1415627494 8673733000 KL40679 Abdul kabeer s/o abdul jaleel S\O ABDUL SUBHAN RAHAMATH NAGAR 271224 5100 2 LT1 211 0.9600 0 923 86 1 0 3 1 289 1.3200 0 0 210 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B2338382584 0 0 0 1 0 0 0 0 0 0 Abdul kabeer s/o abdul jaleel,S\O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 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 1415627487 8573733000 KL36981 SYED KHALEEL S\O SYED HUSUN RAHAMATH NAGAR, KOLAR 271224 9600 2 LT1 211 0.2400 0 2506 10 1 0 3 1 885 6.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000729246 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN 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 10.8300 21 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627518 8561365511 KL54982 SARDAR S/O JABBAR SAB RAHAMATH NAGAR 271224 2400 2 LT1 211 0.5000 0 3387 59 1 0 3 1 0 0 0 0 780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007263064 0 0 0 0 0 0 0 0 0 0 SARDAR,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 27.6700 38 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627492 8473733000 KL28286 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12700 2 LT1 211 0.4800 0 5218 0 1 0 3 1 -67 0 0 0 780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000883182 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627618 8281225072 KL54343 ROUF SAB S/O BABA SAB RAHAMATH NAGAR 271224 10100 2 LT1 211 0.2400 0 4045 21 1 0 3 1 2635 22.7700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007229059 0 0 0 0 0 0 0 0 0 0 ROUF SAB,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627611 8073733000 AEH2418 PYARE JAN FAKRUDDIN - 271224 11700 2 LT1 211 3 0 7984 48 1 0 3 1 220 1.8300 0 0 950 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007272400 0 0 0 1 0 0 0 0 0 0 PYARE JAN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627632 7973733000 KL45467 SHAKEERA RAHAMATH NAGAR KOLAR 271224 12900 2 LT1 211 0.2200 0 6203 5 1 0 28 1 1960 18.1000 0 0 1790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115331729 0 0 0 0 0 0 0 0 0 0 SHAKEERA,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 25.4200 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627542 7937849650 KL53954 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3200 2 LT1 211 1 0 5458 48 1 0 3 1 56 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007235522 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627513 7755389392 KL63699 CHOTIMA W/O AMAN ULLA RAHAMATH NAGAR 271224 0 2 LT1 211 1 0 12207 103 1 0 3 1 5873 52.6300 0 0 3000 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 111111990445 0 0 0 0 0 0 0 0 0 0 CHOTIMA,W/O AMAN 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 53.5000 59 2023-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627616 7673733000 KL39001 KHALEEL AHAMED RAHAMATH NAGAR KOLAR 271224 1500 2 LT1 211 0.2400 0 8635 0 1 0 28 1 -3 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007269181 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627617 7573733000 KL30161 KHALEELAHAMAD KOLAR - 271224 1600 2 LT1 211 0.3200 0 11205 0 1 0 28 1 -24 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000867520 0 0 0 0 0 0 0 0 0 0 KHALEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627613 7473733000 KL28285 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12600 2 LT1 211 0.4800 0 8554 46 1 0 3 1 1 0 0 0 3860 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 110000854803 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627615 7373733000 KL18689 FAYAZ AHAMAD S/O AMEER JAN RAHAMATH NAGAR 271224 10200 2 LT1 211 0.2000 0 13472 112 1 0 3 1 121 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000873423 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD,S/O AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627619 7273733000 KL19616 ABDUL KHUDDUS ABDUL RAZAK - 271224 7200 2 LT1 211 1 0 10789 123 1 0 3 1 0 1 0 0 290 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007281420 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 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 1415627633 7173733000 KL12255 ABDUL KHUDDUS ABDUL RAHIM - 271224 2600 2 LT1 211 0.1600 0 8539 85 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115322010 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627569 7005342766 KL65547 SAKIRA BI W/O LATE DASTHAGIR SAB RAHMATH NAGAR 271224 0 2 LT1 211 0.5000 0 4913 97 1 0 3 1 57 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 10000 111111701401 0 0 0 0 0 0 0 0 0 0 SAKIRA BI,W/O LATE DASTHAGIR 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 83 91 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627626 6973733000 KL8472 SHAPIKAHAMAD KOLAR - 271224 8400 2 LT1 211 0.4000 0 9103 52 1 0 3 1 -5 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007272138 0 0 0 0 0 0 0 0 0 0 SHAPIKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.1200 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 1415627634 6873733000 KL41543 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 3900 2 LT1 211 0.3200 0 942 7 1 0 3 1 -31 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000889636A 0 0 0 0 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 40.8300 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 1415627627 6673733000 KL35818 ZAREENA TAJ W/O SYED NAZEER RAHAMATH NAGAR 271224 11500 2 LT1 211 0.2400 0 13886 82 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007246706 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED NAZEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627623 