1423110834 2790933000 KL16008 ABDUL AZEEZ ABDUL GAFAR - 271203 120 2 LT1 211 0.1200 0 7601 60 1 0 3 1 347 3.2900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007261453 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110847 2784846506 KL51506 CHAND PASHA S/O . LATE . ABDUL LATHIF RAHAMATH NAGAR 271203 1600 2 LT1 211 1 0 12406 118 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 111124821451 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O . LATE . ABDUL LATHIF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110858 2780933000 KL37040 SMT RAMEEZA BI W/O AFZAL KHAN RAHAMATH NAGAR, KOLAR. 271203 2130 2 LT1 211 0.2400 0 8731 85 1 0 3 1 855 7.3200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007104748 0 0 0 1 0 0 0 0 0 0 SMT RAMEEZA BI,W/O AFZAL KHAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110816 2580933000 KL34684 SHARENA TAJ KOLAR - 271203 1580 2 LT1 211 0.2400 0 6690 26 1 0 3 1 -133 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007150832 0 0 0 1 0 0 0 0 0 0 SHARENA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110857 2570933000 KL16708 SYED MASTAN BABA SAB - 271203 1410 2 LT1 211 0.2400 0 8021 54 1 0 3 1 187 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007244436 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,BABA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110839 2480933000 KL33482 IMADU SAB S/O BUDAN SAB - 271203 1750 2 LT1 211 0.2400 0 6374 43 1 0 3 1 188 1.0700 0 0 2200 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007134714 0 0 0 1 0 0 0 0 0 0 IMADU SAB,S/O BUDAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110838 2476469656 KL64908 FAIZ UNNISA W/O LATE SYED SHABBER RAHMATH NAGAR 271203 580 2 LT1 211 1 0 4320 54 1 0 3 1 38 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 10000 111111727084 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SYED SHABBER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110850 2470933000 KL13959 N M SHAKEEL PASHA S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR . - 271203 1940 2 LT1 211 0.1200 0 8244 53 1 0 3 1 0 0 0 0 3180 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100000404648D 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR . - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110792 2390933000 KL43468 ZAREENA BEGUM W/O MOHAMMED MUSTAFA SAB RAHMATH NAGAR 271203 2180 2 LT1 211 0.9600 0 8695 145 1 0 3 1 924 8.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 10000 111111922809 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O MOHAMMED MUSTAFA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110821 2380933000 KL26782 B.MEHABUB S/O SAB SAB KOLAR 271203 2440 2 LT1 211 0.3600 0 11743 122 1 0 3 1 729 1.2300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007147812 0 0 0 1 0 0 0 0 0 0 B.MEHABUB,S/O SAB SAB KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110807 2287357962 KL76606 WAHEEDA KHANUM W/O PEER PASHA RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 3030 227 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1B5079877118 0 0 0 1 0 0 0 0 0 0 WAHEEDA KHANUM,W/O PEER PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110896 2249495188 KL51746 MAKUBAL JAN W/O MAHAMAD KHAN RAHAMATH NAGAR 271203 1720 2 LT1 211 0.4800 0 4986 36 1 0 3 1 -11 0 0 0 1630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007127507 0 0 0 1 0 0 0 0 0 0 MAKUBAL JAN,W/O MAHAMAD KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111009 2220145083 KL53317 ZAREEN TAJ W/O SYED MUKHTIYAR 4TH MAIN 3RD CROSS 271203 2070 2 LT1 211 0.5000 0 5310 64 1 0 3 1 1074 10.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007129206 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED MUKHTIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110768 2201933000 KL33030 KOLAR KOLAR - 271203 310 2 LT1 211 0.3800 0 16440 132 1 0 3 1 0 1.4300 0 0 5120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 100007227016 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110804 2180933000 KL29045 SHAMIM TAJ KOLAR - 271203 1390 2 LT1 211 0.2400 0 7860 123 1 0 3 1 359 1.8000 0 0 2080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115318803 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110870 2161155863 KL76306 JABEEN TAJ W/O ALLA BAKASH RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 228 11 1 0 3 1 -6 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1B3875972082 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ALLA BAKASH RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110785 2101933000 KL30685 PYAROJ KOLAR - 271203 490 2 LT1 211 0.4200 0 13237 113 1 0 3 1 1 0 0 0 1140 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007241010 0 0 0 1 0 0 0 0 0 0 PYAROJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110853 2071621989 KL55384 AJAZ PASHA S/O CHOTA SAB 3RD CROSS 271203 1560 2 LT1 211 0.5000 0 5019 54 1 0 3 1 0 1.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 28775892 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O CHOTA SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423110954 2031292309 KL59893 NAWAB SAB S/O MOHAMMED BAIG RAHAMATH NAGAR 271203 2110 2 LT1 211 0.2400 0 9496 55 1 0 3 1 321 2.4700 0 0 2980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111115318786 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,S/O MOHAMMED BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110771 2001933000 KL18702 JAHARIN TAZ ALLABAKASH - 271203 550 2 LT1 211 0.2400 0 4750 0 1 0 3 1 7379 60.0800 0 0 770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007198740 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,ALLABAKASH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110781 1998774691 KL67113 BABAJAN S/O SHAIK HUSSAIN RAHMATH NAGARA 271203 1360 2 LT1 211 0.5000 0 1219 17 1 0 3 1 12 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 111112011298 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O SHAIK HUSSAIN RAHMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110845 1970307219 KL71714 SHAMEEM BEGUM W/O NAZEER AHAMED RAHAMATH NAGARA 271203 471 2 LT1 211 1 0 1661 56 1 0 3 1 -679 0 0 0 460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111119635680 0 0 0 1 0 0 0 0 0 0 SHAMEEM BEGUM,W/O NAZEER AHAMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110806 1890933000 KL16270 JAHARIN TAZ ALLABAKASH RAHAMATH NAGAR 271203 560 2 LT1 211 0.0200 0 15125 114 1 0 3 1 1 0 0 0 3970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 100007149281 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,ALLABAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110882 1861945277 KL56637 N M SHAKEEL PASHA S/O MAQBOOL PASHA , 6TH CROSS 271203 1900 2 LT1 211 0.5000 0 14286 63 1 0 3 1 274 1.2700 0 0 510 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007182655A0 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110766 1810975018 KL69740 SHAHNAZ TAJ W/O MOHAMMED KALEEM ULLA2 OPPOSITE URDU PRIMARY NAGAR 271203 1800 2 LT1 211 1 0 2713 81 1 0 3 0.8400 322 2.7600 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 52956718 0 0 0 0 0 0 0 0 0 0 SHAHNAZ TAJ,W/O MOHAMMED KALEEM ULLA2 OPPOSITE URDU PRIMARY NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423110772 1790933000 KL16007 ABDUL AZEEZ ABDUL GAFAR - 271203 110 2 LT1 211 0.1200 0 3746 10 1 0 3 1 -5 0 0 0 900 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007142518 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110820 1770933000 KL15514 ABDUL SALAM ABDUL SALAM - 271203 2370 2 LT1 211 0.2400 0 8293 8 1 0 3 1 -155 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100000406841D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110767 1690933000 KL11788 AKRAM KHAN S/O MAHABOOB KHAN RAHAMATH NAGAR 271203 430 2 LT1 211 0.2500 0 20460 79 1 0 3 1 984 14.3300 0 0 670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007137228 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O MAHABOOB KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110818 1570933000 KL18905 PYARE JAN SYED GOUSE - 271203 1890 2 LT1 211 0.4800 0 19980 170 1 0 3 1 2305 21.8000 0 0 1190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100000396645D 0 0 0 1 0 0 0 0 0 0 PYARE JAN,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110897 1541724883 KL70205 SADIQ PASHA S/O BASHA3 RAHAMATH NAGAR 271203 2330 2 LT1 211 1 0 3826 96 1 0 3 1 0 1.0300 0 0 2980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111116022959 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110911 1539524960 KL63247 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1830 2 LT1 211 1 0 8187 14 1 0 3 1 -83 0 0 0 2300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 100007093613 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110974 1401933000 KL43412 FAYAZUNISSA W/O SYED SHABEER RAHMATH NAGAR 271203 540 2 LT1 211 0.2400 0 8580 78 1 0 3 1 748 10.