1418402287 6527633000 KL21559 SYED PASHA AMEER SAB - 271202 910 8 LT1 211 0.4800 0 6971 86 1 0 3 1 283 2.1400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007264495 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402278 6627633000 KL25450 SYED PASHA AMEER SAB - 271202 620 8 LT1 211 0.4800 0 5078 11 1 0 3 1 7 0 0 0 490 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007261259 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402325 6727633000 KL34823 TANJEER BAGAM KOLAR - 271202 90 8 LT1 211 0.2400 0 10437 35 1 0 3 1 16 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007236001 0 0 0 1 0 0 0 0 0 0 TANJEER BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402257 6827633000 KL37136 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 420 8 LT1 211 0.2400 0 8701 79 1 0 3 1 -17 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007262459 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402321 6927633000 KL45156 NOOR JAN W/O.SHABEER AHAMED RAHAMATH NAGAR 271202 320 8 LT1 211 0.2400 0 11911 157 1 0 3 1 837 3.9400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115331760 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O.SHABEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402303 7037633000 KL45355 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1200 8 LT1 211 0.2400 0 9442 26 1 0 3 1 1868 25.3700 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115319613 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8100 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402250 7068479337 KL76888 NOOR JAN W/O WAZEER PASHA RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 450 58 1 0 3 1 2530 21.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 1B6643614117 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O WAZEER PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402332 7127633000 KL12100 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 271202 780 8 LT1 211 0.2400 0 13450 93 1 0 3 1 348 4.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000875957 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.1000 94 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402277 7227633000 KL11853 AZEEZ KHAN ABDUL ALI KHAN - 271202 0 8 LT1 211 0.1600 0 1186 0 1 0 28 1 12178 168.2100 0 0 0 2712 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005902 0 99999 100007265229 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402307 7327633000 KL20086 KAMARUNNISSA SAB JAN - 271202 460 8 LT1 211 0.2000 0 9517 55 1 0 3 1 336 4.7700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000852993 0 0 0 1 0 0 0 0 0 0 KAMARUNNISSA,SAB JAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.3400 77 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402365 7425542927 KL62403 AMEER S/O SYED ISMAIL RAHAMATH NAGAR 271202 860 8 LT1 211 0.5000 0 4803 43 1 0 3 0.8600 334 2.5100 0 0 2280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 51039065 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402343 7427633000 KL21792 NAPIZE MOHAMMED ALIUDDIN - 271202 1390 8 LT1 211 0.2400 0 5707 40 1 0 3 1 341 2.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306565 0 0 0 1 0 0 0 0 0 0 NAPIZE,MOHAMMED ALIUDDIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402400 7482373299 KL52556 NOORJAN W/O SHABIR AHAMED RAHAMATH NAGAR 271202 310 8 LT1 211 0.2400 0 11754 104 1 0 3 1 -76 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007163843 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SHABIR AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402322 7527633000 KL21560 SYED PASHA AMEER JAN - 271202 820 8 LT1 211 0.2000 0 8970 113 1 0 3 1 2678 22.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115331742 0 0 0 1 0 0 0 0 0 0 SYED PASHA,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402376 7627633000 KL25451 SYED PASHA AMEER SAB - 271202 610 8 LT1 211 0.4800 0 4592 90 1 0 3 0 2109 19.7200 0 0 720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 9999 110000884229 0 0 0 0 0 0 0 0 0 0 SYED PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402326 7727633000 KL27492 YOUNUS PASHA S/O SYED HAMZA , KOLAR - 271202 140 8 LT1 211 2.5000 0 9510 117 1 0 3 1 0 0 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007245226 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,S/O SYED HAMZA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402327 7732243000 KL10071 BIBI JAN K ABDUL JABBAR - 271202 220 8 LT1 211 0.2000 0 17046 154 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115331746 0 0 0 1 0 0 0 0 0 0 BIBI JAN,K ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.2300 169 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402289 7827633000 KL37137 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 430 8 LT1 211 0.2400 0 8480 113 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007266966 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402330 7927633000 KL46547 WAZEER PASHA W/O SYED SHAFFI RAHAMATH NAGAR 271202 1360 8 LT1 211 0.2400 0 11684 135 1 0 3 1 2509 20.8300 0 0 4140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111115323113 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,W/O SYED SHAFFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402285 8027633000 KL14293 MADAR SAB S/O QAFAR SAB, KOLAR - 271202 500 8 LT1 211 0.2400 0 5622 98 1 0 3 1 276 1.