1415627669 5024733000 KL46570 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 280 2 LT1 211 0.2400 0 9134 13 1 0 3 1 -20 0 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324439 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 65.1700 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 1415627688 5021933000 KL37431 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 910 2 LT1 211 0.2400 0 10678 59 1 0 3 1 23 0 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007234197 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627697 4814733000 KL31147 SAJAD KOLAR - 271211 50 2 LT1 211 0.3400 0 6253 69 1 0 3 1 2405 20.4600 0 0 1970 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115267159 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627782 4772204530 KL54515 ILYAZ S/O SULEMAN SAB 4TH CROSS 271211 33260 2 LT1 211 0.5000 0 18103 127 1 0 3 1 3 0 0 0 560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5514443577D 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O SULEMAN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627864 4752220909 KL60257 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 4800 2 LT1 211 0.4800 0 11471 52 1 0 3 1 2123 6.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115324367 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 89.7500 99 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627705 4718822456 KL56333 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 730 2 LT1 211 0.5000 0 3500 6 1 0 3 1 672 7.8700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007229446 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627878 8988443000 KL30182 GAFRAKHAN KOLAR - 271211 160 2 LT3A 311 0.2200 0 1480 6 1 0 3 1 0 0 0 0 350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006837906 0 0 0 1 0 0 0 0 0 0 GAFRAKHAN,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 1415627760 8229121255 KL62331 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 130 2 LT3A 311 0.2400 0 778 5 1 0 3 1 779 6.2100 0 0 620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 999 100006832075 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN 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 1415627758 8227602310 KL66558 SALEEM KHAN S/O KHASIM KHAN RAHMATH NAGAR 271211 530 2 LT3A 311 0.2400 0 457 26 1 0 3 1 918 6.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 10000 111111938699 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KHASIM 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627855 7988443000 KL35720 SABJAN SAB S/O KHASIM SAB - 271211 470 2 LT3A 311 0.2000 0 4009 16 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 100006826627 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,S/O KHASIM 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 1415627798 6988361265 KL67539 FARHEENA KHANAM W/O SHANAWAZ KHAN2 RAHAMATH NAGAR 271211 0 2 LT3A 311 0.2400 0 1756 39 1 0 3 1 8868 74.7600 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111112068089 0 0 0 1 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN2 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 1415627794 6172153000 KL36443 AFROZ KHAN S/O AMEER RAHAMATH NAGAR 271211 970 2 LT3A 311 0.2400 0 5326 78 1 0 3 1 0 1 0 0 3350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100006829820 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O AMEER 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 1415627722 6112135076 KL64912 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHMATH NAGAR 271211 330 2 LT3A 311 0.2400 0 657 0 1 0 3 1 2767 24.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999 111111608276 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA 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 1415627644 5032389362 KL69031 SYED FAROOQ S/O SYED SHER ALI RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 410 17 1 0 3 1 1708 14.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 111112993535 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI 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 1415627789 4872246919 KL70558 RAHAMATH UNNISSA W/O SHABBIR RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 613 28 1 0 3 1 0 1.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 111116257532 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O SHABBIR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627668 3825640593 KL69033 SYED FAROOQ S/O SYED SHER ALI2 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 753 4 1 0 3 1 4338 38.1000 0 0 430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112993537 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI2 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 1415627709 3498685580 KL69032 SYED FAROOQ S/O SYED SHER ALI3 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 160 2 1 0 3 1 4006 35.3200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 111112993536 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI3 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 1415627858 2329469079 RAHAMATH UNNISSA W/O SHABBIR2 RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 1043 48 1 0 3 1 0 12.6600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111116257533 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O SHABBIR2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627717 2172153000 KL29223 KYSARAJAN KOLAR - 271211 33140 2 LT3A 311 0.1600 0 4590 52 1 0 3 1 0 2.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100006835747 0 0 0 1 0 0 0 0 0 0 KYSARAJAN,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 1415627664 0995153000 KL30981 SYED MAHABOOB S/O SYED MALIK SAB 271211 33150 2 LT3A 311 1 0 6944 104 1 0 3 1 14244 126.5600 0 0 540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115324440 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED MALIK 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 1415627874 0410234176 KL61424 SALEEM KHAN S/O KAISM KHAN 9TH CROSS 271211 540 2 LT3A 311 0.2400 0 8100 158 1 0 3 1 0 2.8700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 100006826321 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KAISM KHAN 9TH 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 1415627824 9914733000 KL9987 NAJMIBI DASTHAGIR SAB - 271211 90 2 LT1 211 0.2000 0 9594 54 1 0 3 1 4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007282727 0 0 0 1 0 0 0 0 0 0 NAJMIBI,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627707 9870933000 KL18736 CHOTA SAB BASHU SAB - 271211 33100 2 LT1 211 0.2400 0 3865 0 1 0 28 1 7625 869.2100 0 0 0 2712 2025-10-02 0 0 0 2024-08-02 3 0 0 0 0 14005906 0 9999 100007113774 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,BASHU SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -39 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 1415627807 9814733000 KL30183 ALLA BUKASH KOLAR - 271211 250 2 LT1 211 0.3400 0 7806 68 1 0 3 1 212 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000857232 0 0 0 1 0 0 0 0 0 0 ALLA BUKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627810 9811933000 KL33786 ABUDAL SALAM KOLAR - 271211 1550 2 LT1 211 0.4000 0 3400 33 1 0 3 1 10348 136.8500 0 0 910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000857054 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627875 9801933000 KL17291 ASHAMTHUNNISSA SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 271211 0 2 LT1 211 0.2400 0 11574 151 1 0 3 1 4108 34.4200 0 0 950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115323560 0 0 0 1 0 0 0 0 0 0 ASHAMTHUNNISSA,SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 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 1415627817 9714733000 KL27885 BASHEES JABBAR - 271211 70 2 LT1 211 0.4000 0 13504 144 1 0 3 1 1074 8.9800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000870720 0 0 0 1 0 0 0 0 0 0 BASHEES,JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 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 1415627816 9711933000 KL24700 MOHAMMED NISAR ABDUL SALAM - 271211 1590 2 LT1 211 0.2400 0 6322 33 1 0 3 1 380 3.4400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 110000734932 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627863 9701597410 KL67666 ALLA BUKASH S/O MALANG SAB RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 3496 90 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111112054904 0 0 0 1 0 0 0 0 0 0 ALLA BUKASH,S/O MALANG 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 67.4200 74 2023-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627792 9621933000 KL45692 THASNEEM S C/O NASRULLA , RAHAMATH NAGAR , KOLAR 271211 1180 2 LT1 211 0.2400 0 8163 36 1 0 3 1 2483 21.3400 0 0 1030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115306502 0 0 0 1 0 0 0 0 0 0 THASNEEM S,C/O NASRULLA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627803 9614733000 KL20493 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 400 2 LT1 211 0.2400 0 9726 65 1 0 3 1 9282 