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007184862 0 0 0 1 0 0 0 0 0 0 FAYAZUNISSA,W/O SYED SHABEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110795 1380933000 KL26781 B.MAHABOB PASHA KOLAR - 271203 2410 2 LT1 211 0.3600 0 12332 89 1 0 3 1 1842 16.1600 0 0 790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115306301 0 0 0 1 0 0 0 0 0 0 B.MAHABOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110776 1301933000 KL30186 ESARATH KOLAR - 271203 1270 2 LT1 211 0.3400 0 6015 76 1 0 3 1 437 2.2000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007161201 0 0 0 1 0 0 0 0 0 0 ESARATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110825 1280933000 KL30798 PAYAJAHAMAD KOLAR - 271203 2450 2 LT1 211 0.3800 0 3753 269 1 0 3 1 5314 78.7800 0 0 220 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324402 0 0 0 1 0 0 0 0 0 0 PAYAJAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110914 1238455964 KL73319 ABDUL KHADER S/O ABDUL JALEEL RAHAMATH NAGARA 271203 2171 2 LT1 211 1 0 4276 162 1 0 3 1 -2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 111121449140 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL JALEEL RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110966 1101933000 KL25929 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 760 2 LT1 211 0.2400 0 3569 1 1 0 3 1 -49 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007146069 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110803 1090933000 KL41010 RAFEEQ AHMED RAHAMATH NAGAR - 271203 1670 2 LT1 211 0.2400 0 5028 48 1 0 3 1 336 1.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 100007131158 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110976 1001933000 KL21394 BABU EMAN SAB RAHAMATH NAGAR 271203 970 2 LT1 211 0.2400 0 10150 107 1 0 3 1 315 1.5700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007199474 0 0 0 1 0 0 0 0 0 0 BABU,EMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110826 0980933000 KL36779 SHAFIULLA S/O BASHA SAB RAHAMATH NAGAR 271203 2250 2 LT1 211 0.4800 0 12838 142 1 0 3 1 1053 7.7700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007166339 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110763 0890933000 KL12321 ENATHULLA KHAN MUBINA KHAN - 271203 360 2 LT1 211 0.2400 0 8358 67 1 0 3 1 -13 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007169178 0 0 0 1 0 0 0 0 0 0 ENATHULLA KHAN,MUBINA KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110962 0791994794 KL69739 SHAHNAZ TAJ W/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY NAGAR 271203 1810 2 LT1 211 1 0 3800 87 1 0 3 1 435 6.2000 0 0 1520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111114369469 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,W/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110968 0790933000 KL16006 ABDUL AZEEZ ABDUL GAFAR - 271203 100 2 LT1 211 0.1200 0 7103 38 1 0 3 1 4 0 0 0 1660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007186342 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110796 7359650497 KL67673 ZAMEER AHMED S/O SYED GHANISAB RAHMATH NAGAR 271203 1150 2 LT2 221 3 0 10838 268 1 0 3 0.8900 2655 13.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 52888267 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O SYED GHANISAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 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 1 0 0 1.3200 1423110990 4746339000 KL51376 ZAMEER AHAMED S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 271203 1120 2 LT2 221 2 0 12558 52 1 0 3 1 837 4.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007208095 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 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 1 1423110957 3746339000 KL51377 ZAMEER AHAMED S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 271203 1110 2 LT2 221 2 0 2719 28 1 0 3 1 613 3.2100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007246739 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, LATE GHANI SAB, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 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 1 1423110981 0711533000 KL48757 A.V HAMZA S/O MOHAMMED RAHAMATH NAGAR 271203 1130 2 LT2 221 0.9600 0 4222 46 1 0 3 1 519 2.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 111115267178 0 0 0 1 0 0 0 0 0 0 A.V HAMZA,S/O MOHAMMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 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 1 1423110817 9962153000 KL37030 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1660 2 LT3A 311 0.2400 0 219 1 1 0 3 1 208 1.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115265078 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110813 8962153000 KL37029 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1650 2 LT3A 311 0.2400 0 867 1 1 0 3 1 667 5.5600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115318826 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110938 8807093668 KL61015 G,A, ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 820 2 LT3A 311 0.2000 0 6791 125 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115331693 0 0 0 1 0 0 0 0 0 0 G,A, ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110960 7970602014 ABDUL JALEEL S/O ABDUL WAHAB RAHAMATH NAGAR 271203 1020 2 LT3A 311 0.2400 0 83 2 1 0 3 0.9900 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999 52990955 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423110769 7962153000 KL37028 SMT BIBIJAN W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 271203 1640 2 LT3A 311 0.2400 0 171 1 1 0 3 1 240 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100006787651 0 0 0 1 0 0 0 0 0 0 SMT BIBIJAN,W/O NISAR AHMED RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110908 7708548809 KL63070 BABU S/O EMAN SAB RAHAMATH NAGAR 271203 960 2 LT3A 311 0.2400 0 106 1 1 0 3 1 456 3.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999 100006748975 0 0 0 1 0 0 0 0 0 0 BABU,S/O EMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110984 7669480616 KL68150 FAIZ UNNISA W/O LATE SYED AHABBER RAHMATH NAGAR 271203 570 2 LT3A 311 0.5000 0 1022 8 1 0 3 0 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111112054905 0 0 0 0 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SYED AHABBER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110950 7296313608 KC72945 FAIZ UNNISA W/O LATE SHABEER2 RAHAMATH NAGARA 271203 583 2 LT3A 311 0.5000 0 1730 76 1 0 3 1 0 5.8900 0 0 560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111120816070 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SHABEER2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110865 6717493525 KL61813 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 730 2 LT3A 311 0.2400 0 2414 30 1 0 3 1 0 2.8400 0 0 1500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100006737301 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110995 5958945166 KC72944 FAIZ UNNISA W/O LATE SHABEER RAHAMATH NAGARA 271203 582 2 LT3A 311 0.5000 0 186 1 1 0 3 1 276 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111120816068 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SHABEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111007 5656947308 KL54686 SHAHNAZ TAJ S/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY SCHOOL 271203 1790 2 LT3A 311 0.2400 0 2204 13 1 0 3 1 0 0 0 0 930 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006802610 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,S/O MOHAMMED KALEEM ULLA OPPOSITE URDU PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110877 5605120843 KL67527 SECRETARY JAMIAT E AHLE HADEES C B PURA ROAD RAHAMATH NAGAR 271203 990 2 LT3A 311 0.5000 0 1646 72 1 0 3 1 0 1 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112076220 0 0 0 1 0 0 0 0 0 0 SECRETARY JAMIAT E AHLE HADEES,C B PURA ROAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110909 5072153000 KL26736 SYED RIYAZ AHMED S/O SYED AHMED , KOLAR - 271203 700 2 LT3A 311 0.2400 0 2632 2 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100006738519 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110933 4349837140 KL61014 G, A ,ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 810 2 LT3A 311 0.2000 0 1520 1 1 0 3 1 1311 11.