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000859803 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O QAFAR SAB, KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.2400 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402281 8031138017 KL65216 AKMAL PASHA S/O SYED SHAFI ULLA RAHAMATH NAGAR 271202 1500 8 LT1 211 0.5000 0 3799 67 1 0 3 0.9400 118 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 1000000 52865825 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SHAFI ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.7800 59 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402282 8036289316 KL56522 MUMTAJ UNNISSA W/O SYED BABU 6TH CROSS 271202 380 8 LT1 211 1 0 8460 146 1 0 3 1 1813 16.1900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007235334 0 0 0 2 0 0 0 0 0 0 MUMTAJ UNNISSA,W/O SYED BABU 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.7600 116 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402280 8037633000 KL45356 ASHIYA BI W/O SYED WAHAB RAHAMATH NAGAR 271202 1210 8 LT1 211 0.2400 0 7519 43 1 0 3 1 81 0 0 0 2090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115329609 0 0 0 1 0 0 0 0 0 0 ASHIYA BI,W/O SYED WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402340 8127633000 KL10641 SAMIULLA S/O KALIMULLA - 271202 270 8 LT1 211 0.2000 0 4831 95 1 0 3 1 1778 15.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000734195 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O KALIMULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402341 8127757854 KL71511 ALTAMAS RAWATH S/O SALEEM RAWATH RAHAMATH NAGARA 271202 1150 8 LT1 211 1 0 2299 117 1 0 3 0.9300 2263 18.5700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 53292888 0 0 0 1 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402283 8227633000 KL11854 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 580 8 LT1 211 0.2400 0 6079 32 1 0 3 1 1353 19.0600 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000735761 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402323 8327633000 KL19908 PYARMA AMEER JAN RAHAMATH NAGAR 271202 1240 8 LT1 211 0.2000 0 12160 47 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007272936 0 0 0 1 0 0 0 0 0 0 PYARMA,AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.8100 97 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402344 8427633000 KL19056 AZEEZ KHAN ABDUL ALI KHAN - 271202 1080 8 LT1 211 0.2400 0 7368 13 1 0 3 0 1434 17.5900 0 0 1540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111115319107 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402313 8627633000 KL25067 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 890 8 LT1 211 0.3200 0 7537 48 1 0 3 1 1541 12.2600 0 0 810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000735647 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402356 8727633000 KL31966 DILSHAD BEGAM KOLAR - 271202 700 8 LT1 211 0.3400 0 8910 28 1 0 3 1 -5 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000860260 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.8700 87 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402375 8827633000 KL37138 SYED DA S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 271202 810 8 LT1 211 0.2400 0 4274 0 1 0 3 1 745 8.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007272332 0 0 0 1 0 0 0 0 0 0 SYED DA,S/O AMEER JAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402393 8891824168 KL59894 AMEER S/O ISMAIL SAB RAHAMATH NAGAR 271202 790 8 LT1 211 0.5000 0 9904 45 1 0 3 1 1 0 0 0 1750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115260437 0 0 0 1 0 0 0 0 0 0 AMEER,S/O ISMAIL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402354 8927633000 KL47242 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 250 8 LT1 211 0.2400 0 5457 55 1 0 3 1 98 1 0 0 900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115319122 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402361 9027633000 KL12135 ABDUL SATHAR SHAIK IBRAHIM - 271202 660 8 LT1 211 0.1600 0 12857 76 1 0 3 1 408 5.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000874272 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402345 9037633000 KL46443 GULAB JAN W/O SHAIK ANWAR RAHAMATH NAGAR 271202 120 8 LT1 211 0.2400 0 10011 8 1 0 3 1 397 3.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115323558 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SHAIK ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402342 9127633000 KL14909 SYED EMAM S/O AMEER JAN RAHMATH NAGAR KOLAR. 271202 1470 8 LT1 211 0.2400 0 22840 26 1 0 28 1 0 7.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000735419 0 0 0 0 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402368 9227633000 KL11855 AZEEZ KHAN ALI KHAN - 271202 750 8 LT1 211 0.1600 0 4893 2 1 0 3 1 3137 27.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115321833 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402350 9327633000 KL17230 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 271202 710 8 LT1 211 0.2400 0 9099 98 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000856916 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402377 9427633000 KL20459 ANWAR SAB MEHABOOB SAB - 271202 840 8 LT1 211 0.3600 0 4395 39 1 0 3 1 30 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000732702 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402311 9527633000 KL27409 MOHAMAD KOLAR - 271202 1100 8 LT1 211 0.9600 0 11633 33 1 0 3 1 409 3.7400 0 0 1850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000861766 0 0 0 1 0 0 0 0 0 0 MOHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.6600 98 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402360 9627633000 KL24281 SYED REVAZ KHUDDUS RAHAMATH NAGAR 271202 340 8 LT1 211 0.2400 0 14007 127 1 0 3 1 171 2.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000869393 0 0 0 1 0 0 0 0 0 0 SYED REVAZ,KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.6100 110 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402359 9633724000 KL49847 Syed Moula, S/o Syed Mahaboob S/O SYED AHAMED,RAHAMATH NAGAR 271202 1230 8 LT1 211 0.2400 0 26099 147 1 0 3 1 345 1.