84.6000 0 0 2190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000846458 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 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 1415627871 9601933000 KL12578 FAZILA BANU W/O IMTIYAZ KHAN RAHAMATH NAGAR 271211 1380 2 LT1 211 0.2400 0 10499 92 1 0 3 1 0 0 0 0 4190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115318811 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O IMTIYAZ 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 64.2500 71 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627822 9514733000 KL14960 AMEER JAN BASHA SAB - 271211 680 2 LT1 211 0.2400 0 3723 35 1 0 3 1 1078 9 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000854838 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627809 9414733000 KL13711 MOHAMMED JABBAR RAWOOF - 271211 770 2 LT1 211 0.2000 0 4400 2 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007273559 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627845 9393622482 KL51856 MUBHARAK TAJ W/O SYED IBRAHIM RAHAMATH NAGAR 271211 33320 2 LT1 211 0.2400 0 6799 101 1 0 3 1 623 3.0500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007193653 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,W/O SYED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627753 9338932115 KL54695 SHAIK SYEED PASHA S/O SHAIK MOHIUDDIN RAHAMATH NAGAR 271211 33280 2 LT1 211 1 0 9642 91 1 0 3 1 949 8.4500 0 0 1560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 100007177230 0 0 0 1 0 0 0 0 0 0 SHAIK SYEED PASHA,S/O SHAIK MOHIUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627797 9321933000 KL39694 SARTAJ UNNISSA W/O SAMEEULLA RAHAMATH NAGAR,KOLAR 271211 33450 2 LT1 211 0.2400 0 7003 48 1 0 3 1 9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007274337 0 0 0 1 0 0 0 0 0 0 SARTAJ UNNISSA,W/O SAMEEULLA 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 41.3300 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627719 9157410879 KL62213 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1310 2 LT1 211 1 0 12725 188 1 0 3 1 -5 0 0 0 7480 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 100007192412 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627842 9098101199 KL63361 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32700 2 LT1 211 1 0 5239 180 1 0 3 1 1585 10.6500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007267190 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 61.4200 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627766 9021933000 KL30237 SHAKMOHADIN KOLAR - 271211 33570 2 LT1 211 0.4000 0 8362 113 1 0 3 1 0 0 0 0 3220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000877107 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627774 9017762346 KL56866 NAFEES FATHIMA W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 271211 1700 2 LT1 211 0.5000 0 4678 92 1 0 3 1 0 1.0900 0 0 1760 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007262897 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627800 8914733000 KL40243 IMTIYAZ S\O SHAFIULLA RAHAMATH NAGAR 271211 580 2 LT1 211 0.2400 0 3199 75 1 0 3 1 4668 42.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 100007036954 0 0 0 1 0 0 0 0 0 0 IMTIYAZ,S\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627826 8901533000 KL48781 MOHAMMED JABBAR S/O ABDUL ROUF RAHAMATH NAGAR 271211 810 2 LT1 211 1 0 9356 69 1 0 3 1 285 2.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115331753 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,S/O ABDUL ROUF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627790 8811933000 KL34655 CHAND PASHA KOLAR - 271211 860 2 LT1 211 0.2400 0 10826 62 1 0 3 1 673 6.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000875719 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627846 8801933000 KL14564 BASHASAB S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1210 2 LT1 211 0.1200 0 9919 148 1 0 3 1 1018 8.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000863406 0 0 0 1 0 0 0 0 0 0 BASHASAB,S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51 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 1415627780 8718270143 KL54897 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33400 2 LT1 211 0.5000 0 4302 53 1 0 3 1 4 0 0 0 1990 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007240087 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE 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 50.0800 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 1415627779 8714733000 KL26141 SHAIK SATHAR SHAIK HUSSAIN SAB - 271211 260 2 LT1 211 0.4800 0 8165 64 1 0 3 1 1074 15.0800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000871187 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627819 8704285410 KL61466 ASHRAF JAN W/O CHAND PASHA NEAR TARSHAH DARGA 271211 870 2 LT1 211 1 0 5230 31 1 0 3 1 764 7.1000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000867271 0 0 0 1 0 0 0 0 0 0 ASHRAF JAN,W/O CHAND PASHA NEAR TARSHAH DARGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627769 8621933000 KL46842 SHABEENA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271211 31600 2 LT1 211 0.2400 0 8447 158 1 0 3 1 206 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 10000 111111922820 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627787 8614733000 KL20911 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 10 2 LT1 211 0.9200 0 5404 10 1 0 3 1 25 0 0 0 1060 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115306800 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627643 8574087580 KL71372 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2434 72 1 0 3 1 37 12.7000 0 0 26 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.26 (ignore if paid) 0 999999 111119083085 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627778 8514733000 KL14959 AMEER JAN BASHA SAB - 271211 690 2 LT1 211 0.4800 0 12256 44 1 0 3 1 220 1.7900 0 0 320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000867754 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627763 8421933000 KL44243 SYED SHAFI ULLA S/O SYED MOHIDDIN RAHMATH NAGAR 271211 1510 2 LT1 211 0.4800 0 10929 40 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115328633 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED MOHIDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627783 8414733000 KL13710 MOHAMMED JABBAR RAWOOF - 271211 750 2 LT1 211 0.2000 0 7278 0 1 0 3 1 8 0 0 0 330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007271116 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627866 8390346288 KL66329 ASLAM PASHA S/O SYED ABDUL REHMAN RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 4438 35 1 0 3 1 892 10.3200 0 0 2230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 10000 111111764632 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,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 87.2400 96 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627689 8362933398 NOOR JAN W/O ALLA BAKASH RAHMATH NAGAR 271211 33470 2 LT1 211 1 0 8997 147 1 0 3 1 1778 13.5000 0 0 580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111748182 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627777 8311933000 KL22542 MOHAMMED NISAR ABDUL SALAM - 271211 1570 2 LT1 211 0.2400 0 110 1 1 0 28 1 11563 1247.8900 0 0 0 2712 2025-10-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 111115327537 0 0 0 0 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -8 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 1415627861 8290933000 KL47207 MAQBOOL JAN S/O JABBAR SAB RAHAMATH NAGAR 271211 32100 2 LT1 211 0.2400 0 8532 115 1 0 3 1 334 6.7000 0 0 3630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115319111 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O JABBAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627702 8259709738 KL68819 PARVEEN TAJ W/O SADATH ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3299 68 1 0 3 1 -216 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 111113728795 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SADATH ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627793 8211933000 KL23281 SALMA TAJ W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271211 1500 2 LT1 211 0.2400 0 8968 74 1 0 3 1 705 5.3800 0 0 2530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007280505 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -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 46.8300 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 1415627735 8121933000 KL37849 SHABANA BEGUM W/O MOHAMMED SHAKIR SAB RAHAMATH NAGAR,KOLAR 271211 33420 2 LT1 211 0.4800 0 8588 58 1 0 3 1 -7 0 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000728765 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR 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 65.1700 72 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627831 8074008141 KL55402 MUBEEN