1423108744 6720343000 KL14290 SYED VAZEER KOLAR - 271209 4800 2 LT1 211 0.2400 0 9966 84 1 0 3 1 711 5.9100 0 0 2590 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113449603 0 0 0 0 0 0 0 0 0 0 SYED VAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9700 74 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108730 6633272405 KL71368 TOUSIF PASHA S/O MOHAMMED KHUDUS SHAHEED NAGARA 271209 0 2 LT1 211 1 0 1265 26 1 0 3 0.8100 -111 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 53251528 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,S/O MOHAMMED KHUDUS SHAHEED 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 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423108736 6630343000 KL9188 MOHAMMED ANWAR S/O ABDUL JABBAR 2ND CROSS SHAHEED NAGAR , KOLAR 271209 15400 2 LT1 211 0.2400 0 8068 74 1 0 3 1 -4 17.3400 0 0 650 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115329266 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDUL JABBAR 2ND CROSS SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108734 6530343000 KL35562 ASADULLA S/O NOORULLA SHAHID NAGAR 271209 6900 2 LT1 211 1 0 8930 27 1 0 3 1 2437 26.1400 0 0 1260 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115327857 0 0 0 1 0 0 0 0 0 0 ASADULLA,S/O NOORULLA SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108820 6483781972 KL51981 REHANA BEGUM W/O MOHAMMED SHANWAZ SHAHID NAGAR 271209 8500 2 LT1 211 0.2400 0 6740 13 1 0 3 1 236 2.4800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 100004530166D 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O MOHAMMED SHANWAZ SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108696 6330343000 KL22615 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 15100 2 LT1 211 0.3600 0 6448 71 1 0 3 1 144 1 0 0 3240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112215616 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108839 6261487810 KL71940 SHAFFI ULLA S/O HYDAR SAB1 SHAHEED NAGARA 271209 0 2 LT1 211 1 0 3971 134 1 0 3 0.9700 5845 44.6400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 53333611 0 0 0 8 0 0 0 0 0 0 SHAFFI ULLA,S/O HYDAR SAB1 SHAHEED 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7000 1423108705 6232800281 KL57125 SHAFI ULLA S/O HYDER SAB MAIN ROAD 271209 400 2 LT1 211 0.5000 0 82 0 1 0 3 1 9930 224.2100 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 999 111110184082 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O HYDER 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 0 1423108706 6230343000 KL16967 SYED AMEER KOLAR - 271209 9700 2 LT1 211 0.4000 0 9597 84 1 0 3 1 10165 82.1300 0 0 2420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115324100 0 0 0 1 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108704 6130343000 KL15685 SYED SABIR PASHA S/O SYED MOULANA, #1487 OPP RAILWAY LINE SHAHEED NAGAR, KOLAR 271209 4400 2 LT1 211 0.2000 0 7037 83 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 111112233470 0 0 0 1 0 0 0 0 0 0 SYED SABIR PASHA,S/O SYED MOULANA, #1487 OPP RAILWAY LINE SHAHEED NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108724 6117666279 KL65010 FAIROZ KHAN S/O HIDAYATH KHAN SHAHEED NAGAR 271209 8 2 LT1 211 0.5000 0 8572 141 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 10000 111111522936 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O HIDAYATH KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108699 6031443000 KL15140 HASSAIN S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 271209 1000 2 LT1 211 0.2700 0 2163 52 1 0 3 0.7500 0 0 0 0 3190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 39069662 0 0 0 0 0 0 0 0 0 0 HASSAIN,S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423108711 6023609000 KL50867 GULNAZ BEGUM W/O LATE BASHEER KHAN , SHUKRULLA SHAH MAKAN , KOLAR 271209 6700 2 LT1 211 1 0 9895 50 1 0 3 1 18 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 111110084808 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O LATE BASHEER KHAN , SHUKRULLA SHAH MAKAN , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108720 5920343000 KL15145 PARVEEN W/O SYED ROUF SAB , SHAHEED NAGAR , KOLAR 271209 8900 2 LT1 211 0.2400 0 10212 94 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112266382 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O SYED ROUF SAB , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108738 5820343000 KL13437 SHOWKATH KOLAR - 271209 3800 2 LT1 211 0.1600 0 7891 30 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111110122063 0 0 0 1 0 0 0 0 0 0 SHOWKATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 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 1423108718 5730343000 KL8504 FAHEEM PASHA S/O LATE PYARU SAB , KOLAR KOLAR 271209 10600 2 LT1 211 0.1200 0 10116 74 1 0 3 1 1076 9.7400 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112234059 0 0 0 0 0 0 0 0 0 0 FAHEEM PASHA,S/O LATE PYARU SAB , KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108708 5640343732 KL57124 SHAFI ULLA S/O HYDER SAB MAIN ROAD 271209 2400 2 LT1 211 0.5000 0 9117 81 1 0 3 1 8652 74.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 100005544104D 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O HYDER 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 62.0900 68 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108715 5631533000 KL48280 BABU SHARIFF S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 271209 12200 2 LT1 211 0.2400 0 5898 60 1 0 3 1 5 0 0 0 550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329276 0 0 0 0 0 0 0 0 0 0 BABU SHARIFF,S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108728 5630343000 KL39091 SABIR S/O ZAHEERAHMED SHAHIDNAGAR ,KOLAR 271209 3300 2 LT1 211 0.2400 0 15155 87 1 0 3 1 684 5.2700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115266832 0 0 0 0 0 0 0 0 0 0 SABIR,S/O ZAHEERAHMED SHAHIDNAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108701 5530343000 KL38902 SMT.AZRINA BEGUM W\O ZAMEER PASHA SHAHEED NAGAR 271209 16100 2 LT1 211 0.2400 0 110 0 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112266306 0 0 0 1 0 0 0 0 0 0 SMT.AZRINA BEGUM,W\O ZAMEER PASHA SHAHEED 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 0.8500 1423108691 5430343000 KL28140 UM-ME SALMA W/O MUKHTAR AHMED - 271209 5500 2 LT1 211 0.7600 0 10356 55 1 0 3 1 215 1.3800 0 0 790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112215682 0 0 0 1 0 0 0 0 0 0 UM-ME SALMA,W/O MUKHTAR AHMED - 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 0 0 0 1 1423108727 0174143000 KL11021 MADAR KHAN S/O ANWAR KHAN #1499 SHEHEED NAGAR KOLAR. 271209 5900 2 LT1 211 0.3200 0 9206 193 1 0 3 1 0 8.4200 0 0 990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111112215678 0 0 0 1 0 0 0 0 0 0 MADAR KHAN,S/O ANWAR KHAN #1499 SHEHEED NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.0700 133 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108807 0130343000 KL12301 MD.SAMIULLA KOLAR - 271209 10300 2 LT1 211 0.2400 0 454 1 1 0 3 1 -12 0 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 0 999 111110434779 0 0 0 0 0 0 0 0 0 0 MD.SAMIULLA,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 2023-07-13 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108834 0105018307 KL74095 YASEEN PASHA S/O MOHAMMED SHUBEDAR S S MAKAN 271209 0 2 LT1 211 1 0 3465 173 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 111122670523 0 0 0 1 0 0 0 0 0 0 YASEEN PASHA,S/O MOHAMMED SHUBEDAR S S MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108804 0030343000 KL13871 BHOWTHU KOLAR - 271209 2700 2 LT1 211 0.1600 0 7797 120 1 0 3 1 2954 25.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 111112215698 0 0 0 0 0 0 0 0 0 0 BHOWTHU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.0100 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108722 8354053000 KP3150 JAVEED PASHA S/O BASHU SAB SHAHEED NAGAR 271209 4200 2 LT5 511 0 1 5838 83 1 0 3 1 2438 19.4200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112266292 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O BASHU SAB SHAHEED 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 1423108716 7354053000 KP1993 BAHADOOR KOLAR SILK REELING 271209 4600 2 LT5 511 0 1 6092 0 1 0 3 1 10096 86.