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306809A0 0 0 0 1 0 0 0 0 0 0 Syed Moula, S/o Syed Mahaboob,S/O SYED AHAMED,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402389 9827633000 KL31143 SAYAD KOLAR - 271202 630 8 LT1 211 0.4600 0 5253 53 1 0 3 1 506 3.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000873570 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402378 9927633000 KL47243 BASHA S/O ABDUL JABBAR RAHAMATH NAGAR 271202 240 8 LT1 211 0.2400 0 6376 10 1 0 3 1 112 1.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115318822 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402258 0093774395 KL62018 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 960 8 LT3A 311 0.2400 0 117 2 1 0 3 1 1715 15.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100006726390 0 0 0 1 0 0 0 0 0 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402269 1499359332 KL54444 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1000 8 LT3A 311 0.2400 0 920 7 1 0 3 1 1963 16.7600 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2218760171D 0 0 0 1 0 0 0 0 0 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402251 2925279003 KL54443 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1020 8 LT3A 311 0.2400 0 350 2 1 0 3 1 1792 15.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 8209644705D 0 0 0 1 0 0 0 0 0 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402305 3800438793 KC76463 KHUTEJASHREEIRIN W/O SHAIK AFROZE RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 226 21 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 1B4478947955 0 0 0 1 0 0 0 0 0 0 KHUTEJASHREEIRIN,W/O SHAIK AFROZE RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402380 4277556017 KL54445 PARVEEN SULTANA D/O GAFFAR SAB RAHAMATH NAGAR 271202 1030 8 LT3A 311 0.2400 0 640 5 1 0 3 1 0 17.6200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 4692780862D 0 0 0 1 0 0 0 0 0 0 PARVEEN SULTANA,D/O GAFFAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402351 4378358331 KL59200 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 950 8 LT3A 311 0.2400 0 3558 44 1 0 3 1 5527 47.6000 0 0 1910 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100006732886 0 0 0 1 0 0 0 0 0 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402333 5214464510 KC72384 RELIANCE JIO INFOCOMM LTD RAHAMATH NAGAR KOLAR 271202 1340 8 LT3A 311 2 0 3684 108 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 111119669818 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402352 6773547695 KC76887 NOOR JAN W/O WAZEER PASHA1 RAHAMATH NAGARA 271202 0 8 LT3A 311 1 0 59 5 1 0 3 1 250 2.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 1B1443614112 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O WAZEER PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402256 6830543000 KL30682 ABDULKHADRASAB KOLAR - 271202 1140 8 LT3A 311 0.2000 0 7148 49 1 0 3 1 3244 27.5000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100006746754 0 0 0 1 0 0 0 0 0 0 ABDULKHADRASAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402274 7473038271 KL61824 SALIM BI W/O SYED AKBAR MAIN ROAD 271202 970 8 LT3A 311 0.2400 0 1275 14 1 0 3 1 3064 27.0300 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006749285 0 0 0 1 0 0 0 0 0 0 SALIM BI,W/O SYED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402291 7830543000 KL32018 SULTHAN S/O ABDUL SATHARA KOLAR 271202 1010 8 LT3A 311 0.4200 0 310 0 1 0 28 1 1734 15.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100006740592 0 0 0 0 0 0 0 0 0 0 SULTHAN,S/O ABDUL SATHARA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402369 8830543000 KL35653 SYED SULTAN S/O SYED ABDUL KHADER - 271202 1510 8 LT3A 311 0.2000 0 1660 7 1 0 28 1 1839 16.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 9999 100006745227 0 0 0 0 0 0 0 0 0 0 SYED SULTAN,S/O SYED ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402370 9230956535 KL55653 PARVEEN SULTANA D/O GAFFAR SAB , RAHAMATH NAGAR 271202 88 8 LT3A 311 0.2400 0 2095 7 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100006781769 0 0 0 1 0 0 0 0 0 0 PARVEEN SULTANA,D/O GAFFAR SAB , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402357 9830543000 KL35654 SYED SULTAN S/O SYED ABDUL - 271202 1520 8 LT3A 311 0.2000 0 1141 0 1 0 28 1 3957 34.4300 0 0 410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007083355 0 0 0 0 0 0 0 0 0 0 SYED SULTAN,S/O SYED ABDUL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402383 5660533000 BJKL1319 MEHER UNNISSA RAHAMATHNAGAR KOLAR 271202 1250 8 1LT1-M 110 0.0400 0 7126 78 1 0 3 1 509 3.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 9999 111111504434 0 0 0 1 0 0 0 0 0 0 MEHER UNNISSA,RAHAMATHNAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402334 5192443000 KL14240 ZAHEER S\O PASHASAB RAHAMATHNAGAR 271202 40 8 LT1 212 0.1200 0 17098 134 1 0 3 1 1259 9.6500 0 0 4110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 100007195079 0 0 0 1 0 0 0 0 0 0 ZAHEER,S\O PASHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.2900 142 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402298 0381053000 KP2880 MAKBOOL JAN D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 271202 400 8 LT5 511 0 4 14170 135 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115320573 0 0 0 1 0 0 0 0 1 0 MAKBOOL JAN,D/O ABDUL RAZAQ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402349 4381053000 KP3306 TAJAMUL KHAN S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 271202 920 8 LT5 511 0 1 1618 6 1 0 28 1 1222 10.8700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115323119 0 0 0 0 0 0 0 0 1 0 TAJAMUL KHAN,S/O ANWAR KHAN MAIN ROAD, BEEDI COLONY, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402263 4818474259 NAZEER S S/O SYED AHAMED RAHAMATH NAGAR 271202 7100 8 LT5 511 0 1 2350 14 1 0 3 1 618 4.