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115321464 0 0 0 1 0 0 0 0 0 0 G, A ,ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110885 4072153000 KL28602 JAREENATHAJ C.B.PUR ROAD - 271203 770 2 LT3A 311 0.2400 0 1222 9 1 0 3 1 573 4.1300 0 0 670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115319126 0 0 0 1 0 0 0 0 0 0 JAREENATHAJ,C.B.PUR ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110879 3983353827 KL61814 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 720 2 LT3A 311 0.2400 0 1099 6 1 0 3 1 332 1.6900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100006731567 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110799 3507145572 KL61815 SYED RIYAZ AHAMED S/O SYED AHAMED MAIN ROAD 271203 710 2 LT3A 311 0.2400 0 1837 5 1 0 3 1 307 1.5700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100006734012 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHAMED,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110797 3309747429 KC74423 SANOBAR ASADULLA KHAN W/O MOHAMMED ASADUULA KHAN ANSARI RAHAMATH NAGARA 271203 791 2 LT3A 311 1 0 3970 72 1 0 3 1 2748 25.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 111123084121 0 0 0 1 0 0 0 0 0 0 SANOBAR ASADULLA KHAN,W/O MOHAMMED ASADUULA KHAN ANSARI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110790 3210078547 KL65927 SHABEEN TAJ W/O SYED ZAKRIYA RAHMATH NAGAR 271203 1070 2 LT3A 311 0.5000 0 169 1 1 0 3 1 227 1.1900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111111746886 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O SYED ZAKRIYA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110934 3149958275 KL61016 G,A,ALLA BAKASH S/O,G,AMAN ULLA RAHAMATH NAGAR 271203 830 2 LT3A 311 0.2000 0 62 1 1 0 3 1 1575 14.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100006735730 0 0 0 1 0 0 0 0 0 0 G,A,ALLA BAKASH,S/O,G,AMAN ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110888 3072153000 KL24704 MOHAMED ATHEEQ ABDUL HUQ RAHAMATH NAGAR 271203 210 2 LT3A 311 0.2000 0 921 3 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999 100006735021 0 0 0 1 0 0 0 0 0 0 MOHAMED ATHEEQ,ABDUL HUQ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110814 2690933000 KL17010 BAHADUR IBRAHIM SAB - 271203 17010 2 LT3A 311 0.1600 0 3524 13 1 0 3 1 0 5.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115260464 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110782 2603477002 KL71621 THANSEER BHANU W/O SHAIK HASAN BABU C B PURA ROAD 271203 1041 2 LT3A 311 0.5000 0 107 0 1 0 3 0.9100 1537 11.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999 53290261 0 0 0 3 0 0 0 0 0 0 THANSEER BHANU,W/O SHAIK HASAN BABU C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1423110880 0959416598 KL70035 BIBI KUBRA W/O SYED KHAJA MASJID AQSA ROAD 271203 340 2 LT3A 311 0.5000 0 325 1 1 0 3 1 0 1.8400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999 111116021024 0 0 0 1 0 0 0 0 0 0 BIBI KUBRA,W/O SYED KHAJA MASJID AQSA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110829 0668721149 KC72943 FAIZ UNNISA W/O LATE SHABEER1 RAHAMATH NAGARA 271203 581 2 LT3A 311 0.5000 0 660 27 1 0 3 1 832 6.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111120816069 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISA,W/O LATE SHABEER1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110789 9876131820 KL51859 ISHRATH W/O . S . BABU RAHAMATH NAGAR 271203 1280 2 LT1 211 0.5000 0 3186 29 1 0 3 1 -43 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115328678 0 0 0 1 0 0 0 0 0 0 ISHRATH,W/O . S . BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110969 9790933000 KL15111 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 410 2 LT1 211 0.1600 0 15950 138 1 0 3 1 0 7.1600 0 0 2080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007272143 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110780 9780933000 KL34349 CHANDPHASHA KOLAR - 271203 1330 2 LT1 211 0.4000 0 10429 45 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007147958 0 0 0 1 0 0 0 0 0 0 CHANDPHASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110971 9690933000 KL16005 ABDUL AZEEZ ABDUL GAFAR - 271203 90 2 LT1 211 0.1200 0 3693 13 1 0 3 1 -76 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000736855 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110812 9670933000 KL20092 MAHARUNNISSA RAHIM SAB - 271203 2220 2 LT1 211 0.2400 0 1832 2 1 0 3 1 -6 0 0 0 460 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115260431 0 0 0 1 0 0 0 0 0 0 MAHARUNNISSA,RAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110927 9621492634 KL63249 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1840 2 LT1 211 1 0 5569 76 1 0 3 0.8200 0 1 0 0 1630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 51140157 0 0 0 2 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423110764 9590933000 KL12004 NAJMA SYED WAZEER PASHA - 271203 450 2 LT1 211 0.4800 0 27890 181 1 0 3 1 12849 115.4000 0 0 8820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.8820 (ignore if paid) 0 99999 100007275566 0 0 0 1 0 0 0 0 0 0 NAJMA,SYED WAZEER PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 244 0 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110784 9580933000 KL37071 BABA JAN S/O MAHAMOOD KHAN RAHAMATH NAGAR, KOLAR. 271203 1730 2 LT1 211 1 0 16905 162 1 0 3 1 0 0 0 0 2500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 100007183238 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O MAHAMOOD KHAN RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110955 9410221559 KL70210 SADIQ PASHA S/O BASHA5 RAHAMATH NAGAR 271203 2350 2 LT1 211 1 0 3645 85 1 0 3 1 -144 0 0 0 1620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111116022963 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA5 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111004 9201933000 KL31004 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 400 2 LT1 211 0.2400 0 6500 55 1 0 3 1 0 6.1400 0 0 1360 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115323076 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110851 9154222683 KL70209 SADIQ PASHA S/O BASHA6 RAHAMATH NAGAR 271203 2311 2 LT1 211 1 0 5403 39 1 0 3 1 125 0 0 0 4380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 111116022794 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA6 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111006 9101933000 KL28896 JAMIR PASHA KOLAR - 271203 1230 2 LT1 211 0.3200 0 11320 127 1 0 3 1 463 2.3300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007271039 0 0 0 1 0 0 0 0 0 0 JAMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110770 9072153000 KL47725 CHOTE SAB S/O ABDUL RAHAMAN RAHAMATH NAGAR 271203 1240 2 LT1 211 0.2400 0 5920 10 1 0 3 1 9811 83.9200 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115265020 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O ABDUL RAHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110945 9006109000 KL50685 ANSAR PASHA S/O . AMEER PASHA , RAHAMATH NAGAR , KOLAR 271203 2090 2 LT1 211 0.4600 0 8368 82 1 0 3 1 286 1.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100004590593D 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O . AMEER PASHA , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110944 9001933000 KL25927 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 740 2 LT1 211 0.2400 0 254 1 1 0 3 1 -16 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000865615 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110996 8990933000 KL20335 PYARU SHAK HYDER - 271203 900 2 LT1 211 0.4400 0 9568 160 1 0 3 1 0 0 0 0 1110 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007278713 0 0 0 1 0 0 0 0 0 0 PYARU,SHAK HYDER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110958 8901339916 KL58211 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271203 660 2 LT1 211 2 0 19515 104 1 0 3 1 0 1 0 0 5180 2712 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 2017-03-13 100007200709 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111005 8890933000 KL12292 CHANDMA AZEEZ AHAMAD RAHAMATH NAGAR 271203 300 2 LT1 211 0.6000 0 431 0 1 0 3 0 13 19.2600 0 0 420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 999 111115319142 0 0 0 0 0 0 0 0 0 0 CHANDMA,AZEEZ AHAMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110801 8870933000 KL22462 MOHAMMED SHARPUDDIN FAKRUDDIN RAHAMATH NAGAR 271203 1680 2 LT1 211 0.7200 0 12465 94 1 0 3 1 358 2.7800 0 0 1490 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007125707 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,FAKRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110988 8794335761 KL67016 MOHAMMED SADIA BASHA S/O J SARDAR SAB 2ND CROSS 271203 1500 2 LT1 211 1 0 3943 66 1 0 3 1 447 5.3400 0 0 1700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111112002284 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIA BASHA,S/O J SARDAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111008 8790933000 KL14323 SHAMSHUNNISA W/O LATE SHAIK AHME ULLA, RAHAMATH NAGAR , KOLAR 271203 920 2 LT1 211 0.2000 0 16164 152 1 0 3 1 2975 