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115266829 0 0 0 1 0 0 0 0 1 0 BAHADOOR,KOLAR 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 1423108684 6454053000 KP3046 MOHAMMED JAVED SHAHEED NAGAR - 271209 7 2 LT5 511 0 5 11558 468 1 0 3 1 25577 225.9800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 1000000 111115266834A 0 0 0 2 0 0 0 0 1 0 MOHAMMED JAVED,SHAHEED 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 2.1000 1423108678 6354053000 KP1153 SYED AKMAL PASHA S/O SYED AMEER SHAHID NAGAR , KOLAR 271209 9600 2 LT5 511 0 2 4199 33 1 0 3 1 14969 134.6200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112235484 0 0 0 0 0 0 0 0 1 0 SYED AKMAL PASHA,S/O SYED AMEER SHAHID 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 0.2600 1423108777 6083999468 KP4036 FAIROZ KHAN S/O HIDAYATH KHAN SHAHEED NAGAR 271209 500 2 LT5 511 0 5 31505 458 1 0 3 1 0 1.6400 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100006624243D 0 0 0 9 0 0 0 0 1 0 FAIROZ KHAN,S/O HIDAYATH KHAN SHAHEED 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 8.8000 1423108786 4354053000 KP1785 CHAND PASHA S/O SYED MAHABOOB, KOLAR SILK REELING 271209 10100 2 LT5 511 0 1 2759 5 1 0 3 1 281 1.4600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324616 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O SYED MAHABOOB, KOLAR 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 1423108714 9570053000 KL34578 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 15000 2 LT3A 311 0.1800 0 497 0 1 0 3 1 435 3.7900 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331190 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID 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 1423108726 9470053000 KL16375 PYARE JAN KOLAR - 271209 11400 2 LT3A 311 0.2400 0 1090 2 1 0 3 1 233 1.2200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112233556 0 0 0 1 0 0 0 0 0 0 PYARE JAN,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 1423108721 7938052136 KL58959 SYED AZAM S/O SYED YOUSUF MAIN ROAD 271209 12 2 LT3A 311 0.2400 0 764 10 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999 100006743228 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED YOUSUF 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 1423108833 7670053000 KL47560 SYED HUSSAIN S/O.SYED GAFFAR SHAHEED NAGAR 271209 2600 2 LT3A 311 0.2400 0 2639 18 1 0 3 1 0 2.7400 0 0 1070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112235594 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O.SYED GAFFAR SHAHEED 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 1423108856 7570053000 KL26958 MD.SAMIULLA KOLAR - 271209 10200 2 LT3A 311 0.2400 0 312 0 1 0 3 1 443 7.7400 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 0 999 111112234049 0 0 0 0 0 0 0 0 0 0 MD.SAMIULLA,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 0 1423108842 6670053000 KL45946 ABDUL JABBAR S/O.KHADEER SAB SHAHEED NAGAR 271209 15300 2 LT3A 311 0.2400 0 1288 0 1 0 3 1 13017 108.2200 0 0 470 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324111 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O.KHADEER SAB SHAHEED 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 0.3600 1423108841 6570053000 KL21339 ZAMEER AHMED KOLAR - 271209 15700 2 LT3A 311 0.1200 0 1314 3 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112266350 0 0 0 1 0 0 0 0 0 0 ZAMEER 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 0.5500 1423108832 5848419501 KL69059 RESHMA SULTANA W/O WASEEM PASHA2 2 ND CROSS 271209 10 2 LT3A 311 0.5000 0 386 16 1 0 3 0.6400 366 1.