TAJ W/O BAKASH 1ST CROSS 271211 930 2 LT1 211 0.5000 0 4504 10 1 0 3 0 2264 19.0900 0 0 600 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007165324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627665 7961486039 KL60258 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 33550 2 LT1 211 0.4800 0 12200 64 1 0 3 1 20816 184.0400 0 0 610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115323121 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 40.3300 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627757 7914733000 KL40340 MAHMEED HAFIZULLA S\O MAHMEED AYUB RAHAMATH NAGAR 271211 660 2 LT1 211 0.2400 0 4742 37 1 0 3 1 3349 43.5000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000852336 0 0 0 1 0 0 0 0 0 0 MAHMEED HAFIZULLA,S\O MAHMEED AYUB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-03-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627786 7901533000 KL48299 MEHARUNNISSA W/O AMEER SAB RAHAMATH NAGAR 271211 780 2 LT1 211 0.2400 0 8543 112 1 0 3 1 843 13.9300 0 0 1410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115331722 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/O AMEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627756 7814733000 KL31151 SALIM KAN KOLAR - 271211 510 2 LT1 211 0.3800 0 10120 78 1 0 3 1 -2 0 0 0 3520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000863782 0 0 0 1 0 0 0 0 0 0 SALIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627773 7811933000 KL33297 MOHAMMED AYAZ UMMEHANI - 271211 742 2 LT1 211 0.2400 0 10499 134 1 0 3 1 8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 110000863913 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYAZ,UMMEHANI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 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 1415627781 7801933000 KL13229 SHABIR AHAMAD JABBAR SAB RAHAMATH NAGAR 271211 1440 2 LT1 211 0.2400 0 7755 34 1 0 3 1 700 6.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 110000870466 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,JABBAR 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 33.0800 43 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627725 7734955613 KL62700 SYED SADAM PASHA S/O SYED AMJAD PASHA RAHAMATH NAGAR 271211 33370 2 LT1 211 0.5000 0 4700 49 1 0 3 1 1835 17.3500 0 0 860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007188989 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD 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 28.7500 39 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627770 7714733000 KL32612 HASEENA BEGAM JABBAR - 271211 650 2 LT1 211 0.4800 0 3658 25 1 0 3 1 107 1.3500 0 0 830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115328629 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627768 7711933000 KL32623 NASARAUALLA KOLAR - 271211 33410 2 LT1 211 0.2400 0 5059 13 1 0 3 1 528 7.0500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007252613 0 0 0 1 0 0 0 0 0 0 NASARAUALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 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 1415627788 7706193453 KL63495 AYESHA W/O AFZAL RAHAMATH NAGAR 271211 100 2 LT1 211 1 0 2555 47 1 0 3 1 -125 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007279231 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O AFZAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627836 7672645602 KL52208 SHAIK ALLA BAKASH S/O , SHAIK GAFOOR SAB RAHAMATH NAGAR 271211 1460 2 LT1 211 0.2400 0 4685 0 1 0 3 1 0 2.0600 0 0 1120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007207092 0 0 0 1 0 0 0 0 0 0 SHAIK ALLA BAKASH,S/O , SHAIK GAFOOR 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 25.5000 36 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627754 7614733000 KL19643 SHASHER KHAN ABDUL ALI KHAN - 271211 370 2 LT1 211 0.2400 0 12991 61 1 0 3 1 2889 35.8800 0 0 5090 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 100007238924 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627776 7601933000 KL13701 BABA JAN MOHIDDIN - 271211 33560 2 LT1 211 0.1600 0 14583 48 1 0 3 1 0 0 0 0 2320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000884260 0 0 0 1 0 0 0 0 0 0 BABA JAN,MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627811 7591396014 KL69293 ABDUL RAHIM S/O NAZEER AHAMED RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4648 128 1 0 3 1 1925 21.0800 0 0 1510 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111114848376 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627796 7501933000 KL13613 SABU SAB MASTAN SAB - 271211 1300 2 LT1 211 0.1200 0 7538 40 1 0 3 1 725 6.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007261887 0 0 0 1 0 0 0 0 0 0 SABU 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 27.9200 38 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627872 7480504111 KL49603 SYED ASLAM PASHA S/O SYED SHAFI ULLA, RAHAMATH NAGAR 271211 320 2 LT1 211 0.2400 0 1626 59 1 0 3 1 2014 16.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115323098A 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI 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 31.4200 41 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627752 7421933000 KL44226 MAHABOOB PASHA S/O SHAIK HUSAIN SAB RAHMATH NAGAR 271211 1080 2 LT1 211 0.2400 0 10697 7 1 0 3 0 1453 7.2500 0 0 3530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111115265106 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN 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 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 1415627759 7414733000 KL13709 MOHAMMED JABBAR RAWOOF - 271211 760 2 LT1 211 0.2800 0 7248 0 1 0 3 1 -19 0 0 0 790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000735745 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627767 7411933000 KL23484 NAZEER SAB KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1100 2 LT1 211 0.2400 0 11167 24 1 0 3 1 -3 1 0 0 1370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100007267174 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627784 7401933000 KL13106 MAHABOOB SAB S/O SHAIK HUSSAIN SAB , KOLAR - 271211 1270 2 LT1 211 0.1600 0 7432 61 1 0 3 1 937 8.1000 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000880622 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627713 7227928000 KL24614 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1020 2 LT1 211 0.2400 0 10171 128 1 0 3 1 1067 13.1200 0 0 1520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115331731 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 7.6200 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 1415627724 7221933000 KL35367 HAJIRA BEGUM W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 271211 1120 2 LT1 211 0.2400 0 6681 0 1 0 3 1 6864 81.9400 0 0 950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 9999 110000879116 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGUM,W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627741 7212572414 KL62214 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1320 2 LT1 211 2 0 8725 179 1 0 3 1 0 4.5200 0 0 450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007250513 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI 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 67.7500 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 1415627747 7111933000 KL21383 BASHA SAB CHOTA SAB - 271211 33480 2 LT1 211 0.1600 0 13051 59 1 0 3 1 6262 73.8500 0 0 3390 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 110000735980 0 0 0 1 0 0 0 0 0 0 BASHA SAB,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627743 7011933000 KL15674 YAKUB SAB YASIN KHAN - 271211 33300 2 LT1 211 0.2400 0 7663 46 1 0 3 1 62 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007267068 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627738 6914733000 KL39196 SALEEM KHAN S/O KASIM KHAN , RAHAMATH NAGAR ,KOLAR 271211 550 2 LT1 211 0.2400 0 15915 121 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000880971 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN , 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 94.2500 104 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627751 6911933000 KL35987 SYED RAHAMATHULLA S/O BAHADUR SAB RAHAMATH NAGAR 271211 23100 2 LT1 211 0.3000 0 5337 55 1 0 3 1 1193 10.0500 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115325195 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O BAHADUR 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 17.1700 27 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627737 6814733000 KL31149 SAJAD S/O AJAD KOLAR 271211 30 2 LT1 211 0.4200 0 7821 27 1 0 3 1 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007264493 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AJAD KOLAR 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627736 6714733000 KL27826 SMT PAMEEDA JABBAR - 271211 210 2 LT1 211 0.4800 0 13448 124 1 0 3 1 2 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115322001 0 0 0 1 0 0 0 0 0 0 SMT PAMEEDA,JABBAR - 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 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627748 6711933000 KL23942 MUBHARAKAHAMAD KOLAR - 271211 33180 2 LT1 211 0.4000 0 6463 83 1 0 3 1 0 1 0 0 260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111922821 0 0 0 1 0 0 0 0 0 0 MUBHARAKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5900 51 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627728 6621933000 KL42859 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1240 2 LT1 211 0.2400 0 8641 106 1 0 3 1 967 6.