1415625940 3634648179 KL68668 SYED HYDER ALI S/O SYED FAYAZ PASHA RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 1580 17 1 0 3 1 5167 45.8000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111113742654 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA 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 1415626071 3445298208 KL68669 SYED HYDER ALI S/O SYED FAYAZ PASHA3 RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 2764 119 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111113742655 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA3 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 1415626083 2930543000 KL10416 SYED BAHADUR SAB S MEHABOOB - 271206 9300 2 LT3A 311 0.1200 0 1589 0 1 0 28 1 11772 197.6500 0 0 910 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006835933 0 0 0 0 0 0 0 0 0 0 SYED BAHADUR SAB,S MEHABOOB - 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 1415626028 2356471078 KC76041 AYEESHA SIDDIQA W/O MOHAMMED IMRAN1 RAHAMATH NAGAR 271206 0 2 LT3A 311 1 0 6 0 1 0 3 1 1255 10.9000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111125942249 0 0 0 1 0 0 0 0 0 0 AYEESHA SIDDIQA,W/O MOHAMMED IMRAN1 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 1415626056 0930543000 KL10671 MUNIRE SYED JABBAR - 271206 9000 2 LT3A 311 0.1200 0 1234 3 1 0 3 1 0 2.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 100006828231 0 0 0 0 0 0 0 0 0 0 MUNIRE,SYED JABBAR - 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 1415626011 9937633000 KL33634 SIRAJ PASHA S/0 AMEER JAN , RAHAMATH NAGAR , KOLAR - 271206 15000 2 LT1 211 0.2400 0 8349 52 1 0 3 1 386 3.7400 0 0 260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000868555 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/0 AMEER JAN , 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 40.5000 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626029 9837633000 KL36501 SYEEDA W\O NAGEER RAHAMATH NAGAR 271206 12200 2 LT1 211 0.0900 0 4765 66 1 0 3 1 50 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000879892 0 0 0 1 0 0 0 0 0 0 SYEEDA,W\O NAGEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 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 1415626058 9819483535 KL64710 NOOR ULLA S/O AMEER JAN RAHMATH NAGAR 271206 0 2 LT1 211 1 0 4613 70 1 0 3 1 883 7.5000 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111590254 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626113 9795400151 KL72588 FAREEDA W/O ATHAULLA RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 1496 60 1 0 3 1 347 4.8100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111120277651 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O ATHAULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626014 9737633000 KL27833 NAZEER S/0SARAPAI RAHAMATH NAGAR 271206 5700 2 LT1 211 0.4800 0 8709 91 1 0 3 1 1046 8.3500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000886486 0 0 0 1 0 0 0 0 0 0 NAZEER,S/0SARAPAI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 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 1415625958 9580302115 KL69027 SYED MUSAVEER PASHA S/O LATE IQBAL RAHMATH NAGARA 271206 0 2 LT1 211 1 0 2827 56 1 0 3 1 35 0 0 0 320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113728799 0 0 0 1 0 0 0 0 0 0 SYED MUSAVEER PASHA,S/O LATE IQBAL RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626018 9537633000 KL22544 MOHAMMED SARDHAR HUSSAIN SAB RAHAMATH NAGAR 271206 1500 2 LT1 211 0.2400 0 9004 63 1 0 3 1 430 6 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000858855 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDHAR,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 55.0800 61 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626103 9507583409 KL76042 AYEESHA SIDDIQA W/O MOHAMMED IMRAN RAHAMATH NAGAR 271206 0 2 LT1 211 1 0 454 67 1 0 3 1 -15 1.3500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111125942248 0 0 0 1 0 0 0 0 0 0 AYEESHA SIDDIQA,W/O MOHAMMED IMRAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626027 9437633000 KL18055 RESHMA SULTANA G.I D/O LATE MOHAMMED INAYATH ULLA RAHAMATH NAGAR , KOLAR 271206 4500 2 LT1 211 0.2400 0 6825 25 1 0 3 1 143 1.8100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000733175 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA G.I,D/O LATE MOHAMMED INAYATH ULLA 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 15.5800 26 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625988 9355492071 KL56168 SYED AKBAR S/O KHAJA HUSSAIN NO 376 271206 14900 2 LT1 211 0.5000 0 8387 112 1 0 3 1 4335 36.1900 0 0 1270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007187580 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O KHAJA HUSSAIN NO 376 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626005 9347633000 KL48249 ABIDA BI W/O SHEIK ALEEM PASHA C.B PURA ROAD 271206 3200 2 LT1 211 0.2400 0 4874 29 1 0 3 1 -52 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115306566 0 0 0 0 0 0 0 0 0 0 ABIDA BI,W/O SHEIK ALEEM 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 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626009 9247633000 KL42566 NASEERA SULTANA RAHAMATH NAGAR - 271206 3000 2 LT1 211 0.4800 0 16429 152 1 0 3 1 0 1 0 0 1350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000734004 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626031 9237633000 KL10191 AMEER SAB BUDDIN SAB - 271206 7300 2 LT1 211 0.1600 0 264 45 1 0 3 1 -20 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 1000000 1E4056752318 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626007 9147633000 KL9233 ABDUL JALEEL ABDUL JALEEL RAHAMATH NAGAR 271206 3600 2 LT1 211 0.4400 0 10480 40 1 0 3 1 1209 16.2000 0 0 510 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111115267999 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,ABDUL JALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626040 9137633000 KL12051 MOHAMMED GOUSE BABU SAB RAHAMATH NAGAR 271206 15600 2 LT1 211 0.2400 0 8845 56 1 0 3 1 8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000736409 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE,BABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 44.5000 55 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625994 9047633000 KL34180 AHAMAD SAB KOLAR - 271206 8700 2 LT1 211 0.4000 0 3012 0 1 0 28 1 9514 1185.6400 0 0 0 2712 2025-10-02 0 0 0 2024-07-02 3 0 0 0 0 14005907 0 99999 110000878812 0 0 0 0 0 0 0 0 0 0 AHAMAD SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -23 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 1415626008 8937633000 KL33178 BAHUDDUR KOLAR - 271206 9600 2 LT1 211 0.2000 0 13790 52 1 0 3 1 -111 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007269847 0 0 0 0 0 0 0 0 0 0 BAHUDDUR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626064 8914060136 KL66738 SYED IMRAN S/O SK FAYAZ RAHMATH NAGAR 271206 0 2 LT1 211 1 0 3841 85 1 0 3 1 111 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 10000 111111982396 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O SK FAYAZ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626010 8837633000 KL32490 SHAKIR KOLAR - 271206 17700 2 LT1 211 0.2400 0 4296 29 1 0 3 1 236 3.