1415628258 5679152550 RAHEEM S/O BAKSHU NO-1562 271213 4500 2 LT1 211 1 0 17263 239 1 0 3 1 0 0 0 0 1530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110118190 0 0 0 1 0 0 0 0 0 0 RAHEEM,S/O BAKSHU NO-1562 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.4900 168 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628201 5623243000 KL39269 NADEEM S/O SAMI ULLA KHAN UPPAR MAKAN,KOLAR 271213 6400 2 LT1 211 0.2400 0 6178 35 1 0 3 1 -5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115329274 0 0 0 1 0 0 0 0 0 0 NADEEM,S/O SAMI ULLA KHAN UPPAR MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628200 5523243000 KL36838 SADIQ PASHA S/O AHAMED PASHA SS MAKAN, KOLAR. 271213 11900 2 LT1 211 0.2400 0 7160 43 1 0 3 1 652 5.7900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112233491 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O AHAMED PASHA SS MAKAN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628247 5490534673 KL56323 NASEEM TAJ W/O NOOR PASHA NEAR SHAHI MASJID 271213 1900 2 LT1 211 0.5000 0 2016 18 1 0 3 1 -32 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110456331 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O NOOR PASHA NEAR SHAHI MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628159 5443943607 KL52988 FATHIMA BI D/O . ZAINALABUDDIN SHUKRULLASHA MAKAN 271213 14400 2 LT1 211 0.2400 0 10278 68 1 0 3 1 -93 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 100004618269D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,D/O . ZAINALABUDDIN SHUKRULLASHA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628168 5423243000 KL4793 MOHAMMED T M WASEEM KOLAR - 271213 8600 2 LT1 211 0.1600 0 7444 94 1 0 3 1 4171 33.5100 0 0 1410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112215624 0 0 0 1 0 0 0 0 0 0 MOHAMMED T M WASEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.2800 85 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628212 9554188989 KL53526 SAJEEDA S/O RAFEEQ AHMED 4TH MAIN 2ND CROSS 271213 10300 2 LT3A 311 0.2400 0 1596 1 1 0 3 1 454 3.2700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999999 100006846290 0 0 0 1 0 0 0 0 0 0 SAJEEDA,S/O RAFEEQ AHMED 4TH MAIN 2ND 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 1415628155 9083053000 KL25778 RAHEEM S/O KAREEM ULLA KHAN , S.S MAKAN , KOLAR - 271213 4900 2 LT3A 311 0.1600 0 3350 0 1 0 28 1 2043 18.2600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115331153 0 0 0 0 0 0 0 0 0 0 RAHEEM,S/O KAREEM ULLA KHAN , S.S MAKAN , 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 1415628291 8183053000 KL35948 KRIZAR S/O PAYARASAB - 271213 3400 2 LT3A 311 0.2400 0 3128 35 1 0 3 1 2129 9.4900 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112266345 0 0 0 0 0 0 0 0 0 0 KRIZAR,S/O PAYARASAB - 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 1415628284 8083053000 KL18137 SYED SABJAN KOLAR - 271213 7200 2 LT3A 311 0.4800 0 3475 15 1 0 3 1 11078 94.6900 0 0 1800 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006856142 0 0 0 1 0 0 0 0 0 0 SYED SABJAN,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 1415628280 7591830853 KL65004 SYEED BEGUM W/O MUSHRATH PASHA S S MAKAAN 271213 10000 2 LT3A 311 0.5000 0 632 7 1 0 3 1 1886 16.6000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999 111111599052 0 0 0 0 0 0 0 0 0 0 SYEED BEGUM,W/O MUSHRATH PASHA S S MAKAAN 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 1415628278 7183053000 KL35947 HYDAR S/O PAYARASAB - 271213 3300 2 LT3A 311 0.2400 0 1933 8 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 9999 111115857209 0 0 0 0 0 0 0 0 0 0 HYDAR,S/O PAYARASAB - 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 1415628179 5637153000 KL50033 MOHAMMED MUSTAFFA DEVANGA PET - 271213 3100 2 LT3A 311 0.2400 0 7395 2 1 0 3 1 5225 45.8200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 9999 111115268453 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFFA,DEVANGA PET - 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 1415628233 5183053000 KL31654 NAVEED PASHA S\O SAYED KHADER UPPAR MAKAN SHAHID NAGAR 271213 4100 2 LT3A 311 0.1600 0 4185 20 1 0 3 1 8396 73.6200 0 0 280 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115329764 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S\O SAYED KHADER UPPAR MAKAN SHAHID 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 1415628285 4340543000 KL29713 PAATHIMABI KOLAR - 271213 14100 2 LT3A 311 0.1200 0 1389 4 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999999 100006845359 0 0 0 1 0 0 0 0 0 0 PAATHIMABI,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 1415628264 2340543000 KL25085 ABDUL MALLIK KOLAR - 271213 14300 2 LT3A 311 0.2400 0 5778 49 1 0 3 1 591 2.8300 0 0 1830 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112246859 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,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 1415628185 2183053000 KL26535 MEHABOOB PASHA KOLAR - 271213 8000 2 LT3A 311 0.1200 0 999 0 1 0 28 1 9248 74.9900 0 0 610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006842948 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628244 0732783700 KC75097 NASIR KHAN S/O ARIF KHAN SS MAKAN 271213 0 2 LT3A 311 0.5000 0 78 1 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999999 111124063954 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O ARIF KHAN SS MAKAN 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 1415628188 0283053000 KL36424 SABJAN S /O ABDUL GAFFAR SAB EDGA SHAHID NAGAR 271213 8500 2 LT3A 311 0.2400 0 3081 1 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112235251 0 0 0 0 0 0 0 0 0 0 SABJAN,S /O ABDUL GAFFAR SAB EDGA SHAHID 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 1415628161 9991605154 KL60328 MOHAMMED RAFI S/O, MEERA SAB SHUKRULLA SHA MAKAN 271213 6000 2 LT1 211 0.4000 0 12114 391 1 0 3 1 15828 105.6000 0 0 1860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115330500 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O, MEERA SAB SHUKRULLA SHA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628283 9913243000 KL13876 JAMEER KOLAR - 271213 11100 2 LT1 211 0.3600 0 9785 189 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115331112 0 0 0 1 0 0 0 0 0 0 JAMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628256 9823243000 KL45588 SARDHAR