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007275375 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 44.0800 54 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627740 6614733000 KL19642 SHASHER KHAN ABDUL ALI KHAN - 271211 380 2 LT1 211 0.2400 0 12493 117 1 0 3 1 1759 13.6200 0 0 3570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007248578 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627785 6594211814 KL67538 FARHEENA KHANAM W/O SHANAWAZ KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 0.5000 0 7817 147 1 0 3 1 336 3.0300 0 0 4450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 111112068087 0 0 0 1 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627742 6514733000 KL16521 SALEEM KHAN S/O KASIM KHAN - 271211 520 2 LT1 211 0.2400 0 14697 104 1 0 3 1 396 2.8500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000735720 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 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 1415627750 6511933000 KL19454 SYED CHAND PASHA SYED SAB JAN SAB RAHAMATH NAGAR 271211 1470 2 LT1 211 0.2400 0 9444 65 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007281708 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SYED SAB JAN 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 54.0800 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 1415627830 6466895173 KL60656 MOUSEENA W/O, MOHAMED SHAFEE RAHAMATH NAGAR 271211 670 2 LT1 211 0.2400 0 7634 37 1 0 3 1 3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115267167 0 0 0 1 0 0 0 0 0 0 MOUSEENA,W/O, MOHAMED SHAFEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627739 6414733000 KL13501 MOHAMMED SHARPUDDIN S FAKRUDDIN - 271211 140 2 LT1 211 0.1200 0 8424 50 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007235501 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,S FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627762 6401933000 KL10029 YAKUB SAB YASIN KHAN - 271211 33310 2 LT1 211 0.2800 0 5233 28 1 0 3 1 1487 12.8300 0 0 2020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000729386 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 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 1415627675 6330467624 KL62329 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 110 2 LT1 211 0.5000 0 4497 3 1 0 3 1 -60 0 0 0 2080 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007241958 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627746 6299063619 KL63353 ASMA TABASSUM W/O SHAMSHEER S RAHAMATH NAGAR 271211 430 2 LT1 211 0.5000 0 5690 62 1 0 3 0 3187 27.6700 0 0 2430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 111111503035 0 0 0 0 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627843 6246691469 KL62948 AMIR S/O MAHABOOB KHAN RAHMATH NAGAR 271211 830 2 LT1 211 1 0 1876 27 1 0 3 1 0 2.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 110000759864 0 0 0 1 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627775 6179998939 KL75328 SULTANA KHANAM S/O CHAND PASHA RAHAMATH NAGARA 271211 124 2 LT1 211 1 0 1012 48 1 0 3 1 128 1.1700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111124668491 0 0 0 1 0 0 0 0 0 0 SULTANA KHANAM,S/O CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627721 6111933000 KL21663 SHAIK MOHIDDIN BABA SAB - 271211 33490 2 LT1 211 0.2400 0 10213 73 1 0 3 1 122 1.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007282485 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIDDIN,BABA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627700 6024733000 KL46571 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 290 2 LT1 211 0.2400 0 7346 25 1 0 3 0 14 0 0 0 1300 2712 2025-10-02 0 0 0 2025-09-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115306140 0 0 0 0 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 33.4200 43 2023-07-03 2025-09-01 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627723 6011933000 KL18470 SALEEM KHAN S/O ALLA BAKASH - 271211 1140 2 LT1 211 0.2400 0 9477 76 1 0 3 1 4282 37.6100 0 0 1340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000889912 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627802 5970933000 KL26498 HYDAR BEN KOLAR - 271211 462 2 LT1 211 0.6000 0 14479 43 1 0 3 1 -1091 0 0 0 380 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007244426 0 0 0 1 0 0 0 0 0 0 HYDAR BEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627720 5914733000 KL39630 SALIMA S\O SYED YAKUB RAHMATH NAGAR 271211 150 2 LT1 211 0.2400 0 7725 45 1 0 3 1 820 7.7500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007208299 0 0 0 1 0 0 0 0 0 0 SALIMA,S\O SYED YAKUB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627772 5889282474 KL57109 SHAIK SATTAR S/O HISSAIN SAB 2ND CROSS 271211 190 2 LT1 211 0.5000 0 5084 108 1 0 3 1 3524 31.1200 0 0 1560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000882630 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O HISSAIN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627695 5829322749 KL58881 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33500 2 LT1 211 1 0 1132 14 1 0 3 1 483 3.4400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000846152 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN 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 1415627718 5814733000 KL31148 SAJAD KOLAR - 271211 40 2 LT1 211 0.3800 0 7665 76 1 0 3 1 362 2.6100 0 0 670 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007210077 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627711 5621933000 KL42858 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1260 2 LT1 211 0.2400 0 7372 68 1 0 3 1 708 6.2700 0 0 740 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007237724 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 41.7500 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 1415627731 5611933000 KL24213 ABDUL RAWOOF ABDUL AZEEZ - 271211 33460 2 LT1 211 0.2400 0 7089 42 1 0 3 1 -24 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007186057 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627771 5590933000 KL47572 MAMATHAJ BEGAM W/O SADHIK BEG RAHAMATH NAGAR 271211 33000 2 LT1 211 0.2400 0 14522 114 1 0 3 1 707 4.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115260475 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEGAM,W/O SADHIK BEG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627726 5514733000 KL17594 SHAIK SATHAR HUSSAIN - 271211 180 2 LT1 211 0.2400 0 8348 113 1 0 3 1 155 2.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115317756 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627730 5511933000 KL21942 MOHAMMED AYUB MOHAMMED ALI - 271211 741 2 LT1 211 0.8000 0 12139 94 1 0 3 1 0 0 0 0 1240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007251479 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,MOHAMMED ALI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627691 5414733000 KL13500 MEHERUNNISSA AMEER SAB - 271211 800 2 LT1 211 0.1600 0 4220 36 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007215090 0 0 0 1 0 0 0 0 0 0 MEHERUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627733 5390933000 KL43515 RESHMA BEGUM W/O AFROZ PASHA RAHMATH NAGAR 271211 32600 2 LT1 211 0.2400 0 15535 100 1 0 3 1 0 1.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115317762 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROZ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 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 1415627686 5321933000 KL38056 SYED SHABBIR S/O SYED GHOUSE RAHAMATH NAGAR,KOLAR 271211 1370 2 LT1 211 0.2400 0 8609 36 1 0 3 1 43 0 0 0 1860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007190894 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED GHOUSE 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 58 64 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627761 5281625394 KL53435 SALEEM KHAN S/O . ALLA BAKASH RAHAMATH NAGARA 271211 1130 2 LT1 211 0.5000 0 4559 37 1 0 3 1 374 3.5000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007238386 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O . ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627692 5221933000 KL35658 NAGINA BEGAM W/O SARDAR SAB RAHAMATH NAGAR 271211 950 2 LT1 211 0.4800 0 7185 39 1 0 3 1 332 2.8300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007189314 0 0 0 1 0 0 0 0 0 0 NAGINA BEGAM,W/O SARDAR 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 23.9200 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 1415627706 4716747733 KL77054 ZAMEER PASHA S/O AMEER JAN RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 1142 130 1 0 3 1 -1 36.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 1B2775725875 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 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 2025-04-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627648 3024733000 KL47403 SYED JAVEED PASHA S/O PYARE JAN RAHAMATH NAGAR 271211 350 2 LT1 211 0.2400 0 9068 57 1 0 3 1 2416 21.1800 0 0 2530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115260445 0 0 0 1 0 0 0 0 0 0 SYED JAVEED PASHA,S/O PYARE 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 45.7500 56 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627649 3021933000 KL37429 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 890 2 LT1 211 0.2400 0 10026 157 1 0 3 1 683 3.1700 0 0 1660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007267425 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627677 3019022331 KL54291 MYMUNNISA W/O SHAMSHU RAHAMATH NAGAR 271211 1490 2 LT1 211 0.5000 0 12691 109 1 0 3 1 555 5.2200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007263051 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O SHAMSHU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627755 2975598967 KL70872 RESHMA BANU W/O RIZWAM KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4900 136 1 0 3 1 0 0 0 0 1158 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1158 (ignore if paid) 0 999999 111117199665 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O RIZWAM 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 27.6800 38 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627801 2954048640 KL64583 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHMATH NAGAR 271211 1110 2 LT1 211 0.5000 0 2237 12 1 0 3 1 -28 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 10000 100006510583 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627683 2914733000 KL33735 SAYAD HUL KAN W/O RAFID HUL KAN KOLAR 271211 340 2 LT1 211 0.2400 0 7701 107 1 0 3 1 4591 36.3500 0 0 1940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007260026 0 0 0 1 0 0 0 0 0 0 SAYAD HUL KAN,W/O RAFID HUL KAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627853 2846961129 KL63514 TAKHIRA SULTHANA W/O LIYAKATH ALI, RAHAMATH NAGAR 271211 33380 2 LT1 211 2 0 4995 10 1 0 3 1 387 3.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000729178 0 0 0 1 0 0 0 0 0 0 TAKHIRA SULTHANA,W/O LIYAKATH ALI, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 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 1415627696 2801933000 KL15109 BAKSHU SHARIFF HUSSAIN SHARIFF - 271211 1400 2 LT1 211 0.2400 0 6786 68 1 0 3 1 0 0 0 0 1080 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007196548 0 0 0 1 0 0 0 0 0 0 BAKSHU SHARIFF,HUSSAIN SHARIFF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0500 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 1415627652 2721443000 KL6973 AMED BHANU AMED BHANU - 271211 223 2 LT1 211 0.1200 0 5002 23 1 0 3 1 0 0 0 0 400 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111000196294 0 0 0 1 0 0 0 0 0 0 AMED BHANU,AMED BHANU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627651 2714733000 KL24826 GAFFAR KHAN ABDUL ALI KHAN - 271211 170 2 LT1 211 0.9600 0 10094 55 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 100007249274 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627653 2711533000 KL48316 KHAMAR TAJ W/O AJMAL BAIG RAHAMATH NAGAR 271211 1552 2 LT1 211 0.2400 0 20220 131 1 0 3 1 1707 8.1100 0 0 5680 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111115268022 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O AJMAL BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627729 2675200854 KL59100 NAJMUNNISA W/O MOHAMMED GHOUSE 2ND CROSS 271211 1150 2 LT1 211 0.5000 0 1246 0 1 0 3 1 145 2.0800 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000734765 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627839 2614733000 KL16950 ABDUL RAHIM S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 271211 310 2 LT1 211 0.4800 0 11592 137 1 0 3 1 420 3.0600 0 0 3350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007267934 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER 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 0 109.3300 120 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627837 2613648581 KL58883 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33520 2 LT1 211 1 0 7226 110 1 0 3 1 2287 20.6500 0 0 2440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007172799 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 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 1415627870 2521933000 KL42437 ALLA BAKASH S/O GAFFUR SAB RAHMATH NAGAR 271211 1450 2 LT1 211 0.5000 0 14745 226 1 0 3 1 0 36.7300 0 0 2870 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007224914 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O GAFFUR 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 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 1415627834 2514733000 KL11686 MUKTHIYAR BHADDUR SAB - 271211 230 2 LT1 211 0.2400 0 6910 47 1 0 3 1 101 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007198868 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,BHADDUR SAB - 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 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627716 2479188941 KL56332 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 740 2 LT1 211 0.5000 0 3277 12 1 0 3 1 1297 17.6700 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007263957 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 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 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627865 2425963742 KL69295 ABDUL RAHIM S/O NAZEER AHAMED3 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3293 11 1 0 3 1 15409 137.1500 0 0 1100 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111114848373 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627862 2424952267 KL64759 MOHAMMED ABIF S/O ABDUL RAHMATH NAGAR 271211 33580 2 LT1 211 0.5000 0 3961 50 1 0 3 1 234 1.1700 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111553232 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABIF,S/O ABDUL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627860 2421933000 KL40874 MOHAMMED SAFIR S/O V P MOIDU RAHAMATH NAGAR- 271211 33290 2 LT1 211 0.2400 0 8052 124 1 0 3 1 0 0 0 0 750 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007198830 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAFIR,S/O V P MOIDU RAHAMATH NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627828 2414733000 KL10469 HUSSMAN KHAN BUDD KHAN - 271211 360 2 LT1 211 0.4000 0 8972 23 1 0 3 1 -102 0 0 0 920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007164277 0 0 0 1 0 0 0 0 0 0 HUSSMAN KHAN,BUDD KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 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 1415627859 2411426432 KL56848 ATHAULLA S/O MAHABOOB SAB 5TH CROSS 271211 570 2 LT1 211 0.5000 0 3305 30 1 0 3 1 65 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007190102 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627876 2321933000 KL34308 KESAR JOHN KOLAR - 271211 850 2 LT1 211 0.2400 0 5010 16 1 0 3 1 -39 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007219829 0 0 0 1 0 0 0 0 0 0 KESAR JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627881 2313550260 KL63362 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32800 2 LT1 211 0.5000 0 4197 66 1 0 3 1 2 1.7000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007129171 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 40.5800 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 1415627812 2229977394 KL71008 WASEEM PASHA S/O NAZEER AHMED RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3510 106 1 0 3 1 2224 18.7500 0 0 928 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.928 (ignore if paid) 0 999999 111117566537 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O NAZEER AHMED 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 1415627829 2111933000 KL18393 RESHMA W\O NOUSHAD RAHAMATH NAGAR 271211 1040 2 LT1 211 0.2400 0 8149 27 1 0 3 1 6 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115319135 0 0 0 1 0 0 0 0 0 0 RESHMA,W\O NOUSHAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627827 2024733000 KL46735 SHAIK SATTAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 270 2 LT1 211 0.2400 0 7696 32 1 0 3 1 30 0 0 0 1960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329583 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O SHAIK 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 57.5000 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 1415627832 2016680351 KL56849 ATHAULL S/O MAHABOOB SAB 5TH CROSS 271211 560 2 LT1 211 0.5000 0 4949 85 1 0 3 1 2726 23.3500 0 0 1250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007186287 0 0 0 1 0 0 0 0 0 0 ATHAULL,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627835 1914733000 KL38878 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 610 2 LT1 211 0.4800 0 2399 82 1 0 3 1 6912 90.9100 0 0 3700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111123398216 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 84.3300 93 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627687 1901933000 KL12432 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33200 2 LT1 211 0.1600 0 11091 112 1 0 3 1 816 3.8600 0 0 680 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007201913 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627833 1816654293 KL71290 ASMA SULTHANA W/O SYED PYARE JAN RAHAMATH NAGARA 271211 858 2 LT1 211 1 0 2368 89 1 0 3 1 2142 21.