200 0 3401 10 1 0 3 1 1723 15.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 10000 111115319144 0 0 0 1 0 0 0 0 0 0 ARIPULLA,ABDUL GAFAR 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 1415627100 8993976273 KC73043 NAVEED PASHA S/O MOHAMMED BAKASH5 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 458 4 1 0 3 1 285 1.4100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120990821 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH5 OPPOSITE HMS PETROL BUNK 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 1415626924 8947272004 KC73042 NAVEED PASHA S/O MOHAMMED BAKASH4 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 7293 327 1 0 3 1 3097 1 0 0 4310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 111120990820 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH4 OPPOSITE HMS PETROL BUNK 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 1415626981 8728521466 KL53390 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22200 2 LT3A 311 1 0 7945 0 1 0 3 0 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 50 0 14005904 0 9999 100006837424 0 0 0 0 0 0 0 0 0 0 SAHEB PASHA,S/O ABDUL RASHID 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 1415627110 8588443000 KL46478 AYUB KHAN S/O KALEEM ULLA KHAN RAHAMATH NAGAR 271204 20700 2 LT3A 311 0.2400 0 13523 114 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115267163 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALEEM ULLA KHAN 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 1415627066 8488443000 KL46873 AYEESHA BEGUM D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 271204 17300 2 LT3A 311 0.1800 0 1456 0 1 0 28 1 1069 9.1700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 111115306747 0 0 0 0 0 0 0 0 0 0 AYEESHA BEGUM,D/O.R.AMANULLA BEGUM 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 1415627021 8413520820 KL55458 ROSHAN S/O ABDUL AZEEZ BEHIND MAHALAKSHMI LAYOUT 271204 8300 2 LT3A 311 0.2400 0 1295 55 1 0 3 1 1408 10.8800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006835978 0 0 0 1 0 0 0 0 0 0 ROSHAN,S/O ABDUL AZEEZ BEHIND MAHALAKSHMI LAYOUT 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 1415627111 8388443000 KL37036 MUSTAQ PASHA S/O SABAN SAB C.B PURA ROAD 271204 14600 2 LT3A 311 0.2400 0 2204 0 1 0 28 1 5231 289.6800 0 0 0 2712 2025-10-02 0 0 0 2025-04-02 3 0 0 0 0 14005904 0 999999 100006838196 0 0 0 0 0 0 0 0 0 0 MUSTAQ PASHA,S/O SABAN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -32 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 1415626828 8373717907 KC72346 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA4 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 97 0 1 0 3 1 2836 25.6100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111120446018 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA4 C B PURA ROAD 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 1415626999 8322543000 KL25391 AHDAM BEIG BUKAR BEIG - 271204 19200 2 LT3A 311 0.3200 0 18086 159 1 0 3 1 0 1.0200 0 0 3890 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 100006837918 0 0 0 1 0 0 0 0 0 0 AHDAM BEIG,BUKAR BEIG - 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 1415627067 8288443000 KL32582 K N ZAKIR HUSSAIN S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14900 2 LT3A 311 3 0 3909 72 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006837922 0 0 0 1 0 0 0 0 1 0 K N ZAKIR HUSSAIN,S/O K.M NAZEER AHMED C.B.PURA ROAD RAHMATH 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 1415626833 8163456471 KC73041 NAVEED PASHA S/O MOHAMMED BAKASH2 OPPOSITE HMS PETROL BUNK 271204 0 2 LT3A 311 0.5000 0 283 6 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120990819 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH2 OPPOSITE HMS PETROL BUNK 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 1415627061 7588443000 KL46477 AYUB KHAN S/O KALEEM ULLA KHAN RAHAMATH NAGAR 271204 20400 2 LT3A 311 0.4800 0 112 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115306359 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALEEM ULLA KHAN 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 1415627085 7488443000 KL46872 AYEESHA BEGUM D/O.R.AMANULLA BEGUM RAHAMATH NAGAR 271204 17400 2 LT3A 311 0.1800 0 1115 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115306501 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,D/O.R.AMANULLA BEGUM 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 1415627083 7388443000 KL39966 HAMEED S/O SAHIK FAKRUDDIN CB PURA ROAD,KOLAR 271204 26400 2 LT3A 311 0.1600 0 260 0 1 0 28 1 18444 1203.3000 0 0 0 2712 2025-10-02 0 0 0 2025-01-02 3 0 0 0 0 14005904 0 999 100006826625 0 0 0 0 0 0 0 0 0 0 HAMEED,S/O SAHIK FAKRUDDIN CB PURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -28 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 1415626965 7322543000 KL25390 AHDAM BEIG BUKAR BEIG - 271204 19300 2 LT3A 311 2 0 8758 73 1 0 3 1 11597 101.0800 0 0 3100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 100006826611 0 0 0 1 0 0 0 0 0 0 AHDAM BEIG,BUKAR BEIG - 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 1415627063 7288443000 KL35899 GULAB JAN W/O SHAIK ANWAR RAHAMATH NAGAR 271204 21600 2 LT3A 311 0.2400 0 3974 29 1 0 3 1 1387 10.8700 0 0 2400 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006826615 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SHAIK ANWAR 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 1415626930 7222543000 KL22592 SHAIK ANWAR SAHIK BABA SAB - 271204 16000 2 LT3A 311 0.2400 0 4562 34 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006826631 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,SAHIK BABA SAB - 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 1415626970 7206865684 KL63575 SYED KHALEEL AHMED S/O SYED ABDUL SALAM RAHAMATH NAGAR 271204 22300 2 LT3A 311 5 0 17220 283 1 0 3 0.4800 0 14.0200 0 0 2330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 C813323 0 0 0 2 0 0 0 0 1 0 SYED KHALEEL AHMED,S/O SYED ABDUL SALAM 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 1 0 0 0 1415627072 6861539961 KL53392 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22000 2 LT3A 311 2 0 1834 86 1 0 3 1 0 23.5300 0 0 1930 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006825939 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,S/O ABDUL RASHID 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 1415627027 6588443000 KL47635 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20200 2 LT3A 311 0.2400 0 7688 34 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115317715 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415627041 6488443000 KL45391 AYUB KHAN S/O KALIM KHAN , KOLAR RAHAMATH NAGAR 271204 20800 2 LT3A 311 0.2400 0 5081 2 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115317690 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALIM KHAN , KOLAR 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 1415626989 6398790768 KC76120 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN RAHAMATH NAGAR 271204 0 2 LT3A 311 1 0 2207 162 1 0 3 1 0 1.6600 0 0 1280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111125942251 0 0 0 1 0 0 0 0 0 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN 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 1415627024 6388443000 KL34272 PARVEEN TAJ W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR KOLAR 271204 26500 2 LT3A 311 0.1000 0 982 0 1 0 28 1 3487 29.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999 100006829594 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR 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 1415626879 6322543000 KL21119 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR - 271204 17800 2 LT3A 311 0.5600 0 592 0 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115329597 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB , C.B PURA ROAD 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 1415626980 6288443000 KL37313 CHAND PASHA S/O AMEER JAN C.B. PUR ROAD, KLR 271204 14200 2 LT3A 311 0.2400 0 2237 2 1 0 3 1 11224 91.5300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006829824 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O AMEER JAN C.B. PUR ROAD, KLR 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 1415627017 6278236072 KL69589 SHAHEEN TAJ W/O IRSHAD PASHA2 RAHAMATH NAGAR 271204 16300 2 LT3A 311 0.5000 0 12 2 1 0 3 1 265 1.