PASHA S/O ABDUL SALAM SAB UPPAR MAKAAN 271213 10900 2 LT1 211 0.9600 0 5414 44 1 0 3 1 162 1 0 0 810 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115324115 0 0 0 1 0 0 0 0 0 0 SARDHAR PASHA,S/O ABDUL SALAM SAB UPPAR MAKAAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.3000 35 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628263 9818633000 KL29710 SEERAJ KOLAR - 271213 13800 2 LT1 211 0.2000 0 10615 55 1 0 3 1 600 5.4700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 100000422957D 0 0 0 1 0 0 0 0 0 0 SEERAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1900 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 1415628248 9723243000 KL8556 PRARIZAN KOLAR - 271213 5200 2 LT1 211 0.4800 0 9824 71 1 0 3 1 428 2.0100 0 0 810 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112266362 0 0 0 1 0 0 0 0 0 0 PRARIZAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628254 9623243000 KL5430 AHMED JOHN KOLAR - 271213 5700 2 LT1 211 0.4000 0 8059 83 1 0 3 1 2630 22.5500 0 0 1330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112215726 0 0 0 1 0 0 0 0 0 0 AHMED JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2400 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 1415628261 9423243000 KL38969 MUBEEN TAJ W/O N S BABU,S.S.NAGAR KOLAR 271213 7300 2 LT1 211 0.2400 0 5287 65 1 0 3 1 544 3.6900 0 0 2240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115324086 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O N S BABU,S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.1200 38 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628267 9323243000 KL33496 TAJMAL KOLAR - 271213 10500 2 LT1 211 0.2400 0 10079 50 1 0 3 1 29 0 0 0 870 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115324087 0 0 0 1 0 0 0 0 0 0 TAJMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628197 9267711215 KL57802 AMJAD KHAN S/O KAREEM ULLA KHAN 1ST MAIN 271213 2400 2 LT1 211 0.5000 0 1392 0 1 0 3 1 -32 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110371645 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KAREEM ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628220 9251584200 KL76374 ASIF PASHA S/O BABA JAN SHAHEED NAGAR 271213 0 2 LT1 211 1 0 292 19 1 0 3 1 -22 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999999 1B3752734034 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O BABA JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628255 9228633000 KL45373 AJMAL PASHA S/O.SABJAN SAB\ UPPAR MAKKAN 271213 15700 2 LT1 211 0.2400 0 10662 99 1 0 3 1 -12 14.4700 0 0 1310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112266277 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O.SABJAN SAB\ UPPAR MAKKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628259 9223243000 KL24556 BAKASH AHMED KOLAR - 271213 8100 2 LT1 211 0.1600 0 8884 163 1 0 3 1 7567 63.2600 0 0 3760 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111115332163 0 0 0 1 0 0 0 0 0 0 BAKASH AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628223 9144985024 RAHEEM S/O BAKSHU NO-1562 271213 4400 2 LT1 211 1 0 10098 146 1 0 3 1 -237 0 0 0 880 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110114656 0 0 0 1 0 0 0 0 0 0 RAHEEM,S/O BAKSHU NO-1562 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.6200 152 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628250 9128633000 KL8111 ABDUL MALLIK KOLAR - 271213 15200 2 LT1 211 0.1200 0 6650 78 1 0 3 1 1082 8.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115319744 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628268 9123243000 KL21121 JAHEEDA KOLAR - 271213 12500 2 LT1 211 0.4800 0 7350 31 1 0 3 1 2442 20.9200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110115486 0 0 0 1 0 0 0 0 0 0 JAHEEDA,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 1415628289 9101533000 KL49239 ABDUL MALLIK S/O ABDUL JABBER S.S MAKAN 271213 15000 2 LT1 211 0.2400 0 3920 6 1 0 3 1 68 1 0 0 730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112209603 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,S/O ABDUL JABBER S.S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628245 9018633000 KL10988 ABDUL MALLIK KOLAR - 271213 14200 2 LT1 211 0.1200 0 7069 10 1 0 3 1 1210 15.4200 0 0 1620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115329631 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,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 1415628270 8913243000 KL15286 NASIMUNNISA KOLAR - 271213 11500 2 LT1 211 0.2400 0 7053 28 1 0 3 1 4 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115268503 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.0700 36 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628236 8823243000 KL44999 RESHMA BEGUM W/O NOORULLA HUSSAIN SHUKRULLA-SHA- MAKHAN 271213 12700 2 LT1 211 0.2400 0 12846 130 1 0 3 1 3458 29 0 0 4150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111115332167 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O NOORULLA HUSSAIN SHUKRULLA-SHA- MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.7800 77 2025-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628241 8723243000 KL8442 SHAKE PRKRUDIN SAB KOLAR - 271213 1200 2 LT1 211 0.1200 0 9877 37 1 0 3 1 25 0 0 0 3270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111112216309 0 0 0 1 0 0 0 0 0 0 SHAKE PRKRUDIN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2024-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628196 8655000540 KL56456 ALTAF S/O LATE PYARU SAB NEAR RAILWAY TRACK 271213 9700 2 LT1 211 0.5000 0 6646 72 1 0 3 1 456 5.7000 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110299841 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O LATE PYARU SAB NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628239 8623243000 KL40380 HURMATH TAJ W/O BAHADUR PASHA SS MAKHAN,KOLAR 271213 1000 2 LT1 211 0.2400 0 8836 99 1 0 3 1 0 8.1700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112215646 0 0 0 1 0 0 0 0 0 0 HURMATH TAJ,W/O BAHADUR PASHA SS MAKHAN,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628242 8523243000 KL36842 HASEEN TAJ W\O MUSTAK AHAMAD UPPER MAKAN 271213 2800 2 LT1 211 0.2400 0 5754 3 1 0 3 1 -25 0 0 0 1350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112209730 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W\O MUSTAK AHAMAD