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000875590 0 0 0 0 0 0 0 0 0 0 SHAKIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626006 8737633000 KL29225 SHAKSHAMEHULA KOLAR - 271206 8100 2 LT1 211 0.4800 0 11073 57 1 0 3 1 351 2.8700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007280271 0 0 0 0 0 0 0 0 0 0 SHAKSHAMEHULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626003 8637633000 KL23957 CHOTA SAB MOHAMMED HUSSAIN SAB - 271206 2100 2 LT1 211 0.2400 0 5299 29 1 0 3 1 37 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007282869 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 38 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625999 8537633000 KL18790 MUNWAR JABBAR SAB - 271206 8900 2 LT1 211 0.1600 0 1225 8 1 0 3 1 880 7.3100 0 0 920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000730515 0 0 0 1 0 0 0 0 0 0 MUNWAR,JABBAR 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 1415626002 8437633000 KL23551 THAZUNISBI KAJA HUSSAIN RAHAMATH NAGAR 271206 14600 2 LT1 211 0.2400 0 7100 68 1 0 3 1 631 4.8900 0 0 790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000877326 0 0 0 1 0 0 0 0 0 0 THAZUNISBI,KAJA HUSSAIN 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 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625998 8337633000 KL13334 SYED KARIM PASHA HUSSAIN SAB RAHAMATH NAGAR 271206 16100 2 LT1 211 0.2000 0 6112 32 1 0 3 1 342 2.4900 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000861351 0 0 0 1 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 0 0 0 0 0 0 0 10 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625992 8247633000 KL42567 NASEERA SULTANA RAHAMATH NAGAR - 271206 2900 2 LT1 211 0.4800 0 12583 49 1 0 3 1 -95 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000855222 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626004 8237633000 KL10611 PAYRE JAN S/O HAMID SAB , RAHAMATH NAGAR , KOLAR - 271206 10400 2 LT1 211 0.8000 0 9179 75 1 0 3 1 602 4.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000879450 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,S/O HAMID 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 38.0800 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625941 8173877419 KL59947 muneer khan S/O LATE JAFFAR KHAN RAHAMATH NAGAR 271206 11000 2 LT1 211 0.2400 0 6965 68 1 0 3 1 692 5.7600 0 0 1830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115327583 0 0 0 1 0 0 0 0 0 0 muneer khan,S/O LATE JAFFAR 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 69.1700 76 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625949 8166209000 KL10252 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6300 2 LT1 211 0.2400 0 6290 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 14005907 0 99999 111115327610 0 0 0 1 0 0 0 0 0 0 K N JABEER HUSSAIN,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625964 8147633000 KL8759 SYED MUNEER PASHA S/O SYED MUSTHAFA , RAHAMATH NAGAR ,KOLAR - 271206 11800 2 LT1 211 0.4800 0 15577 154 1 0 3 1 318 1.3800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007272799 0 0 0 0 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED MUSTHAFA , 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 81.9200 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625982 8137633000 AEH950 SYED SAJJAD S/O SYED AHMED , RAHAMATH NAGAR , KOLAR 271206 8800 2 LT1 211 3 0 21354 65 1 0 3 1 11 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115327571 0 0 0 0 0 0 0 0 0 0 SYED SAJJAD,S/O SYED AHMED , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625976 8047633000 KL40214 NAZEER S\O SHAKE HASENSAB RAHAMATH NAGAR 271206 4800 2 LT1 211 0.2400 0 9277 56 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000884258 0 0 0 0 0 0 0 0 0 0 NAZEER,S\O SHAKE HASENSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625985 7937633000 KL38371 AFZALL S\O SAYED RAHAMATHNAGARA 271206 14100 2 LT1 211 0.2400 0 7593 139 1 0 3 1 3538 30.9300 0 0 1430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007253582 0 0 0 1 0 0 0 0 0 0 AFZALL,S\O SAYED RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625983 7837633000 KL30712 SAYAD PAYAJ S/O SAYAD BASHA KOLAR 271206 15500 2 LT1 211 0.4200 0 5581 75 1 0 3 1 -5 1.9400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007278119 0 0 0 1 0 0 0 0 0 0 SAYAD PAYAJ,S/O SAYAD BASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625993 7737633000 KL26695 NASIR SHAIK HUSSAIN SAB - 271206 5600 2 LT1 211 0.4000 0 8580 66 1 0 3 1 -54 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007265023 0 0 0 1 0 0 0 0 0 0 NASIR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626094 7584865640 SAMIULLA S/O MAJANBI NEAR AQSA MASJID 271206 8200 2 LT1 211 1 0 22689 141 1 0 3 1 644 5.3200 0 0 4780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 100007221699 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O MAJANBI NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625991 7537633000 KL19516 SHASHUDDINSA CHAND PASHA RAHAMATH NAGAR 271206 14200 2 LT1 211 0.2000 0 6821 31 1 0 3 1 9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000857933 0 0 0 1 0 0 0 0 0 0 SHASHUDDINSA,CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625986 7437633000 KL23550 THAZUNISBI KAJA HUSSAIN RAHAMATH NAGAR 271206 14500 2 LT1 211 0.2400 0 4581 14 1 0 3 1 15 0 0 0 1210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000855455 0 0 0 1 0 0 0 0 0 0 THAZUNISBI,KAJA HUSSAIN 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626032 7414042434 KL66739 SYED IMRAN S/O S K FAYAZ RAHAMTH NAGAR 271206 0 2 LT1 211 1 0 5252 68 1 0 3 1 93 1.