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 52957020 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA,W/O WASEEM PASHA2 2 ND CROSS 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 0.1400 1423108823 5670053000 KL39475 SYED AHAMED S\O SYED AMEERJAN SHAEED NAGAR 271209 16200 2 LT3A 311 0.2400 0 144 2 1 0 3 1 20424 2307.3200 0 0 0 2712 2025-11-02 0 0 0 2024-06-02 3 0 0 0 0 14005910 0 999 100006882897 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S\O SYED AMEERJAN SHAEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 -56 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 1423108821 5570053000 KL14205 USMAN BAIG KOLAR - 271209 7500 2 LT3A 311 0.1200 0 2986 20 1 0 3 1 7834 68.7100 0 0 1980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115330511 0 0 0 1 0 0 0 0 0 0 USMAN BAIG,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 1423108790 4670053000 KL40654 SMT.PARVEEN W\O SYED ROUF SAB SHAHEED NAGAR 271209 9100 2 LT3A 311 0.2400 0 808 3 1 0 3 1 6730 59.0300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324619 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN,W\O SYED ROUF SAB SHAHEED 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 0.9600 1423108792 4570053000 KL22449 MD.KALEEM KOLAR - 271209 9300 2 LT3A 311 0.2000 0 105 0 1 0 3 1 0 1 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115324650 0 0 0 1 0 0 0 0 0 0 MD.KALEEM,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 0.5800 1423108681 4318243223 KL51877 SHAIK KHADER PASHA S/O SHAIK MUNAVAR S S NAGAR 271209 6400 2 LT3A 311 0.2400 0 2680 1 1 0 3 1 225 1.1800 0 0 560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006876300 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER PASHA,S/O SHAIK MUNAVAR S S 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 1423108783 3670053000 KL40698 BABU SHARIEFF S\O KHADER SAB SHAHEED NAGAR 271209 12400 2 LT3A 311 0.2400 0 150 1 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 100006873640 0 0 0 1 0 0 0 0 0 0 BABU SHARIEFF,S\O KHADER SAB SHAHEED 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 1423108745 2670053000 KL40699 BABU SHARIEFF S\O KHADER SAB SHAHEED NAGAR 271209 12500 2 LT3A 311 0.2400 0 1949 141 1 0 3 1 0 5.3700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 1000000 1E1490266065 0 0 0 1 0 0 0 0 0 0 BABU SHARIEFF,S\O KHADER SAB SHAHEED 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 1423108748 2570053000 KL18513 SYED AHMED KOLAR - 271209 13700 2 LT3A 311 0.1600 0 188 0 1 0 3 1 16057 122.2300 0 0 680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113449656 0 0 0 1 0 0 0 0 0 0 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 1423108749 1968771839 KL69058 RESHMA SULTANA W/O WASEEM PASHA 2 ND CROSS 271209 9 2 LT3A 311 0.5000 0 147 0 1 0 3 1 216 1.1500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 111114627798 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O WASEEM PASHA 2 ND CROSS 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 1423108719 1670053000 KL34580 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 14900 2 LT3A 311 0.1800 0 221 2 1 0 3 1 434 3.3000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 100006874171 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID 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 1423108723 1570053000 KL18512 SYED AHMED KOLAR - 271209 13600 2 LT3A 311 0.1600 0 1290 1 1 0 3 1 215 5.5200 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 99999 111115268507 0 0 0 0 0 0 0 0 0 0 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 0 1423108848 0701137316 KL51876 SHAIK KHADER PASHA S/O SHAIK MUNAVAR S S NAGAR 271209 6500 2 LT3A 311 0.2400 0 4000 38 1 0 3 1 0 0 0 0 2050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100006876747 0 0 0 1 0 0 0 0 0 0 SHAIK KHADER PASHA,S/O SHAIK MUNAVAR S S 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 1423108729 0670053000 KL34579 TABASSUM BANU W/O IQBAL PASHA SHAHID NAGAR 271209 900 2 LT3A 311 0.1800 0 149 2 1 0 3 1 2231 20.5800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111113369265 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O IQBAL PASHA SHAHID 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 1423108725 0570053000 KL13324 SYED AMAMULLA KOLAR - 271209 14400 2 LT3A 311 0.1200 0 1255 0 1 0 3 1 11720 95.8800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115331196 0 0 0 1 0 0 0 0 0 0 SYED AMAMULLA,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 1423108770 9928843000 KL35408 ASMATH BI W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 271209 600 2 LT1 211 0.8000 0 7595 6 1 0 3 1 16730 370.7200 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 9999 111115268201 0 0 0 0 0 0 0 0 0 0 ASMATH