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111115627248 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O IRSHAD PASHA2 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 1415626887 6222543000 KL21644 THAJUNNISA KALIMULLA - 271204 19600 2 LT3A 311 0.2400 0 8285 1446 1 0 3 1 85317 570.3800 0 0 4670 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4670 (ignore if paid) 0 999999 100006829600 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,KALIMULLA - 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 1415627091 5861719000 KL51100 KHAMAR AYESHA SULTANA W/O SYED ASIF, C.B PURA ROAD 271204 15600 2 LT3A 311 0.2400 0 328 18 1 0 3 1 738 5.3000 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111123749710 0 0 0 1 0 0 0 0 0 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF, C.B PURA ROAD 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 1415626971 5701469408 KC72351 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA7 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 1114 0 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446017 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA7 C B PURA ROAD 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 1415627019 5588443000 KL47634 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20100 2 LT3A 311 0.2400 0 2825 34 1 0 3 1 1062 7.4900 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115325219 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415626846 5542977115 KL69066 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD4 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13200 2 LT3A 311 2 0 10189 515 1 0 3 0.7900 0 31.8100 0 0 480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53052091 0 0 0 1 0 0 0 0 0 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD4 NEAR RAJU SRI MAHALAKSHMI SAW MILL 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 1 0 0 0 1415627009 5488443000 KL42015 K N ZAKIR HUSSAIN S/O K M NAZEER AHMED C.B.PURA ROAD RAHMATH NAGAR KOLAR. 271204 14700 2 LT3A 311 0.2400 0 9519 41 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111115306509 0 0 0 1 0 0 0 0 0 0 K N ZAKIR HUSSAIN,S/O K M NAZEER AHMED C.B.PURA ROAD RAHMATH 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 1415627049 5473967124 KL69881 ANEES AHMED B S/O ABDUL BASHEER2 C B PURA ROAD 271204 21400 2 LT3A 311 1 0 5336 210 1 0 3 1 1727 7.7200 0 0 1100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112122346 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER2 C B PURA ROAD 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 1415626861 5322543000 KL21118 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB -C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 17700 2 LT3A 311 0.5600 0 1585 16 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006829690 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB -C.B PURA ROAD 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 1415626948 5288443000 KL37315 MUSTAQ PASHA S/O SABAN SAB C.B PURA ROAD 271204 14500 2 LT3A 311 0.2400 0 2679 51 1 0 3 1 0 1 0 0 2430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006829640 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O SABAN SAB C.B PURA ROAD 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 1415626851 5222543000 KL18222 CHOTA SAB MOHAMMED HUSSAIN - 271204 15900 2 LT3A 311 0.2000 0 1555 15 1 0 3 1 1038 8.9100 0 0 1060 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006829696 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN - 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 1415627014 5171153000 KL42104 S.BABA JAN MILLATH CIRCLE - 271204 20900 2 LT3A 311 0 1 7188 90 1 0 3 1 2501 14.6400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006749743 0 0 0 2 0 0 0 0 0 0 S.BABA JAN,MILLATH CIRCLE - 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 1415626842 5131719000 KL51099 KHAMAR AYESHA SULTANA W/O SYED ASIF, C.B PURA ROAD 271204 15700 2 LT3A 311 0.2400 0 993 0 1 0 3 1 1506 13.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999 100006828838 0 0 0 1 0 0 0 0 0 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF, C.B PURA ROAD 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 1415627040 4968666883 KL69065 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD3 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13100 2 LT3A 311 2 0 40 0 1 0 3 0.8300 0 1.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 53052090 0 0 0 1 0 0 0 0 0 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD3 NEAR RAJU SRI MAHALAKSHMI SAW MILL 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 1 0 0 0 1415626960 4588443000 KL47633 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 20000 2 LT3A 311 0.2400 0 3950 16 1 0 3 1 1792 15.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006839431 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415626925 4388443000 KL33853 CHOTA SAB # 1ST CROSS,REHAMATH NAGAR KOLAR 271204 19000 2 LT3A 311 0.1600 0 4677 33 1 0 3 1 917 4.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 111115331732 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,# 1ST CROSS,REHAMATH 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 1415627004 4359943000 KL37033 VAJEERAHAMAHAD S\O AMEER JAN MILATHA NAGAR 271204 4200 2 LT3A 311 0.1600 0 1190 3 1 0 3 1 0 2.8500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006795837 0 0 0 1 0 0 0 0 0 0 VAJEERAHAMAHAD,S\O AMEER JAN MILATHA 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 1415627077 7057243000 KL45953 K.SARITHA W/O T.S PRABHU DEV PRASHANTH NAGAR 271204 3300 2 LT1 211 0.4800 0 11947 54 1 0 3 1 -27 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115325239 0 0 0 1 0 0 0 0 0 0 K.SARITHA,W/O T.S PRABHU DEV PRASHANTH NAGAR 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626877 7034443000 KL49443 CHOTA SAB S/O MOHAMMED HUSSAIN C.B PURA ROAD 271204 18800 2 LT1 211 0.2400 0 4877 4 1 0 3 1 -136 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115307034 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O MOHAMMED HUSSAIN C.B PURA ROAD 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 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626841 6953733000 AEH3360 KHAMAR AYESHA SULTANA W/O SYED ASIF RAHAMATH NAGAR 271204 15500 2 LT1 211 3 0 21020 149 1 0 3 1 0 0 0 0 2910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115306531 0 0 0 1 0 0 0 0 0 0 KHAMAR AYESHA SULTANA,W/O SYED ASIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626888 6937243000 AEH4954 B.V. CHANDRASHEKAR RAJU S/O K.VENKATA RAJU , PRASHANTH NAGAR 1st KOLAR 271204 1200 2 LT1 211 3 0 13395 55 1 0 3 1 10 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100197022 0 0 0 1 0 0 0 0 0 0 B.V. CHANDRASHEKAR RAJU,S/O K.VENKATA RAJU , PRASHANTH NAGAR 1st KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627107 6863733000 KL39206 AYUB S/O WAHAB SAB RAHAMATH NAGAR,KOLAR 271204 10100 2 LT1 211 0.2400 0 8645 83 1 0 3 1 0 2.7500 0 0 640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100007230977 0 0 0 1 0 0 0 0 0 0 AYUB,S/O WAHAB 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 27.1700 37 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627105 6763733000 KL37035 APPROJ PASHA S\O RASUEEL SABI RAHAMATH NAGAR 271204 6600 2 LT1 211 0.2400 0 3396 10 1 0 3 1 -37 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000882280 0 0 0 1 0 0 0 0 0 0 APPROJ PASHA,S\O RASUEEL SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627070 6663733000 KL32161 NAYAZ NAYAZ - 271204 24400 2 LT1 211 0.3800 0 8846 98 1 0 3 1 1 0 0 0 2560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007260910 0 0 0 1 0 0 0 0 0 0 NAYAZ,NAYAZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626859 6647243000 KL35779 YAZIR AHAMED S/O AMEER JOHN - 271204 4600 2 LT1 211 0.4800 0 9999 8 1 0 28 1 11826 148.4900 0 0 710 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111100209431 0 0 0 0 0 0 0 0 0 0 YAZIR AHAMED,S/O AMEER JOHN - 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627109 6563733000 KL28659 COHTASAB KOLAR - 271204 15100 2 LT1 211 0.4800 0 10247 22 1 0 3 1 20 0 0 0 2870 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000881417 0 0 0 1 0 0 0 0 0 0 COHTASAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626853 6547243000 KL30707 EDVINGERGO KOLAR - 271204 1800 2 LT1 211 0.3800 0 1718 2 1 0 3 1 -22 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100186623 0 0 0 1 0 0 0 0 0 0 EDVINGERGO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627068 6463733000 KL22875 AZEEM ABDUL GAFFAR RAHAMATH NAGAR 271204 12400 2 LT1 211 0.9200 0 13930 83 1 0 3 1 173 3.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007276319 0 0 0 1 0 0 0 0 0 0 AZEEM,ABDUL GAFFAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627104 6363733000 KL14938 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24700 2 LT1 211 0.2400 0 6834 18 1 0 3 1 3692 33.9200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000735447 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626837 6347243000 KL17764 ZAIBA ANJUM W/O SYED MUNEEB AHMED - 271204 2500 2 LT1 211 0.4800 0 688 80 1 0 3 1 7 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 1E1461736650 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2024-01-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626868 6326069407 KL64806 BHAVYA R W/O N NAGESH 2ND CROSS 271204 2300 2 LT1 211 1 0 7731 143 1 0 3 0.8500 397 1.9100 0 0 2090 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 52291143 0 0 0 1 0 0 0 0 0 0 BHAVYA R,W/O N NAGESH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627087 6163733000 KL14570 S N NAZEER PASHA AMEER KHAN - 271204 13000 2 LT1 211 0.2400 0 16802 69 1 0 3 1 70 0 0 0 3590 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000870872 0 0 0 1 0 0 0 0 0 0 S N NAZEER PASHA,AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.0300 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626835 6142070500 KL69458 VAZEER PASHA S/O ANWAR SAB C B PURA ROAD 271204 13800 2 LT1 211 1 0 4285 100 1 0 3 0.6300 2970 26.7400 0 0 1330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 53051760 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O ANWAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627044 6073733000 KL45331 TAJ PASHA S/O ABDUL SUBHAN RAHAMATH NAGAR 271204 6300 2 LT1 211 0.4800 0 12057 47 1 0 3 1 -30 0 0 0 