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 10000 111111982395 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S K FAYAZ RAHAMTH 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 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625971 7347633000 KL42818 BAKSHU S/O MUSTAFA RAHMATH NAGAR 271206 6700 2 LT1 211 0.2400 0 3075 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 14005907 0 99999 111115317737 0 0 0 1 0 0 0 0 0 0 BAKSHU,S/O MUSTAFA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625990 7337633000 KL11562 ABDUL SATHAR SHAIK IBRAHIM - 271206 11900 2 LT1 211 0.2400 0 7301 65 1 0 3 1 443 3.7700 0 0 790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000857449 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626062 7301533000 KL48604 NASEERA SULTANA W/O NAYEEM AHAMED QURESHI RAHAMATH NAGAR 271206 13400 2 LT1 211 0.2400 0 16328 59 1 0 3 1 136 1.0700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115268016 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,W/O NAYEEM AHAMED QURESHI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625950 7247633000 KL9642 CHOTA SAB KARIM KHAN RAHAMATH NAGAR 271206 4300 2 LT1 211 0.2400 0 16741 145 1 0 3 1 0 1 0 0 2130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000887272 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KARIM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625975 7237633000 KL13687 IBRAHIM KHAN SABU SAB - 271206 4900 2 LT1 211 0.1600 0 4822 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 14005907 0 99999 110000856171 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625956 7147633000 KL40377 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 2000 2 LT1 211 0.2400 0 11635 92 1 0 3 1 715 3.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000870871 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 1415625962 7141143000 KL11802 MOHAMMED NADEEM S/O MOHAMMED RAYAZ AHMED RAHAMATH NAGAR , KOLAR 271206 14400 2 LT1 211 0.1600 0 13017 146 1 0 3 1 1624 13.1900 0 0 2570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007255450 0 0 0 1 0 0 0 0 0 0 MOHAMMED NADEEM,S/O MOHAMMED RAYAZ AHMED RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.7500 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 1415625967 7137633000 KL10451 NIZAMUDDIN FAKRUDDIN - 271206 3700 2 LT1 211 0.1600 0 12243 26 1 0 3 1 1687 23.3300 0 0 1340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115330962 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626080 7073556422 KL51634 AADIL PASHA S/O NANE SAB RAHAMATH NAGAR 271206 16500 2 LT1 211 0.3400 0 8491 110 1 0 3 1 2057 15.1900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007170297 0 0 0 1 0 0 0 0 0 0 AADIL PASHA,S/O NANE 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 40.1700 50 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625953 7047633000 KL40633 K.N.JABIR HUSSAIN S\O K.M.NAZEER AHMED RAHAMATH NAGAR 271206 5900 2 LT1 211 0.2400 0 7321 48 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115317734 0 0 0 1 0 0 0 0 0 0 K.N.JABIR HUSSAIN,S\O K.M.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 31.2500 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 1415625978 6937633000 KL37001 ABDUL SATHAR S\O HIBRAM SAB RAHAMATH NAGAR 271206 12000 2 LT1 211 0.4800 0 9099 35 1 0 3 1 46 1 0 0 990 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000736663 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,S\O HIBRAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625973 6837633000 KL28717 KOUSER JAHAN W/O AMJAD KHAN , RAHAMATH NAGAR, AQSA MAJID , KOLAR 271206 7700 2 LT1 211 0.2400 0 9558 125 1 0 3 1 680 4.8200 0 0 1080 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007251687 0 0 0 1 0 0 0 0 0 0 KOUSER JAHAN,W/O AMJAD KHAN , RAHAMATH NAGAR, AQSA MAJID , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 87.9200 97 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625995 6819088624 KL59925 MUNEER KHAN S/O JAFFAR KHAN RAHAMATH NAGAR 271206 11100 2 LT1 211 0.2400 0 8232 83 1 0 3 1 3759 32.3700 0 0 2880 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115329572 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O JAFFAR 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 48.4200 53 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625970 6737633000 KL28671 SHABIRAN TAJ KOLAR - 271206 2500 2 LT1 211 0.3200 0 14545 57 1 0 3 1 -219 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007270504 0 0 0 1 0 0 0 0 0 0 SHABIRAN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625968 6734932765 KL74771 SYED JAMEEL PASHA S/O SYED KHASIM RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 990 36 1 0 3 1 734 6.8300 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111123694070 0 0 0 1 0 0 0 0 0 0 SYED JAMEEL PASHA,S/O SYED KHASIM RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625979 6637633000 KL26457 SYED TAJAMULPASHA S/O SYED KHASIM - 271206 11600 2 LT1 211 0.3200 0 7944 97 1 0 3 1 269 1.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000873741 0 0 0 1 0 0 0 0 0 0 SYED TAJAMULPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625966 6537633000 KL14199 GANI BABA SAB - 271206 8000 2 LT1 211 0.1600 0 8226 43 1 0 3 1 5 0 0 0 1030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000730203 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625980 6437633000 KL18231 SYED AKBAR S/O KHAJA HUSSAIN #376 RAHAMATH NAGAR 271206 14800 2 LT1 211 0.2000 0 7978 103 1 0 3 1 869 6.5400 0 0 220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007249066 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O KHAJA HUSSAIN #376 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625945 6347633000 KL38656 AZEEMA W\O ALLABAKASH RAHAMATH NAGAR 271206 15900 2 LT1 211 0.2400 0 9228 100 1 0 3 1 2055 16.9900 0 0 1700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007248417 0 0 0 1 0 0 0 0 0 0 AZEEMA,W\O ALLABAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625942 6337633000 KL14401 AMEER SAB BUDDIN SAB RAHAMATH NAGAR 271206 7400 2 LT1 211 0.3200 0 11085 79 1 0 3 1 -184 0 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007247042 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626000 6301533000 KL49227 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 13700 2 LT1 211 0.2400 0 10159 80 1 0 3 1 953 7.