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111117287863 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,W/O SYED PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627844 1814733000 KL38880 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 630 2 LT1 211 0.4800 0 1020 56 1 0 3 1 6223 51.2700 0 0 440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007144516A 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 27.2500 37 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627656 1801933000 KL12366 AMEERAAHAMADHA KOLAR - 271211 24300 2 LT1 211 0.4000 0 5733 24 1 0 3 1 9759 84.6500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007143758 0 0 0 1 0 0 0 0 0 0 AMEERAAHAMADHA,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 1415627815 1722653359 KL69294 ABDUL RAHIM S/O NAZEER AHAMED2 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3779 82 1 0 3 1 10204 80.7500 0 0 430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111114848372 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED2 RAHAMATH NAGAR 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627825 1714733000 KL22090 MOHAMMED AKRAM DASTHAGIR SAB - 271211 80 2 LT1 211 0.1600 0 6084 76 1 0 3 1 29 0 0 0 1910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007180974 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627660 1691546029 KL65636 NASREEN TAJ W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 271211 33240 2 LT1 211 1 0 3971 70 1 0 3 1 0 2.2000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 10000 111111530221 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627699 1679256123 KL69060 SYED CHAND PASHA S/O ABDUL SUBHAN 6TH CROSS 271211 0 2 LT1 211 1 0 4551 124 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111114247233 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 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 1415627883 1614733000 KL16949 BAKSHU SAB MASTAN SAB - 271211 490 2 LT1 211 0.4800 0 8160 71 1 0 3 1 171 1 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007143962 0 0 0 1 0 0 0 0 0 0 BAKSHU 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 48.7500 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627841 1601933000 KL13741 MUGJAMIL AHAMAD KADHAR SAB - 271211 33230 2 LT1 211 0.1200 0 12098 46 1 0 3 1 -108 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115265061 0 0 0 1 0 0 0 0 0 0 MUGJAMIL AHAMAD,KADHAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627882 1509243000 KL38396 HASANBEE W\O MUSTANSAB AJAD NAGAR 271211 0 2 LT1 211 0.2400 0 10542 76 1 0 3 1 24 0 0 0 1370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179127 0 0 0 1 0 0 0 0 0 0 HASANBEE,W\O MUSTANSAB AJAD NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627673 1490933000 KL44013 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32400 2 LT1 211 0.2400 0 10321 12 1 0 3 1 -78 0 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306512 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627821 1421933000 KL39181 SHABANA BEGUM W/O MOHAMMED SHABIR PASHA RAHAMATH NAGAR,KOLAR 271211 33430 2 LT1 211 0.2400 0 7807 65 1 0 3 1 2275 18.5700 0 0 850 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007161796 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHABIR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627820 1421443000 KL35009 SMT. JAMEELA BEGUM W/O SHAIK AMJAD - 271211 0 2 LT1 211 0.4800 0 3969 23 1 0 3 1 0 0 0 0 1080 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000174673 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BEGUM,W/O SHAIK AMJAD - 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627813 1221933000 KL38698 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1030 2 LT1 211 0.2400 0 16229 78 1 0 3 1 1256 10.9100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115317744 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627681 1190933000 KL44199 NISAR AHMED S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271211 32900 2 LT1 211 0.2400 0 10905 124 1 0 3 1 4514 40.2400 0 0 4340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111115306349 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627850 1121933000 KL33785 ABUDAL SALAM KOLAR - 271211 1530 2 LT1 211 0.4000 0 7200 109 1 0 3 1 1823 14.4500 0 0 550 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007141717 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 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 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627851 1120643497 KL62330 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 120 2 LT1 211 0.5000 0 4868 108 1 0 3 1 2643 21.3400 0 0 1990 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007255176 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627869 1111933000 KL19906 NAFEES FATHIMA W/O SHAIK RIZWAN - 271211 20700 2 LT1 211 0.2400 0 12808 78 1 0 3 1 0 5.7500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115306500 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627659 1100881520 KL61739 ATTA ULLA S/O AMAN ULLA KATTEMELE 271211 1070 2 LT1 211 0.5000 0 7820 129 1 0 3 1 0 8.7400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000862460 0 0 0 1 0 0 0 0 0 0 ATTA ULLA,S/O AMAN ULLA KATTEMELE 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 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627806 1024733000 KL44679 MOHAMMED JAFFAR S/O ABDUL ROUF RAHMATH NAGAR 271211 820 2 LT1 211 0.2400 0 14065 40 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115319146 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFAR,S/O ABDUL ROUF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627682 0992109000 KL50683 FAYAZ PASHA S/O . SHAIK AMEER JAN ,RAHAMATH NAGAR , KOLAR 271211 1280 2 LT1 211 0.2400 0 5794 45 1 0 3 1 2069 17.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 100007188033 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O . SHAIK 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627701 0984335635 KL55551 SHABEENA TAJ W/O ASLAM PASHA 1ST CROSS 271211 33250 2 LT1 211 1 0 7099 121 1 0 3 1 0 16.1200 0 0 680 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100007245261 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627727 0963573268 KL59336 MOULA S/O MAHABOOB KHAN 3RD CROSS 271211 33360 2 LT1 211 0.5000 0 7669 95 1 0 3 1 0 0 0 0 2980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 100007223064 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MAHABOOB KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627764 0944655368 KL56349 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 300 2 LT1 211 0.5000 0 4988 59 1 0 3 1 -47 0 0 0 570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007219359 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK 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 59.7500 66 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627868 0914733000 KL38586 SAJAD S/O AZEEZ RAHAMATH NAGAR,KOLAR 271211 60 2 LT1 211 0.2400 0 7751 7 1 0 3 1 -8 0 0 0 2440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100007189878 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AZEEZ 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 44.2500 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627879 0911933000 KL33787 ABUDAL SALAM KOLAR - 271211 1540 2 LT1 211 0.4000 0 3046 60 1 0 3 1 726 3.4400 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111922822 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627658 0901933000 KL12431 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33210 2 LT1 211 0.2400 0 11995 78 1 0 3 1 4576 38.