1480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115325189 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627058 6063733000 KL13744 SHABIRUNNISA SHARIAD RAHAMATH NAGAR 271204 23500 2 LT1 211 0.2400 0 14484 64 1 0 3 1 -82 0 0 0 620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007255183 0 0 0 1 0 0 0 0 0 0 SHABIRUNNISA,SHARIAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627079 6047243000 KL11683 B NARASAPPA BABANNA - 271204 3000 2 LT1 211 0.1600 0 6355 0 1 0 28 1 2770 23.6400 0 0 900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111100034939 0 0 0 0 0 0 0 0 0 0 B NARASAPPA,BABANNA - 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 1415627081 5963733000 KL43576 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271204 10200 2 LT1 211 0.3000 0 7518 11 1 0 3 1 -35 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115306750 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 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 1415627106 5953733000 AEH4698 ALISHA BEGUM SARDHAR KHAN RAHAMATH NAGAR 271204 17100 2 LT1 211 3 0 19443 186 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115260436 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,SARDHAR KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626854 5937243000 AEH4953 B N RAGAVA RAJU K VENKATA RAJU - 271204 1500 2 LT1 211 2 0 8406 42 1 0 3 1 -7 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 111100118520 0 0 0 1 0 0 0 0 0 0 B N RAGAVA RAJU,K VENKATA RAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627065 5863733000 KL9063 MUBEENA BEGUM S/O WAJEED KHAN RAHAMATH NAGAR 271204 0 2 LT1 211 0.4000 0 9079 33 1 0 3 1 -945 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115325212 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,S/O WAJEED 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 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 1415626922 5814229000 KL51293 KUBER SINGH S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 271204 3700 2 LT1 211 0.4800 0 1275 7 1 0 3 0 -22 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100109205 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627089 5763733000 KL38873 MD.KALIM S\O PASHASAB RAHAMATH NAGAR 271204 7400 2 LT1 211 0.2400 0 7160 31 1 0 3 1 -107 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007188262 0 0 0 1 0 0 0 0 0 0 MD.KALIM,S\O PASHASAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627099 5663733000 KL34128 HUBED S/O KALIP SAB KOLAR 271204 24100 2 LT1 211 0.4000 0 7665 94 1 0 3 1 0 3.2600 0 0 940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007163800 0 0 0 1 0 0 0 0 0 0 HUBED,S/O KALIP SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626829 5647243000 KL33816 EMAYNULTAYARAJ KOLAR - 271204 3400 2 LT1 211 0.4800 0 2347 3 1 0 3 1 -54 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100035477 0 0 0 1 0 0 0 0 0 0 EMAYNULTAYARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627088 5563733000 KL28672 THAJAPIR KOLAR - 271204 6200 2 LT1 211 2 0 9084 52 1 0 3 1 205 2.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007190312 0 0 0 1 0 0 0 0 0 0 THAJAPIR,KOLAR - 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 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626917 5517828630 KL56756 WAZEER PASHA S/O ANWAR SABI CB PURA ROAD 271204 13900 2 LT1 211 1 0 8177 82 1 0 3 0.9400 117 0 0 0 480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 9999 32703086 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SABI CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626951 5506978317 KL67850 B V CHANDRASHEKAR RAJU S/O K VENKATA RAJU PRASHANTH NAGAR 271204 1300 2 LT1 211 1 0 7399 134 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111112429808 0 0 0 1 0 0 0 0 0 0 B V CHANDRASHEKAR RAJU,S/O K VENKATA RAJU PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627023 5486066889 KL75979 SADANA M P W/O M P PRABHAKAR1 PRASHANTH NAGARA 271204 0 2 LT1 211 1 0 580 76 1 0 3 1 844 4 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111125741324 0 0 0 1 0 0 0 0 0 0 SADANA M P,W/O M P PRABHAKAR1 PRASHANTH NAGARA 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 1415627102 5463733000 KL19588 AYUB KHAN S/O WAHAB SAB RAHAMATH NAGAR , KOLAR 271204 9200 2 LT1 211 0.4400 0 9799 83 1 0 3 1 367 3.4700 0 0 2200 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007255216 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB 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 74.9200 82 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626826 5447243000 KL27905 KUBER SINGH S/O RAMACHANDRA SINGH PRASHANT NAGAR 271204 3500 2 LT1 211 0.2400 0 11132 119 1 0 3 1 0 0 0 0 620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100199931 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH PRASHANT NAGAR 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 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627018 5363733000 KL21643 THAJUNNISA KALIMULLA - 271204 1900 2 LT1 211 0.8000 0 13519 114 1 0 3 1 236 0 0 0 840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007238352 0 0 0 1 0 0 0 0 0 0 THAJUNNISA,KALIMULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627093 5347243000 KL17763 ZAIBA ANJUM W/O SYED MUNEEB AHMED 271204 2600 2 LT1 211 0.4800 0 5350 51 1 0 3 1 636 4.5200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100049353 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626884 5312847312 KL66320 UBED ULLA S/O KHALAQ SAB RAHAMATH NAGAR 271204 23700 2 LT1 211 0.5000 0 3760 77 1 0 3 1 469 4.1200 0 0 1840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111111854656 0 0 0 1 0 0 0 0 0 0 UBED ULLA,S/O KHALAQ 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 51.6700 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 1415627030 5263733000 KL19405 YASMIN TAJ W/O SHAIK ZIYAULLA RAHAMATH NAGAR 271204 16700 2 LT1 211 1 0 19768 110 1 0 3 1 0 0 0 0 450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007261627 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O SHAIK ZIYAULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627036 5163733000 KL11652 EMATHI MUJU AHAMAD PAYRE SAB RAHAMATH NAGAR 271204 10000 2 LT1 211 0.1200 0 16178 150 1 0 3 1 3326 29.3400 0 0 1440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007268432 0 0 0 1 0 0 0 0 0 0 EMATHI MUJU AHAMAD,PAYRE 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 91.7500 101 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627012 5073733000 KL44945 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7600 2 LT1 211 0.2400 0 5961 68 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115325198 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627026 5063733000 AEH5527 SYED BASHA MEHABOOB PASHA - 271204 16400 2 LT1 211 3 0 20111 126 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007192207 0 0 0 1 0 0 0 0 0 0 SYED BASHA,MEHABOOB PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626863 5021941955 KL58527 TASEENA BEGUM W/O MUSTAQ AHMED BAIG C B PURA MAIN ROAD 271204 1100 2 LT1 211 1 0 4012 41 1 0 3 0.8500 0 1 0 0 860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 10000 38115024 0 0 0 1 0 0 0 0 0 0 TASEENA BEGUM,W/O MUSTAQ AHMED BAIG C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627033 4963733000 KL43575 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271204 10300 2 LT1 211 0.3000 0 8661 21 1 0 3 1 -45 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115260427 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627094 4953733000 AEH4233 WAZEER PASHA ANWAR SAB RAHAMATH NAGAR 271204 14100 2 LT1 211 1 0 15177 82 1 0 3 0.9500 8003 97.2900 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38590974 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,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 0 120.1200 132 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627050 4863733000 KL9019 RIYAZ ABDUL KADHAR RAHAMATH NAGAR 271204 25100 2 LT1 211 0.1600 0 10750 90 1 0 3 1 8525 69.9600 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100007261353 0 0 0 1 0 0 0 0 0 0 RIYAZ,ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627101 4847243000 KL38772 VAZEER AHMED S\O AMEERJAN MILLATH NAGAR 271204 4500 2 LT1 211 0.2400 0 72 15 1 0 3 1 6449 54.8800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 1E7959513597 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S\O AMEERJAN MILLATH NAGAR 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 1415627042 4763733000 KL34910 APRASAPASHA KOLAR - 271204 8600 2 LT1 211 0.2400 0 10297 106 1 0 3 1 0 0 0 0 3650 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 100007264627 0 0 0 1 0 0 0 0 0 0 APRASAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626896 4710821218 KL58727 WAZEER PASHA S/O ANWAR SAB C B PURA ROAD 271204 14000 2 LT1 211 1 0 8595 65 1 0 3 0.9200 11 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 38117264 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627046 4663733000 KL33394 CHANDA PASHA S/O HUSEN SAB KOLAR 271204 23400 2 LT1 211 0.2400 0 3826 25 1 0 3 1 307 2.