UPPER MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4700 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 1415628231 8323243000 KL34089 MUNNA S/O SAYED AMIR KOLAR 271213 6700 2 LT1 211 0.2400 0 9239 136 1 0 3 1 696 3.2000 0 0 2240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115330459 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O SAYED AMIR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628237 8223243000 KL28155 SHABBIR IBRAHIM KOLAR - 271213 11800 2 LT1 211 0.2000 0 5890 120 1 0 3 1 2052 19.3100 0 0 2910 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112055923 0 0 0 1 0 0 0 0 0 0 SHABBIR IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628246 8218633000 KL14230 RESHMA W/O AJMAL PASHA SHAHID NAGAR 271213 16000 2 LT1 211 0.1600 0 9380 84 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112234032 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O AJMAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.9500 56 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628210 8128633000 KL8972 FATIMA KHANUM W/O RAFI AHMED SHAHID NAGAR 271213 14700 2 LT1 211 0.1600 0 7833 51 1 0 3 1 44 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112234127 0 0 0 1 0 0 0 0 0 0 FATIMA KHANUM,W/O RAFI AHMED SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628219 8123243000 KL25226 UNZEELA FIRDOUS W/O TOUSIF JAMAL #00 WARD NO:16, 271213 11300 2 LT1 211 0.2400 0 6507 9 1 0 3 0 539 4.9700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 9999 111115265413 0 0 0 0 0 0 0 0 0 0 UNZEELA FIRDOUS,W/O TOUSIF JAMAL #00 WARD NO:16, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.1900 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628251 8101533000 KL49238 ABDUL MALLIK S/O ABDUL JABBER S.S MAKAN 271213 15100 2 LT1 211 0.2400 0 9722 105 1 0 3 1 4213 36.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115261018 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,S/O ABDUL JABBER S.S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 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 1415628169 8058166268 KL57123 MOULA S/O KAREEM KHAN NEAR RAILWAY TRACK 271213 6500 2 LT1 211 1 0 10068 125 1 0 3 1 510 2.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 100005512088D 0 0 0 2 0 0 0 0 0 0 MOULA,S/O KAREEM KHAN NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.2700 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 1415628171 8054595438 KL55577 KHAYUM S/O SHAIK HYDER NEAR MASJID 271213 2000 2 LT1 211 0.5000 0 2703 12 1 0 3 1 1500 19.7500 0 0 230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110375206 0 0 0 0 0 0 0 0 0 0 KHAYUM,S/O SHAIK HYDER NEAR MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4100 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628190 8049278255 KL57801 AMJAD KHAN S/O KAREEM ULLA KHAN 1ST MAIN 271213 2300 2 LT1 211 0.5000 0 3198 108 1 0 3 1 1966 15.9400 0 0 690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110203555 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KAREEM ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.9000 32 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628221 8023243000 KL21699 AZMAR PASHA KOLAR - 271213 1300 2 LT1 211 0.2400 0 11009 8 1 0 3 1 2942 36.7100 0 0 3690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111112209644 0 0 0 1 0 0 0 0 0 0 AZMAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628224 7823243000 KL46519 MEHABOOB PASHA S/O SHAIK HASSAN SAB, S.S. MAKAN, KOLAR. 271213 6100 2 LT1 211 0.2400 0 17587 131 1 0 3 1 1272 11.3300 0 0 430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115332169 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,S/O SHAIK HASSAN SAB, S.S. MAKAN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.7600 117 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628229 7723243000 KL7804 MD.HANITHA KOLAR - 271213 700 2 LT1 211 0.1200 0 10785 87 1 0 3 1 415 3.4800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112246524 0 0 0 1 0 0 0 0 0 0 MD.HANITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.0100 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 1415628222 7623243000 KL9946 SYED MUSTAFA S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 271213 10600 2 LT1 211 0.3200 0 10640 59 1 0 3 1 937 8.3200 0 0 1290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112209654 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628228 7523243000 KL36841 HASEEN TAJ W/O MUSHTAQ AHAMED SS MAKAN, KOLAR. 271213 2500 2 LT1 211 0.2400 0 7406 38 1 0 3 1 -47 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115324660 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O MUSHTAQ AHAMED SS MAKAN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628227 7522862494 KL67269 SULTANA TAJ W/O ILYAZ PASHA SHAHEED NAGAR 271213 3800 2 LT1 211 0.5000 0 1635 7 1 0 3 1 -4 0 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111816954 0 0 0 1 0 0 0 0 0 0 SULTANA TAJ,W/O ILYAZ PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628238 7512719000 KL50930 FAYAZ AHAMED S/O . ABDUL SHUKUR , SHAHEED NAGAR , KOLAR 271213 15500 2 LT1 211 0.2400 0 10926 171 1 0 3 1 5563 42.5900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110217621 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O . ABDUL SHUKUR , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628230 7423243000 KL4646 SAYEED PASHA T M KOLAR - 271213 8700 2 LT1 211 0.1200 0 15225 116 1 0 3 1 9137 79.0600 0 0 1270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112266364 0 0 0 1 0 0 0 0 0 0 SAYEED PASHA T M,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628243 7407780659 KL65769 NAZIYA THABASSUM W/O RAFEEQ AHMED S S MAKAAN 271213 13600 2 LT1 211 1 0 7349 106 1 0 3 1 0 0 0 0 640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111708839 0 0 0 2 0 0 0 0 0 0 NAZIYA THABASSUM,W/O RAFEEQ AHMED S S MAKAAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0100 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 1415628215 7223243000 KL24097 ASMAKULLA KHAN KOLAR - 271213 9000 2 LT1 211 0.4800 0 11817 145 1 0 3 1 1318 10.5000 0 0 2990 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111115324107 0 0 0 1 0 0 0 0 0 0 ASMAKULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.1600 100 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628207 7123243000 KL25218 