6473733000 KL28284 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12500 2 LT1 211 0.4800 0 10385 61 1 0 3 1 1266 11.9200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000730212 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 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 1415627635 6373733000 KL18724 ABDUL ZABBAR ABDUL GAFFAR - 271224 5700 2 LT1 211 0.2400 0 9725 76 1 0 3 1 0 0 0 0 430 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007280800 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627630 6369625780 KL53955 S SANAULLA S/O ABDUL KHAYUM 1ST CROSS 271224 3300 2 LT1 211 1 0 3950 52 1 0 3 1 160 1.3300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 4489897483D 0 0 0 0 0 0 0 0 0 0 S SANAULLA,S/O ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627597 6273733000 KL15410 RAHAMAN ABDUL ZALEEL - 271224 6000 2 LT1 211 0.2000 0 11997 60 1 0 3 1 493 2.2900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000870217 0 0 0 1 0 0 0 0 0 0 RAHAMAN,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627595 6173733000 KL13241 CHAND PASHA CHAND PASHA - 271224 2700 2 LT1 211 0.2400 0 6724 60 1 0 3 1 919 4.3600 0 0 1220 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007280513 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627559 6098607286 KL62067 FAIROZ PASHA S/O ABDUL WAJID NEAR NOORANI MASJID 271224 4402 2 LT1 211 1 0 3180 52 1 0 3 1 755 6.6600 0 0 300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007265937 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL WAJID NEAR NOORANI MASJID 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627585 6083733000 KL47531 MOHAMMED MOHSEEN S/O MOHAMMED BAHADUR RAHAMATH NAGAR 271224 2300 2 LT1 211 0.2400 0 7671 62 1 0 3 1 272 2.4000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115319150 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOHSEEN,S/O MOHAMMED BAHADUR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627594 5973733000 KL8487 AMEER JAN ALTAF BEIG - 271224 8200 2 LT1 211 0.2400 0 20190 144 1 0 3 1 55 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115317687 0 0 0 0 0 0 0 0 0 0 AMEER JAN,ALTAF BEIG - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627609 5873733000 KL38620 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 245 2 LT1 211 0.4800 0 8176 93 1 0 3 1 0 3.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007182902 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 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 1415627608 5773733000 KL35637 ABDUL PASHA S/O HUSSAIN - 271224 7800 2 LT1 211 0.2400 0 11983 62 1 0 3 1 2 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007216220 0 0 0 0 0 0 0 0 0 0 ABDUL PASHA,S/O HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627489 5647923393 KL69727 Bannejan W/O BASHA Rehamath nagar 271224 0 2 LT1 211 1 0 2295 65 1 0 3 1 1461 12.5000 0 0 520 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115288318 0 0 0 0 0 0 0 0 0 0 Bannejan,W/O BASHA Rehamath nagar 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627604 5573733000 KL37436 RIYAZ AHAMED S/O MAHABOOB SAB RAHAMATH NAGAR, KLR 271224 7700 2 LT1 211 0.9600 0 15367 164 1 0 3 1 0 7.6200 0 0 0 2712 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 2015-02-09 100007184520 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O MAHABOOB 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 0 131.2500 144 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627602 5473733000 KL27742 APSAR S/O ANWAR RAHAMATH NAGAR,KOLAR 271224 3700 2 LT1 211 0.2400 0 5314 40 1 0 3 1 25 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007196525 0 0 0 1 0 0 0 0 0 0 APSAR,S/O ANWAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35 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 1415627584 5373733000 KL21072 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6800 2 LT1 211 0.2000 0 10148 79 1 0 3 1 1150 9.7000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007213109 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,JALEEL KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 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 1415627581 5273733000 KL12389 BASHA ABDUL SATHAR RAHAMATH NAGAR 271224 9200 2 LT1 211 0.1600 0 12072 52 1 0 3 1 134 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007266186 0 0 0 0 0 0 0 0 0 0 BASHA,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 48.5000 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627583 5173733000 KL12782 PASHA SAB BAKSHU SAB - 271224 4300 2 LT1 211 0.2400 0 12171 49 1 0 3 1 -181 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 1000000 100007219876 0 0 0 0 0 0 0 0 0 0 PASHA SAB,BAKSHU SAB - 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 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627576 5083733000 KL45067 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6600 2 LT1 211 0.9600 0 11981 19 1 0 3 1 58 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115267997 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627587 4973733000 KL7779 CHAND PASHA ABDUL AZEEZ - 271224 5000 2 LT1 211 0.4000 0 13395 72 1 0 3 1 193 1.3500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007250626 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627593 4873733000 KL38619 PRESIDENT MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 271224 4500 2 LT1 211 0.4800 0 6682 66 1 0 3 1 0 5.9800 0 0 1070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007238164 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-NOORANI RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 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 1415627500 4831223246 KL72371 MUBARAK PASHA S/O RIZWAM PASHA RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 3616 124 1 0 3 1 860 11.8100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 111120277629 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O RIZWAM PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627590 4773733000 KL34364 FYROJA KOLAR - 271224 6500 2 LT1 211 0.2400 0 9139 63 1 0 3 1 148 2.0600 0 0 440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115325197 0 0 0 0 0 0 0 0 0 0 FYROJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627558 4694054593 KL56860 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3500 2 LT1 211 0.5000 0 5261 99 1 0 3 1 2335 20.1100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007183767 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627592 4673733000 KL31316 MOHAMED AMEENUDDIN S/O BABAJAN SAB RAHAMATH NAGAR , KOLAR 271224 4800 2 LT1 211 0.4200 0 14004 77 1 0 3 1 -876 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007168126 0 0 0 0 0 0 0 0 0 0 MOHAMED AMEENUDDIN,S/O BABAJAN 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 82.2500 90 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627589 4573733000 KL31138 SADIK PASHA R.NAGAR KOLAR 271224 4200 2 LT1 211 0.3800 0 9862 128 1 0 3 1 1178 9.3600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007164578 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,R.NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627607 4562326232 KL76684 WAZEER PASHA S/O PYARE JAN RAHAMATH NAGARA 271224 0 2 LT1 211 1 0 1218 134 1 0 3 1 2527 18.3100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 0 1B7016494373 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O 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 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627501 4513255819 KL75607 AKTAR UNNISA W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 271224 0 2 LT1 211 1 0 760 7 1 0 3 1 732 5.8900 0 0 710 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111125126859 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,W/O SHAIK ABDUL REHAMAN RAHAMATH NAGARA ,1ST CROSS 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 1415627561 4473733000 KL28904 MEHABUBHABHASHA KOLAR - 271224 7400 2 LT1 211 0.2000 0 11926 46 1 0 3 1 1345 12.2200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007196891 0 0 0 2 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627560 4373733000 KL20935 MURTHAZ IBRAHIM - 271224 10700 2 LT1 211 0.2400 0 19229 78 1 0 3 1 139 1.9300 0 0 320 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007249973 0 0 0 1 0 0 0 0 0 0 MURTHAZ,IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627522 4304099425 KL63700 CHOTIMA W/O AMAN ULLA RAHAMTH NAGAR 271224 0 2 LT1 211 1 0 8396 66 1 0 3 1 -30 0 0 0 2260 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 111111533800 0 0 0 0 0 0 0 0 0 0 CHOTIMA,W/O AMAN ULLA RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627579 4273733000 KL16543 NAZEER AHMED S/O YAKEEBU SAB , #646 , RAHAMATH NAGAR , KOLAR - 271224 1800 2 LT1 211 0.2400 0 7389 40 1 0 3 1 34 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007251821 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O YAKEEBU SAB , #646 , 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 36.7500 47 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627498 4217798187 KL58167 ASLAM PASHA S/O PYARE JAN 3RD CROSS 271224 12100 2 LT1 211 0.5000 0 2617 25 1 0 3 1 350 2.7400 0 0 700 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007143126 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 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 1415627571 4173733000 KL10019 KHAJHA BUDDAN SAB - 271224 2900 2 LT1 211 0.2400 0 18537 123 1 0 3 1 609 5.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007200420 0 0 0 1 0 0 0 0 0 0 KHAJHA,BUDDAN SAB - 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 2023-06-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627549 4083733000 KL45066 FAIROZ S/O PYARE JAN 2ND CROSS 271224 6700 2 LT1 211 0.4800 0 13975 135 1 0 3 1 1805 15.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115330968 0 0 0 0 0 0 0 0 0 0 FAIROZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627562 3979661849 KL64574 MD RAFI S/O RAHEEM SAB RAHMATH NAGAR 271224 0 2 LT1 211 1 0 1737 2 1 0 3 1 -34 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 10000 111111516704 0 0 0 0 0 0 0 0 0 0 MD RAFI,S/O RAHEEM 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 18.5800 29 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627570 3873733000 KL39575 MD.RAFI S/O RAHEEM SAB RAHAMATH NAGAR,KOLAR 271224 10300 2 LT1 211 0.2400 0 10408 61 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007212222 0 0 0 1 0 0 0 0 0 0 MD.RAFI,S/O RAHEEM 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 44.9200 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627606 3851623865 KL69169 Fayaz pasha S/O CHAND PASHA Rehamath nagara 271224 0 2 LT1 211 1 0 829 46 1 0 3 1 1149 8.8000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 111114663913 0 0 0 2 0 0 0 0 0 0 Fayaz pasha,S/O CHAND PASHA Rehamath nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627580 3773733000 KL36418 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2100 2 LT1 211 0.2400 0 14154 138 1 0 3 1 2495 21.5200 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007230545 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627582 