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100007061771 0 0 0 1 0 0 0 0 1 0 NAZEER S,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402367 6083738724 KP3578 SHAMIMUNNISA W/O PYAREJAN 4TH MAIN ROAD 271202 1180 8 LT5 511 0 5 10383 221 1 0 3 1 3193 15.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 1000000 111114048255 0 0 0 2 0 0 0 0 1 0 SHAMIMUNNISA,W/O PYAREJAN 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402336 6281053000 KP1812 PYRU SAB S\O ABDUL KHADER BEKARI 271202 390 8 LT5 511 0 6 30769 263 1 0 3 1 7342 56.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306539 0 0 0 1 0 0 0 0 1 0 PYRU SAB,S\O ABDUL KHADER BEKARI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402395 6381053000 KP3182 MUBEEN TAJ W/O.AZAZ PASHA RAHAMATH NAGAR 271202 1130 8 LT5 511 0 3 18876 21 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115317707 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O.AZAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402382 6768962231 KP3710 ZAKIR PASHA S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 271202 990 8 LT5 511 0 3 6415 73 1 0 3 1 1776 12.6200 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007059526 0 0 0 1 0 0 0 0 1 0 ZAKIR PASHA,S/O SIRAJ AHMED NEAR MOHAMMADIA MASJID 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402384 7381053000 KP3307 SYED RIZWAN S/O.SYED PASHA RAHAMATH NAGAR 271202 930 8 LT5 511 0 6 3197 20 1 0 28 1 3070 25.0700 0 0 800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100007072046 0 0 0 0 0 0 0 0 1 0 SYED RIZWAN,S/O.SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402353 8527865785 KP4323 SALEEM KHAN S/O NAZEER KHAN RAHAMATH NAGARA 271202 0 8 LT5 511 0 5 2000 59 1 0 3 1 4284 35.5700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 111120816075 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O NAZEER KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402297 9281053000 KP2896 ABDUL SHUKOOR S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 271202 740 8 LT5 511 0 10 54299 204 1 0 3 1 2654 30.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115268003 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKOOR,S/O ABDUL AZEEZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402315 0037633000 KL47214 IBRAHIM S/O RAHEEM SAB RAHAMATH NAGAR 271202 690 8 LT1 211 0.3200 0 11526 114 1 0 3 1 730 5.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115324435 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O RAHEEM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402338 0123643000 KL7902 MAQDOOM PASHA S/O JAMEEL SAB RAHAMATH NAGAR 271202 880 8 LT1 211 0.1600 0 6246 61 1 0 3 1 1099 8.9900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115325199 0 0 0 1 0 0 0 0 0 0 MAQDOOM PASHA,S/O JAMEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402337 0127633000 KL13763 BASHA K ABDUL JABBAR RAHAMATH NAGAR 271202 230 8 LT1 211 0.2400 0 13732 141 1 0 3 1 1448 11.3000 0 0 1520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007156581 0 0 0 1 0 0 0 0 0 0 BASHA,K ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402339 0137633000 KL48258 NAGEENA TAJ W/O MUSHARAFF RAHAMATH NAGAR 271202 1300 8 LT1 211 0.2400 0 6085 80 1 0 3 1 1583 13.6800 0 0 890 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007172123 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O MUSHARAFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402308 0227633000 KL16014 SANAULLA S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 510 8 LT1 211 0.2400 0 10926 67 1 0 3 1 56 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007158486 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MEHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402373 0317167039 KL57435 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 170 8 LT1 211 0.5000 0 3729 19 1 0 3 0.9400 31 0 0 0 1430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 37617780 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.1400 63 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402374 0327633000 KL14336 AZEEZ KHAN ALI KHAN - 271202 600 8 LT1 211 0.2400 0 7529 87 1 0 3 1 1821 15.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 9999 100007153759 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402299 0384344922 KL59908 SYED RIZWAN PASHA S/O ABDUL KHUDDUS RAHAMATH NAGAR 271202 330 8 LT1 211 0.2400 0 10815 142 1 0 3 1 0 1.4200 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115322030 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402372 0427633000 KL16463 MARIYABI BASHU SAB - 271202 100 8 LT1 211 0.2400 0 11508 127 1 0 3 1 571 2.7000 0 0 410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007160223 0 0 0 1 0 0 0 0 0 0 MARIYABI,BASHU SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402320 0527633000 KL22541 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 70 8 LT1 211 0.2400 0 10012 85 1 0 3 1 407 2.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306817 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402318 0627633000 KL28498 PYRUJA KOLAR - 271202 1320 8 LT1 211 0.3600 0 11645 63 1 0 3 1 -579 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007181238 0 0 0 1 0 0 0 0 0 0 PYRUJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.5600 85 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402316 0631133139 SYED PASHA S/O. ABDUL SUBHAN RAHAMATH NAGAR 271202 6500 8 LT1 211 0.4800 0 14254 126 1 0 3 1 0 2.5000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007178075 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O. ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402348 0727633000 KL24932 SYED SULTHAN SYED ABDUL KADHAR RAHAMATH NAGAR 271202 50 8 LT1 211 0.2400 0 8137 48 1 0 3 1 5 0 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324365 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402284 0767737025 KL69647 Shameem taj W/O PYARE JAN Rahemath nagar 271202 670 8 LT1 211 1 0 3554 100 1 0 3 0.7800 196 1.1300 0 0 1380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 53016481 0 0 0 1 0 0 0 0 0 0 Shameem taj,W/O PYARE JAN Rahemath nagar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402394 0827633000 KL35602 MOTHER BAGE S/O GAFEER BAGE - 271202 470 8 LT1 211 0.6400 0 8829 149 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115327619 0 0 0 1 0 0 0 0 0 0 MOTHER BAGE,S/O GAFEER BAGE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.2800 65 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402401 0927633000 KL31144 SAYAD KOLAR - 271202 640 8 LT1 211 0.4600 0 3901 13 1 0 3 1 14 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007141056 0 0 0 1 0 0 0 0 0 0 SAYAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402363 1037633000 KL46711 BABU KHAN S/O LATEEF KHAN RAHAMATH NAGAR 271202 200 8 LT1 211 0.2400 0 11130 101 1 0 3 1 63 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115321826 0 0 0 1 0 0 0 0 0 0 BABU KHAN,S/O LATEEF KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.9700 113 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402366 1054472375 KL57434 SAMEENA TAJ W/O MOHAMMED AZEEM MAIN ROAD 271202 160 8 LT1 211 0.5000 0 2731 29 1 0 3 0.9700 498 4.5500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 37620541 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O MOHAMMED AZEEM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402314 1127633000 KL13614 SARDHAR CHABU SAB RAHAMATH NAGAR 271202 290 8 LT1 211 0.2000 0 11407 94 1 0 3 1 263 2.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007155658 0 0 0 1 0 0 0 0 0 0 SARDHAR,CHABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402317 1137633000 KL46384 KHAMAR TAJ W/O SIRAJ AHAMED RAHAMATH NAGAR 271202 980 8 LT1 211 0.4800 0 13970 112 1 0 3 1 701 4.4700 0 0 1350 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115319108 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O SIRAJ AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402358 1227633000 KL16243 REYAZ AHAMAD JAHIRUDDIN RAHAMATH NAGAR 271202 1260 8 LT1 211 0.2400 0 12228 135 1 0 3 1 -5 2.1800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007201333 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,JAHIRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402347 1327633000 KL14337 AZEEZ KHAN ALI KHAN - 271202 590 8 LT1 211 0.1200 0 6368 51 1 0 3 1 48 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007177712 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402335 1427633000 KL16996 PAYAZ PASHA MAZER ALI - 271202 1310 8 LT1 211 0.2400 0 7892 55 1 0 3 1 129 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007158267 0 0 0 1 0 0 0 0 0 0 PAYAZ PASHA,MAZER ALI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.9700 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402362 1527633000 KL19762 AZEEZ KHAN ALI KHAN - 271202 570 8 LT1 211 0.2000 0 4428 43 1 0 3 1 169 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 100000 100007142470 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-08-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402364 1532256583 KL59659 SYED EMAM S/O AMEER JAN 5TH CROSS 271202 1460 8 LT1 211 1 0 9372 17 1 0 28 1 0 22.7500 0 0 1670 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007220976 0 0 0 0 0 0 0 0 0 0 SYED EMAM,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402390 1627633000 KL28331 BHABU KOLAR - 271202 190 8 LT1 211 0.4800 0 13310 173 1 0 3 1 4462 41.1300 0 0 6240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 100007201113 0 0 0 1 0 0 0 0 0 0 BHABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.6900 171 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402346 1727633000 KL27820 SYED BASHA JABBAR - 271202 900 8 LT1 211 0.4800 0 10486 114 1 0 3 1 402 1.9000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007156333 0 0 0 1 0 0 0 0 0 0 SYED BASHA,JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402387 1827633000 KL33053 SHAHINA BEGAUM KOLAR - 271202 760 8 LT1 211 0.2400 0 4730 8 1 0 3 1 3834 32.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007187878 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402385 1927633000 KL31314 FAYROZ KHAN S/O SAYAD KHAN KOLAR 271202 300 8 LT1 211 0.3400 0 4981 34 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007141021 0 0 0 1 0 0 0 0 0 0 FAYROZ KHAN,S/O SAYAD KHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402301 1990871622 KL57341 SYED PASHA S/O AMEER SAB MAIN ROAD 271202 440 8 LT1 211 1 0 12338 144 1 0 3 0.9600 449 3.