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007172787 0 0 0 1 0 0 0 0 0 0 CHANDA PASHA,S/O HUSEN SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626904 4611429000 KL51294 KUBER SINGH S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 271204 3600 2 LT1 211 0.4800 0 7245 1 1 0 3 1 -41 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100039439 0 0 0 1 0 0 0 0 0 0 KUBER SINGH,S/O RAMACHANDRA SINGH, PRASHNTH NAGAR, KOLAR 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 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627039 4563733000 KL23941 BASHEER AHAMAD ABDUL RAHIM RAHAMATH NAGAR 271204 23100 2 LT1 211 0.4000 0 6136 59 1 0 3 1 35 0 0 0 1628 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1628 (ignore if paid) 0 99999 100007172744 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL RAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626968 4474933953 KL69057 RADHIKA.M W/O SUBRAMANI PRASHANTH NAGAR 271204 2000 2 LT1 211 1 0 1638 90 1 0 3 0.9400 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 53126230 0 0 0 1 0 0 0 0 0 0 RADHIKA.M,W/O SUBRAMANI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626990 4463733000 KL20282 ABDUL AZEEZ ABDUL SATHAR RAHAMATH NAGAR 271204 21700 2 LT1 211 0.8800 0 17896 131 1 0 3 1 -108 0 0 0 4200 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 100007203549 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627112 4430013442 KL51934 UBEDULLA S/O KHALAK SAB RAHAMATH NAGAR 271204 23900 2 LT1 211 0.4800 0 6893 102 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007164577 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAK 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 36.7500 47 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626963 4374606442 KL54670 AYUB KHAN S/O WAHAB SAB RAHAMATH NAGAR 271204 9300 2 LT1 211 0.5000 0 7012 105 1 0 3 1 192 1 0 0 1270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100007193801 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB 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 58.5800 64 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627001 4363733000 KL18223 CHOTA SAB MOHAMMED HUSSAIN SAB - 271204 15400 2 LT1 211 0.2400 0 7055 9 1 0 3 1 0 0 0 0 1370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007186691 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 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 1415627060 4347243000 KL17759 EDWIN GEORGE EDWIN GEORGE PRASHANTH NAGAR 271204 1700 2 LT1 211 0.4000 0 5212 46 1 0 3 1 1 0 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100200586 0 0 0 1 0 0 0 0 0 0 EDWIN GEORGE,EDWIN GEORGE PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627007 4263733000 KL16284 V WILLIAM ANTHONY - 271204 11900 2 LT1 211 0.4000 0 17661 190 1 0 3 1 0 0 0 0 2910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007181401 0 0 0 1 0 0 0 0 0 0 V WILLIAM,ANTHONY - 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 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627000 4163733000 KL15391 SHANTHAMMA RAMAPPA - 271204 7000 2 LT1 211 0.1600 0 2926 57 1 0 3 1 27 1.1800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007179314 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626982 4073733000 KL44944 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7500 2 LT1 211 0.2400 0 4512 40 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115330971 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6700 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 1415627006 4063733000 KL12125 NAZARULLA KHAN SIKANDAR KHAN NOOR 271204 7300 2 LT1 211 0.2000 0 12664 162 1 0 3 1 0 2.8700 0 0 1610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100007189357 0 0 0 1 0 0 0 0 0 0 NAZARULLA KHAN,SIKANDAR KHAN NOOR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627073 4028114495 KL73040 NAVEED PASHA S/O MOHAMMED BAKASH1 OPPOSITE HMS PETROL BUNK 271204 0 2 LT1 211 1 0 3819 146 1 0 3 1 664 3.1200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120990818 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH1 OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627010 3963733000 KL47391 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 18500 2 LT1 211 0.2400 0 12635 61 1 0 3 1 2138 19.1900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115319152 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627097 3937243000 AEH4125 D CHANDRA KLR PRASHANTH NAGAR 271204 400 2 LT1 211 3 0 6659 18 1 0 3 1 0 0 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100218314 0 0 0 1 0 0 0 0 0 0 D CHANDRA,KLR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627016 3863733000 KL38069 MANJULAMMA D/O RAMIAH NEAR GULPET STATON 271204 6800 2 LT1 211 0.3200 0 6906 35 1 0 3 1 -37 0 0 0 10 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007247581 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,D/O RAMIAH NEAR GULPET STATON 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627056 3847243000 KL38771 VAZEER AHMED S\O AMEERJAN MILLATH NAGAR 271204 4300 2 LT1 211 0.2400 0 5027 28 1 0 3 1 602 5.0300 0 0 2070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111100106737 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S\O AMEERJAN MILLATH NAGAR 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626892 3802613991 KL57916 AYEESHA BEGUM W/O SARDAR KHAN MAIN ROAD 271204 17200 2 LT1 211 0.5000 0 7173 81 1 0 3 1 1515 11.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000880902 0 0 0 1 0 0 0 0 0 0 AYEESHA BEGUM,W/O SARDAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627114 3747243000 KL40700 R.LAKSHMAN SINGH S\O RAMA CHANDRA SINGH PRASHANTH NAGAR 271204 300 2 LT1 211 0.2400 0 5206 44 1 0 3 1 -3 0 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115260430 0 0 0 1 0 0 0 0 0 0 R.LAKSHMAN SINGH,S\O RAMA CHANDRA SINGH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627035 3663733000 KL26731 SYED AHAMAD SYED ABDUL JABBAR - 271204 9800 2 LT1 211 0.4800 0 9369 114 1 0 3 1 462 3.6400 0 0 2700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100007207473 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED ABDUL JABBAR - 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 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626992 3563733000 KL28665 UBED SAB S/O MAHAMAD AJAJ KOLAR 271204 24300 2 LT1 211 0.3200 0 8322 33 1 0 3 1 -68 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007230782 0 0 0 1 0 0 0 0 0 0 UBED SAB,S/O MAHAMAD AJAJ KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627025 3549194045 KL62021 Y LAKSHMI NARASAMMA 1ST MAIN ROAD RAHAMATH NAGARA 271204 6100 2 LT1 211 1 0 185 6 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000862324 0 0 0 1 0 0 0 0 0 0 Y LAKSHMI NARASAMMA,1ST MAIN ROAD RAHAMATH NAGARA 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 1415626895 3496148860 KL73039 NAVEED PASHA S/O MOHAMMED BAKASH OPPOSITE HMS PETROL BUNK 271204 0 2 LT1 211 1 0 3275 147 1 0 3 1 0 0 0 0 1860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111120990816 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH OPPOSITE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626893 3495969508 KL62682 R KHAJA S/O LATE ABDUL RAHAMAN SAB RAHAMATH NAGAR 271204 12600 2 LT1 211 1 0 10473 142 1 0 3 0.8500 99 0 0 0 1820 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 2019-07-08 51148209 0 0 0 1 0 0 0 0 0 0 R KHAJA,S/O LATE ABDUL RAHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626994 3463733000 KL26268 BASHEER AHAMAD ABDUL REHIM - 271204 23000 2 LT1 211 0.3600 0 6323 117 1 0 3 1 551 2.6000 0 0 2190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007269481 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL REHIM - 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 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626991 3363733000 KL17321 Y LAKSHMI NARASAMMA W/O Y SIVANNA RAHAMATH NAGAR 271204 6000 2 LT1 211 0.2400 0 2203 22 1 0 3 1 0 1.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100007175008 0 0 0 1 0 0 0 0 0 0 Y LAKSHMI NARASAMMA,W/O Y SIVANNA RAHAMATH NAGAR 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 1415626831 3322540661 KL65398 MUBARAK S/O RAHAMAN SAB RAHAMTH NAGAR 271204 12700 2 LT1 211 3 0 5130 203 1 0 3 1 0 0 0 0 1490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111115462888 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O RAHAMAN SAB RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.9300 184 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626998 3263733000 KL15787 PYAREEMA SATTAR SAB RAHAMATH NAGAR 271204 5400 2 LT1 211 0.2400 0 6948 97 1 0 3 1 0 6.4300 0 0 1250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007179606 0 0 0 1 0 0 0 0 0 0 PYAREEMA,SATTAR 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 26.4200 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627011 3163733000 KL16816 YASMIN TAJ W/O NAVID RAHAMATH NAGAR KOLAR 271204 25200 2 LT1 211 0.2400 0 11060 50 1 0 3 1 1114 10.5400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007191820 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O NAVID 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 29.5000 40 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627047 3147109000 KL50470 PYARE JAN S/O SATTAR ASB, RAHAMATH NAGAR 271204 5000 2 LT1 211 0.2400 0 6801 52 1 0 3 1 0 1.9100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007185880 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SATTAR ASB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 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 1415626955 3073733000 KL44943 NOOR JAAN W/O KHASIM SAAB RAHMATH NAGAR 271204 7700 2 LT1 211 0.2400 0 5761 31 