3673733000 KL36657 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9100 2 LT1 211 0.4000 0 5698 55 1 0 3 1 2980 25.1500 0 0 1440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007185831 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 1415627565 3573733000 KL35992 M.H.SHAFIQ AHAMAD S/O ABDUL LATHIF RAHAMATH NAGAR 271224 8500 2 LT1 211 0.4800 0 1396 12 1 0 3 1 -38 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 10000 111112019863 0 0 0 1 0 0 0 0 0 0 M.H.SHAFIQ AHAMAD,S/O ABDUL LATHIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627566 3473733000 KL28903 MEHABUBHABHASHA KOLAR - 271224 7300 2 LT1 211 0.2000 0 9299 124 1 0 3 1 251 1.2800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007169451 0 0 0 2 0 0 0 0 0 0 MEHABUBHABHASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627557 3381128734 KL51487 SIRAJ AHAMEED S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 271224 11200 2 LT1 211 0.4800 0 3750 0 1 0 28 1 -102 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000869729 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMEED,S/O . SYED AHAMMED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 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 1415627563 3373733000 KL14276 JAIBUNNISSA AMEER SAB - 271224 1900 2 LT1 211 0.3200 0 6835 36 1 0 3 1 21 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007164971 0 0 0 1 0 0 0 0 0 0 JAIBUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627574 3273733000 KL19325 M.JAMEEL PASHA MUKBUL SAB - 271224 5300 2 LT1 211 0.2400 0 4528 102 1 0 3 1 4199 35.9600 0 0 790 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007256531 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627578 3173733000 KL10439 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 10900 2 LT1 211 0.1200 0 3217 67 1 0 3 1 3395 29.0600 0 0 410 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007235049 0 0 0 0 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627631 3129833000 ASLAMPASHA S/O SARVER RAHAMATH NAGAR KOLAR 271224 8300 2 LT1 211 1 0 13558 129 1 0 3 1 0 1 0 0 1250 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007253383 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S/O SARVER 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 85.5800 94 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627554 3083733000 KL45146 PYRE JAN S/O FAKRUDDIN RAHMATH NAGAR 271224 11900 2 LT1 211 0.2400 0 17995 69 1 0 3 1 -126 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115327593 0 0 0 0 0 0 0 0 0 0 PYRE JAN,S/O FAKRUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627577 2873733000 KL39031 KHALEEL AHMED S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 271224 1400 2 LT1 211 0.2400 0 8157 0 1 0 28 1 -153 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007176780 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O SIDIQ SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627515 2801533000 KL48756 SYED KHALEEL S/O SYED HUSSAIN SAB RAHAMATH NAGAR 271224 9300 2 LT1 211 0.4600 0 4000 53 1 0 3 1 552 4.6700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115322065 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED 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 25.2500 35 2023-12-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627572 2773733000 KL36417 ABDUL JALEEL S/O ABDUL NABEE RAHAMATH NAGAR 271224 2000 2 LT1 211 0.2400 0 10124 84 1 0 3 1 2841 22.9600 0 0 1940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007262651 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL NABEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627503 2700406700 KL52563 MUTHUKUR MOHAMMED RAFI S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 271224 2500 2 LT1 211 0.5000 0 11922 144 1 0 3 1 2344 21.0300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007206342 0 0 0 1 0 0 0 0 0 0 MUTHUKUR MOHAMMED RAFI,S/O . MUTHUKUR KHADAR BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627548 2673733000 KL36656 BADRUNNISA W/O MAQBOOL RAHAMATH NAGAR, KOLAR 271224 9000 2 LT1 211 0.4000 0 3919 21 1 0 3 1 69 1 0 0 370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115319127 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MAQBOOL 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 13.7500 24 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627550 2573733000 KL28862 PARAVEENTHAJA KOLAR - 271224 5800 2 LT1 211 0.2400 0 6611 68 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007203874 0 0 0 1 0 0 0 0 0 0 PARAVEENTHAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627555 2473733000 KL25521 CHAND PASHA SYED AHAMAD - 271224 5200 2 LT1 211 0.4800 0 14969 107 1 0 3 1 355 2.7300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007174648 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 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 1415627545 2273733000 KL16239 M H SAFFEEQ AHAMAD ABDUK LATHIF - 271224 8700 2 LT1 211 0.2000 0 9498 67 1 0 3 1 479 3.5300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007267768 0 0 0 0 0 0 0 0 0 0 M H SAFFEEQ AHAMAD,ABDUK LATHIF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627534 2083733000 KL29310 SYEDSARADRA KOLAR - 271224 13500 2 LT1 211 0.2400 0 12279 71 1 0 3 1 148 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007188143 0 0 0 1 0 0 0 0 0 0 SYEDSARADRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627551 1973733000 KL9492 SHAIK ISMAIL SHAIK REHMAN - 271224 8900 2 LT1 211 0.2000 0 4591 0 1 0 3 1 0 0 0 0 310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007194156 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,SHAIK REHMAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627553 1873733000 KL8913 BASHA SAB JANAB SAB RAHAMATH NAGAR 271224 11800 2 LT1 211 0.2000 0 10852 107 1 0 3 1 2700 25.