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 37617220 0 0 0 2 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.9100 145 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402391 2037229111 KL51907 LALA SAB S/O,NANNE SAB,RAHAMATH NAGER KOLAR 271202 360 8 LT1 211 1 0 13733 95 1 0 3 1 62 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111113006207 0 0 0 1 0 0 0 0 0 0 LALA SAB,S/O,NANNE SAB,RAHAMATH NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402392 2037633000 KL45682 FAROZ KHAN S/O RASHEED KHAN RAHAMATH NAGAR 271202 280 8 LT1 211 0.2400 0 12569 113 1 0 3 1 0 2.0600 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115306803 0 0 0 1 0 0 0 0 0 0 FAROZ KHAN,S/O RASHEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1400 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402260 2127633000 KL13784 SYED KHASIM S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 271202 650 8 LT1 211 0.1200 0 12523 80 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115260442 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,S/O SYED ABDULLA SABI BESIDE ANWAR MASJI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402324 2155843000 KL8544 SHAIK TIPPU S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 271202 1410 8 LT1 211 0.2400 0 10539 149 1 0 3 1 1569 10.5700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 111115321827 0 0 0 1 0 0 0 0 0 0 SHAIK TIPPU,S/O SHAIK MAKBUL SAB RAHAMATH NAGARA , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.6100 39 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402355 2327633000 KL11471 MOHAMMED KASHIM MOHAMMED GAFFAR SAB - 271202 1290 8 LT1 211 0.2400 0 9475 71 1 0 3 1 423 2.0100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007189939 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASHIM,MOHAMMED GAFFAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.8600 54 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402386 2427633000 KL23243 LALIL SAB NANA SAB RAHAMATH NAGAR 271202 350 8 LT1 211 0.2400 0 13473 122 1 0 3 1 1259 10.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007177691 0 0 0 1 0 0 0 0 0 0 LALIL SAB,NANA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402396 2527633000 KL20261 MEHABOOB PASHA SYED BASHA - 271202 1040 8 LT1 211 0.2400 0 4538 44 1 0 3 1 1146 9.5100 0 0 1610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007178569 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,SYED BASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402398 2627633000 KL25762 MAKUBUNNISSA S V JABBAR SAB - 271202 1430 8 LT1 211 0.4800 0 9637 49 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115330958 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.6600 90 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402397 2630905776 KL54451 AJAZ PASHA S/O MOHAMMED SAB RAHAMATH NAGAR 271202 1120 8 LT1 211 0.5000 0 4042 21 1 0 3 1 -15 0 0 0 1580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007180117 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402261 2727633000 KL32522 JIYAULLA JABBAR - 271202 450 8 LT1 211 0.4800 0 8010 60 1 0 3 1 412 6.0900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007215535 0 0 0 1 0 0 0 0 0 0 JIYAULLA,JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402255 2827633000 KL33054 SAYAD ANVAR KOLAR - 271202 770 8 LT1 211 0.2400 0 3763 0 1 0 3 1 439 3.5300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115321461 0 0 0 1 0 0 0 0 0 0 SAYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402249 2927633000 KL33159 MUKBULLAUNNISA W/O ABDULLAZABBAR KOLAR 271202 1440 8 LT1 211 0.4200 0 10213 116 1 0 3 1 223 1.9000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007252869 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,W/O ABDULLAZABBAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.4500 137 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402381 3037633000 KL41836 SYED HAJI RAHMATH NAGAR - 271202 180 8 LT1 211 0.2400 0 11315 42 1 0 3 1 1309 18.2200 0 0 1580 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 100007208705 0 0 0 1 0 0 0 0 0 0 SYED HAJI,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402294 3216131651 SYED AZAM S/O SYED SHAFI RAHAMATH NAGAR 271202 1700 8 LT1 211 1 0 16050 144 1 0 3 1 2403 22.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115307047 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED SHAFI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.7000 137 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402248 3227633000 KL16550 JANAM BEGUM ESHAK AHAMAD RAHAMATH NAGAR 271202 210 8 LT1 211 0.4000 0 4089 0 1 0 28 1 13027 90.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007199951 0 0 0 0 0 0 0 0 0 0 JANAM BEGUM,ESHAK AHAMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402371 3261455351 KL57259 SYED PASHA S/O ABDUL SUBHAN 5TH CROSS 271202 1220 8 LT1 211 1 0 10002 139 1 0 3 1 2028 16.9300 0 0 3780 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 100007166196 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O ABDUL SUBHAN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.7700 93 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402296 3327633000 KL13335 BABA JAN AMINUDDIN - 271202 30 8 LT1 211 0.1600 0 8894 52 1 0 3 1 0 0 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007225274 0 0 0 1 0 0 0 0 0 0 BABA JAN,AMINUDDIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402246 3427633000 KL20584 PYARU SAB KADHAR SAB - 271202 410 8 LT1 211 0.4800 0 22477 185 1 0 3 1 2449 20.3600 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007224813 0 0 0 1 0 0 0 0 0 0 PYARU SAB,KADHAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402253 3527633000 KL24116 NAHARU MOHAMMED ABIBULLA RAHAMATH NAGAR 271202 1280 8 LT1 211 0.1600 0 15289 57 1 0 28 1 0 1.1800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007204596 0 0 0 0 0 0 0 0 0 0 NAHARU,MOHAMMED ABIBULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.3800 75 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402309 3590671983 KL67685 NUSHRATH UNISSA W/O NISAR AHAMED C B PURA ROAD 271202 260 8 LT1 211 1 0 2757 48 1 0 3 0.9300 448 3.6000 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52885818 