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007143332 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627657 0891386437 KL60454 NAJMUNNISA W/O MOHAMMED GHOUSE RAHAMATH NAGAR 271211 1160 2 LT1 211 0.2400 0 12686 46 1 0 3 1 225 3.1400 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318799 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED 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 64.5000 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627744 0842903192 KL62944 MAQSOOD PASHA S/O CHOTE SAB RAHMATH NAGAR 271211 33560 2 LT1 211 1 0 13110 60 1 0 3 1 2015 16.5900 0 0 1020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 110000735139 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.6600 170 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627799 0814733000 KL38879 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 620 2 LT1 211 0.4800 0 4199 16 1 0 3 1 -17 0 0 0 450 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306331 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 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 1415627818 0811933000 KL24701 MOHAMMED NISAR ABDUL SALAM - 271211 1560 2 LT1 211 0.2400 0 8477 31 1 0 3 1 8202 67.1100 0 0 3640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100007142976 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627791 0721933000 AEH7450 SHABANA BEGUM W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 271211 33440 2 LT1 211 2 0 8326 67 1 0 3 1 7 0 0 0 700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007184806 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 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 1415627849 0714733000 KL19719 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 390 2 LT1 211 0.2800 0 10299 75 1 0 3 1 2469 23.1900 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007177321 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627645 0686344080 KL59234 MOHAMMUDA TAJ W/O ATHA ULLA MAIN ROAD 271211 440 2 LT1 211 1 0 2971 26 1 0 3 1 596 7.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000849969 0 0 0 1 0 0 0 0 0 0 MOHAMMUDA TAJ,W/O ATHA ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627814 0614733000 KL20942 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 3000 2 LT1 211 0.9200 0 5866 35 1 0 3 1 3973 22.4300 0 0 1500 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007142558 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 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 1415627795 0521933000 KL46733 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHAMATH NAGAR 271211 1090 2 LT1 211 0.2400 0 7556 143 1 0 3 1 0 1 0 0 3170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3170 (ignore if paid) 0 9999 111111922816 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN 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 88.1700 97 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627857 0514733000 KL15246 MAKUSHU MULANG SAB - 271211 240 2 LT1 211 0.1600 0 1100 114 1 0 3 1 0 0 0 0 1060 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100007140777 0 0 0 1 0 0 0 0 0 0 MAKUSHU,MULANG SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627804 0421933000 KL8927 MOHAMMED ABIF ABDUL - 271211 33590 2 LT1 211 0.1600 0 9012 125 1 0 3 1 2119 18.2900 0 0 1120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007153901 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABIF,ABDUL - 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 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627873 0409221871 KL62269 MAHRUNNISA W/O LATE SYED AMEER #783, RAHAMATH NAGAR 271211 790 2 LT1 211 1 0 1475 14 1 0 3 1 -438 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 100007157441 0 0 0 1 0 0 0 0 0 0 MAHRUNNISA,W/O LATE SYED AMEER #783, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627856 0121933000 KL33784 ABUDAL SALAM KOLAR - 271211 1520 2 LT1 211 0.4000 0 4630 20 1 0 3 1 1 0 0 0 1020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100007178222 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627808 0024733000 KL45633 SHAHEEDA W/O KALEEL RAHAMATH NAGAR 271211 200 2 LT1 211 0.2400 0 2957 30 1 0 3 1 2207 19.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115268015 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627848 0021933000 KL35701 SYED GOUS S/O SYED SAFEER - 271211 1350 2 LT1 211 0.3200 0 6011 6 1 0 3 1 1888 15.3800 0 0 1030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007137776 0 0 0 2 0 0 0 0 0 0 SYED GOUS,S/O SYED SAFEER - 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 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627854 9213053000 KP3110 FAZILA BANU W/O IMTIYAZ KHAN RAHMATH NAGAR 271211 1390 2 LT5 511 0 3 7328 0 1 0 3 1 24975 392.1000 0 0 0 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005906 0 99999 111115306128 0 0 0 1 0 0 0 0 1 0 FAZILA BANU,W/O IMTIYAZ 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627734 7113053000 KP2617 KHADAR SAB S/O NABI SAB RAHAMATH NAGAR,KOLAR 271211 1230 2 LT5 511 0 1 3628 21 1 0 3 1 2609 23.1600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115265100 0 0 0 1 0 0 0 0 1 0 KHADAR SAB,S/O NABI 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 1415627745 5803053000 KP1706 AMEER SAB S\O BASHEER SAB SILK TWISTING 271211 700 2 LT5 511 0 1 794 0 1 0 28 1 5837 157.8600 0 0 0 2712 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14005906 0 999999 111115306731N 0 0 0 0 0 0 0 0 1 0 AMEER SAB,S\O BASHEER 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 1415627823 4760533000 BJKL240 SHAHIDA W/OKHALEEL KHAN , RAHAMATH NAGAR , KOLAR 271211 1340 2 1LT1-M 110 0.0400 0 4948 74 1 0 3 1 1478 10.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115317716 0 0 0 1 0 0 0 0 0 0 SHAHIDA,W/OKHALEEL KHAN , 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 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 1415627840 2313053000 KP2316 JAMIRPASHA S/O CHOTHASAB RAHAMATHNAGAR 271211 32000 2 LT5 511 0 1 155 0 1 0 28 1 8183 1022.6100 0 0 0 2712 2025-10-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 100007055227 0 0 0 0 0 0 0 0 1 0 JAMIRPASHA,S/O CHOTHASAB RAHAMATHNAGAR 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 1415627877 2526526709 AFSANA W/O NAZEER RAHAMTH NAGAR 271211 681 2 LT5 511 0 10 2950 40 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 999999 111111801486 0 0 0 1 0 0 0 0 1 0 AFSANA,W/O NAZEER RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627674 4213053000 KP1301 SYED AHAMED KOLAR - 271211 1290 2 LT5 511 0 1 1841 4 1 0 3 1 825 6.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115267158 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,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 1415627708 4714733000 KL20673 AMEER JAN BASHA SAB - 271211 710 2 LT1 211 0.1600 0 3545 58 1 0 3 1 3 0 0 0 2540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 111111795897 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627698 4614733000 KL20332 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 420 2 LT1 211 0.2400 0 9356 88 1 0 3 1 1340 14.8800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007215559 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627749 4590933000 KL44964 ALTAF PASHA S/O AMEER JAAN RAHMATH NAGAR 271211 32500 2 LT1 211 0.2400 0 10226 99 1 0 3 1 1599 11.9800 0 0 1780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115325193 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O AMEER JAAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627662 4514733000 KL13906 SAB JAN SAB KARIM KHAN - 271211 480 2 LT1 211 0.2400 0 10075 129 1 0 3 1 0 1.3900 0 0 640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007203702 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 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 1415627685 4511933000 KL23175 SHAIK MAHABOOB RAHAMATH NAGAR , KOLAR - 271211 1190 2 LT1 211 0.2400 0 19130 142 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007185641 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627867 4434234180 KL63299 WAHEEDA BEGUM W/O BASHEER KHAN RAHAMATH NAGAR 271211 33350 2 LT1 211 1 0 6715 85 1 0 3 1 734 3.1500 0 0 1070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100007261378 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O BASHEER 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 78.4200 86 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627676 4414733000 KL13795 BAKSHU SAB MASTAN SAB - 271211 500 2 LT1 211 0.2000 0 3660 32 1 0 3 1 1 0 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007267512 0 0 0 1 0 0 0 0 0 0 BAKSHU 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 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627712 4391096945 KL54896 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33390 2 LT1 211 0.5000 0 11279 64 1 0 3 1 -9 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007138561 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE 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 87.5000 96 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627647 4221933000 KL39179 SAYED JAVEED PASHA S\O SAYED RASUL SAB RAHAMATH NAGAR 271211 33190 2 LT1 211 0.2400 0 10648 94 1 0 3 1 698 8.6400 0 0 4190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 100007209006 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED PASHA,S\O SAYED 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 88.9200 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 1415627667 4121933000 KL37871 JABEEN TAJ W/O AHAMED KHAN RAHAMATH NAGAR,KOLAR 271211 1000 2 LT1 211 0.2400 0 9301 56 1 0 3 1 284 1.