SARDAR PASHA KOLAR - 271213 10800 2 LT1 211 0.4800 0 7152 36 1 0 3 1 459 3.8800 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115329659 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628288 7063863026 KL52833 ARBAZ AZEER KHAN S/O AZMATH ULLA KHAN S.S MAKAN 271213 11200 2 LT1 211 0.2400 0 7753 33 1 0 3 1 1 0 0 0 1630 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110208646 0 0 0 1 0 0 0 0 0 0 ARBAZ AZEER KHAN,S/O AZMATH ULLA KHAN S.S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.0400 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 1415628226 6913243000 KL11197 BABA SAB KOLAR - 271213 9200 2 LT1 211 0.2400 0 19271 99 1 0 3 1 3814 34.0300 0 0 580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115331444 0 0 0 1 0 0 0 0 0 0 BABA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.3200 62 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628216 6823243000 KL47110 TAJ KHAN S/O KAREEM KHAN SULATN TIPSANDRA 271213 12200 2 LT1 211 0.2400 0 12578 21 1 0 3 1 36 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115329758 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,S/O KAREEM KHAN SULATN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628167 6748902621 KL61678 MOULA S/O KAREEM KHAN MAIN ROAD 271213 6600 2 LT1 211 1 0 2483 78 1 0 3 1 2266 21.3200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110193704 0 0 0 1 0 0 0 0 0 0 MOULA,S/O KAREEM KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2800 34 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628209 6723243000 KL5296 JANAB MD.ZAHIRUDDIN KOLAR - 271213 1800 2 LT1 211 0.1600 0 10157 87 1 0 3 1 270 1.7300 0 0 1160 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111115324059 0 0 0 1 0 0 0 0 0 0 JANAB MD.ZAHIRUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7700 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 1415628218 6618633000 KL24756 MD.IKBAL KOLAR - 271213 13300 2 LT1 211 0.4800 0 3579 24 1 0 3 1 253 3.2400 0 0 980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112246472 0 0 0 0 0 0 0 0 0 0 MD.IKBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628234 6605436250 RAHEEM S/O BAKSHU NO-1562 271213 4700 2 LT1 211 0.5000 0 717 40 1 0 3 1 1573 13.2000 0 0 350 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110219146 0 0 0 0 0 0 0 0 0 0 RAHEEM,S/O BAKSHU NO-1562 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2600 10 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628294 6561556111 KL73027 TAJ PASHA S/O CHAND PASHA SHAHEED NAGARA 271213 0 2 LT1 211 1 0 2075 35 1 0 3 1 263 3.3500 0 0 2330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 111120868586 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O CHAND PASHA SHAHEED 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 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628206 6523243000 KL36839 RAFIQ AHAMED S/O PYARUSAB SS MAKAN, KOLAR. 271213 10200 2 LT1 211 0.2400 0 10456 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 14005912 0 99999 111112215702 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O PYARUSAB SS MAKAN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628189 6441760987 KL71277 NAVEED PASHA S/O SYED KHADER S S MAKHAN 271213 0 2 LT1 211 1 0 791 28 1 0 3 1 -203 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999 111118610092 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O SYED KHADER S S MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628160 2407384914 KL68050 H ARIF C/O H SUBAN SAB , KOLAR 271213 13000 2 LT1 211 1 0 5138 85 1 0 3 1 1749 15.2200 0 0 690 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112651828 0 0 0 1 0 0 0 0 0 0 H ARIF,C/O H SUBAN SAB , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628183 2392637899 KL56148 RIZWAN S/O AMEER JAN NO3085 271213 5000 2 LT1 211 0.5000 0 6380 111 1 0 3 1 2525 19.2200 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005111244D 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O AMEER JAN NO3085 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628310 2323243000 KL3085 PRARIZAN KOLAR - 271213 5100 2 LT1 211 0.3600 0 9222 166 1 0 3 1 2214 19.5000 0 0 2620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115329294 0 0 0 1 0 0 0 0 0 0 PRARIZAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1100 107 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628303 2223243000 KL25699 MD. KALEEL KOLAR - 271213 4000 2 LT1 211 0.4000 0 12208 1 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115324674 0 0 0 1 0 0 0 0 0 0 MD. KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628304 2023243000 KL18294 CHAND PASHA KOLAR - 271213 600 2 LT1 211 0.2400 0 9897 108 1 0 3 1 8915 75.1500 0 0 3620 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112230557 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 60.4100 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628295 1913243000 AEH1695 P.MD.SARDAR KOLAR - 271213 7400 2 LT1 211 3 0 7499 124 1 0 3 1 3281 26.6900 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111110186812 0 0 0 1 0 0 0 0 0 0 P.MD.SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6300 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 1415628198 1886175050 KL73210 T M S SHABEER S/O T M SHAFI S S MAKAN 271213 0 2 LT1 211 1 0 2199 49 1 0 3 1 4256 56.5000 0 0 360 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111121458086 0 0 0 0 0 0 0 0 0 0 T M S SHABEER,S/O T M SHAFI S S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628308 1823243000 KL45654 NAZREENA TAJ W/O AZAMATHULLA KHAN SHUKRULLA SHA MAKAN 271213 8900 2 LT1 211 0.9600 0 13310 97 1 0 3 1 0 1.