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007197254 0 0 0 0 0 0 0 0 0 0 BASHA SAB,JANAB 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 71.4200 79 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627491 1801533000 KL48742 FYROJA W/O MOHAMMED KHALEEL RAHAMATH NAGAR 271224 6400 2 LT1 211 0.2400 0 9088 0 1 0 3 1 1578 13.4000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115327558 0 0 0 1 0 0 0 0 0 0 FYROJA,W/O MOHAMMED KHALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627514 1773733000 KL39965 MD.NASEER S/P MD.GHOUSE PEER RAHAMATH NAGAR,KOLAR 271224 9900 2 LT1 211 0.4800 0 5455 73 1 0 3 1 1351 10.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 9999 100007184985 0 0 0 0 0 0 0 0 0 0 MD.NASEER,S/P MD.GHOUSE PEER 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 1.2500 11 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627527 1673733000 KL36549 ANWAR S\OSULMAN SAB RAHMATH NAGAR 271224 7900 2 LT1 211 0.0200 0 5186 53 1 0 3 1 101 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007145762 0 0 0 0 0 0 0 0 0 0 ANWAR,S\OSULMAN 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 22.5800 33 2025-06-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627530 1573733000 KL31241 NAJMUNNASA KOLAR - 271224 5900 2 LT1 211 0.3800 0 20277 89 1 0 3 1 291 6.1100 0 0 340 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115329608 0 0 0 2 0 0 0 0 0 0 NAJMUNNASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627535 1473733000 KL24862 SHAMSHAD FAYAZ RAHAMATH NAGAR 271224 12400 2 LT1 211 0.2400 0 8746 44 1 0 3 1 122 1.6000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007188272 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,FAYAZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627538 1373733000 KL15676 ILIYAZ PASHA ABDUL LATHIF SAB - -,KAR,,563101 - 271224 3000 2 LT1 211 0.2400 0 17944 106 1 0 3 1 0 5.9300 0 0 1900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007161490 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,ABDUL LATHIF SAB - -,KAR,,563101 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.3900 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 1415627533 1273733000 KL14900 RAHAMATHUNNISSA BASHA SAB - 271224 3100 2 LT1 211 0.2000 0 5748 33 1 0 3 1 216 3.0500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007147767 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627541 1173733000 KL10462 MUNATUZA ASGAR MOHAMMED IBRAHIM SAB - 271224 11000 2 LT1 211 0.1200 0 19401 174 1 0 3 1 3592 29.7600 0 0 2960 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007139350 0 0 0 1 0 0 0 0 0 0 MUNATUZA ASGAR,MOHAMMED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627525 1083733000 KL43278 MAHABOOB PASHA S/O ABDUL BASHEER RAHMATH NAGAR 271224 7600 2 LT1 211 0.9600 0 12394 176 1 0 3 1 2679 20.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115318795 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL BASHEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627547 1064951052 KL59365 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 4700 2 LT1 211 2 0 11437 171 1 0 3 1 7 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007254001 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627586 1038439000 KL7802 ABDUL KAREEM S/O ABDUL SATTAR 271224 4900 2 LT1 211 0.2400 0 4549 35 1 0 3 1 -46 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007196954 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627540 0973733000 KL9569 AHAMAD KHASIM SAB - 271224 100 2 LT1 211 0.1600 0 1371 0 1 0 28 1 24 1.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007137956 0 0 0 0 0 0 0 0 0 0 AHAMAD,KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627508 0873733000 KL9092 BADURNESA KOLAR - 271224 3600 2 LT1 211 0.2400 0 13735 104 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007149544 0 0 0 0 0 0 0 0 0 0 BADURNESA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627624 0801533000 KL8708 BAKSHU SYED AMEER - 271224 1900 2 LT1 211 0.1200 0 919 90 1 0 3 1 208 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 11111526045910 0 0 0 0 0 0 0 0 0 0 BAKSHU,SYED AMEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627520 0773733000 KL40062 M.JAMEEL PASHA S\O MAKBUL SAB RAHAMATH NAGAR 271224 5500 2 LT1 211 0.2400 0 4158 39 1 0 3 1 5326 42.0500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007149871 0 0 0 1 0 0 0 0 0 0 M.JAMEEL PASHA,S\O MAKBUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627496 0683841951 KL56859 SHAIK ABDUL REHMAN S/O SHAIK HYDER SAB MAIN ROAD 271224 3400 2 LT1 211 0.5000 0 3122 53 1 0 3 1 1442 12.1400 0 0 930 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007270827 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL REHMAN,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627506 0673733000 KL37857 RIZWAN S/O AMIRJAN RAHAMATH NAGAR,KOLAR 271224 11600 2 LT1 211 0.2400 0 8702 67 1 0 3 1 0 0 0 0 3020 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100007151397 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O AMIRJAN RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627524 0573733000 KL35225 VAZEER PASHA S/O PYAREJAAN RAHMATH NAGAR KOLAR. 