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007218432 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AHAMED KHAN 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 42.9200 53 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627680 4111933000 KL16481 ABDUL KHUDDUS HUSSIN KHAN - 271211 960 2 LT1 211 0.2400 0 21653 172 1 0 3 1 5304 47.4100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007209631 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,HUSSIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627847 4043177001 KL58882 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33510 2 LT1 211 1 0 7155 62 1 0 3 1 3877 52.5700 0 0 2050 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007162889 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627650 4024733000 KL42535 FAHAMEEDA W/O ISMAIL RAHAMATH NAGAR 271211 220 2 LT1 211 0.2400 0 11644 62 1 0 3 1 -85 0 0 0 30 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007170921 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA,W/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 92.4200 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 1415627661 4021933000 KL37430 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 900 2 LT1 211 0.2400 0 12043 69 1 0 3 1 563 4.7000 0 0 960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007184914 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627672 3914733000 KL38877 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 600 2 LT1 211 0.4800 0 4706 49 1 0 3 1 1416 19.5100 0 0 220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007264145 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 8.8300 19 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627693 3814733000 KL39364 JABEENA TAJ W\O BASHEER AHAMED RAHAMATH NAGAR 271211 450 2 LT1 211 0.2400 0 4522 7 1 0 3 1 482 5.7900 0 0 1850 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007166101 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W\O BASHEER 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 46.5800 57 2023-11-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627704 3811933000 KL24699 MOHAMMED NISAR ABDUL SALAM - 271211 1580 2 LT1 211 0.2400 0 7196 38 1 0 3 1 3896 30.4000 0 0 1750 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115265101 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627715 3801933000 KL15110 MOHAMMED MALLIK MOHAMMED SAB - 271211 1360 2 LT1 211 0.2000 0 7671 47 1 0 3 1 -19 0 0 0 1620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115307051 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALLIK,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627852 3749071508 KL56013 AMIR S/O MAHABOOB KHAN 7TH CROSS 271211 840 2 LT1 211 0.5000 0 4232 77 1 0 3 1 0 1 0 0 2110 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000160195 0 0 0 1 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627670 3721933000 KL47398 MAQSOOD PASHA S/O CHOTE SAB RAHAMATH NAGAR 271211 33570 2 LT1 211 0.5000 0 8967 60 1 0 3 1 3355 29.0900 0 0 830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320586 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/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 37.1700 47 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627690 3714733000 KL20672 AMEER JAN BASHA SAB - 271211 720 2 LT1 211 0.1600 0 5275 1 1 0 3 1 3846 52.7700 0 0 960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007225837 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627694 3711533000 KL48305 SHAIK SABU S/O SHAIK YASEEN SAB RAHAMATH NAGAR 271211 1050 2 LT1 211 0.5000 0 12626 66 1 0 3 0 18711 91.4300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115306348 0 0 0 0 0 0 0 0 0 0 SHAIK SABU,S/O SHAIK YASEEN 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 41.1700 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 1415627710 3701933000 KL15261 JAMEER KHAN CGITA SAB - 271211 980 2 LT1 211 0.2400 0 18045 76 1 0 3 1 -1994 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007191074 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,CGITA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627655 3621933000 KL43371 SMT.GOHAR TAJ W/O PYRAJAN RAHMATH NAGAR 271211 33530 2 LT1 211 0.5000 0 3064 78 1 0 3 1 0 0 0 0 1420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115306783 0 0 0 1 0 0 0 0 0 0 SMT.GOHAR TAJ,W/O PYRAJAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627663 3614733000 KL20331 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 410 2 LT1 211 0.2400 0 10412 78 1 0 3 1 2651 29.0300 0 0 1690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007218125 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627666 3514733000 KL13905 SAB JAN SAB KARIM KHAN - 271211 460 2 LT1 211 0.2400 0 11487 88 1 0 3 1 7 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007211528 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627703 3501933000 KL12501 PYAREJAAN RAHAMATH NAGAR RAHAMATH NAGAR 271211 1330 2 LT1 211 0.3000 0 8199 64 1 0 3 1 641 4.9000 0 0 1860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007259657 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,RAHAMATH NAGAR 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 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627714 3490933000 KL44012 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32300 2 LT1 211 0.2400 0 14102 140 1 0 3 1 0 10.6200 0 0 920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115321981 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627654 3421933000 KL40979 SHAIK MAHABOOB SAB RAHAMATH NAGAR - 271211 1250 2 LT1 211 0.2000 0 7126 74 1 0 3 1 488 4.2300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007250248 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB 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 58.4200 64 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627678 3414733000 KL10076 ENTHIYAZ SHAPIULLA - 271211 590 2 LT1 211 0.1200 0 2699 43 1 0 3 1 2247 20.9800 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115265076 0 0 0 1 0 0 0 0 0 0 ENTHIYAZ,SHAPIULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627679 3409563973 KL61162 MUBARAK TAJ W/O SYED IBRAHIM MAIN ROAD 271211 33340 2 LT1 211 1 0 6453 60 1 0 3 1 685 8.8900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 110000884296 0 0 0 1 0 0 0 0 0 0 MUBARAK TAJ,W/O SYED IBRAHIM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627880 3331786424 KL60135 HASEENA BEGAM W/O,ABDUL SATHAR RAHAMATH NAGAR 271211 640 2 LT1 211 0.2400 0 8267 22 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 111115321985 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O,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 41.1700 51 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627838 3327343150 KL70498 AMEER SAB S/O BASHU SAB RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2087 53 1 0 3 1 291 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 1000000 111116257517 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O BASHU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627646 3321933000 KL36974 CHAND PASHA S/O HUSSAIN SAB RAHAMATH NAGAR, KOLAR. 271211 880 2 LT1 211 0.2000 0 6900 15 1 0 3 1 55 0 0 0 2070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007168129 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN 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 55.0800 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627732 3280933000 KL29318 JARI TAJ KOLAR - 271211 1220 2 LT1 211 0.4200 0 13369 120 1 0 3 1 661 7.2700 0 0 3560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100007199985 0 0 0 1 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627684 3211933000 KL17460 ENAYATH S/O ANWAR R SAB RAHAMATH NAGAR KOLAR- 271211 1010 2 LT1 211 0.2000 0 9094 55 1 0 3 1 -6 0 0 0 1590 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007187681 0 0 0 1 0 0 0 0 0 0 ENAYATH S/O ANWAR R 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 92.1700 101 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627805 3147143000 KL22175 BEGUM W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 271211 31301 2 LT1 211 0.8000 0 5925 5 1 0 3 1 -58 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 11111025706610 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID 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 24.6300 35 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627671 3111933000 KL16475 MUBEEN TAJ W/O BAKASH RAHAMATH NAGAR 271211 940 2 LT1 211 0.1600 0 7702 94 1 0 3 1 1785 15.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 99999 100007190572 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0