0 0 0 1 0 0 0 0 0 0 NUSHRATH UNISSA,W/O NISAR AHAMED C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402254 3627633000 KL25763 MAKUBUNNISSA S V JABBAR SAB - 271202 1420 8 LT1 211 0.4800 0 5666 44 1 0 3 1 156 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007205382 0 0 0 1 0 0 0 0 0 0 MAKUBUNNISSA,S V JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402252 3727633000 KL27188 NAJEEJ JABBAR - 271202 1400 8 LT1 211 0.4800 0 8957 86 1 0 3 1 250 1.5100 0 0 5120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100007175575 0 0 0 1 0 0 0 0 0 0 NAJEEJ,JABBAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.0100 117 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402286 3827633000 KL35486 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 271202 800 8 LT1 211 0.2400 0 10728 105 1 0 3 1 2555 21.8200 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007200083 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402266 3927633000 KL33160 MUKBULLAUNNISA KOLAR - 271202 1450 8 LT1 211 0.4000 0 8212 67 1 0 3 1 169 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115265058 0 0 0 1 0 0 0 0 0 0 MUKBULLAUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.5100 72 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402288 3998888322 KL54138 RAHAMATH ULLA S/O LATE PACHA SAB 4TH CROSS 271202 80 8 LT1 211 0.5000 0 16391 171 1 0 3 1 3505 32.5600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007207829 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O LATE PACHA SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 156.2600 172 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402271 4037633000 KL43657 MUJAMIL KHAN S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 271202 720 8 LT1 211 0.2400 0 3905 14 1 0 3 1 -3 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306745 0 0 0 1 0 0 0 0 0 0 MUJAMIL KHAN,S/O BASHEER KHAN,#750 RAHMATH NAGAR 7TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402402 4056719000 KL51028 MADAR SAB S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 271202 480 8 LT1 211 0.2400 0 5968 82 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007222172 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O . GAFFAR SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.0900 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402265 4127633000 KL13078 A SYED BASHA SHAPIULLA RAHAMATH NAGAR 271202 150 8 LT1 211 0.3600 0 14800 91 1 0 3 1 542 7.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007173114 0 0 0 1 0 0 0 0 0 0 A SYED BASHA,SHAPIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402264 4227633000 KL16028 AMEER S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 271202 870 8 LT1 211 0.1600 0 9946 52 1 0 3 1 79 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007204021 0 0 0 1 0 0 0 0 0 0 AMEER,S/O SYED ISMAIL , RAHAMATH NAGAR , KOLAR- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402379 4279286396 KL71512 ALTAMAS RAWATH S/O SALEEM RAWATH1 RAHAMATH NAGARA 271202 1160 8 LT1 211 1 0 1910 47 1 0 3 0.8800 444 6.1800 0 0 420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53292882 0 0 0 1 0 0 0 0 0 0 ALTAMAS RAWATH,S/O SALEEM RAWATH1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402306 4327633000 KL12281 MOHAMMED SAB S/O HYDER SAB RAHAMATH NAGAR 271202 1110 8 LT1 211 0.2400 0 13694 115 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007204265 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402304 4427633000 KL19763 AZEEZ KHAN ALI KHAN - 271202 550 8 LT1 211 0.2000 0 6700 73 1 0 3 1 1192 10.0300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007216914 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402245 4527633000 KL23688 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 271202 530 8 LT1 211 0.1600 0 3794 28 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007190847 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402399 4549975318 KL68839 SHAMEEM TAJ W/O PYARE JAN RAHMATH NAGAR 271202 680 8 LT1 211 1 0 1703 34 1 0 3 0.9000 -83 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 1000000 52892795 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418402267 4627633000 KL24933 SYED SULTHAN SYED ABDUL KADHAR - 271202 60 8 LT1 211 0.2400 0 10770 4 1 0 3 1 -26 0 0 0 2480 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007230122 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,SYED ABDUL KADHAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402247 4727633000 KL27665 ANVER SAB KOLAR - 271202 850 8 LT1 211 0.4000 0 7353 13 1 0 3 1 -41 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007263837 0 0 0 1 0 0 0 0 0 0 ANVER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.8000 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402262 4827633000 KL34643 SAYED AZAM KOLAR - 271202 1370 8 LT1 211 0.4800 0 16025 52 1 0 3 1 493 4.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007253563 0 0 0 1 0 0 0 0 0 0 SAYED AZAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402272 4927633000 KL39637 SHAHNAZ BEGUM W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 271202 1490 8 LT1 211 0.2400 0 13112 69 1 0 3 1 -492 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007176416 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O RIYAZ PASHA RAHAMTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402293 5037633000 KL45099 AYEESHA BI W/O SYED WAHAB SAAB RAHMATH NAGAR 271202 1190 8 LT1 211 0.2400 0 8564 154 1 0 3 1 3276 25.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115325182 0 0 0 1 0 0 0 0 0 0 AYEESHA BI,W/O SYED WAHAB SAAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402276 5111529167 KL54675 GULAB JAN W/O RIYAZ PASHA RAHAMATH NAGAR 271202 1270 8 LT1 211 0.5000 0 3061 28 1 0 3 1 127 1.