24.8100 0 0 3720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 110000865481 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O LATE SHAIK AHME ULLA, RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110998 8690933000 KL15264 ABDUL BASHEER NOORUDDIN - 271203 370 2 LT1 211 0.2000 0 7915 1 1 0 3 1 -79 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007273531 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,NOORUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110991 8590933000 KL10452 NAZEER AHAMAD AZEEZ SAB - 271203 470 2 LT1 211 0.2400 0 11130 61 1 0 3 1 3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000733140 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,AZEEZ SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110774 8578623226 KL61488 ZAREEN TAJ W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 271203 1320 2 LT1 211 0.5000 0 4190 79 1 0 3 0.9000 1065 8.2700 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39596387 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423110862 8535619000 KL50985 SAIRAB S/O . AZIZ SAB , RAHAMATH NAGAR , KOLAR 271203 2260 2 LT1 211 0.2400 0 7935 47 1 0 3 1 -58 0 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007138502 0 0 0 1 0 0 0 0 0 0 SAIRAB,S/O . AZIZ SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110999 8490933000 KL46267 RAMIZA BI W/O.NAWAB SAB RAHAMATH NAGAR 271203 2140 2 LT1 211 0.2400 0 2814 19 1 0 3 1 585 4.9400 0 0 580 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115322075 0 0 0 1 0 0 0 0 0 0 RAMIZA BI,W/O.NAWAB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110936 8409352973 KL56638 N M SHAKEEL PASHA S/O MAQBOOL PASHA , 6TH CROSS 271203 1910 2 LT1 211 0.5000 0 1268 30 1 0 3 1 4477 40.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 111112758328 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110973 8380933000 KL35505 SAMEER AHMED S/O ABDUL SATHAAR - 271203 2390 2 LT1 211 0.2400 0 6979 68 1 0 3 1 1223 10.4800 0 0 820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115306350 0 0 0 1 0 0 0 0 0 0 SAMEER AHMED,S/O ABDUL SATHAAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110940 8301933000 KL38579 IQBAL AHAMED S\O SHEIK ADAM SAB RAHAMATH NAGAR 271203 270 2 LT1 211 0.3200 0 12331 71 1 0 3 1 1178 9.6700 0 0 1640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000732292 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED,S\O SHEIK ADAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110982 8201933000 KL33002 RIJAVAN KOLAR - 271203 390 2 LT1 211 0.2400 0 3828 36 1 0 3 1 -3 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000873473 0 0 0 1 0 0 0 0 0 0 RIJAVAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110993 8190933000 KL41385 CHAND PASHA RAHMATH NAGAR - 271203 1520 2 LT1 211 0.4800 0 5832 51 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007117598 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110762 8167444545 KL68054 HALEEMA W/O BASHEER MAIN ROAD 271203 2061 2 LT1 211 1 0 3888 115 1 0 3 0.8900 78 1 0 0 810 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 999999 52881223 0 0 0 0 0 0 0 0 0 0 HALEEMA,W/O BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423110779 8156479335 KL61487 ZAREEN TAJ W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 271203 1310 2 LT1 211 0.5000 0 2920 42 1 0 3 0.9700 741 6.5600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 39598628 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O SYEDMUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423110910 8101933000 KL33511 JAHIR PASHA KOLAR - 271203 780 2 LT1 211 0.4800 0 5253 169 1 0 3 1 3954 32.2800 0 0 1280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000867259 0 0 0 1 0 0 0 0 0 0 JAHIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110843 8030843000 KL13382 N M SHAKEEL PASHA S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR - 271203 1930 2 LT1 211 0.2800 0 12125 108 1 0 3 1 4709 41.7500 0 0 2870 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007096452 0 0 0 1 0 0 0 0 0 0 N M SHAKEEL PASHA,S/O MAQBOOL PASHA , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110919 8001933000 KL26240 RAZANA YAKUB KHAN - 271203 1170 2 LT1 211 0.4800 0 9078 70 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007279855 0 0 0 1 0 0 0 0 0 0 RAZANA,YAKUB KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110942 7990933000 KL20334 PYARU SHAK HYDER - 271203 890 2 LT1 211 0.3200 0 19640 128 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000735970 0 0 0 1 0 0 0 0 0 0 PYARU,SHAK HYDER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110961 7970933000 KL23402 ANWAR KHAN SYED DASTHAGIR KHAN - 271203 1450 2 LT1 211 0.3200 0 5340 43 1 0 3 1 122 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007131222 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,SYED DASTHAGIR KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110941 7890933000 KL11692 JINA BEGUM HYDER AHAMAD - 271203 130 2 LT1 211 0.2000 0 11451 69 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000880237 0 0 0 1 0 0 0 0 0 0 JINA BEGUM,HYDER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110965 7870933000 KL19549 SYED SAB ABDUL BABA SAB - 271203 1960 2 LT1 211 0.2400 0 14525 79 1 0 3 1 -416 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007228875 0 0 0 1 0 0 0 0 0 0 SYED SAB,ABDUL BABA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110798 7857769180 KL66226 SHARFUN W/O LATE NOOR PASHA RAHMATH NAGAR 271203 0 2 LT1 211 0.5000 0 180 1 1 0 28 1 6766 882.2600 0 0 0 2712 2025-11-02 0 0 0 2024-07-10 3 0 0 0 0 14005903 0 999 111111829430 0 0 0 0 0 0 0 0 0 0 SHARFUN,W/O LATE NOOR PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110948 7790933000 KL13942 ABDUL AZEEZ ABDUL GAFAR - 271203 80 2 LT1 211 0.2000 0 11589 132 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000865588 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110985 7780933000 KL33708 MEHABUB SHARIF KOLAR - 271203 1620 2 LT1 211 0.4800 0 8831 66 1 0 3 1 1462 13.4400 0 0 1700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007226238 0 0 0 1 0 0 0 0 0 0 MEHABUB SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110979 7690933000 KL16655 ALLABAKASH G AHAMNULLA - 271203 840 2 LT1 211 0.7200 0 6379 0 1 0 3 1 339 4.8300 0 0 510 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007253003 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,G AHAMNULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110970 7670933000 KL16309 PAYAJ AHAMAD KOLAR - 271203 1570 2 LT1 211 0.1200 0 7872 53 1 0 3 1 -15 0 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007124342 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110855 7628821969 KL57907 AYEESHA SULTANA W/O ZAHEER AHMED 1ST MAIN 271203 1090 2 LT1 211 0.5000 0 8715 185 1 0 3 0.8600 0 0 0 0 2370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37889017 0 0 0 3 0 0 0 0 0 0 AYEESHA SULTANA,W/O ZAHEER AHMED 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423110980 7590933000 KL11868 AMEER JAN KADHAR KHAN - 271203 500 2 LT1 211 0.2400 0 12038 20 1 0 3 1 -378 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007261286 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KADHAR KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110992 7580933000 KL36985 ABDUL BASHEER S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 271203 2200 2 LT1 211 0.2400 0 2660 1 1 0 3 1 -4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 100007100046 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110881 7427313719 KL76772 SHAMSHAD W/O MUNAWAR PASHA RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1091 119 1 0 3 1 976 4.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1B5987361560 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MUNAWAR PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110952 7390933000 KL47149 CHAND S/O LATE SYED PASHA RAHAMATH NAGAR 271203 1460 2 LT1 211 0.2400 0 3207 59 1 0 3 1 632 5.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 10000 111111205718 0 0 0 1 0 0 0 0 0 0 CHAND,S/O LATE SYED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110951 7388204316 KL70204 SADIQ PASHA S/O BASHA RAHAMATH NAGAR 271203 2340 2 LT1 211 1 0 3479 81 1 0 3 1 61 0 0 0 1440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111116022958 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110810 7351350099 KL66227 SHARFUN W/O LATE NOOR PASHA1 RAHMATH NAGAR 271203 1711 2 LT1 211 0.5000 0 1767 81 1 0 3 0.9600 1242 10.