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115265505 0 0 0 1 0 0 0 0 0 0 NAZREENA TAJ,W/O AZAMATHULLA KHAN SHUKRULLA SHA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628265 1723243000 KL5505 GOUSE PASHA S\O CHANDPEER UPPAR MAKAN SHAHID NAGAR 271213 300 2 LT1 211 0.1600 0 14289 67 1 0 3 1 6 0 0 0 980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115265423 0 0 0 1 0 0 0 0 0 0 GOUSE PASHA,S\O CHANDPEER UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628272 1623243000 KL5565 QAMRUNNISSA W/O SYED MUQTIAR S.S.NAGAR 271213 100 2 LT1 211 0.2000 0 10352 102 1 0 3 1 0 0 0 0 1740 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115331170 0 0 0 1 0 0 0 0 0 0 QAMRUNNISSA,W/O SYED MUQTIAR S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.1600 93 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628273 1523243000 KL36343 HASEENA TAJ W/O T.M.S. SHABBEER - 271213 7500 2 LT1 211 0.2600 0 10565 103 1 0 3 1 214 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112278106 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O T.M.S. SHABBEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628282 1423243000 KL3734 JANAB SAHAJADI KHAN SHAHID NAGAR KOLAR 271213 7800 2 LT1 211 1 0 4961 37 1 0 3 1 33 1 0 0 470 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324615 0 0 0 1 0 0 0 0 0 0 JANAB SAHAJADI KHAN,SHAHID NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.8600 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628298 1323243000 KL32664 BEGAM JOHN KOLAR - 271213 12400 2 LT1 211 0.2400 0 9398 62 1 0 3 1 9163 77.7100 0 0 870 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115319740 0 0 0 1 0 0 0 0 0 0 BEGAM JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.9400 15 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628281 1223243000 KL24276 LAKSHMAMMA HERO HALLI - 271213 11600 2 LT1 211 0.3000 0 6025 39 1 0 3 1 1907 10.3200 0 0 2030 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112233468 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HERO HALLI - 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 1415628275 1123243000 KL17338 TIPPU SULTAN KOLAR - 271213 3200 2 LT1 211 0.9200 0 17280 122 1 0 3 1 -2 5.0800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115265440 0 0 0 1 0 0 0 0 0 0 TIPPU SULTAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628205 1068664795 KL71998 ISMAYAIL SAB S/O GAUSAB SHAHEED NAGARA 271213 0 2 LT1 211 1 0 3705 49 1 0 3 0 842 0 0 0 2580 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111119509777 0 0 0 0 0 0 0 0 0 0 ISMAYAIL SAB,S/O GAUSAB SHAHEED 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 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628300 1023243000 KL18335 SYED MUSTAFA S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 271213 10700 2 LT1 211 0.4000 0 16976 155 1 0 3 1 1910 13.2700 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115268529 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628240 0947668999 KL57309 CHAND PASHA S/O ABDUL REHMAN SHUKURULLA MAKAN 271213 2100 2 LT1 211 0.5000 0 4618 78 1 0 3 1 572 4.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110198100 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL REHMAN SHUKURULLA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6300 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628249 0823243000 KL45653 NAZREENA TAJ W/O AZAMATHULLA KHAN SHUKRULLA SHA MAKAN 271213 9400 2 LT1 211 0.9600 0 11357 140 1 0 3 1 1 3.5300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115331118 0 0 0 1 0 0 0 0 0 0 NAZREENA TAJ,W/O AZAMATHULLA KHAN SHUKRULLA SHA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628287 0793602163 KL56555 KHALEEL ULLA KHAN S/O SAYAB KHAN 1ST MAIN K.G MOHALLA 271213 13900 2 LT1 211 0.5000 0 4639 51 1 0 3 1 1544 13.0600 0 0 1190 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007227559 0 0 0 1 0 0 0 1 0 0 KHALEEL ULLA KHAN,S/O SAYAB KHAN 1ST MAIN K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628257 0723243000 KL39282 SHAHANAZ W/O APSAR SHAHIHD NAGAR,KOLAR 271213 2900 2 LT1 211 0.2400 0 8694 151 1 0 3 1 1021 14.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115327895 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O APSAR SHAHIHD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628271 0718633000 KL27580 ABDUL SATHTHAR S/O PAKRUDDIN SHEED NAGAR 271213 16100 2 LT1 211 0.1600 0 13441 158 1 0 3 1 -3 11.6000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266501 0 0 0 1 0 0 0 0 0 0 ABDUL SATHTHAR,S/O PAKRUDDIN SHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.1200 77 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628269 0623243000 KL5564 BASEER AHMAD KOLAR - 271213 7900 2 LT1 211 0.2400 0 11685 77 1 0 3 1 313 2.7900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266042 0 0 0 1 0 0 0 0 0 0 BASEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.4300 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 1415628262 0523243000 KL6268 Sajida begum KOLAR - 271213 8400 2 LT1 211 0.1800 0 12200 123 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115324068 0 0 0 1 0 0 0 0 0 0 Sajida begum,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.7800 81 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628277 0518633000 KL19707 H.SUBAN SAB KOLAR - 271213 13100 2 LT1 211 0.2400 0 2763 2 1 0 3 1 481 3.8000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115265453 0 0 0 0 0 0 0 0 0 0 H.SUBAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628274 0423243000 KL35744 HASINA TAJ W/O MUSTAQ AHAMED S.S.MAKHAN KOLAR 271213 2700 2 LT1 211 0.2400 0 9275 27 1 0 3 1 153 2.1400 0 0 1150 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115266502 0 0 0 1 0 0 0 0 0 0 HASINA TAJ,W/O MUSTAQ AHAMED S.S.MAKHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628299 0418633000 KL23800 EJAZ PASHA S/O ABDUL MALIK SAB , SHAHID NAGAR , KOLAR - 271213 14900 2 LT1 211 0.2400 0 10711 57 1 0 3 1 432 3.6700 0 0 2950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111115329281 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL MALIK SAB , SHAHID NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.6100 60 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628309 0414352923 KL74923 ARIF PASHA S/O BABA JAN 3RD CROSS, S S MAKAN 271213 0 2 LT1 211 1 0 537 56 1 0 3 1 368 1.7300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999999 111124058251 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O BABA JAN 3RD CROSS, S S MAKAN 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 1415628225 0255312060 BIBIJAN W/O INAYATH MAIN ROAD 271213 3700 2 LT1 211 0.5000 0 4857 53 1 0 3 1 481 3.7800 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110185580 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O INAYATH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5200 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628297 0223243000 KL24275 PYARE JAN KOLAR - 271213 11700 2 LT1 211 0.4800 0 4345 96 1 0 3 1 0 0 0 0 2070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115265501 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628301 0123243000 KL19508 N.S.BABU KOLAR - 271213 4200 2 LT1 211 0.4000 0 13539 105 1 0 3 1 40 1 0 0 1140 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2013-11-29 111112232383 0 0 0 1 0 0 0 0 0 0 N.S.BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628266 3854053000 KP1040 AZMATHULLAKHAN, S/O ABDUL BASHEER KHAN KOLAR SILK TWISTING 271213 9100 2 LT5 511 0 1 12121 66 1 0 3 1 1151 8.