BI,W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI 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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108800 9920343000 KL14446 ASTHAWAR BEGUM KOLAR - 271209 4700 2 LT1 211 0.2000 0 6775 53 1 0 3 1 2032 16.9300 0 0 2180 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115330463 0 0 0 1 0 0 0 0 0 0 ASTHAWAR BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108799 9820343000 KL12619 GULAB JAN KOLAR - 271209 3200 2 LT1 211 0.1600 0 10260 23 1 0 3 1 -268 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115329701 0 0 0 0 0 0 0 0 0 0 GULAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108771 9730343000 KL47234 SYED SARDAR SAB S/O SYED ISMAIL DARGA MOHALLA 271209 2200 2 LT1 211 0.2400 0 9527 94 1 0 3 1 8649 76.1200 0 0 2350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112234097 0 0 0 1 0 0 0 0 0 0 SYED SARDAR SAB,S/O SYED ISMAIL DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108801 9720343000 KL16855 AMEENA BI KOLAR - 271209 9400 2 LT1 211 0.2400 0 6870 55 1 0 3 1 -2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324088 0 0 0 1 0 0 0 0 0 0 AMEENA BI,KOLAR - 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108780 9630343000 KL9000 AMEER JAN KOLAR - 271209 14700 2 LT1 211 0.1600 0 9425 132 1 0 3 1 1503 9.5000 0 0 1380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115331138 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108774 9530343000 KL8288 MOHAMMED ASGAR S/O SHAIK ABDUL RAHMAN , SHAHEED NAGAR , KOLAR 271209 11500 2 LT1 211 0.1600 0 10880 83 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112216312 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,S/O SHAIK ABDUL RAHMAN , SHAHEED NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108840 9510709000 KL50866 SHAIK KHADEER PASHA S/O . SHAIK MUNAWAR ,S . S . MAKAN , KOLAR 271209 6600 2 LT1 211 1 0 12893 105 1 0 3 1 223 1.9000 0 0 2310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110502686 0 0 0 1 0 0 0 0 0 0 SHAIK KHADEER PASHA,S/O . SHAIK MUNAWAR ,S . S . MAKAN , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.7400 146 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108767 9437335405 KL72568 ZABI ULLA KHAN S/O SHAFI ULLA KHN SHAHEED NAGARA 271209 13710 2 LT1 211 1 0 3357 115 1 0 3 1 14987 131.6900 0 0 2360 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111120570148 0 0 0 0 0 0 0 0 0 0 ZABI ULLA KHAN,S/O SHAFI ULLA KHN SHAHEED 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 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108781 9430343000 KL29833 MUBIN THAJ KOLAR - 271209 7100 2 LT1 211 0.1600 0 8924 8 1 0 3 1 1526 12.8700 0 0 860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110108625 0 0 0 2 0 0 0 0 0 0 MUBIN THAJ,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423108707 9381362377 KL52382 MALLIKA W/O ABDUL KHAN SHUKURULLASHA MOHALLA 271209 5800 2 LT1 211 0.2400 0 9211 105 1 0 3 1 3368 32.7200 0 0 670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230800 0 0 0 1 0 0 0 0 0 0 MALLIKA,W/O ABDUL KHAN SHUKURULLASHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108762 9341316332 KL69417 SHABEENA D/O PYARE JAN 1ST MAIN ROAD 271209 2 2 LT1 211 1 0 1420 10 1 0 28 0 -72 0 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111114983318 0 0 0 0 0 0 0 0 0 0 SHABEENA,D/O PYARE JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108775 9330343000 KL24871 SYED RAHATHULLA KOLAR - 271209 14500 2 LT1 211 0.2000 0 5575 20 1 0 3 1 10778 85.2600 0 0 2000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115329230 0 0 0 0 0 0 0 0 0 0 SYED RAHATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108793 9230343000 KL19700 GOUSIYA BEGUM KOLAR - 271209 3700 2 LT1 211 0.2000 0 11618 29 1 0 3 1 -99 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115327925 0 0 0 0 0 0 0 0 0 0 GOUSIYA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108796 9130343000 KL14884 SARDAR KOLAR - 271209 2100 2 LT1 211 0.2000 0 5545 46 1 0 3 1 0 1 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112266280 0 0 0 0 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108759 9030343000 KL13172 NOOR