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115325220 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626050 6274962862 KL65928 SANAULLA S/O ABDUL AZIZ SAB RAHMATH NAGAR 271206 9801 2 LT1 211 1 0 1655 43 1 0 3 1 163 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 1000000 111111730445 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL AZIZ SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626081 6247633000 KL40306 JABBAR S/O BAKSHI SAB RAHAMATH NAGAR,KOLAR 271206 15200 2 LT1 211 0.2400 0 5656 25 1 0 3 1 -46 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007240571 0 0 0 1 0 0 0 0 0 0 JABBAR,S/O BAKSHI SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625951 6237633000 KL11905 RASULL SAB SYED HYDER - 271206 1600 2 LT1 211 0.2400 0 10991 51 1 0 3 1 494 4.3800 0 0 2130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000880291 0 0 0 0 0 0 0 0 0 0 RASULL SAB,SYED HYDER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626112 6147633000 KL9571 SARDHARUNNISSA JABBAR SHARIFF - 271206 11400 2 LT1 211 0.4000 0 20979 113 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000884342 0 0 0 1 0 0 0 0 0 0 SARDHARUNNISSA,JABBAR SHARIFF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625957 6137633000 KL10369 SYED PAIYAZ PASHA SYUD NAWAB - 271206 17400 2 LT1 211 0.2400 0 6060 130 1 0 3 1 0 3.0700 0 0 1780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115307033 0 0 0 1 0 0 0 0 0 0 SYED PAIYAZ PASHA,SYUD NAWAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626091 6047633000 KL40632 K.N.JABIR HUSSAIN S\O K.M.NAZEER AHMED RAHAMATH NAGAR 271206 6000 2 LT1 211 0.2400 0 8209 54 1 0 3 1 -162 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007265729 0 0 0 1 0 0 0 0 0 0 K.N.JABIR HUSSAIN,S\O K.M.NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625955 5937633000 KL39438 NASEER AHMED S\O SHEDE HUSAENSAB RAHMATH NAGAR 271206 5800 2 LT1 211 0.2400 0 10344 92 1 0 3 1 -9 2.1200 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007186662 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,S\O SHEDE HUSAENSAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 83 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626037 9930543000 KP2142 SAHIN SABABA S\O ABDUL LATHIFF EMBRARING MECHINE 271206 10600 2 LT3A 311 0 1 2335 3 1 0 3 1 2303 20.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 100006834262 0 0 0 1 0 0 0 0 0 0 SAHIN SABABA,S\O ABDUL LATHIFF EMBRARING MECHINE 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 1415626019 8930543000 KL40520 K.AMEER S\O KAREEM KHAN RAHAMATH NAGAR 271206 8300 2 LT3A 311 0.2400 0 1108 5 1 0 3 1 698 5.4700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 100006837908 0 0 0 1 0 0 0 0 0 0 K.AMEER,S\O KAREEM 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 1415625996 7930543000 KL40519 K.AMEER S\O KAREEM KHAN RAHAMATH NAGAR 271206 8400 2 LT3A 311 0.2400 0 3897 19 1 0 3 1 1147 9.0900 0 0 610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006826643 0 0 0 1 0 0 0 0 0 0 K.AMEER,S\O KAREEM 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 1415625984 6930543000 KL14006 CHAND PASHA BABA SAB - 271206 10500 2 LT3A 311 0.2400 0 4590 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 14005907 0 999999 100006829830 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,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 1415626045 6898153595 KL55192 MUNAWAR S/O JABBAR SAB 1ST CROSS 271206 9100 2 LT3A 311 0.2400 0 378 4 1 0 3 1 2391 21.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 100006826707 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O JABBAR SAB 1ST CROSS 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 1415625963 5930543000 KL19734 MOHAMMED YOUSUF PASHA S/O SYED PYARE JAN , RAHAMATH NAGAR , KOLAR - 271206 10200 2 LT3A 311 0.1200 0 913 15 1 0 3 1 2129 18.2000 0 0 1380 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006829654 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF PASHA,S/O SYED PYARE JAN , 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 1415625989 5200437427 KL68670 SYED HYDER ALI S/O SYED FAYAZ PASHA2 RAHMATH NAGAR 271206 0 2 LT3A 311 0.5000 0 353 12 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111113742656 0 0 0 1 0 0 0 0 0 0 SYED HYDER ALI,S/O SYED FAYAZ PASHA2 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 1415625959 4930543000 KL10418 SYED BAHADUR SAB S MEHABOOB - 271206 9500 2 LT3A 311 0.1200 0 1114 4 1 0 3 1 3015 27.0900 0 0 690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115320574 0 0 0 1 0 0 0 0 0 0 SYED BAHADUR SAB,S MEHABOOB - 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 1415626087 3930543000 KL10417 SYED BAHADUR SAB S MEHABOOB - 271206 9400 2 LT3A 311 0.1200 0 2143 0 1 0 3 1 0 2.2200 0 0 770 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006830964 0 0 0 1 0 0 0 0 0 0 SYED BAHADUR SAB,S MEHABOOB - 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 1415625954 5837633000 KL28358 SARA PUNIS K.N.NASIR AHAMAD KOLAR 271206 6200 2 LT1 211 0.4800 0 4707 5 1 0 3 1 -42 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007228428 0 0 0 1 0 0 0 0 0 0 SARA PUNIS,K.N.NASIR AHAMAD KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 29.5000 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 1415625960 5737633000 KL26272 JAMEER CHOTA SAB - 271206 2700 2 LT1 211 0.4800 0 13391 166 1 0 3 1 53 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115319170 0 0 0 1 0 0 0 0 0 0 JAMEER,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626001 5706571624 KL74113 SIRAJ PASHA S/O AMEER JAN NEAR GULPETE POLICE STATION 271206 0 2 LT1 211 1 0 2414 74 1 0 3 1 285 6.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 1000000 111122670522 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN NEAR GULPETE POLICE STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625965 5637633000 KL28332 SHAKIR BEGAM KOLAR - 271206 4700 2 LT1 211 0.4800 0 9054 64 1 0 3 1 0 0 0 0 3630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100007188351 0 0 0 0 0 0 0 0 0 0 SHAKIR BEGAM,KOLAR - 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 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625961 5537633000 KL14198 GANI BABA SAB - 271206 7900 2 LT1 211 0.1600 0 7379 43 1 0 3 1 1 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007184901 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625939 5447633000 KL47902 SHAMA TAJ W/O FAIROZ PASHA RAHAMATH NAGAR NEAR AQSA MASJID 271206 17300 2 LT1 211 0.4800 0 8846 69 1 0 3 1 679 5.5500 0 0 280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115265088 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O FAIROZ PASHA RAHAMATH NAGAR NEAR AQSA MASJID 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625946 5437633000 KL18214 ABDUL JABBAR ABDUL SUTHAR SAB RAHAMATH NAGAR 271206 15400 2 LT1 211 0.1200 0 2935 24 1 0 3 1 157 1.1700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007267374 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL SUTHAR 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 5.3300 15 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626100 5347633000 KL43098 IBRAHIM SAB S/O SABU KHAN RAHMATH NAGAR 271206 15700 2 LT1 211 0.4800 0 6731 109 1 0 3 1 464 2.