271224 4600 2 LT1 211 0.4800 0 9809 68 1 0 3 1 12 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007151071 0 0 0 0 0 0 0 0 0 0 VAZEER PASHA,S/O PYAREJAAN 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 63.5000 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627529 0473733000 KL21073 SABEER KHAN JALEEL KHAN RAHAMATH NAGAR 271224 6900 2 LT1 211 0.2000 0 8880 0 1 0 28 1 5 0 0 0 1310 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007180697 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,JALEEL 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 71.5800 79 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627544 0373733000 KL23178 SAAJEEDA W/O MUNAWAR PASHA RAHAMATH NAGAR 271224 4000 2 LT1 211 0.2400 0 7777 78 1 0 3 1 2 1.3100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007159942 0 0 0 1 0 0 0 0 0 0 SAAJEEDA,W/O MUNAWAR 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 63.4200 70 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627537 0273733000 KL12973 IBRAHIM KHAN SABU SAB - 271224 10000 2 LT1 211 0.2000 0 11160 75 1 0 3 1 2541 21.9300 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007154215 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627539 0173733000 KL11869 ABDUL NAZEER S/O ABDUL JABBAR RAHAMATH NAGAR 271224 11400 2 LT1 211 0.2000 0 16275 134 1 0 3 1 110 1 0 0 1780 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007201673 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627521 0083733000 KL43220 NAJMUNNISA W/O BASHA SAB RAHMATH NAGAR 271224 9700 2 LT1 211 0.2400 0 14360 59 1 0 3 1 230 3.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007188002 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,W/O BASHA 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 62.6700 69 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627628 9503053000 KP811 SEERAJ AHAMED SILK FILTTER - 271224 8100 2 LT5 511 0.1600 1.5000 6065 67 1 0 3 1 0 3.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115330976 0 0 0 1 0 0 0 0 1 0 SEERAJ AHAMED,SILK FILTTER - 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 1415627605 8503053000 KP901 SYED REYAJ AHMED S\O SUBAN SILK REELING 271224 13300 2 LT5 511 0 1 805 3 1 0 3 1 2517 23.0800 0 0 490 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115328658 0 0 0 0 0 0 0 0 1 0 SYED REYAJ AHMED,S\O SUBAN 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 1415627599 8403053000 KP1269 REYAJ PASHA S\O BASHA SAB SILK TWISTING 271224 11300 2 LT5 511 0 1 6123 0 1 0 28 1 169 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 100007045787 0 0 0 0 0 0 0 0 1 0 REYAJ PASHA,S\O BASHA 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 1415627573 6503053000 KP895 KADAR BAGE S/O DASTHGIRI SAB SILK TWISTING 271224 13200 2 LT5 511 0 1 5230 13 1 0 28 1 3079 28.2300 0 0 270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115306527 0 0 0 0 0 0 0 0 1 0 KADAR BAGE,S/O DASTHGIRI 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 1415627567 5503053000 KP2239 ASGAR EBRAHIM SAB WER GRINDER 271224 10500 2 LT5 511 0 2 14407 7 1 0 3 1 0 29.7800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115267182 0 0 0 0 0 0 0 0 1 0 ASGAR,EBRAHIM SAB WER GRINDER 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 1415627591 3357670272 KP3654 MUBEEN TAJ W/O MAHABOOB PASHA 1ST CROSS 271224 1300 2 LT5 511 0 3 1174 0 1 0 3 1 457 2.2500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 100007070032 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627612 0603053000 KP819 ABDUL KHALEEM S\O ABDUL RAZAK SILK FILTER 271224 1200 2 LT5 511 0.3200 2.5000 7443 63 1 0 3 1 1690 12.1600 0 0 1900 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323068 0 0 0 2 0 0 0 0 1 0 ABDUL KHALEEM,S\O ABDUL RAZAK SILK FILTER 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 1415627543 0371053000 KP3399 MURTHUJA ALIAS ASGAR S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 271224 10400 2 LT5 511 0 3 7655 0 1 0 28 1 1359 10.9500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115318830 0 0 0 0 0 0 0 0 1 0 MURTHUJA ALIAS ASGAR,S/O MOHAMMED IBRAHIM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627603 0023053000 KP2923 FAIROZ PASHA S\O ABDUL WAJID NEAR NOORANI MASJID KOLAR 271224 1900 2 LT5 511 0 2 1648 0 1 0 3 1 306 1.5000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111111498080 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S\O ABDUL WAJID NEAR NOORANI MASJID 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 1415627588 3860533000 BJKL1323 MEHABOOB PASHA RAHAMATHNAGAR KOLAR 271224 7500 2 1LT1-M 110 0.0400 0 1656 25 1 0 3 1 -112 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 9999 111111501149 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,RAHAMATHNAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627598 8405408663 KL70174 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT1 211 2 0 7215 125 1 0 3 1 57 0 0 0 3170 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111116257523 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627488 8373733000 KL22344 M.JAMEEL PASHA MUKBUL SAB - 271224 5400 2 LT1 211 1 0 11842 58 1 0 3 1 424 5.8700 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000888326 0 0 0 0 0 0 0 0 0 0 M.JAMEEL PASHA,MUKBUL SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627568 8327384656 KL53828 M.JAMEEL PASHA S/O MUKBUL SAB 2ND CROSS 271224 5600 2 LT1 211 0.5000 0 7049 95 1 0 3 1 1524 12.3600 0 0 1270 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000867481 0 0 0 1 0 0 0 0 0 0 M.JAMEEL PASHA,S/O MUKBUL 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 33.3300 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627552 8642590869 KL68109 WAHEED UNNISA