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266518 0 0 0 1 0 0 0 0 1 0 AZMATHULLAKHAN, S/O ABDUL BASHEER KHAN,KOLAR 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 1415628178 7854053000 KP2435 GOUSE PASHA S/O CHANDPEER SILK REELING 271213 200 2 LT5 511 0 1 10347 0 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112235554 0 0 0 1 0 0 0 0 1 0 GOUSE PASHA,S/O CHANDPEER SILK REELING 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 1415628276 0023243000 KL16685 K.BASHA KOLAR - 271213 10400 2 LT1 211 0.2400 0 17791 29 1 0 3 1 778 7.3900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115327884 0 0 0 1 0 0 0 0 0 0 K.BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628214 6423243000 KL39888 HEAD MASTER URDU HIGHER PRIMARY SCHOOL UPPAR MAKAN SHAHID NAGAR 271213 2200 2 LT1 211 0.4800 0 3320 23 1 0 3 1 -2723 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266041 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,URDU HIGHER PRIMARY SCHOOL UPPAR MAKAN SHAHID 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628217 6418633000 KL20478 PYARE JAN KOLAR - 271213 15800 2 LT1 211 0.4000 0 5802 14 1 0 3 1 3 0 0 0 530 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112230805 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628235 6402364430 KL53813 KHURSHEED BI W/O SYED BAKSHU NEAR TIPPU MASEED 271213 12800 2 LT1 211 0.5000 0 4848 34 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112783513 0 0 0 1 0 0 0 0 0 0 KHURSHEED BI,W/O SYED BAKSHU NEAR TIPPU MASEED 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.5100 45 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628187 6323243000 KL29723 KHAYAM PASHA KOLAR - 271213 5300 2 LT1 211 0.2000 0 11780 76 1 0 3 1 635 4.2400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266846 0 0 0 1 0 0 0 0 0 0 KHAYAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628186 6322719000 KL51074 KHIZAR PASHA S/O PYARU SAB , SHUKRULLA SHAH MAKAN , NEAR RAILWAY T 271213 9600 2 LT1 211 0.2400 0 10743 155 1 0 3 1 1418 9.2100 0 0 4120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111115693389 0 0 0 1 0 0 0 0 0 0 KHIZAR PASHA,S/O PYARU SAB , SHUKRULLA SHAH MAKAN , NEAR RAILWAY T 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.4700 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628182 6228633000 KL8428 VAZEER BI KOLAR - 271213 15600 2 LT1 211 0.1200 0 4448 49 1 0 3 1 2551 21.4600 0 0 1090 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115324585 0 0 0 1 0 0 0 0 0 0 VAZEER BI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628192 6223243000 KL29024 AZMATHULLAKHAN, S/O ABDUL BASHEER KHAN KOLAR - 271213 8800 2 LT1 211 0.2400 0 6792 0 1 0 3 1 1848 25.0600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112246543 0 0 0 1 0 0 0 0 0 0 AZMATHULLAKHAN, S/O ABDUL BASHEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628180 6128633000 KL39746 ABDUL MALLIK S/O ABDUL JABBAR S.S. MAKAN,KOLAR 271213 15400 2 LT1 211 0.2400 0 5800 33 1 0 3 1 131 1.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 9999 111115329773 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,S/O ABDUL JABBAR S.S. MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4300 37 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628194 6023243000 KL17516 BALLAHAR ULLA SHA DARVESH S/O SYED ULLA SHA , SHAHEED NAGAR , KOLAR - 271213 3600 2 LT1 211 0.1600 0 15290 7 1 0 3 1 12901 143.4800 0 0 5320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111115330589 0 0 0 1 0 0 0 0 0 0 BALLAHAR ULLA SHA DARVESH,S/O SYED ULLA SHA , SHAHEED NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.3200 125 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628252 5981478426 KL73561 MOHAMMED AMEER S/O MOHAMMED JAFER SHAHEED NAGARA 271213 0 2 LT1 211 1 0 1533 61 1 0 3 1 1056 8.9800 0 0 240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111122254937 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,S/O MOHAMMED JAFER SHAHEED NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628208 5913243000 KL11328 KHALEEL AHMAD KOLAR - 271213 1400 2 LT1 211 0.1600 0 5443 1 1 0 3 1 5984 1007.6400 0 0 120 2712 2025-10-02 0 0 0 2024-04-02 3 0 0 0 0 14005912 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111115327898 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628202 5823243000 KL45602 NASIR KHAN S/O ARIF KHAN SHUKRULLA SHA MAKAN 271213 5800 2 LT1 211 0.4800 0 2312 9 1 0 3 1 -9 0 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327902 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O ARIF KHAN SHUKRULLA SHA MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628195 5723243000 KL5855 NASIR KHAN ARIF KHAN SHUKHRULLA SHA MOHALLA 271213 5900 2 LT1 211 0.4000 0 6413 46 1 0 3 1 8 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111115266813 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,ARIF KHAN SHUKHRULLA SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628204 5718633000 KL29146 ABDUL MALLIK KOLAR - 271213 15300 2 LT1 211 0.2400 0 7801 31 1 0 3 1 804 7.4900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 9999 111115266812 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628176 5418633000 KL17964 BHAKSHU SAB KOLAR - 271213 13400 2 LT1 211 0.2400 0 7867 55 1 0 3 1 1509 20.3700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 100000406784DD 0 0 0 1 0 0 0 0 0 0 BHAKSHU SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628158 5330343000 KL25842 NAZEER KOLAR - 271213 9500 2 LT1 211 0.4400 0 16699 93 1 0 3 1 67 0 0 0 6400 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 111115331161 0 0 0 1 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.2300 99 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628307 5241533000 KL48806 SADIQ PASHA S/O AHAMED PASHA S.S MAKAN 271213 12000 2 LT1 211 0.4800 0 9629 117 1 0 3 1 4299 0 0 0 2710 