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007260767 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O SABU KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626082 5337633000 KL19177 WASEEM AKRAM S/O ISMAIL RAHAMATH NAGAR , KOLAR 271206 8005 2 LT1 211 0.2400 0 9418 68 1 0 3 1 0 1 0 0 350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007168678 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O ISMAIL 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 35.2500 45 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625987 5301533000 KL49226 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 13600 2 LT1 211 0.2400 0 7429 43 1 0 3 1 1017 11.9300 0 0 2660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115322052 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626109 5247633000 KL9143 NAZEER SHAR HUSSAIN - 271206 5400 2 LT1 211 0.2400 0 8016 49 1 0 3 1 84 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007182131 0 0 0 1 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 37.8300 48 2025-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626088 5237633000 KL13422 G M AMEER G M AMEER - 271206 11300 2 LT1 211 0.2800 0 6502 23 1 0 3 1 -25 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007178040 0 0 0 1 0 0 0 0 0 0 G M AMEER,G M AMEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626077 5153615792 KL56140 SYED AKMAL PASHA S/O SYED MUSTAFA MAIN ROAD 271206 12100 2 LT1 211 0.5000 0 10814 147 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007218730 0 0 0 1 0 0 0 0 0 0 SYED AKMAL PASHA,S/O SYED MUSTAFA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626098 5147633000 KL9727 ANWAR ABDUL SUTHAR SAB RAHAMATH NAGAR 271206 17200 2 LT1 211 0.1600 0 7177 65 1 0 3 1 -46 1.5800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007203276 0 0 0 1 0 0 0 0 0 0 ANWAR,ABDUL SUTHAR 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 1415626089 5137633000 KL10340 SHABUDDIN SYED ISMAIL - 271206 13200 2 LT1 211 0.2000 0 8495 90 1 0 3 1 274 1.7300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007247761 0 0 0 1 0 0 0 0 0 0 SHABUDDIN,SYED ISMAIL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626106 5047633000 KL34920 GULNAZ BEGUM W/O BASHEER - 271206 16400 2 LT1 211 0.2400 0 9100 42 1 0 3 1 0 0 0 0 840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007246408 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625948 4937633000 KL37025 CHAND S/O SHAIK UMAR RAHAMATH NAGAR, KOLAR. 271206 12500 2 LT1 211 0.2400 0 9703 112 1 0 3 1 -3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007254532 0 0 0 1 0 0 0 0 0 0 CHAND,S/O SHAIK UMAR 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 70.1700 77 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625952 4933166457 KL63625 MUJAHID PASHA S/O IQBAL AHAMED RAHAMATH NAGAR 271206 1000 2 LT1 211 1 0 7624 127 1 0 3 1 1415 11.5700 0 0 4370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 100007156983 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O IQBAL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625944 4837633000 KL30717 PAKRUDIN KOLAR - 271206 3800 2 LT1 211 0.4400 0 9453 10 1 0 3 1 -14 0 0 0 2310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007212659 0 0 0 0 0 0 0 0 0 0 PAKRUDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626063 4765380351 KL56451 RESHMA SULTANA G I D/O LATE MOHAMMED INAYATH ULLA 1ST MAIN 271206 4400 2 LT1 211 0.5000 0 4361 68 1 0 3 1 1264 11 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 110000872855 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA G I,D/O LATE MOHAMMED INAYATH ULLA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625947 4737633000 KL32615 BAHADDUR KOLAR - 271206 9700 2 LT1 211 1 0 17725 155 1 0 3 1 2501 11.8900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007171298 0 0 0 0 0 0 0 0 0 0 BAHADDUR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625943 4637633000 KL17955 SYED JAMEELPASHA S/O SYED KHASIM - 271206 5000 2 LT1 211 0.2400 0 6659 79 1 0 3 1 839 6.3300 0 0 2520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007206474 0 0 0 1 0 0 0 0 0 0 SYED JAMEELPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626066 4447633000 KL45792 SYED IMRAN S/O S.K FAYAZ RAHAMATH NAGAR 271206 10100 2 LT1 211 0.4600 0 1651 16 1 0 3 1 10 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 10000 111111738987 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S.K FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626115 4437633000 KL16472 SYED AHAMAD SYED HYDER - 271206 3500 2 LT1 211 0.1200 0 4724 6 1 0 3 1 -82 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115306553 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,SYED HYDER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626065 4347633000 KL46260 NAZEEMA KHANUM W/O NAYAZ KHAN RAHAMATH NAGAR 271206 4200 2 LT1 211 0.4600 0 13121 46 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115306354 0 0 0 0 0 0 0 0 0 0 NAZEEMA KHANUM,W/O NAYAZ 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 60.0800 66 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626069 4247633000 KL8261 AMEER JAN YAYAB SAB - 271206 12600 2 LT1 211 0.2000 0 9295 48 1 0 3 1 336 2.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007207740 0 0 0 1 0 0 0 0 0 0 AMEER JAN,YAYAB SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626105 4237633000 KL13547 MOHAMMED ESHAD ABDUL KADHAN RAHAMATH NAGAR 271206 16900 2 LT1 211 0.2400 0 9570 3 1 0 3 1 -159 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007198193 0 0 0 1 0 0 0 0 0 0 MOHAMMED ESHAD,ABDUL KADHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626049 4161020622 KL58814 KOWSAR TAJ W/O SHAIK SADIQ PASHA MAIN ROAD 271206 16800 2 LT1 211 1 0 6785 99 1 0 3 1 0 1 0 0 2530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 110000881348 0 0 0 1 0 0 0 0 0 0 KOWSAR TAJ,W/O SHAIK SADIQ 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 89.6700 99 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626079 4147633000 KL8771 MOHAMMED SIRRUJEDDIN SHAK DAWOOD - 271206 6600 2 LT1 211 0.2400 0 4847 20 1 0 3 1 -62 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007221695 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRRUJEDDIN,SHAK DAWOOD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626099 4137633000 KL10349 SYED KAMALPASHA S/O SYED KHASIM - 271206 11500 2 LT1 211 0.2400 0 7587 77 1 0 3 1 665 5.0700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115330956 0 0 0 0 0 0 0 0 0 0 SYED KAMALPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625997 4088209000 KL10254 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6500 2 LT1 211 0.2400 0 8392 163 1 0 3 1 797 3.