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007260804 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402279 5127633000 KL13516 N NARASHIMAIAH NARAYANAPPA - 271202 10 8 LT1 211 0.2000 0 12259 88 1 0 3 1 562 3 0 0 1730 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007266945 0 0 0 1 0 0 0 0 0 0 N NARASHIMAIAH,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.2800 104 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402268 5227633000 KL16029 AMEER JAN SYED SAB - 271202 830 8 LT1 211 0.1600 0 6542 23 1 0 3 1 291 2.6800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115327630 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SYED SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402275 5327633000 KL17009 ANWAR KHAN GOUSE KHAN - 271202 1380 8 LT1 211 0.1600 0 8478 119 1 0 3 1 0 0 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115306533 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402388 5381053000 KP2934 MOHAMMED YOUNUS S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 271202 1330 8 LT1 211 0 2 6863 137 1 0 3 1 1346 9.2400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 100007048964 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,S/O MD.HABEEB ULLA RAHAMATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402310 5427633000 KL19764 AZEEZ KHAN ALI KHAN - 271202 540 8 LT1 211 0.2000 0 6632 32 1 0 3 1 1170 10.5200 0 0 600 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007229810 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402302 5527633000 KL23689 SANAULLA S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 271202 520 8 LT1 211 0.1600 0 3573 19 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007251233 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O MAHABOOB SAB RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402270 5627633000 KL25706 S A JABBAR KASHIM SAB - 271202 1480 8 LT1 211 0.2400 0 6198 9 1 0 3 1 3321 29.7200 0 0 1090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100007221494 0 0 0 1 0 0 0 0 0 0 S A JABBAR,KASHIM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402292 5723100164 KL75512 SYED RIZWAN PASHA S/O ABDUL KHUDUS RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 1115 77 1 0 3 1 434 3.5700 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111124975546 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O ABDUL KHUDUS RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402300 5727633000 KL34822 TANJEERA BAGAM W/O AHAMED - 271202 110 8 LT1 211 0.2400 0 8111 92 1 0 3 1 -3 2.3700 0 0 540 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007172445 0 0 0 1 0 0 0 0 0 0 TANJEERA BAGAM,W/O AHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402328 5827633000 KL31145 MAHADAR SAB GAFER BAGUM - 271202 490 8 LT1 211 0.3400 0 7862 131 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007201639 0 0 0 1 0 0 0 0 0 0 MAHADAR SAB,GAFER BAGUM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.8500 71 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402290 5937784469 KL74526 FAYAZ PASHA S/O SYED SARDAR RAHAMATH NAGARA 271202 0 8 LT1 211 1 0 2503 134 1 0 3 1 0 2.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 111122505490 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED SARDAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402312 5981716986 KL69650 WAZEER PASHA S/O SYED SHARFFI RAHAMATH NAGARA 271202 1350 8 LT1 211 1 0 2749 77 1 0 3 1 320 2.0800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 999999 111115338319 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O SYED SHARFFI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.0400 48 2023-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402259 6037633000 KL43441 HABEEB JAN W/O SYED ANWAR RAHMATH NAGAR 271202 940 8 LT1 211 0.2400 0 2824 0 1 0 28 1 -12 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000729165 0 0 0 0 0 0 0 0 0 0 HABEEB JAN,W/O SYED ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402295 6127633000 KL13844 BAKSHU SAB MASTAN SAB - 271202 20 8 LT1 211 0.2000 0 10495 66 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007272529 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.0900 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402319 6227633000 KL16938 ANWAR PASHA FAKRUDDIN SAB - 271202 1060 8 LT1 211 0.7200 0 13547 72 1 0 3 1 117 1.6400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 100007239586 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,FAKRUDDIN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.3600 93 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402273 6327633000 KL15876 AHAMAD ABDUL LATHIF - 271202 1050 8 LT1 211 0.4000 0 2649 17 1 0 3 1 49 1 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000889138 0 0 0 1 0 0 0 0 0 0 AHAMAD,ABDUL LATHIF - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.2000 23 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402329 6413643000 KL15406 JAMEER BANU ANWAR SAAB - 271202 730 8 LT1 211 0.4800 0 2520 16 1 0 3 1 29 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 111115306558 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.8600 34 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418402331 6427633000 KL19765 AZEEZ KHAN ALI KHAN RAHAMATH NAGAR 271202 560 8 LT1 211 0.2000 0 7671 22 1 0 3 1 -19 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005902 0 99999 110000876367 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,ALI KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.4500 98 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0