W/O ANEES AHAMED3 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 2521 0 1 0 3 1 659 5.2200 0 0 940 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111112605431 0 0 0 1 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED3 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 1415627621 8202799819 KL61527 KHAJA KHAN S/O HANEEF KHAN, MAIN ROAD 271224 13800 2 LT3A 311 1 0 502 1 1 0 3 1 457 3.3400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 100006775702 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN, 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 1415627601 7496745042 KL69906 PYARE JAN S/O UMAR SAB RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 439 78 1 0 3 1 8597 77.0100 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 111115999231 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O UMAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627575 7203294007 KL68108 WAHEED UNNISA W/O ANEES AHAMED2 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 1249 108 1 0 3 1 4881 39.6900 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 111112605430 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED2 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 1415627629 6370053000 KL37440 NAJBUNNISA W/O BASHA SAB, , RAHAMATH NAGAR , KOLAR 271224 76 2 LT3A 311 0.1600 0 988 28 1 0 3 1 2336 19.0400 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999 100006765885 0 0 0 1 0 0 0 0 0 0 NAJBUNNISA,W/O BASHA 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 1415627600 5673733000 KL36702 MOHAMED SHA FAZAL S\O ABDUL KHUDUR RAHAMATH NAGARA 271224 7000 2 LT3A 311 0.5000 0 2537 16 1 0 3 1 0 1 0 0 300 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115324364 0 0 0 0 0 0 0 0 0 0 MOHAMED SHA FAZAL,S\O ABDUL KHUDUR 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 1415627564 5086250648 KL68106 WAHEED UNNISA W/O ANEES AHAMED RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 3380 45 1 0 3 1 2725 21.5500 0 0 2070 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111112605428 0 0 0 0 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627536 5007230218 KL61529 KHAJA KHAN S/O HANEEF KHAN MAIN ROAD 271224 13700 2 LT3A 311 1 0 1353 1 1 0 3 1 6225 53.4000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 100006921145 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN 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 1415627519 4200742855 KL61528 KHAJA KHAN S/O HANEEF KHAN RAHAMATH NAGAR ,MAIN ROAD 271224 13600 2 LT3A 311 1 0 8866 144 1 0 3 1 2937 20.5800 0 0 5540 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 100006774110 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN RAHAMATH NAGAR ,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 1415627531 4004460983 KL64215 WAZEER PASHA S/O PYARE JAN 1ST MAIN 271224 0 2 LT3A 311 0.5000 0 654 7 1 0 3 1 294 1.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999 100007017156 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 1ST MAIN 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 1415627528 2688443000 KL44663 SHAMA KHANUM W/O WAZEERKHAN RAHMATH NAGAR 271224 6200 2 LT3A 311 0.2400 0 4299 53 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115331759 0 0 0 1 0 0 0 0 0 0 SHAMA KHANUM,W/O WAZEERKHAN 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 1415627556 1758780105 KL68107 WAHEED UNNISA W/O ANEES AHAMED4 RAHAMATH NAGAR 271224 0 2 LT3A 311 0.5000 0 155 0 1 0 3 1 1715 15.1800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 111112605429 0 0 0 1 0 0 0 0 0 0 WAHEED UNNISA,W/O ANEES AHAMED4 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 1415627504 1688443000 KL34363 PYROJA KOLAR - 271224 6300 2 LT3A 311 0.2400 0 3110 9 1 0 3 1 3111 27.3000 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 100006779626 0 0 0 0 0 0 0 0 0 0 PYROJA,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 1415627596 0816172120 KC76685 WAZEER PASHA S/O PYARE JAN1 RAHAMATH NAGARA 271224 0 2 LT3A 311 1 0 3 0 1 0 3 1 0 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 999999 1B3016494369 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN1 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 1415627625 0804249017 KL63701 CHOTIMA W/O AMAN ULLA RAHMATH NAGAR 271224 0 2 LT3A 311 0.2400 0 745 0 1 0 3 1 8159 68.1500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 10000 111111533801 0 0 0 0 0 0 0 0 0 0 CHOTIMA,W/O AMAN 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 1415627505 9973733000 KL44627 SYED SHAMSHUDDIN S/O SYED RAFEEQ RAHMATH NAGAR 271224 3800 2 LT1 211 0.2600 0 10190 160 1 0 3 1 638 4.4600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115306342 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED RAFEEQ RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 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 1415627512 9873733000 KL9688 ABDUL KALEEM ABDUL RAZAK - 271224 7100 2 LT1 211 0.1200 0 10745 83 1 0 3 1 1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115317754 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627507 9773733000 KL8958 FATHIMA BEE ABDUL KHAREEM - 271224 12200 2 LT1 211 0.2000 0 16300 159 1 0 3 1 871 6.4500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000855891 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,ABDUL KHAREEM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 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 1415627622 9701533000 KL34105 ASLAMPASHA KOLAR - 271224 12000 2 LT1 211 0.3200 0 6103 105 1 0 3 1 1360 10.6500 