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007165222 0 0 0 1 0 0 0 0 0 0 K N JABEER HUSSAIN,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 44.0800 54 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626067 4047633000 KL37763 SANAULLA S/O ABDUL AZIZ SAB - RAHAMATH NAGAR,KOLAR 271206 9800 2 LT1 211 1 0 13372 99 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007202487 0 0 0 0 0 0 0 0 0 0 SANAULLA S/O ABDUL AZIZ 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 92.4200 102 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626095 3837947719 KL60649 SHABREEN TAJ W/O ALTAF PASHA RAHAMATH NAGAR 271206 2600 2 LT1 211 0.2400 0 10295 31 1 0 3 1 -3 0 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115306818 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O ALTAF PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626085 3837633000 KL33284 SYED MUJAMILPASHA S/O SYED KHASIM - 271206 11700 2 LT1 211 0.2400 0 9501 91 1 0 3 1 0 0 0 0 1810 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007224238 0 0 0 1 0 0 0 0 0 0 SYED MUJAMILPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626111 3737633000 KL23955 CHOTA SAB MOHAMMED HUSSAIN SAB - 271206 2200 2 LT1 211 0.2400 0 13558 223 1 0 3 1 5489 48.9700 0 0 3480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115331710 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 0 141.8300 156 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626016 3682750822 KL51635 AADIL PASHA S/O NANE SAB RAHAMATH NAGAR 271206 16600 2 LT1 211 0.3400 0 4936 73 1 0 3 1 506 7.0500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14005907 0 0 100004524997DA 0 0 0 1 0 0 0 82 0 0 AADIL PASHA,S/O NANE 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 76.6700 84 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626090 3637633000 KL23584 IBRAHIM KHAN SABU KHAN RAHAMATH NAGAR 271206 16000 2 LT1 211 0.2600 0 7340 86 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007172487 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SABU 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 84.0800 92 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625981 3596522407 KL59646 ALLA BAKASH S/O SYED ANWAR NEAR AQSA MASJID 271206 17100 2 LT1 211 1 0 8334 126 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007223113 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SYED ANWAR NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626092 3537633000 KL14196 GANI BABA SAB - 271206 7800 2 LT1 211 0.1600 0 12949 118 1 0 3 1 1320 10.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007242562 0 0 0 1 0 0 0 0 0 0 GANI,BABA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626072 3447633000 KL45793 S.K FAYAZ S/O SYED BASHEER SAB RAHAMATH NAGAR 271206 10110 2 LT1 211 0.4600 0 3591 19 1 0 3 0 112 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115319093 0 0 0 1 0 0 0 0 0 0 S.K FAYAZ,S/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626114 3437633000 KL16471 SYED AHAMAD SYED HYDER - 271206 3400 2 LT1 211 0.1600 0 4682 25 1 0 3 0 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007191475 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD,SYED HYDER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 17.0800 27 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626116 3337633000 KL11765 SYED MUSTAPH NAWAB SYED MUSTAPH NAWAB RAHAMATH NAGAR 271206 17000 2 LT1 211 0.2000 0 11308 92 1 0 3 1 316 2.5400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115328662 0 0 0 0 0 0 0 0 0 0 SYED MUSTAPH NAWAB,SYED MUSTAPH NAWAB 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 79 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626078 3247633000 KL40117 SHEIK ALEEM PASHA S/O ZIKRIYA RAHAMATH NAGAR 271206 3100 2 LT1 211 0.4800 0 10028 110 1 0 3 1 0 1.5300 0 0 2140 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007211063 0 0 0 1 0 0 0 0 0 0 SHEIK ALEEM PASHA,S/O ZIKRIYA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626097 3237633000 KL16142 MUNIRULLA JABBAR SAB - 271206 10700 2 LT1 211 0.1200 0 6696 56 1 0 3 1 143 1.3800 0 0 1980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007184074 0 0 0 1 0 0 0 0 0 0 MUNIRULLA,JABBAR SAB - 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 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626073 3147633000 KL9064 AMEER BEG MEHABOOB BEG - 271206 12400 2 LT1 211 0.2400 0 12115 46 1 0 3 1 -3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115286894 0 0 0 0 0 0 0 0 0 0 AMEER BEG,MEHABOOB BEG - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626108 3137633000 KL10460 GOUSE SHARIFF SHAIK BAZEDULLA - 271206 13000 2 LT1 211 0.1600 0 12056 118 1 0 3 1 481 3.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007207767 0 0 0 0 0 0 0 0 0 0 GOUSE SHARIFF,SHAIK BAZEDULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626076 3047633000 KL37241 NASIR AHAMED S/O LATE HAJI SAB RAHAMATH NAGAR, KOLAR. 271206 16300 2 LT1 211 0.4800 0 9120 196 1 0 3 1 3286 15.9400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115327545 0 0 0 1 0 0 0 0 0 0 NASIR AHAMED,S/O LATE HAJI 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 37.6700 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 1415626102 2937633000 KL31214 SAYED KALIM KOLAR - 271206 13500 2 LT1 211 0.3800 0 15031 142 1 0 3 1 0 0 0 0 840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007207946 0 0 0 1 0 0 0 0 0 0 SAYED KALIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626107 2837633000 KL25413 AHISHA BEGUM AMINULLA BEGUM RAHAMATH NAGAR 271206 14000 2 LT1 211 1 0 12003 43 1 0 3 1 -135 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007188696 0 0 0 1 0 0 0 0 0 0 AHISHA BEGUM,AMINULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.7100 67 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626096 2737633000 KL24832 WASEEM AKRAM S/O ISMAIL RAHAMATH NAGAR 271206 8001 2 LT1 211 0.2000 0 5580 2 1 0 3 1 -26 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007172621 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626020 2660252087 KL75916 NUSRATH SULTHANA W/O ABDUL RUB MUNNA 947, 7TH CROSS, RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 2676 244 1 0 3 1 0 4.5100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 1000000 111125625640 0 0 0 1 0 0 0 0 0 0 NUSRATH SULTHANA,W/O ABDUL RUB MUNNA 947, 7TH CROSS, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626074 2637633000 KL24620 NAZEER SHAR HUSSAIN - 271206 5200 2 LT1 211 0.2400 0 689 10 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007220905 0 0 0 0 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626068 2537633000 KL22035 AMEER SAB BUDDIN SAB - 271206 7200 2 LT1 211 0.2400 0 6279 89 1 0 3 1 1451 12.