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115322006 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O KHASIM SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626997 3063733000 KL12960 ARIPHULLA ABDUL GAFAR - 271204 25900 2 LT1 211 0.2400 0 15658 137 1 0 3 1 7532 65.7000 0 0 650 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007253366 0 0 0 1 0 0 0 0 0 0 ARIPHULLA,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627052 3047243000 KL15126 B NARASAPPA BABANNA - 271204 2900 2 LT1 211 0.3200 0 7918 60 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100035115 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.4900 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 1415626908 2999273508 KL55365 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 4000 2 LT1 211 1 0 5418 177 1 0 3 0.9600 -945 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 52980583 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626959 2981629941 KL60142 OBED SAB S/O, ABDUL KHALIK RAHAMATH NAGAR 271204 24000 2 LT1 211 0.2400 0 4833 62 1 0 3 1 -36 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007264129 0 0 0 1 0 0 0 0 0 0 OBED SAB,S/O, ABDUL KHALIK RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627005 2963733000 KL47392 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 18600 2 LT1 211 0.2400 0 7687 44 1 0 3 1 872 6.6600 0 0 1750 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115318797 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627059 2947243000 KL42166 GURAPPA S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 271204 200 2 LT1 211 0.2400 0 9200 65 1 0 3 1 0 0 0 0 1950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100104548 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 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 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627008 2863733000 KL40539 NASEEMUNNISA W\O AZAM RAHAMATH NAGAR 271204 12100 2 LT1 211 0.6000 0 11872 25 1 0 3 1 -119 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100007207642 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W\O AZAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626876 2804889309 KL59264 NOOR AHMED S/O NAZEER AHMED G V N SCHOOL STREET 271204 5500 2 LT1 211 2 0 12681 183 1 0 3 0.8400 21 0 0 0 5580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 29037229 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O NAZEER AHMED G V N SCHOOL STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627015 2763733000 KL35164 ZAHEER PASHA S/I SAMEEULAA - 271204 8500 2 LT1 211 0.2400 0 11250 97 1 0 3 1 830 4.6300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 100007205306 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/I SAMEEULAA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626967 2663733000 KL26730 SYED AHAMAD SYED ABDUL JABBAR - 271204 9700 2 LT1 211 0.4800 0 10587 88 1 0 3 1 86 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007184576 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626969 2563733000 KL24087 GULZAR BEGUM ABDUL RASHID - 271204 8700 2 LT1 211 0.2400 0 7574 90 1 0 3 0.8300 -192 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 10000 52116594 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627022 2547243000 KL32692 JAMEER AHAMAD KOLAR - 271204 2400 2 LT1 211 0.4800 0 993 226 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 1E7561949142 0 0 0 1 0 0 0 0 0 0 JAMEER AHAMAD,KOLAR - 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 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626954 2463733000 KL19674 UBEDULLA S/O KHALAQ SAB RAHAMATH NAGAR, 271204 24200 2 LT1 211 0.1200 0 4725 45 1 0 3 1 542 4.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007232036 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/O KHALAQ 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 18.5000 29 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626976 2457196041 KL55364 MALLIKA BEGUM W/O ABDUL SUBAN 1ST CROSS 271204 4100 2 LT1 211 1 0 3083 226 1 0 3 1 0 2.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111122513441 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUL SUBAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626949 2363733000 KL22443 SHAMA KOUSAR S/O SHAIK ARSHAD PASHA , RAMAHAMATH NAGAR , KOLAR - 271204 26100 2 LT1 211 0.2400 0 6916 96 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100007260577 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,S/O SHAIK ARSHAD PASHA , RAMAHAMATH NAGAR , 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 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626986 2357243000 KL11445 PARVEEN TAJ W/O MAHABOOB PASHA , RAHAMATH NAGAR , KOLAR - 271204 11000 2 LT1 211 0.2400 0 8645 64 1 0 3 1 1002 8.4400 0 0 730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007191195 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MAHABOOB 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 52 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626952 2263733000 KL14738 N M WAZEER SAB MASTAN SAB - 271204 11200 2 LT1 211 0.1600 0 7650 7 1 0 3 1 9744 150.1900 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005904 0 9999 100007236372 0 0 0 1 0 0 0 0 0 0 N M WAZEER SAB,MASTAN SAB - 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 1415626830 2202957120 KL69211 SHAMEEM TAJ W/O ANWAR BAIG2 RAHAMATH NAGAR 271204 9100 2 LT1 211 1 0 6012 143 1 0 3 0.7200 812 5.3200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 53050314 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O ANWAR BAIG2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626957 2163733000 KL17014 H K KALIL AHAMAD KALODHA SAB RAHAMATH NAGAR 271204 11400 2 LT1 211 0.2400 0 11007 63 1 0 3 1 285 1.9100 0 0 2280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 100007178124 0 0 0 1 0 0 0 0 0 0 H K KALIL AHAMAD,KALODHA 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 53.5800 59 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626926 2073733000 KL48254A SYED SHAFI S/O SYED GHOUSE RAHAMATH NAGAR 271204 7800 2 LT1 211 0.2400 0 9205 66 1 0 3 1 4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 10000 111115331702 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,S/O SYED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626964 2063733000 KL13767 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24800 2 LT1 211 0.2000 0 11461 109 1 0 3 1 2131 17.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007195161 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN 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 31.3400 41 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627002 2047243000 KL15125 B NARASAPPA BABANNA - 271204 2800 2 LT1 211 0.2400 0 650 0 1 0 3 1 -5 0 0 0 140 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100221096 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626972 1963733000 KL46637 SYED SHAFI ULLA S/O. SYED AMEER SABI RAHAMATH NAGAR 271204 12000 2 LT1 211 0.7500 0 13425 78 1 0 3 1 -479 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111115327573 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O. SYED AMEER SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627028 1940228794 KL61675 AFROZ PASHA RASOOL SAB MAIN ROAD 271204 6400 2 LT1 211 1 0 5603 99 1 0 3 0.9400 0 2.0900 0 0 1360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39605161 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,RASOOL 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 52.3300 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626974 1863733000 KL40538 NASEEMUNNISA W\O AZAM RAHAMATH NAGAR 271204 12300 2 LT1 211 0.6000 0 3840 76 1 0 3 0.6100 -9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 52979527 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W\O AZAM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626920 1763733000 KL36562 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18100 2 LT1 211 0.0200 0 7891 25 1 0 3 1 5903 52.7200 0 0 1260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 100007182490 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,C.B PURA ROAD 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 37.8300 48 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626956 1753165933 KL57134 CHAND PASHA S/O KHADER SAB 1ST CROSS 271204 23300 2 LT1 211 0.5000 0 4465 161 1 0 3 0.7200 4475 37.1600 0 0 1310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37618035 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHADER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 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 1415626928 1663733000 KL26729 SYED AHAMAD SYED ABDUL JABBAR RAHAMATH NAGAR 271204 9600 2 LT1 211 0.4800 0 11705 141 1 0 3 1 1513 10.5100 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007165450 0 0 0 1 0 0 0 0 0 0 SYED AHAMAD,SYED 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 67.3300 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626985 1647243000 KL34801 YOUSUF SHARIFF S/O KHALEELULLA SHARIFF - 271204 3200 2 LT1 211 0.4800 0 10411 118 1 0 3 1 0 1.1100 0 0 580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100032694 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIFF,S/O KHALEELULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627113 1614182580 KL61674 TASEENA BEGUM W/O MUSTAQ AHAMED BAIG C B PURA MAIN ROAD 271204 900 2 LT1 211 1 0 3135 8 1 0 3 0.8000 8 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 39593755 0 0 0 1 0 0 0 0 0 0 TASEENA BEGUM,W/O MUSTAQ AHAMED BAIG C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626944 1563733000 KL29313 CHOTA SAB # 1ST CROSS,REHAMATH NAGAR KOLAR 271204 18900 2 LT1 211 0.6400 0 6677 90 1 0 3 1 106 0 0 0 1570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007160107 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,# 1ST CROSS,REHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626947 1463733000 KL18688 PAYRE JAN AMMER JAN - 271204 8200 2 LT1 211 0.2400 0 3751 114 1 0 3 1 2426 16.8100 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115321997 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,AMMER JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626940 1363733000 KL14689 SYED GHOUSE S/O A SYED HYDER,#403E BEHAND MAHALAKSHMI SA MILL,RAHAMATH NAGAR KOLAR 271204 8400 2 LT1 211 0.6000 0 9742 89 1 0 3 1 110 1.4500 0 0 3540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100007163158 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O A SYED HYDER,#403E BEHAND MAHALAKSHMI SA MILL,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 74.4200 82 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627074 1305435629 KL51855 MANJULA W/O NARAYANA SWAMY NEAR GULPET STATION 271204 6900 2 LT1 211 0.2400 0 5349 75 1 0 3 1 -9 8.