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115325209 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,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 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627511 9673733000 KL39118 SYED KHALEEL S\O SYED HUSUN RAHMATH NAGAR 271224 9500 2 LT1 211 0.2400 0 6124 27 1 0 3 1 -43 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000732445 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S\O SYED HUSUN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627490 9588443000 KL28439 ALLA BAKASH S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 271224 12800 2 LT1 211 0.2400 0 9297 135 1 0 3 1 588 4.8600 0 0 4370 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 9999 100006778142 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O NAWAB SAB RAHAMATH NAGAR 3RD CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627509 9573733000 KL33626 ASLAMPASHA KOLAR - 271224 8600 2 LT1 211 0.4800 0 5857 66 1 0 3 1 324 2.8600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000734121 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627526 9473733000 KL33306 KHLEELAHAMAD KOLAR - 271224 1700 2 LT1 211 0.4800 0 10409 105 1 0 3 1 92 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000854119 0 0 0 1 0 0 0 0 0 0 KHLEELAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627532 9467387506 KL64869 MOHAMMED AMEENUDDIN S/O LATE BABAJAN SAB RAHAMATH NAGAR 271224 0 2 LT1 211 0.5000 0 5915 131 1 0 3 1 5119 42.0800 0 0 3230 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 111111588652 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEENUDDIN,S/O LATE BABAJAN 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 3.0900 13 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627495 9381587994 KL62722 SYED ZABI ULLA S/O SIRAJ AHAMED 1ST CROSS 271224 9800 2 LT1 211 1 0 10144 150 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000867851 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SIRAJ AHAMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 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 1415627516 9373733000 KL25343 Mohammed Mohsin, S/o Mohammed Bahadur GOUSE PEER - 271224 2200 2 LT1 211 0.4800 0 595 21 1 0 3 1 -1 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 1000000 111112174025 0 0 0 0 0 0 0 0 0 0 Mohammed Mohsin, S/o Mohammed Bahadur,GOUSE PEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627523 9273733000 KL18391 GULAM FARUK GULAM GOUSE RAHAMATH NAGAR 271224 4100 2 LT1 211 0.2400 0 9060 57 1 0 3 1 28 1 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000888172 0 0 0 0 0 0 0 0 0 0 GULAM FARUK,GULAM GOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627620 9215205969 KL75327 ASMA TABASSUM RAHAMATH NAGARA KOLAR 271224 0 2 LT1 211 1 0 1846 87 1 0 3 1 3281 28.7200 0 0 1160 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111124651185 0 0 0 2 0 0 0 0 0 0 ASMA TABASSUM,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627517 9173733000 KL12099 PYARE JAN IBRAHIM SAB - 271224 2800 2 LT1 211 0.2400 0 17364 100 1 0 3 1 84 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 100007274158 0 0 0 1 0 0 0 0 0 0 PYARE JAN,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627493 9073733000 KL12594 SYED REYAZ AHAMAD S A SUBHAN RAHAMATH NAGAR 271224 10600 2 LT1 211 0.2400 0 1760 21 1 0 3 1 473 5.1300 0 0 440 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865026 0 0 0 1 0 0 0 0 0 0 SYED REYAZ AHAMAD,S A SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 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 1415627499 8973733000 KL44662 SHAMA KHANUM W/O WAZEER KHAN RAHMATH NAGAR 271224 6100 2 LT1 211 0.9600 0 12886 112 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115307008 0 0 0 2 0 0 0 0 0 0 SHAMA KHANUM,W/O WAZEER KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627510 8967633000 KL38283 FIROZ PASHA S\O ABDUL WAFED RAHAMATH NAGAR 271224 4401 2 LT1 211 0.2400 0 5295 16 1 0 28 1 1510 13.5600 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000868357 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S\O ABDUL WAFED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627546 8950210967 KL56665 MOHAMED MOHSIN W/O MOHAMED BAHADUR NO 899 271224 400 2 LT1 211 0.5000 0 5828 101 1 0 3 1 330 1.5800 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 110000876990 0 0 0 2 0 0 0 0 0 0 MOHAMED MOHSIN,W/O MOHAMED BAHADUR NO 899 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55 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 1415627502 8873733000 KL43336 SYED KHALEEL S/O SYED HUSSAIN SAB RAHMATH NAGAR 271224 9400 2 LT1 211 0.2400 0 7438 30 1 0 3 1 1101 8.0400 0 0 420 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115318833 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN 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 54.5800 60 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627497 8773733000 KL9016 SIRAJ BASHA RAHAMATH NAGAR 271224 11100 2 LT1 211 0.2400 0 15852 105 1 0 3 1 0 0 0 0 0 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 0 99999 111115306785 0 0 0 0 0 0 0 0 0 0 SIRAJ,BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415627610 8701533000 KL13043 MOHAMAD GOWS S\O SAYED AMEER RAHAMATH NAGAR 271224 8800 2 LT1 211 0.1600 0 9256 158 1 0 3 1 2159 15.6500 0 0 1840 2712 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14005908 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115327614 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWS,S\O SAYED AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0