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007171079 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BUDDIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626093 2512868557 KL59948 MUNEER KHAN S/O LATE JAFFAR KHAN RAHAMATH NAGAR 271206 10900 2 LT1 211 0.2400 0 9444 61 1 0 3 1 1283 11.7600 0 0 2790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115319136 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O LATE JAFFAR 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 44.3300 54 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626051 2447633000 KL45794 BABA JAN S/O SYED YASEEN RAHAMATH NAGAR 271206 10000 2 LT1 211 0.4600 0 3160 25 1 0 3 1 15 0 0 0 800 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115321991 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O SYED YASEEN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626060 2437633000 KL20036 NAZEER KHAN ABDUL SARDHAR SAB - 271206 13100 2 LT1 211 0.3600 0 6780 64 1 0 3 1 0 0 0 0 2620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 10000 111111487690 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,ABDUL SARDHAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626043 2347633000 KL47299 SHAIK ZEEYAULLA S/O SHAIK SANA ULLA RAHAMATH NAGAR 271206 13800 2 LT1 211 0.2400 0 6500 0 1 0 28 1 -49 0 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005907 0 99999 111115306508 0 0 0 0 0 0 0 0 0 0 SHAIK ZEEYAULLA,S/O SHAIK SANA ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626057 2337633000 KL11073 PAYRE JAN SYED ABIF - 271206 10300 2 LT1 211 0.3200 0 4060 34 1 0 3 1 410 3.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115322372 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SYED ABIF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626036 2247633000 KL40376 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1900 2 LT1 211 0.2400 0 9772 65 1 0 3 1 28 0 0 0 3760 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100007257640 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 86.6700 95 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626059 2237633000 KL13765 CHAND PASHA AMEER JAN RAHAMATH NAGAR 271206 14300 2 LT1 211 0.1600 0 15812 73 1 0 3 1 -45 0 0 0 280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007208105 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,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 0 120.3300 132 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626039 2147633000 KL9942 SYED MUNWAR AMEER JAN - 271206 12800 2 LT1 211 0.1600 0 13273 48 1 0 3 1 -58 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007175831 0 0 0 1 0 0 0 0 0 0 SYED MUNWAR,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626061 2137633000 AEH1102 S A AMEER S A AMEER - 271206 2800 2 LT1 211 3 0 13980 176 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007164661 0 0 0 1 0 0 0 0 0 0 S A AMEER,S A AMEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626041 2047633000 KL37868 YASMEEN TAJ W/O ZIAULLA RAHAMATH NAGAR,KOLAR 271206 6100 2 LT1 211 0.4800 0 4011 43 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007213572 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O ZIAULLA 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 35.7500 46 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626084 2014109000 KL10253 K N JABEER HUSSAIN RAHAMATH NAGAR , KOLAR 271206 6400 2 LT1 211 0.2400 0 2342 53 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 10000 111111629307 0 0 0 1 0 0 0 0 0 0 K N JABEER HUSSAIN,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 26.3300 36 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626070 1937633000 KL35314 SRIMATHI JINATH W/O CHAND PASH KOLAR 271206 16200 2 LT1 211 0.2400 0 7490 39 1 0 3 1 538 6.8000 0 0 1380 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007184398 0 0 0 1 0 0 0 0 0 0 SRIMATHI JINATH,W/O CHAND PASH 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626110 1919603146 KL68152 NASEERA SULTANA W/O NAYEEM AHAMED QURESHI RAHAMATH NAGARA 271206 0 2 LT1 211 1 0 3500 75 1 0 3 1 774 6.7200 0 0 1000 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112759343 0 0 0 1 0 0 0 0 0 0 NASEERA SULTANA,W/O NAYEEM AHAMED QURESHI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626075 1837633000 KL25412 AHISHA BEGUM AMINULLA BEGUM RAHAMATH NAGAR 271206 13900 2 LT1 211 1 0 5834 71 1 0 3 1 0 0 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007144644 0 0 0 1 0 0 0 0 0 0 AHISHA BEGUM,AMINULLA BEGUM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626038 1737633000 KL24311 NAZEER SHAR HUSSAIN - 271206 5500 2 LT1 211 0.2400 0 20902 82 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007150839 0 0 0 1 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 139.6700 154 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625972 1677609000 KL50820 SYED MUNAWER S/O . SYED AMEER JAN , RAHAMATH NAGAR KOLAR 271206 12900 2 LT1 211 0.2400 0 4780 18 1 0 3 1 -124 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007200027 0 0 0 1 0 0 0 0 0 0 SYED MUNAWER,S/O . SYED AMEER JAN , 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 23.1700 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626044 1637633000 KL25069 CHOTA SAB ABDUL KALIM KHAN - 271206 4100 2 LT1 211 0.2000 0 5658 45 1 0 3 1 37 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007196647 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,ABDUL KALIM KHAN - 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 2025-01-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626046 1537633000 KL17301 SHAKIR BEGUM AZEEZ BEIG - 271206 17600 2 LT1 211 0.4000 0 8299 45 1 0 3 1 457 4.3200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007144434 0 0 0 0 0 0 0 0 0 0 SHAKIR BEGUM,AZEEZ BEIG - 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626017 1447633000 KL45688 BIBI JAN S/O. NAZEER AHAMED RAHAMATH NAGAR 271206 5100 2 LT1 211 0.2400 0 6570 14 1 0 3 1 -90 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115306390 0 0 0 1 0 0 0 0 0 0 BIBI JAN,S/O. NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626048 1437633000 KL14005 CHAND PASHA BABA SAB - 271206 11200 2 LT1 211 0.3600 0 14941 131 1 0 3 1 0 0 0 0 1450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007159452 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BABA SAB - 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 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626021 1347633000 KL45797 RAMEEZABE W/O SYED BASHEER SAB RAHAMATH NAGAR 271206 9900 2 LT1 211 0.4600 0 3653 7 1 0 3 1 -6 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115319123 0 0 0 1 0 0 0 0 0 0 RAMEEZABE,W/O SYED BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626054 1337633000 KL12957 MUNIRULLA GOUSE PEER SAB RAHAMATH NAGAR 271206 9200 2 LT1 211 0.2400 0 7085 16 1 0 3 1 30 0 0 0 2130 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007179161 0 0 0 0 0 0 0 0 0 0 MUNIRULLA,GOUSE PEER 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 61.8300 68 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626012 1247633000 KL40375 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1800 2 LT1 211 0.2400 0 8722 82 1 0 3 1 3048 25.3900 0 0 2010 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115317767 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE 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 40.3300 50 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626047 1237633000 KL12348 PAYRE JAN IBRAHIM SAB - 271206 7500 2 LT1 211 0.1600 0 9374 104 1 0 3 1 177 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007182422 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626024 1147633000 KL9194 NAZEER SAB S/O LATE AHMMED SAB , RAHAMAT NAGER KOLAR. - 271206 3900 2 LT1 211 0.2400 0 11188 109 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007140527 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O LATE AHMMED SAB , RAHAMAT NAGER KOLAR. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626025 1047633000 KL37735 SIRAJ PASHA S/O AMEER JAN RAHAMATH NAGAR,KOLAR 271206 14700 2 LT1 211 0.4800 0 8206 39 1 0 3 1 113 1.4400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007198947 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN 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 29.2500 39 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626053 0937633000 KL37146 K N ZAMEER HUSSAIN S/O K M NAZEER AHMED RAHAMATH NAGAR, KOLAR. 271206 6900 2 LT1 211 0.2400 0 4847 85 1 0 3 1 1 0 0 0 2030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007156395 0 0 0 1 0 0 0 0 0 0 K N ZAMEER HUSSAIN,S/O K M NAZEER AHMED 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 44.2500 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626030 0737633000 KL25068 CHOTA SAB ABDUL KALIM KHAN - 271206 4000 2 LT1 211 0.2000 0 7099 41 1 0 3 1 -3 1.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007156623 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,ABDUL KALIM KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626104 0704629796 KL55491 RESHMA TAJ W/O IRFAN PASHA C B PURA ROAD 271206 3300 2 LT1 211 0.5000 0 8063 79 1 0 3 1 571 5.3300 0 0 2660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100007253780 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O IRFAN 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 63.9200 70 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626013 0637633000 KL22303 NAZEER SHAR HUSSAIN - 271206 5300 2 LT1 211 0.2400 0 7192 85 1 0 3 1 503 4.1900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007141250 0 0 0 0 0 0 0 0 0 0 NAZEER,SHAR HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626033 0537633000 KL15570 SYED PAIYAZ PASHA SYUD NAWAB - 271206 17500 2 LT1 211 0.2000 0 7090 49 1 0 3 1 60 1 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007170958 0 0 0 1 0 0 0 0 0 0 SYED PAIYAZ PASHA,SYUD NAWAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626026 0447633000 KL47025 AABDUL MALIK S/O AMEER BAIG RAHAMATH NAGAR 271206 12300 2 LT1 211 0.2400 0 27752 106 1 0 3 1 1 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 111115328620 0 0 0 0 0 0 0 0 0 0 AABDUL MALIK,S/O AMEER BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626042 0437633000 KL18360 SYED SALHUDDIN SYED PAZULLDIN - 271206 13300 2 LT1 211 0.4000 0 8888 76 1 0 3 1 27 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007200553 0 0 0 1 0 0 0 0 0 0 SYED SALHUDDIN,SYED PAZULLDIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626086 0402770002 KL63626 MUJAHID PASHA S/O IQBAL AHAMED RAHAMATH NAGAR 271206 1200 2 LT1 211 1 0 6275 46 1 0 3 1 1793 25.1600 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007241536 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O IQBAL AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625977 0381567071 KL69974 SYED IMRAN S/O S K FAYAZ NEAR AQSA MASJID 271206 0 2 LT1 211 1 0 4545 110 1 0 3 1 328 4.6500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 111116068567 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S K FAYAZ NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626034 0347633000 KL8755 KALIM BEG RIYAZ BEG - 271206 4600 2 LT1 211 0.2400 0 15049 31 1 0 3 1 14 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007182549 0 0 0 0 0 0 0 0 0 0 KALIM BEG,RIYAZ BEG - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.9600 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 1415626055 0337633000 KL12092 SIRAJ PASHA S/O AMEER JAN RAHAMATH NAGAR , KOLAR 271206 15100 2 LT1 211 0.2400 0 9587 101 1 0 3 1 14 1.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007141633 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,S/O AMEER JAN 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 45.2500 55 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626022 0247633000 KL40374 SHABEENA W\O CHOTE SAB RAHAMATH NAGAR 271206 1700 2 LT1 211 0.2400 0 9172 72 1 0 3 1 244 1.7200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 9999 100007140633 0 0 0 1 0 0 0 0 0 0 SHABEENA,W\O CHOTE SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626052 0237633000 KL14573 KOWSAR TAJ W/O SHAIK SADIQ PASHA. RAHAMATH NAGAR 271206 16700 2 LT1 211 0.2400 0 10135 90 1 0 3 1 0 0 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007151201 0 0 0 0 0 0 0 0 0 0 KOWSAR TAJ,W/O SHAIK SADIQ PASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415626035 0147633000 KL35662 SAYED EBRAHIM S/O ABDUL RASHIF KOLAR 271206 15300 2 LT1 211 0.2400 0 7134 67 1 0 3 1 208 1.4100 0 0 1360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007193515 0 0 0 1 0 0 0 0 0 0 SAYED EBRAHIM,S/O ABDUL RASHIF KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415625974 0481053000 KP1018 MUNEER AKBAR S\O IBRAHIM SAB SILK TWISTING 271206 10800 2 LT5 511 0 1 250 42 1 0 3 1 1548 11.9700 0 0 2170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 1B5441243904 0 0 0 1 0 0 0 0 1 0 MUNEER AKBAR,S\O IBRAHIM SAB 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 1415625969 1481053000 KP2394 SYED MUNAVAR S/O SYED AMEER BEKARI MIXER MECHINE 271206 12700 2 LT5 511 0 3 2776 38 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 999999 100007055786 0 0 0 0 0 0 0 0 1 0 SYED MUNAVAR,S/O SYED AMEER BEKARI MIXER MECHINE 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 1415626023 0047633000 KL37867 K N ZAMEER HUSSAIN S/O K M NAZEER AHMED RAHAMATH NAGAR,KOLAR 271206 6800 2 LT1 211 0.4800 0 6001 21 1 0 3 1 212 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005907 0 99999 100007172962 0 0 0 1 0 0 0 0 0 0 K N ZAMEER HUSSAIN,S/O K M NAZEER AHMED 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 22.3300 32 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0