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 110000858202 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NARAYANA SWAMY NEAR GULPET STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626946 1263733000 KL18341 PARVEEN TAJ W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR RAHAMATH NAGAR 271204 10900 2 LT1 211 0.1600 0 12418 94 1 0 3 1 2176 18.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 100007163088 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHABOOB PASHA , RAHAMATH NAGAR , KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626943 1163733000 KL12650 BASHAKHAN DASTAGEER KHAN - 271204 8000 2 LT1 211 0.2400 0 9578 43 1 0 3 1 0 0 0 0 2460 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115306115 0 0 0 1 0 0 0 0 0 0 BASHAKHAN,DASTAGEER KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626894 1073733000 KL46349 BASHA KHAN S/O DASTAGIR KHAN RAHAMATH NAGAR 271204 7900 2 LT1 211 0.4800 0 9377 127 1 0 3 1 0 1.5400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115331719 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,S/O DASTAGIR 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 46.7500 57 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626933 1063733000 KL11617 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5900 2 LT1 211 0.4800 0 6511 22 1 0 3 1 -82 0 0 0 90 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100007181099 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI 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 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 1415626984 1047243000 KL13143 ZAIBA ANJUM W/O SYED MUNEEB AHMED - 271204 2700 2 LT1 211 0.2400 0 5192 15 1 0 3 1 119 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111100064749 0 0 0 1 0 0 0 0 0 0 ZAIBA ANJUM,W/O SYED MUNEEB AHMED - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626941 0963733000 KL43236A SYED NISSAR AHMED S/O SYED ABDUL REHMAN RAHMATH NAGAR 271204 25800 2 LT1 211 0.2400 0 10484 66 1 0 3 1 882 11.8300 0 0 2530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 111115324392 0 0 0 1 0 0 0 0 0 0 SYED NISSAR AHMED,S/O SYED ABDUL REHMAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626875 0863733000 KL40428 PYARIMMA W/O SATTAR SAB RAHAMATH NAGAR,KOLAR 271204 5200 2 LT1 211 0.2400 0 11143 54 1 0 3 1 -202 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007197208 0 0 0 1 0 0 0 0 0 0 PYARIMMA,W/O SATTAR 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 73.5800 81 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626912 0763733000 KL30240 KHADAR SAB S/O MAHABOB SAB - 271204 23600 2 LT1 211 0.2000 0 9381 79 1 0 3 1 9550 77.4400 0 0 1250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100007140241 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O MAHABOB SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627078 4322543000 KL20973 ALISHA BEGUM SARDAR PASHA - 271204 17500 2 LT3A 311 0.4000 0 6654 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 14005904 0 9999 100006838323 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,SARDAR PASHA - 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 1415627064 3846337163 KL69064 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD2 NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 13000 2 LT3A 311 2 0 2761 58 1 0 3 1 2051 13.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 53052089 0 0 0 1 0 0 0 0 0 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD2 NEAR RAJU SRI MAHALAKSHMI SAW MILL 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 1 0 0 0 1415626978 3683053000 KL36082 VAZEER PASHA S/O ANWAR SAB,RAHAMATH NAGAR KOLAR 271204 13300 2 LT3A 311 0.5000 0 2129 32 1 0 3 0.7400 965 6.8700 0 0 970 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 38106043 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O ANWAR 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 1 0 0 0 1415627013 3666298874 KC72350 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA9 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 201 5 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446016 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA9 C B PURA ROAD 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 1415626840 3626928441 KL69063 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD NEAR RAJU SRI MAHALAKSHMI SAW MILL 271204 12900 2 LT3A 311 2 0 4449 177 1 0 3 0.6900 0 3.8600 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 53052088 0 0 0 1 0 0 0 0 1 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD NEAR RAJU SRI MAHALAKSHMI SAW MILL 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 1 0 0 0 1415626913 3588443000 KL47632 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 19900 2 LT3A 311 0.2400 0 6523 20 1 0 3 1 0 2.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 111115306544 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415626935 3488443000 KL43553 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB , C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18000 2 LT3A 311 0.1200 0 6240 62 1 0 3 1 0 18.6000 0 0 1780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111115267181 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB , C.B PURA ROAD 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 1415626932 3486781241 KC72349 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA3 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 838 39 1 0 3 1 2241 18.1200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446015 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA3 C B PURA ROAD 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 1415626927 3388443000 KL36561 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 17900 2 LT3A 311 0.0200 0 1054 0 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006830998 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD 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 1415626832 3322543000 KL20972 ALISHA BEGUM SARDAR PASHA - 271204 17600 2 LT3A 311 0.4000 0 3823 33 1 0 3 1 1014 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 111115328619 0 0 0 1 0 0 0 0 0 0 ALISHA BEGUM,SARDAR PASHA - 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 1415626921 3288443000 KL28697 AKTHARJAN S/O SYEDAMEERAJAN KOLAR 271204 22800 2 LT3A 311 0.2000 0 5798 0 1 0 3 1 14306 110.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115260451 0 0 0 1 0 0 0 0 0 0 AKTHARJAN,S/O SYEDAMEERAJAN 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 1415626838 3222543000 KL18220 CHOTA SAB MOHAMMED HUSSAIN - 271204 15200 2 LT3A 311 0.2000 0 9095 112 1 0 3 1 5917 49.3200 0 0 3890 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 100006830081 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,MOHAMMED HUSSAIN - 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 1415627090 2741733704 KL53391 SAHEB PASHA S/O ABDUL RASHID RAHMATH NAGAR 271204 22100 2 LT3A 311 4 0 26644 218 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006835563 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,S/O ABDUL RASHID 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 1415626890 2588443000 KL47631 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 19800 2 LT3A 311 0.2400 0 4971 20 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115329607 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415627084 2529940981 KC72348 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA5 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 39 1 1 0 3 1 789 6.