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 52893648 0 0 0 1 0 0 0 0 0 0 SHARFUN,W/O LATE NOOR PASHA1 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4400 47 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423110935 7301933000 KL38130 NAWAZ KHAN S/O ABDUAL SAFFAR RAHAMATHA NAGAR KOLAR 271203 520 2 LT1 211 0.4800 0 10389 12 1 0 3 1 -10 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000735770 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O ABDUAL SAFFAR RAHAMATHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111003 7280675121 KL63246 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1850 2 LT1 211 1 0 6976 122 1 0 3 0.9200 7008 62.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 51140154 0 0 0 2 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423110905 7201933000 KL35529 GULAB JAN W/O ABDUL JABBAR - 271203 20 2 LT1 211 0.4800 0 15338 162 1 0 3 1 248 2.3500 0 0 3800 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111115306337 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110931 7190933000 KL41379 EZAZULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 1770 2 LT1 211 0.4800 0 7633 13 1 0 3 1 -994 0 0 0 1440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000420766D 0 0 0 1 0 0 0 0 0 0 EZAZULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110906 7101933000 KL29006 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 30 2 LT1 211 0.4000 0 10115 95 1 0 3 1 0 3.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007245533 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110956 1218962721 KL76895 SULEMAN S/O IBRAHIM KHAN RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1189 110 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1E6931051634 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O IBRAHIM KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111001 0789181179 KL61165 ZAHEEDA BEGUM W/O ZAMEER PASHA OPP TO NEW GENERATION 271203 1080 2 LT1 211 0.5000 0 896 46 1 0 3 1 38 0 0 0 2020 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 999 100006040954N 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ZAMEER PASHA OPP TO NEW GENERATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.2700 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110777 0690933000 KL14145 ISMAIL SHARIFF IBRAHIM SHARIFF - 271203 460 2 LT1 211 0.2400 0 9710 68 1 0 3 1 3 0 0 0 150 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007185694 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,IBRAHIM SHARIFF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110788 0684025186 KL73187 YASMIN BEGUM W/O KAMAL PASHA RAHAMATH NAGARA 271203 2241 2 LT1 211 1 0 5752 195 1 0 3 1 885 4.3000 0 0 1790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111121727945 0 0 0 1 0 0 0 0 0 0 YASMIN BEGUM,W/O KAMAL PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110830 0670933000 KL22562 THASIN GOUSE PEER - 271203 2240 2 LT1 211 0.2400 0 12339 74 1 0 3 1 294 1 0 0 800 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007121163 0 0 0 1 0 0 0 0 0 0 THASIN,GOUSE PEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110892 0639836939 KL32367 SHAMSHUNNISA W/O SHAIK AHMED ULLA BEHIND AHLE HADEES 271203 930 2 LT1 211 1 0 8351 170 1 0 3 0.7700 6540 55.4200 0 0 3230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 39838219 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O SHAIK AHMED ULLA BEHIND AHLE HADEES 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423110823 0570933000 KL19402 BASHEER AHAMAD ABDUL RAHAMAN SAB - 271203 1950 2 LT1 211 0.2400 0 6328 29 1 0 3 1 -2 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007105496 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,ABDUL RAHAMAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110819 0470933000 KL16210 KALEEMULLA S/O. REHMAN SAB , RAHAMATH NAGAR , KOLAR - 271203 1340 2 LT1 211 0.2400 0 14479 133 1 0 3 1 904 8.8600 0 0 1760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007248033 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,S/O. REHMAN SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110994 0411292821 KL70711 ABDUL JALEEL S/O ABDUL WAHAB2 C B PURA ROAD 271203 1010 2 LT1 211 1 0 2252 116 1 0 3 1 2081 36.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111117086755 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4700 49 2024-12-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110963 0401933000 KL42453 CHOTA PYARO S/O SHAIK HYDER SAB RAHMATH NAGAR 271203 910 2 LT1 211 0.4800 0 11158 113 1 0 3 1 123 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007148642 0 0 0 1 0 0 0 0 0 0 CHOTA PYARO,S/O SHAIK HYDER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110794 0380933000 KL26780 B.MEHABUB S/O SABSAB KOLAR 271203 2430 2 LT1 211 0.3600 0 10177 132 1 0 3 1 2766 24.2700 0 0 3200 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 100007160126 0 0 0 1 0 0 0 0 0 0 B.MEHABUB,S/O SABSAB KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110943 0322905683 KL69430 ISHRATH W/O S BABU2 RAHAMATH NAGARA 271203 1300 2 LT1 211 1 0 484 12 1 0 3 0.9900 -61 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 52954344 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O S BABU2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423110967 0301933000 KL33029 AHISHA KOLAR - 271203 320 2 LT1 211 0.9600 0 20047 99 1 0 3 1 9 0 0 0 6420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.6420 (ignore if paid) 0 99999 111115325183 0 0 0 1 0 0 0 0 0 0 AHISHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110809 0280933000 KL25932 ALLABAKASH HUSSAIN SAB - 271203 1970 2 LT1 211 0.2000 0 5330 50 1 0 3 1 177 2.4300 0 0 2000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007254572 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110972 0201933000 KL26734 SYED RIYAZ AHMED S/O SYED AHMED , KOLAR - 271203 680 2 LT1 211 0.4800 0 14394 110 1 0 3 1 -6 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007147101 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7400 73 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110787 0190933000 KL41462 NAWAZ KHAN RAHMATH NAGAR - 271203 2030 2 LT1 211 0.2400 0 5535 36 1 0 3 1 1 0 0 0 2310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007259034 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110800 0187798637 KL71753 AYEESHA B W/O SADIQ PASHA RAHAMATH NAGARA 271203 2362 2 LT1 211 1 0 2347 103 1 0 3 0.9200 317 1.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 53330012 0 0 0 1 0 0 0 0 0 0 AYEESHA B,W/O SADIQ PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423110827 0175043955 KL58729 SYED BABA JAN S/O SYED ABDUL BASHEER MAIN ROAD 271203 650 2 LT1 211 2 0 13610 108 1 0 3 1 -128 0 0 0 3820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007185563 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110887 0153178617 KL53592 ABDUL JALEEL S/O ABDUL WAHAB MAHAMOODIA C B PURA ROAD 271203 980 2 LT1 211 0.5000 0 11600 177 1 0 3 1 127 1 0 0 1700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007191115 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB MAHAMOODIA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110765 0101933000 KL25928 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 750 2 LT1 211 0.2400 0 688 6 1 0 3 1 -10 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007160041 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110791 0088250220 KL56818 SYED RAHEEM ALI S/O SYED DASTAGIR RAHAMATH NAGAR 271203 2160 2 LT1 211 0.5000 0 10135 128 1 0 3 0.8600 0 1.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 29037206 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM ALI,S/O SYED DASTAGIR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423111011 0001933000 KL23155 NASIR PASHA MOHAMMED SALAH RAHAMATH NAGAR 271203 290 2 LT1 211 0.2000 0 9289 2 1 0 3 1 -93 0 0 0 330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100007193839 0 0 0 1 0 0 0 0 0 0 NASIR PASHA,MOHAMMED SALAH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110822 6837463632 KP3614 M H SYED MOHAMAD S/O SYED HUSSAIN RAHAMATH NAGAR 271203 2010 2 LT5 511 0 1 3289 11 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 100006990619 0 0 0 1 0 0 0 0 1 0 M H SYED MOHAMAD,S/O SYED HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110783 3213053000 KP3211 T.SYED ANSAR PASHA S/O.SYED SALAM SAHEB RAHAMATH NAGAR 271203 790 2 LT5 511 0 25 608 89 1 0 3 1 0 14.2300 0 0 9190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.9190 (ignore if paid) 0 1000000 1B9346258422 0 0 0 1 0 0 0 0 1 0 T.SYED ANSAR PASHA,S/O.SYED SALAM SAHEB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110959 2113053000 KP2154 SYED AMEERJAN S\O SYED MOHOMEDDIN SILK REELING 271203 1690 2 LT5 511 0 1 7414 174 1 0 3 1 3616 28.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100007051400 0 0 0 1 0 0 0 0 1 0 SYED AMEERJAN,S\O SYED MOHOMEDDIN SILK REELING 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110868 0746299964 KP3524 MUBEEN TAJ W/O NAUSHEER PASHA RAHAMATH NAGAR 271203 260 2 LT5 511 0 6 10977 23 1 0 3 1 0 20.