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112235528 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O AHAMED PASHA S.S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628306 5240426490 RAHEEM S/O BAKSHU NO-1562 271213 4600 2 LT1 211 0.5000 0 8223 3 1 0 3 1 -16 0 0 0 250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110379637 0 0 0 1 0 0 0 0 0 0 RAHEEM,S/O BAKSHU NO-1562 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628166 5223243000 KL30098 ABDUL MALLIK KOLAR - 271213 400 2 LT1 211 0.2000 0 13645 99 1 0 3 1 5855 79.4400 0 0 490 2712 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115324638 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,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 1415628170 5123243000 KL22183 ABDULSAMAD S\O RAHEEMSAB KOLAR 271213 5500 2 LT1 211 0.2400 0 8031 59 1 0 3 1 2904 41.2900 0 0 2750 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112235537 0 0 0 1 0 0 0 0 0 0 ABDULSAMAD,S\O RAHEEMSAB KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.9800 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 1415628193 5118633000 KL12631 FATIMA KHANUM W/O RAFI AHMED SHAHIDNAGAR 271213 14600 2 LT1 211 0.2400 0 9809 28 1 0 3 1 -109 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112216349 0 0 0 1 0 0 0 0 0 0 FATIMA KHANUM,W/O RAFI AHMED SHAHIDNAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.3500 93 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628199 4913243000 KL11298 SHAIK HUSSAIAN KOLAR - 271213 1700 2 LT1 211 0.1200 0 3725 28 1 0 3 1 2213 28.6900 0 0 560 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112233526 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628279 4861228617 KL75726 ZAKIR KHAN W/O RAFEEQ KHAN SHUKRULLA SHA MOHALLA 271213 0 2 LT1 211 1 0 542 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 14005912 0 999999 1B1281170784 0 0 0 1 0 0 0 0 0 0 ZAKIR KHAN,W/O RAFEEQ KHAN SHUKRULLA SHA MOHALLA 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 1415628181 4823243000 KL35742 HASINA TAJ W/O MUSAQ AHAMED - 271213 2600 2 LT1 211 0.2400 0 5069 56 1 0 3 1 2361 20.0600 0 0 610 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112215662 0 0 0 1 0 0 0 0 0 0 HASINA TAJ,W/O MUSAQ AHAMED - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628172 4723243000 KL6983 NAZAM PASHA KOLAR - 271213 1500 2 LT1 211 0.1200 0 8059 1 1 0 3 1 3311 488.0700 0 0 0 2712 2025-10-02 0 0 0 2024-06-02 3 0 0 0 0 14005912 0 99999 111112230573 0 0 0 1 0 0 0 0 0 0 NAZAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -108 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 1415628191 4718633000 KL29145 EJAZ PASHA S/O ABDUL MALIK SAB , SHAHID NAGAR , KOLAR - 271213 14800 2 LT1 211 0.2400 0 9800 66 1 0 3 1 2343 24.6800 0 0 1120 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111115265412 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL MALIK SAB , SHAHID NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628177 4623243000 KL36836 SYED MUSTHAFA S/O SYED KHADAAR SS MAKAN, MB ROAD. 271213 12300 2 LT1 211 0.2400 0 12845 50 1 0 3 1 119 1 0 0 1730 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115331179 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,S/O SYED KHADAAR SS MAKAN, MB ROAD. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628211 4605914019 KL70056 NASIM UNNISA W/O BASHEER AHAMED SHAHEED NAGARA 271213 11400 2 LT1 211 1 0 4273 119 1 0 3 1 61 1 0 0 2230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111116144518 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,W/O BASHEER AHAMED SHAHEED NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.3700 94 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628153 4523243000 KL9189 SHAIR ALI S\O SYED KHADAR UPPAR MAKAN SHAHID NAGAR 271213 5400 2 LT1 211 0.4000 0 3550 29 1 0 3 1 26 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112264780 0 0 0 1 0 0 0 0 0 0 SHAIR ALI,S\O SYED KHADAR UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628292 4423243000 KL39128 T.M.SHAMSHEER S/O T.M.SHAFI SHUKHRULLA SHAH MAKAN,KOLAR 271213 7000 2 LT1 211 1 0 10673 0 1 0 3 1 -162 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112209656 0 0 0 1 0 0 0 0 0 0 T.M.SHAMSHEER,S/O T.M.SHAFI SHUKHRULLA SHAH MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628152 4418633000 KL22439 ABDUL AJEEJ KOLAR - 271213 13200 2 LT1 211 0.2400 0 9570 33 1 0 3 1 3183 27.6200 0 0 2330 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110175817 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628163 4318633000 KL19902 NAZEER KOLAR - 271213 15900 2 LT1 211 0.2400 0 4173 43 1 0 3 1 1287 9.8400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112246850 0 0 0 1 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.7400 25 2023-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628253 4058164191 KL67845 BASHEER AHAMED S/O LATE SHAIK HASAN S S MAKAN 271213 8200 2 LT1 211 1 0 4924 85 1 0 3 1 2 0 0 0 2430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111112431191 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE SHAIK HASAN S S MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.4100 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 1415628162 4023243000 KL17343 IBRAHIM SAB KOLAR - 271213 1100 2 LT1 211 0.2400 0 10573 62 1 0 3 1 979 8.6000 0 0 1070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113449632 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0400 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628175 3913243000 KL16065 CHAND PASHA KOLAR - 271213 10100 2 LT1 211 0.2400 0 6875 45 1 0 3 1 0 1 0 0 660 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112264162 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 36.5500 47 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628164 3823243000 AEH7196 SYED MUSTAFA S/O SYED KHADAR SAB S.S.MAKAN 271213 12100 2 LT1 211 1 0 10738 40 1 0 3 1 2634 16.7700 0 0 900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115268497 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O SYED KHADAR SAB S.S.MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628165 3723243000 KL7270 NASEER PASHA S/O ABDUL SAMAD , SS MAKAN , KOLAR - 271213 4800 2 LT1 211 0.1600 0 8610 4 1 0 3 1 3692 27.5100 0 0 340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112234107 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL SAMAD , SS MAKAN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628184 3708838061 KL60282 BABA JAN S/O, SAB JAN SHUKRULLA SHAH MAKAN 271213 9300 2 LT1 211 0.4000 0 6548 77 1 0 3 1 0 1.4500 0 0 590 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115324658 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O, SAB JAN SHUKRULLA SHAH MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628156 3623243000 KL39129 T.M.SHAMSHEER S/O T.M.SHAFI SHUKHRULLA SHAH MAKAN,KOLAR 271213 7100 2 LT1 211 1 0 9844 169 1 0 3 1 0 3.0700 0 0 4250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111115265465 0 0 0 1 0 0 0 0 0 0 T.M.SHAMSHEER,S/O T.M.SHAFI SHUKHRULLA SHAH MAKAN,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628296 3523243000 KL5786 Fareeda, W/o Babajan sab KOLAR - 271213 5600 2 LT1 211 0.1600 0 10481 120 1 0 3 1 1451 0 0 0 890 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112229508 0 0 0 1 0 0 0 0 0 0 Fareeda, W/o Babajan sab,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628293 3423243000 KL37131 NOOR PASHA S/O BAKSHA SAB S.S MAKAN, KOLAR. 271213 3900 2 LT1 211 0.2400 0 12336 40 1 0 3 1 1441 12.2200 0 0 1080 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110115580 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O BAKSHA SAB S.S MAKAN, KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628203 3395013703 KL63557 NAZIYA THABASSUM W/O RAFEEQ AHMED S S MAKAAN 271213 13500 2 LT1 211 1 0 5019 57 1 0 3 1 654 4.9000 0 0 980 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100006675915D 0 0 0 2 0 0 0 0 0 0 NAZIYA THABASSUM,W/O RAFEEQ AHMED S S MAKAAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628174 3307390903 KL57598 ARBAZ AZEEZ KHAN S/O AZMATH ULL AKHAN MAIN ROAD 271213 11000 2 LT1 211 0.5000 0 15572 163 1 0 3 1 -694 0 0 0 4240 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111110184406 0 0 0 1 0 0 0 0 0 0 ARBAZ AZEEZ KHAN,S/O AZMATH ULL AKHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.7700 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628232 3271344347 KL57537 JABEEN TAJ W/O HASHAM PASHA MAIN ROAD 271213 1600 2 LT1 211 0.5000 0 6744 111 1 0 3 1 1702 12.9700 0 0 720 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110086255 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O HASHAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628157 3223243000 KL28539 MUNAWAR KOLAR - 271213 6800 2 LT1 211 0.2000 0 7234 39 1 0 3 1 1757 22.4400 0 0 1920 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115261036 0 0 0 1 0 0 0 0 0 0 MUNAWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.6100 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 1415628151 3123243000 KL21964 K.IBRAHIM SAB KOLAR - 271213 6900 2 LT1 211 0.1600 0 10687 137 1 0 3 1 1551 10.6800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112266323 0 0 0 1 0 0 0 0 0 0 K.IBRAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 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 1415628213 2992607301 KL60376 PYARU S/O, GAFFOOR SAB S,S, MAKAN 271213 7600 2 LT1 211 0.4800 0 6817 35 1 0 3 1 0 0 0 0 1040 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112215603 0 0 0 1 0 0 0 0 0 0 PYARU,S/O, GAFFOOR SAB S,S, MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.0500 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 1415628290 2933229111 KL51921 ASLAM PHASHA MOHAMD ASLM,S.S. MAKAAN 271213 14000 2 LT1 211 1 0 1491 142 1 0 3 1 7759 52.1500 0 0 1410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 1B6904011334 0 0 0 1 0 0 0 0 0 0 ASLAM PHASHA,MOHAMD ASLM,S.S. MAKAAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628173 2913243000 AEH4616 RAJA SAB KOLAR - 271213 12900 2 LT1 211 3 0 12199 51 1 0 3 1 764 6.6400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111112215704 0 0 0 1 0 0 0 0 0 0 RAJA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628260 2854053000 KP1607 N.S.BABU KOLAR WET GRINDER 271213 4300 2 LT1 211 1 0 9187 90 1 0 3 1 7045 57.9200 0 0 640 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111112214009 0 0 0 1 0 0 0 0 0 0 N.S.BABU,KOLAR WET GRINDER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5300 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628149 2823243000 KL47712 NAVEED PASHA S/O SYED KHADER SHUKRULLA SHAH MAKAN 271213 3000 2 LT1 211 0.4800 0 12435 152 1 0 3 1 4192 57.7000 0 0 320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110503300 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O SYED KHADER SHUKRULLA SHAH MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628150 2818633000 KL36606 NAWAZ PASHA S/O ABDUL MALIK SAB , SHAHEED NAGAR , KOLAR 271213 13700 2 LT1 211 0.2400 0 13816 94 1 0 3 1 1022 3.4300 0 0 3160 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100000420063ND 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O ABDUL MALIK SAB , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628154 2723243000 KL5944 ABDULSAMAD S\O RAHEEM SAB UPPAR MAKAN SHAHID NAGAR 271213 900 2 LT1 211 0.1600 0 6668 78 1 0 3 1 0 0 0 0 1570 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112234109 0 0 0 1 0 0 0 0 0 0 ABDULSAMAD,S\O RAHEEM SAB UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628305 2523243000 KL5447 JANABSHAHJADI KHAN KOLAR - 271213 6200 2 LT1 211 0.1600 0 690 35 1 0 3 1 5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 999 111112216303 0 0 0 0 0 0 0 0 0 0 JANABSHAHJADI KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.2200 12 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628302 2423243000 KL3319 SYED MUSTAFA S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 271213 500 2 LT1 211 0.0900 0 4826 127 1 0 3 1 2033 8.8500 0 0 3320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 ASD to be paid:Rs.3320 (ignore if paid) 0 9999 111115327846 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED KHADAR #1505 SS MAKAN KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415628286 2418633000 KL19035 INAYATH ULLA KHAN S/O AMEER KHAN, #1634 MAIN ROAD SHAHEED NAGARA KOLAR. 271213 14500 2 LT1 211 0.2000 0 5255 28 1 0 3 1 237 1.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005912 0 99999 111110495154 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,S/O AMEER KHAN, #1634 MAIN ROAD SHAHEED NAGARA KOLAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0