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446014 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA5 C B PURA ROAD 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 1415626850 2504079510 KL55213 SHAIK MUSTAFA S/O PYARE JAN #423 RAHAMATH NAGAR 271204 0 2 LT3A 311 0.2400 0 316 0 1 0 28 1 1957 12.9800 0 0 0 2712 2025-10-02 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 100006773419 0 0 0 0 0 0 0 0 0 0 SHAIK MUSTAFA,S/O PYARE JAN #423 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 1415626899 2488443000 KL47393 CHOTE SAB S/O HUSSAIN SAB C.B PURA ROAD 271204 19100 2 LT3A 311 0.2000 0 8901 122 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 10000 111111487684 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O HUSSAIN SAB C.B PURA ROAD 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 1415626886 2388443000 KL37593 SYED AMJAD PASHA S/O SYED AMEER JAN ,KOLAR 271204 22900 2 LT3A 311 2 0 23122 156 1 0 3 1 0 8.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006835739 0 0 0 1 0 0 0 0 0 0 SYED AMJAD PASHA,S/O SYED AMEER JAN ,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 1415627103 2322543000 KL22940 ANWAR BABA SAB - 271204 10700 2 LT3A 311 0.2000 0 26 0 1 0 28 1 11060 180.9000 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005904 0 999999 100006835717 0 0 0 0 0 0 0 0 0 0 ANWAR,BABA SAB - 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 1415626874 2288443000 KL28696 AKTHARJAN S/O SYED AMEERAJAN KOLAR 271204 22500 2 LT3A 311 0.2000 0 919 2 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006835917 0 0 0 1 0 0 0 0 0 0 AKTHARJAN,S/O SYED AMEERAJAN 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 1415627092 2222543000 KL22575 CHAND PASHA MOHAMMED ABDUL AZEEZ - 271204 21200 2 LT3A 311 0.1600 0 3819 9 1 0 3 1 7909 67.9400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006835701 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MOHAMMED ABDUL AZEEZ - 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 1415626880 2085443000 KL12049 INAYATH CB PURA ROAD KOLAR 271204 263000 2 LT3A 311 0.2400 0 4430 0 1 0 28 1 9450 647.8500 0 0 220 2712 2025-10-02 0 0 0 2025-02-02 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006835971 0 0 0 0 0 0 0 0 0 0 INAYATH,CB PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -12 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 1415626914 1886018826 KC72347 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA6 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 389 23 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446013 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA6 C B PURA ROAD 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 1415626860 1588443000 KL47630 ABDUL JALEEL S/O.ABDUL WAHAB C.B.PURA ROAD 271204 0 2 LT3A 311 0.2400 0 2051 9 1 0 3 1 0 10.0600 0 0 870 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115322063 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL WAHAB C.B.PURA ROAD 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 1415626866 1488679487 KL61029 YASMIN TAJ W/O, SHAIK ZIA ULLA RAHAMATH NAGAR 271204 16600 2 LT3A 311 0.2400 0 107 14 1 0 3 1 1200 10.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115329575 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O, SHAIK ZIA ULLA 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 1415626869 1488443000 KL41526 ZAHID PASHA C.B.PURA ROAD - 271204 21000 2 LT3A 311 0.2400 0 2461 12 1 0 3 1 0 1.2800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006827187 0 0 0 1 0 0 0 0 0 0 ZAHID PASHA,C.B.PURA ROAD - 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 1415627057 1422543000 KL31038 WAZEER PASHA S/O ANWAR SAB RAHAMATH NAGAR KOLAR 271204 13500 2 LT3A 311 0.6000 0 15840 181 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100006827215 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR 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 1415626858 1388443000 KL28694 AKTHRJAN S/O SYED AMEERAJAN KOLAR 271204 22700 2 LT3A 311 0.2000 0 751 8 1 0 28 1 14035 115.4200 0 0 730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006827233 0 0 0 0 0 0 0 0 0 0 AKTHRJAN,S/O SYED AMEERAJAN 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 1415627020 1335505209 KC72345 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA8 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 105 0 1 0 3 1 985 8.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446012 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA8 C B PURA ROAD 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 1415627080 1322543000 KL17731 ABDUL AZEEZ ABDUL SATHAR - 271204 21900 2 LT3A 311 0.1600 0 3554 6 1 0 3 1 499 3.7900 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006827191 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL SATHAR - 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 1415627053 1222543000 KL22574 JAHIR PASHA SAMIULLA - 271204 21100 2 LT3A 311 0.1600 0 2753 0 1 0 3 0 5802 40.7800 0 0 960 2712 2025-10-02 0 0 0 2025-09-03 3 0 0 50 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100006827013 0 0 0 0 0 0 0 0 0 0 JAHIR PASHA,SAMIULLA - 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 1415626958 0841725257 KC72344 SHAMA KOUSAR W/O SHAIK ARSHAD PASHA2 C B PURA ROAD 271204 0 2 LT3A 311 0.5000 0 24 0 1 0 3 1 984 8.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 111120446011 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O SHAIK ARSHAD PASHA2 C B PURA ROAD 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 1415626848 0588443000 KL46894 SYED ZAMEER AHMED S/O.SYED GHANI RAHAMATH NAGAR 271204 20600 2 LT3A 311 0.2400 0 1706 80 1 0 3 1 2247 17.6400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 11111532756010 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHMED,S/O.SYED GHANI 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 1415626862 0488443000 KP1653 WAZEER PASHA S/O ANWAR SAB RAHAMATH NAGAR KOLAR 271204 13600 2 LT3A 311 0 3 13810 93 1 0 3 1 4436 26.8600 0 0 1640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115322059 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR 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 1415627045 0422543000 KL24688 ARIPULLA ABDUL GAFAR RAHAMATH NAGAR 271204 26200 2 LT3A 311 0.1200 0 2340 0 1 0 3 1 1103 9.4600 0 0 310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006828213 0 0 0 1 0 0 0 0 0 0 ARIPULLA,ABDUL GAFAR 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 1415626996 0344307027 KL69880 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271204 21300 2 LT3A 311 1 0 1797 161 1 0 3 1 1707 7.2500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 111112122345 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 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 1415627086 0322543000 KL17730 ABDUL AZEEZ ABDUL SATHAR - 271204 21800 2 LT3A 311 0.1600 0 2003 5 1 0 3 1 506 3.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006828199 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL SATHAR - 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 1415627082 0222543000 KL13860 YASMIN TAJ W/O SHAIK ZIYAULLA - 271204 16900 2 LT3A 311 0.1200 0 2253 9 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 100006828209 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O SHAIK ZIYAULLA - 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 1415626900 9963733000 KL43951 PARVEEN TAJ W/O MOHABOOB PASHA RAHMATH NAGAR, KOLAR 271204 10800 2 LT1 211 0.4800 0 9019 100 1 0 3 1 5197 44.8700 0 0 960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007275060 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHABOOB PASHA RAHMATH NAGAR, 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 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626919 9953733000 KL13587 MOHAMEMD SARDHAR KARIM SAB RAHAMATH NAGAR 271204 24900 2 LT1 211 0.2400 0 15674 578 1 0 3 1 10121 50.6100 0 0 4410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115330964 0 0 0 1 0 0 0 0 0 0 MOHAMEMD SARDHAR,KARIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626945 9947243000 KL45164 FAYAZ PASHA S/O.BABA JAN PRASHANTH NAGAR 271204 4800 2 LT1 211 0.8400 0 17028 61 1 0 3 1 -594 0 0 0 680 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306791 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O.BABA JAN PRASHANTH 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626897 9863733000 KL41036 PAYARAJAN RAHAMATH NAGAR - 271204 5300 2 LT1 211 0.2400 0 6349 118 1 0 3 0.6900 431 2.0400 0 0 1120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39828884 0 0 0 1 0 0 0 0 0 0 PAYARAJAN,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626923 8947243000 KL47373 FAYAZ PASHA S/O BABA JAN PRASHANTH NAGAR 271204 4700 2 LT1 211 0.4800 0 16451 88 1 0 3 1 0 1 0 0 0 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 2013-04-26 111115265038 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O BABA JAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626966 8937243000 AEH3122 CHANDRA MIGADDR AEH3122 - 271204 500 2 LT1 211 3 0 7560 53 1 0 3 1 -24 0 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100108441 0 0 0 1 0 0 0 0 0 0 CHANDRA,MIGADDR AEH3122 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.2700 79 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626962 8933520328 KL62104 YASMIN TAJ W/O NAVID 3RD CROSS 271204 25300 2 LT1 211 1 0 4835 49 1 0 3 0.7900 -93 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 39042458 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O NAVID 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627096 8895844544 KL59323 B EARNEST HENRY S/O LATE BENJAMIN MAIN ROAD 271204 1900 2 LT1 211 1 0 141 0 1 0 28 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111100171957 0 0 0 0 0 0 0 0 0 0 B EARNEST HENRY,S/O LATE BENJAMIN MAIN ROAD 