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100007067910 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O NAUSHEER PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111000 0213053000 KP2833 CHANDPASHA S\O SYED YOUSUF RAHAMATH NAGAR 271203 530 2 LT5 511 0 1 2604 10 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 100007076800 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S\O SYED YOUSUF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111010 5860533000 BJKL1060 HABEEBA W/O ASLAM RAHMATH NAGAR 271203 1510 2 1LT1-M 110 0.0800 0 3420 8 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115260481 0 0 0 1 0 0 0 0 0 0 HABEEBA,W/O ASLAM RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110901 7001933000 KL23858 SAHEB PASHA ABDUL RASHID - 271203 150 2 LT1 211 0.2800 0 3578 112 1 0 3 1 386 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115318771A0 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110915 6997764266 KL63248 PYARE JAN S/O LATE MUNAWAR BEHIND URDU SCHOOL 271203 1860 2 LT1 211 1 0 10957 171 1 0 3 0.9600 0 1 0 0 4500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 51140156 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE MUNAWAR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423110922 6990933000 KL21382 SYED BABA JAN SYED ABDUL BASHEER - 271203 640 2 LT1 211 0.6000 0 28311 115 1 0 3 1 -4664 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007278718 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,SYED ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110947 6980933000 KL40114 SHIVEENTAJ W\O RIYAZ PASHA RAHAMATH NAGAR 271203 1590 2 LT1 211 0.3200 0 8225 62 1 0 3 1 59 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007215573 0 0 0 1 0 0 0 0 0 0 SHIVEENTAJ,W\O RIYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110928 6890933000 KL11687 NOOR AHAMAD SHAIK AHDHA SAB RAHAMATH NAGAR 271203 280 2 LT1 211 0.4800 0 13781 187 1 0 3 1 224 1.0400 0 0 7310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.7310 (ignore if paid) 0 99999 100007278410 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,SHAIK AHDHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110986 6870933000 KL14195 LIYAKATH PASHA S/O SARDAR PASHA RAHAMATH NAGAR 271203 2000 2 LT1 211 0.1600 0 11480 70 1 0 3 1 266 2.2900 0 0 2300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007221093 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110811 6841298000 KL36678 SHARFUN KOLAR 271203 1710 2 LT1 211 1 0 5669 46 1 0 3 1 381 3.5600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115264914 0 0 0 1 0 0 0 0 0 0 SHARFUN,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110924 6790933000 KL13939 ABDUL AZEEZ ABDUL GAFAR - 271203 60 2 LT1 211 0.2000 0 6081 2 1 0 3 1 135 1.8600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000870959 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110926 6690933000 KL17507 JAIBINNUSSA JAIBINNUSSA RAHAMATH NAGAR 271203 1250 2 LT1 211 0.2400 0 17659 171 1 0 3 1 1406 11.5500 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000887523 0 0 0 1 0 0 0 0 0 0 JAIBINNUSSA,JAIBINNUSSA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110876 6616194843 KL74730 SYED SADIQ S/O WAHEED RAHAMATH NAGAR 271203 641 2 LT1 211 1 0 2360 91 1 0 3 1 0 0 0 0 1290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111123569650 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O WAHEED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110923 6590933000 AEH4588 SANOBAR ASAD ULLA KHAN W/O MOHAMMED ASAD ULLA KHAN ANSARI , KOLAR - 271203 800 2 LT1 211 1 0 12540 140 1 0 3 1 2936 24.8700 0 0 2310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007231914 0 0 0 1 0 0 0 0 0 0 SANOBAR ASAD ULLA KHAN,W/O MOHAMMED ASAD ULLA KHAN ANSARI , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110946 6580933000 KL36984 ABDUL BASHEER S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 271203 2190 2 LT1 211 0.4000 0 5292 17 1 0 3 1 -34 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007127426 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KARIM RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110953 6480933000 KL32009 RIYAJPASHA KOLAR - 271203 1681 2 LT1 211 0.2000 0 11385 86 1 0 3 1 736 6.9100 0 0 3400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007113939 0 0 0 1 0 0 0 0 0 0 RIYAJPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110987 6470933000 KL13318 IMTIYAZ ULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 32 2 LT1 211 0.2400 0 35031 131 1 0 3 1 11197 102.5100 0 0 1840 2712 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111115322074K0 0 0 0 3 0 0 0 0 0 0 IMTIYAZ ULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1423110844 6422396774 KL70710 ABDUL JALEEL S/O ABDUL WAHAB C B PURA ROAD 271203 1000 2 LT1 211 1 0 3292 99 1 0 3 0.6700 0 3.7700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 53214525 0 0 0 3 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423110793 6327207478 KL59052 SHAIK AMEER S/O ABDUL SATTAR BACK SIDE AQSA MASJID 271203 2380 2 LT1 211 1 0 3769 28 1 0 3 1 -125 0 0 0 550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007110509 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O ABDUL SATTAR BACK SIDE AQSA MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110859 6301933000 KL36860 SMT. MEHRUNNISA W/O ABDUL BASHEER RAHAMATH NAGAR 271203 480 2 LT1 211 0.2400 0 13340 79 1 0 3 1 405 3.9900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007272787 0 0 0 1 0 0 0 0 0 0 SMT. MEHRUNNISA,W/O ABDUL BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110997 6255087256 KL56817 HASEEN TAJ W/O SHAIK AKRAM 3RD CROSS 271203 2170 2 LT1 211 0.5000 0 13190 133 1 0 3 0.8400 -1 1.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 29037207 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SHAIK AKRAM 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423110867 6201933000 KL35528 GULAB JAN W/O ABDUL JABBAR - 271203 10 2 LT1 211 0.4800 0 10539 21 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007236635 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110773 6140979170 KL57290 SARDAR S/O NANNE SAB 1ST CROSS 271203 1420 2 LT1 211 0.5000 0 5122 45 1 0 3 0.9000 108 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 37616115 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NANNE SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423110864 6101933000 KL28297 SARADAR S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 271203 420 2 LT1 211 0.4800 0 6140 54 1 0 3 1 0 2.0300 0 0 2400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000887210 0 0 0 1 0 0 0 0 0 0 SARADAR,S/O SYED MOHADDIN 2ND CROSS CBPUR ROAD AL-HADEEIS MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110989 6058035022 KL76771 SHAMSHAD W/O MUNAWAR PASHA1 RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1463 126 1 0 3 1 2155 17.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1B7587361551 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MUNAWAR PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110854 6001933000 KL24419 ABDULBAPRL KOLAR - 271203 1060 2 LT1 211 0.2400 0 4580 10 1 0 3 1 8 0 0 0 760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007254506 0 0 0 1 0 0 0 0 0 0 ABDULBAPRL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110869 6000068597 KL52878 FATIMA W/O , SYED MAHABOOB SHARIFF RAHAMATH NAGAR 271203 1630 2 LT1 211 0.5000 0 11696 96 1 0 3 1 838 5.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 9331276204D 0 0 0 1 0 0 0 0 0 0 FATIMA,W/O , SYED MAHABOOB SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110895 5991516055 KL59709 RAMIJA BI W/O CHOTU SAB 2ND CROSS 271203 1550 2 LT1 211 1 0 2607 28 1 0 3 0.9400 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 39042537 0 0 0 0 0 0 0 0 0 0 RAMIJA BI,W/O CHOTU SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2025-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423110894 5990933000 KL16468 CHANDPASHA KOLAR - 271203 190 2 LT1 211 0.1800 0 13105 104 1 0 3 1 -6 5.3300 0 0 550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007222712 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110886 5898422835 SHAMIM TAJ W/O ALEEM PASHA RAHAMATH NAGAR 271203 1400 2 LT1 211 0.5000 0 5921 95 1 0 3 0.9100 237 1.2000 0 0 2830 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 52181477 0 0 0 2 0 0 0 0 0 0 SHAMIM TAJ,W/O ALEEM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423110918 5880933000 KL40525 MUMTAJ W\O SHAFIULLA RAHAMATH NAGAR 271203 1440 2 LT1 211 0.2400 0 4794 32 1 0 3 1 19 0 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007228613 0 0 0 1 0 0 0 0 0 0 MUMTAJ,W\O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110902 5790933000 KL13938 ABDUL AZEEZ ABDUL GAFAR - 271203 70 2 LT1 211 0.2000 0 8324 37 1 0 3 1 1241 11.