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 1415627095 8895489228 KL59007 ISHAK SAB S/O HYDER SAB C B PURA ROAD 271204 18400 2 LT1 211 0.5000 0 5789 61 1 0 3 0.7700 101 0 0 0 3010 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.3010 (ignore if paid) 0 9999 38393206 0 0 0 1 0 0 0 0 0 0 ISHAK SAB,S/O HYDER SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626883 8863733000 KL39854 CHOTESAB S\O RAHAMAN SAB RAHAMATH NAGAR 271204 10100 2 LT1 211 0.4800 0 12305 129 1 0 3 1 1217 6.9800 0 0 260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000879418 0 0 0 1 0 0 0 0 0 0 CHOTESAB,S\O RAHAMAN 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 33.7500 44 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626975 8837243000 AEH4575 B NARASAPPA BABANNA - 271204 700 2 LT1 211 3 0 10875 71 1 0 3 1 125 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 1000000 111100180504 0 0 0 1 0 0 0 0 0 0 B NARASAPPA,BABANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626867 8763733000 KL40491 CHOTU SAB S\O RAHMAN SAB RAHAMATH NAGAR 271204 10500 2 LT1 211 0.2400 0 10460 65 1 0 3 1 1445 21.8400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 100000 100007279672 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S\O RAHMAN 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 10.5800 21 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626934 8647243000 KL31006 SADIQ PASHA S/O CHIKKA AMEER SABI PRASHANTH NAGAR 271204 4400 2 LT1 211 0.4400 0 10825 125 1 0 3 1 1062 9.4700 0 0 810 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100064946 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHIKKA AMEER SABI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626864 8563733000 KL28435 MAHAMAD KASI KOLAR - 271204 7100 2 LT1 211 0.4800 0 4766 37 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115306523 0 0 0 1 0 0 0 0 0 0 MAHAMAD KASI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626885 8463733000 KL24990 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5700 2 LT1 211 0.2400 0 12810 118 1 0 3 1 0 0 0 0 2340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000873060 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626852 8371965938 KL69212 SHAMEEM TAJ W/O ANWAR BAIG RAHAMATH NAGAR 271204 8900 2 LT1 211 1 0 6310 158 1 0 3 0.8400 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 53050315 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ANWAR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415626865 8363733000 KL17879 SHAIK IBRAHIM ALI SAB RAHAMATH NAGAR 271204 5800 2 LT1 211 0.1200 0 5493 68 1 0 3 1 0 1 0 0 360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115318831 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,ALI 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 23.5800 34 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626878 8359943000 KL42167 GURAPPA S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 271204 100 2 LT1 211 0.2400 0 18886 0 1 0 3 1 -488 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 999999 100006795538 0 0 0 1 0 0 0 0 0 0 GURAPPA,S/O NARAYANA SWAMY PRASHANT NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627054 8302343000 KL27211 ANWARBAIG S/OAMEERBAIG ,KOLAR 271204 9000 2 LT1 211 0.4800 0 11211 141 1 0 3 1 2651 22.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 110000870975 0 0 0 1 0 0 0 0 0 0 ANWARBAIG,S/OAMEERBAIG ,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626871 8263733000 KL22964 SYED NISAR SAB SYED ABDUL REHMAN RAHAMATH NAGAR 271204 25700 2 LT1 211 0.2400 0 9700 0 1 0 28 1 -30 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 9999 110000867028 0 0 0 0 0 0 0 0 0 0 SYED NISAR SAB,SYED ABDUL REHMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5300 55 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626834 8163733000 KL10740 YASMEEN TAJ W/O SHAIK ZEEYAULLA - 271204 16800 2 LT1 211 0.5600 0 9538 39 1 0 3 1 202 2.1600 0 0 2190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007272774 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SHAIK ZEEYAULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626839 8063733000 KL13465 SYED KARIM PASHA HUSSAIN SAB RAHAMATH NAGAR 271204 25500 2 LT1 211 0.2100 0 10390 0 1 0 28 1 -35 0 0 0 1700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 110000733381 0 0 0 0 0 0 0 0 0 0 SYED KARIM PASHA,HUSSAIN 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 80 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626873 7953733000 AEH6630 GULAB JAN W/O ABDUL JABBAR - 271204 21500 2 LT1 211 3 0 26127 197 1 0 3 1 1162 7.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115329601 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.6500 117 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626836 7863733000 KL8899 MOHAMEMD SARDHAR KARIM SAB RAHAMATH NAGAR 271204 25000 2 LT1 211 0.1600 0 17393 185 1 0 3 1 2145 1.0200 0 0 4470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007268306 0 0 0 1 0 0 0 0 0 0 MOHAMEMD SARDHAR,KARIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626844 7763733000 KL40490 CHOTU SAB S\O RAHMAN SAB RAHAMATH NAGAR 271204 10600 2 LT1 211 0.2400 0 8112 58 1 0 3 1 -93 0 0 0 830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000861481 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S\O RAHMAN 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 27.3300 37 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626936 7734775984 KL54987 ZARINA TAJ W/O SYED SAFIULLA RAHAMATH NAGAR 271204 5500 2 LT1 211 0.5000 0 2070 84 1 0 3 1 0 0 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007192119 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,W/O SYED SAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-12-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627029 7701533000 KL48403 SHAIK MUKHIAR S/O ABDUL GAFFAR SAB C.B PURA ROAD RAHAMATH NAGAR 271204 8100 2 LT1 211 0.4800 0 20434 98 1 0 3 1 0 0 0 0 1690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115330977 0 0 0 1 0 0 0 0 0 0 SHAIK MUKHIAR,S/O ABDUL GAFFAR SAB C.B PURA ROAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626827 7663733000 KL28693 AKBAR JAN S/O AMIR JAN KOLAR 271204 22600 2 LT1 211 0.9000 0 7503 68 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007264240 0 0 0 1 0 0 0 0 0 0 AKBAR JAN,S/O AMIR JAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626929 7536109000 KL50469 PYARE JAN S/O SATTAR ASB, RAHAMATH NAGAR 271204 4900 2 LT1 211 0.2400 0 10950 15 1 0 3 1 0 0 0 0 390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007268670 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SATTAR ASB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626843 7463733000 KL29306 ADAR HULIYAM KOLAR - 271204 11800 2 LT1 211 0.4000 0 12632 27 1 0 3 1 -774 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007269383 0 0 0 1 0 0 0 0 0 0 ADAR HULIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626856 7363733000 KL14939 RAMATHUNNISA USSMAN SAB RAHAMATH NAGAR 271204 24600 2 LT1 211 0.2400 0 9537 125 1 0 3 1 1667 13.0400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 100007278295 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,USSMAN 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 38.5000 49 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626857 7247243000 KL20574 CHANDRA CHANDRA - 271204 600 2 LT1 211 0.2400 0 14872 0 1 0 28 1 -60 0 0 0 2270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100208480 0 0 0 0 0 0 0 0 0 0 CHANDRA,CHANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627048 7183081750 KL66613 NOOR JAN W/O KHASIM SAB RAHMATH NAGAR 271204 7200 2 LT1 211 0.5000 0 1590 31 1 0 3 0.8500 -148 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 10000 52274071 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O KHASIM 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 26.3300 36 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415627108 7163733000 KL10739 N.M.VAZEER SAB KOLAR - 271204 12100 2 LT1 211 0.4000 0 6950 11 1 0 3 1 22939 0 0 0 2410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 100007280729 0 0 0 1 0 0 0 0 0 0 N.M.VAZEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626855 7147243000 KL14682 TASEENA BAGUM W/O MUSTAQ AHMED BAIG PRASHANTH NAGAR KOLAR 271204 1000 2 LT1 211 0.2000 0 7651 106 1 0 3 1 239 3.2900 0 0 1810 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115268009 0 0 0 1 0 0 0 0 0 0 TASEENA BAGUM,W/O MUSTAQ AHMED BAIG PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627062 7073733000 KL46632 SHAIK KHADAR BASHA S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD RAHAMATH NAGAR KOLAR 271204 18200 2 LT1 211 0.2400 0 5926 132 1 0 3 1 1141 7.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 0 99999 111115325208 0 0 0 1 0 0 0 0 0 0 SHAIK KHADAR BASHA,S/O SHAIK IMAM SAHEB ,,C.B PURA ROAD 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 72.3300 80 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627069 7063733000 KL11884 AFROZ PASHA S/O RSOOL SAB , RAHAMATH NAGAR , KOLAR 271204 6400 2 LT1 211 0.4400 0 9308 35 1 0 3 1 -43 0 0 0 140 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005904 ASD to be paid:Rs.140 (ignore if paid) 0 99999 110000872740 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O RSOOL 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 39.5800 50 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0