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007245988 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110925 5780933000 KL35679 SHAFI ULLA S/O KASEEM KOLAR 271203 1430 2 LT1 211 0.4800 0 11143 104 1 0 3 1 296 1.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 100007190927 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KASEEM KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110949 5770933000 KL16485 SHAIK HUSSAIN AHAMAD SAB - 271203 1370 2 LT1 211 0.2400 0 15604 178 1 0 3 1 261 1.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007224693 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,AHAMAD SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110802 5738321564 KL69429 ISHRATH W/O S BABU RAHAMATH NAGARA 271203 1290 2 LT1 211 1 0 208 8 1 0 3 0.9900 -80 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 52954345 0 0 0 0 0 0 0 0 0 0 ISHRATH,W/O S BABU RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423110912 5690933000 KL17019 PYARU SAB, S/O SHAIK HYDER RAHAMATH NAGAR ALLABAKASH - 271203 510 2 LT1 211 0.2400 0 7010 65 1 0 3 1 156 1 0 0 1780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007214811 0 0 0 1 0 0 0 0 0 0 PYARU SAB, S/O SHAIK HYDER RAHAMATH NAGAR,ALLABAKASH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110939 5680933000 KL36699 IMTIYAZ ULLA S\O MAHMEEB SHARIFF ROHMATH NAGAR 271203 2210 2 LT1 211 0.2400 0 10945 69 1 0 3 1 3 1.9700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007251812 0 0 0 1 0 0 0 0 0 0 IMTIYAZ ULLA,S\O MAHMEEB SHARIFF ROHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110775 5648932515 KL53318 ZAREEN TAJ W/O . SYED MUKTHIYAR 4TH MAIN 3RD CROSS 271203 2080 2 LT1 211 0.5000 0 7422 56 1 0 28 1 1215 2.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007114306K0 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O . SYED MUKTHIYAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110937 5580933000 KL32127 CHNANDPASHA KOLAR - 271203 2040 2 LT1 211 0.3800 0 5060 43 1 0 3 0.8600 0 0 0 0 380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 52113981 0 0 0 0 0 0 0 0 0 0 CHNANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423110978 5554206042 KL60113 LIYAKATH PASHA S/O SARDAR PASHA RAHAMATH NAGAR 271203 1820 2 LT1 211 0.4400 0 7265 21 1 0 3 1 129 1.8000 0 0 1380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115260480 0 0 0 1 0 0 0 0 0 0 LIYAKATH PASHA,S/O SARDAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110846 5510315144 KL58212 ANEES AHMED B S/O ABDUL BASHEER C B PURA ROAD 271203 670 2 LT1 211 2 0 10515 97 1 0 3 1 81 1.0700 0 0 2950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 100007161608 0 0 0 1 0 0 0 0 0 0 ANEES AHMED B,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110884 5498447070 KL76437 V KRISHNAPPA S/O VENKATARAMANAPPA KEELUKOTE 271203 0 2 LT1 211 1 0 439 0 1 0 3 1 4378 82.5800 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005903 0 999999 1B1970217892 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,S/O VENKATARAMANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110983 5470933000 KL16865 SHABANA W/O TURUB PASHA RAHAMATH NAGAR 271203 56 2 LT1 211 0.2400 0 1189 69 1 0 3 1 8 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115324415A0 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O TURUB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110893 5380933000 KL28407 KHADIR AHMED S/O ABDUL GAFFAR KOLAR 271203 1980 2 LT1 211 0.2800 0 7993 1 1 0 3 1 -17 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007134580 0 0 0 1 0 0 0 0 0 0 KHADIR AHMED,S/O ABDUL GAFFAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110913 5370933000 AEH3457 CHAND KHAN YASUPH KHAN - 271203 1530 2 LT1 211 1 0 7821 50 1 0 3 1 988 8.3000 0 0 680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007241735 0 0 0 1 0 0 0 0 0 0 CHAND KHAN,YASUPH KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110840 5301933000 KL36326 TANERA W/O BABU RAHAMATH NAGAR 271203 1040 2 LT1 211 0.2400 0 4292 5 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007208437 0 0 0 1 0 0 0 0 0 0 TANERA,W/O BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110889 5280933000 KL28664 KALEEMAHAMAD KOLAR - 271203 2225 2 LT1 211 0.4800 0 9614 163 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 100007119994 0 0 0 1 0 0 0 0 0 0 KALEEMAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110837 5201933000 KL28973 YOUSUF KHAN S/O USMAN SAB KOLAR 271203 250 2 LT1 211 0.4800 0 9726 91 1 0 3 1 125 1 0 0 1310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007171911 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O USMAN SAB KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110861 5190933000 KL44094 SAIRAB S/O AZEEZ SAB RAHMATH NAGAR 271203 2270 2 LT1 211 0.2400 0 11782 134 1 0 3 1 4 4.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115318824 0 0 0 1 0 0 0 0 0 0 SAIRAB,S/O AZEEZ SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110898 5180933000 KL26234 SHOAIB PASHA SULEMAN - 271203 1990 2 LT1 211 0.4800 0 8357 136 1 0 3 1 1884 14.9500 0 0 940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007230750 0 0 0 1 0 0 0 0 0 0 SHOAIB PASHA,SULEMAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110833 5101933000 KL29007 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 50 2 LT1 211 0.4000 0 3045 0 1 0 3 1 4552 39.6100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007193434 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110848 5001933000 KL24418 ABDULBAPRIL KOLAR - 271203 1050 2 LT1 211 0.2000 0 13954 106 1 0 3 1 292 2.3800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007253103 0 0 0 1 0 0 0 0 0 0 ABDULBAPRIL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110874 4990933000 KL16467 CHANDPASHA KOLAR - 271203 180 2 LT1 211 0.4000 0 4650 26 1 0 3 1 9 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007204503 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110921 4970933000 KL22307 Sharfun RAHAMATH NAGAR KOLAR 271203 1700 2 LT1 211 0.4800 0 12058 72 1 0 3 1 740 3.7500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100000397331D 0 0 0 1 0 0 0 0 0 0 Sharfun,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110964 4943359274 KL60319 ABDUL JALEEL S/O ABDUL WAHAB RAHAMATH NAGAR 271203 1030 2 LT1 211 0.4600 0 14851 81 1 0 3 1 920 7.3100 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004595687N 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL WAHAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110871 4890933000 KL15375 BAHADUR IBRAHIM SAB - 271203 600 2 LT1 211 0.2400 0 9310 51 1 0 3 1 287 2.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007220550 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110860 4798026926 KL70208 SADIQ PASHA S/O BASHA7 RAHAMATH NAGAR 271203 2300 2 LT1 211 1 0 3255 75 1 0 3 1 1965 19.2200 0 0 740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116022962 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA7 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110883 4790933000 KL15374 BAHADUR IBRAHIM SAB - 271203 620 2 LT1 211 0.2400 0 5907 17 1 0 3 1 -53 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007184423 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110917 4770933000 KL16457 RAMIJABI CHOTA SAB - 271203 1540 2 LT1 211 0.2400 0 9755 139 1 0 3 1 -356 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115306569 0 0 0 1 0 0 0 0 0 0 RAMIJABI,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110778 4735714446 KL70207 SADIQ PASHA S/O BASHA4 RAHAMATH NAGAR 271203 2310 2 LT1 211 1 0 3944 135 1 0 3 1 429 2.1200 0 0 1520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111116022961 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA4 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110875 4690933000 KL17012 BAHADUR IBRAHIM SAB - 271203 630 2 LT1 211 0.1600 0 5430 61 1 0 3 1 272 3.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007203528 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110900 4680933000 KL32991 BUKASH KOLAR - 271203 1470 2 LT1 211 0.2400 0 11716 88 1 0 3 1 690 6.2000 0 0 2810 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007231887 0 0 0 1 0 0 0 0 0 0 BUKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110899 4580933000 KL33235 ABDULKADHARSAB S/O ABDULRAJAK - 271203 1740 2 LT1 211 0.2400 0 8267 65 1 0 3 1 693 6.1900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007240475 0 0 0 1 0 0 0 0 0 0 ABDULKADHARSAB,S/O ABDULRAJAK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110832 4390933000 KL42018 RAMEZA BEE RAHMATH NAGAR - 271203 2120 2 LT1 211 0.2800 0 5714 43 1 0 3 1 2011 17.0200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007132800 0 0 0 1 0 0 0 0 0 0 RAMEZA BEE,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110920 4259097613 KL70206 SADIQ PASHA S/O BASHA2 RAHAMATH NAGAR 271203 2360 2 LT1 211 1 0 1883 136 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111116022960 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110932 4254719000 KL51211 SYED MUNEER S/O SYED MOULA, RAHAMATH NAGAR, KOLAR. 271203 2100 2 LT1 211 1 0 11950 57 1 0 3 1 255 1.9600 0 0 4320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007220966 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED MOULA, RAHAMATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110805 4201933000 KL26874 RIZWAM SYED RASULL SAB - 271203 381 2 LT1 211 0.4800 0 9533 154 1 0 3 1 -2 1.8000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111114799641 0 0 0 1 0 0 0 2 0 0 RIZWAM,SYED RASULL SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.6400 186 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110872 4176765249 KL70036 BIBI KUBRA W/O SYED KHAJA2 MASJID AQSA ROAD 271203 350 2 LT1 211 1 0 4202 105 1 0 3 1 -2 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 111116021025 0 0 0 1 0 0 0 0 0 0 BIBI KUBRA,W/O SYED KHAJA2 MASJID AQSA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9000 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110856 4082618325 KL61743 HALEEMA W/O BASHEER MAIN ROAD 271203 2060 2 LT1 211 0.5000 0 7927 92 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 9999 39596388 0 0 0 2 0 0 0 0 0 0 HALEEMA,W/O BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423110824 4001933000 KL28335 NAJMA SULTANA W/O SYED WAZEER PASHA - 271203 40 2 LT1 211 0.4000 0 9911 91 1 0 3 1 244 1.2400 0 0 3640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100007181860 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O SYED WAZEER PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110878 3880933000 KL38021 SYED MEHABOOB PASHA S/O SYED BABA SAB RAHAMATH NAGAR,KOLAR 271203 2150 2 LT1 211 0.2200 0 7729 44 1 0 3 1 300 1.9600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007094896 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB PASHA,S/O SYED BABA SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110903 3870933000 KL21528 M H SYED MOHAMMED M H SYED MOHAMMED - 271203 2020 2 LT1 211 0.1600 0 14208 141 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007225287 0 0 0 1 0 0 0 0 0 0 M H SYED MOHAMMED,M H SYED MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110929 3862559641 KL71754 AYEESHA B W/O SADIQ PASHA1 RAHAMATH NAGARA 271203 2361 2 LT1 211 1 0 1141 38 1 0 3 0.7900 973 9.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 53330016 0 0 0 2 0 0 0 0 0 0 AYEESHA B,W/O SADIQ PASHA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 1423110852 3790933000 KL14460 IBRAHIM KHAN KADHAR KHAN - 271203 380 2 LT1 211 0.2400 0 10000 161 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 111115319158 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,KADHAR KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110930 3759813740 KL76460 SHANTHAMMA S V W/O BABU VIBHUTHIPURA 271203 0 2 LT1 211 1 0 3 0 1 0 3 1 1497 14.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1B7415492478 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA S V,W/O BABU VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110866 3690933000 KL17011 BAHADUR IBRAHIM SAB - 271203 610 2 LT1 211 0.1600 0 5597 21 1 0 3 1 -42 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007164194 0 0 0 1 0 0 0 0 0 0 BAHADUR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110890 3680933000 KL37873 HAYATH SAB S/O SUBHAN SAB RAHAMATH NAGAR,KOLAR 271203 1350 2 LT1 211 0.2400 0 5113 31 1 0 3 1 288 1.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007162499 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,S/O SUBHAN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110916 3670933000 KL14241 PEER PASHA SYED HUSSAIN - 271203 1880 2 LT1 211 0.2800 0 1190 120 1 0 3 1 -9 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 1000000 10000717702410 0 0 0 1 0 0 0 0 0 0 PEER PASHA,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110975 3635001849 KL55333 MOHAMMED SADIQ BASHA S/O J SARDAR SAB 2ND CROSS 271203 1490 2 LT1 211 0.5000 0 9133 116 1 0 3 0.7200 0 0 0 0 1250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28774877 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ BASHA,S/O J SARDAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423110891 3472781650 KL59089 SHAIK WAZEER S/O ABDUL SATTAR 2ND CROSS 271203 2400 2 LT1 211 0.5000 0 2960 28 1 0 3 1 -91 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007197905 0 0 0 1 0 0 0 0 0 0 SHAIK WAZEER,S/O ABDUL SATTAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110863 3380933000 KL26783 MAHABOB PASHA S/O NABISAB RAHAMATH NAGAR 271203 2420 2 LT1 211 0.3600 0 13565 89 1 0 3 1 -587 0 0 0 1350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007151946 0 0 0 1 0 0 0 0 0 0 MAHABOB PASHA,S/O NABISAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110828 3301933000 KL39916 MOHAMMED ATHEEQ S/O ABDUL HAQ RAHAMATH NAGAR,KOLAR 271203 220 2 LT1 211 0.4800 0 15867 113 1 0 3 1 263 1.6600 0 0 5760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 100007230650 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEQ,S/O ABDUL HAQ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423111002 3232336712 KL53591 NOOR AYEESHA W/O MOHAMMED JAVEED 1ST CROSS RAHAMATH NAGAR 271203 2050 2 LT1 211 0.5000 0 11532 109 1 0 3 1 572 5.0900 0 0 4350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 100007093153 0 0 0 1 0 0 0 0 0 0 NOOR AYEESHA,W/O MOHAMMED JAVEED 1ST CROSS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110808 3201933000 KL33031 KOLAR KOLAR - 271203 330 2 LT1 211 0.3800 0 17417 156 1 0 3 1 409 2.7700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007231337 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110836 3190933000 KL43488 SHAMEEM TAJ W/O ALEEM PASHA RAHMATH NAGAR 271203 1380 2 LT1 211 0.4800 0 8427 68 1 0 3 1 206 1.5600 0 0 770 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007227716 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ALEEM PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110873 3175511448 KL58800 ZAMEER AHAMED S/O LATE GHANI SAB MAIN ROAD 271203 1100 2 LT1 211 1 0 1289 7 1 0 3 1 159 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007269210 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O LATE GHANI SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110815 3101933000 KL23939 MAJIBA PASHA KALIMULLA SAB RAHAMATH NAGAR 271203 170 2 LT1 211 0.3600 0 9761 70 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007211357 0 0 0 1 0 0 0 0 0 0 MAJIBA PASHA,KALIMULLA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110841 3090933000 KL5181 FARUQULLA KHAN S/O AMANULLA KHAN RAHAMATH NAGAR 271203 1760 2 LT1 211 0.5000 0 8165 34 1 0 3 1 -327 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007223390 0 0 0 1 0 0 0 0 0 0 FARUQULLA KHAN,S/O AMANULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110835 2990933000 KL19332 JAHARIN TAZ SHAIK PAKRUDDIN - 271203 690 2 LT1 211 0.4000 0 7912 16 1 0 3 1 -76 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007247283 0 0 0 1 0 0 0 0 0 0 JAHARIN TAZ,SHAIK PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110842 2890933000 KL11639 SAHEB PASHA ABDUL RASHID - 271203 160 2 LT1 211 0.3600 0 4333 26 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007213131 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110907 2870933000 KL21519 SYED MEHABOOB PASHA SYED BABASAB - 271203 1610 2 LT1 211 0.4000 0 8057 4 1 0 3 1 -96 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 100007214189 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB PASHA,SYED BABASAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110977 2826864876 KL24702A MOHAMMED ATHEEQ S/O ABDUL HUQ BEHIND MODERN ENGG WORK SHOP 271203 200 2 LT1 211 0.9800 0 15647 33 1 0 3 1 -607 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 99999 110000869648 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEQ,S/O ABDUL HUQ BEHIND MODERN ENGG WORK SHOP 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110786 6956351457 KL76896 SULEMAN S/O IBRAHIM KHAN1 RAHAMATH NAGARA 271203 0 2 LT1 211 1 0 1632 184 1 0 3 1 12763 115.2500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005903 0 999999 1E2831051638 0 0 0 1 0 0 0 0 0 0 SULEMAN,S/O IBRAHIM KHAN1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1