AHMED KOLAR - 271209 1700 2 LT1 211 0.2000 0 15153 89 1 0 3 1 4798 41.6500 0 0 2710 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112229883 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108782 8920343000 KL16374 PYARE JAN KOLAR - 271209 11200 2 LT1 211 0.2400 0 10999 80 1 0 3 1 152 1 0 0 2400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115264449 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9500 93 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108843 8894399171 KL62839 ANEES AHAMED S/O ABDUL MUNAF SHAHID NAGAR 271209 300 2 LT1 211 1 0 3292 9 1 0 3 0.9900 6826 77.2100 0 0 330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51148899 0 0 0 0 0 0 0 0 0 0 ANEES AHAMED,S/O ABDUL MUNAF SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423108779 8820343000 KL12833 SYED SHABEER KOLAR - 271209 3500 2 LT1 211 0.2400 0 7353 53 1 0 3 1 369 4.1800 0 0 2820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111110176311 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108760 8732523946 KL60407 GULZAR W/O, AMEER JAN SHAHEED NAGAR 271209 5000 2 LT1 211 0.2400 0 8849 29 1 0 3 1 -23 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 100004600170D 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O, AMEER JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108761 8730343000 KL46620 ZAMRUDHUNNISA W/O SYED YOUSUFF SHAHEED NAGAR 271209 3100 2 LT1 211 0.4800 0 13014 85 1 0 3 1 42 1 0 0 340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112214015 0 0 0 1 0 0 0 0 0 0 ZAMRUDHUNNISA,W/O SYED YOUSUFF SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4000 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108773 8720343000 KL11151 ASMATH PASHA KOLAR - 271209 8800 2 LT1 211 0.2400 0 406 13 1 0 3 1 739 6.2000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324084A 0 0 0 1 0 0 0 0 0 0 ASMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108755 8630343000 KL40726 SYED IRSHAD S\O SYED NAZEER AHMED SHAHEED NAGAR 271209 13300 2 LT1 211 0.2400 0 12171 56 1 0 3 1 1 0 0 0 6760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.6760 (ignore if paid) 0 99999 111115331156 0 0 0 0 0 0 0 0 0 0 SYED IRSHAD,S\O SYED NAZEER AHMED SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.4800 162 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108694 8570053000 KL30078 K.S.BHAASHA KOLAR - 271209 15500 2 LT1 211 0.1200 0 3582 59 1 0 3 1 1818 25.3600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112214002 0 0 0 1 0 0 0 0 0 0 K.S.BHAASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108766 8523129134 KL60238 RIHANA BEGUM W/O, MOHAMED SHANAWAZ SHAHID NAGARA 271209 8400 2 LT1 211 1 0 14787 96 1 0 3 1 14382 119.0700 0 0 1960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329693 0 0 0 0 0 0 0 0 0 0 RIHANA BEGUM,W/O, MOHAMED SHANAWAZ SHAHID NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108763 8430343000 KL29832 MUBIN THAJ KOLAR - 271209 7000 2 LT1 211 0.1600 0 7154 87 1 0 3 1 11673 96.4200 0 0 3120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111110192628 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3500 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423108754 8330343000 KL24870 SYED RAHATHULLA KOLAR - 271209 14600 2 LT1 211 0.2800 0 4955 11 1 0 3 1 4514 34.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112215686 0 0 0 1 0 0 0 0 0 0 SYED RAHATHULLA,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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108757 8230343000 KL20489 ZAMEER AHMED KOLAR - 271209 15800 2 LT1 211 0.4000 0 2959 5 1 0 3 1 -44 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112246513 0 0 0 0 0 0 0 0 0 0 ZAMEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423108735 8130343000 KL13264 ALIYA BEGUM W/O LATE JAVEED PASHA , KOLAR - 271209 12800 2 LT1 211 0.8000 0 8821 91 1 0 3 1 3227 45.0200 0 0 3310 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 111112230769 0 0 0 1 0 0 0 0 0 0 ALIYA BEGUM,W/O LATE JAVEED PASHA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108740 8030343000 KL12434 AMEER JAN KOLAR - 271209 2000 2 LT1 211 0.2400 0 6224 25 1 0 3 1 -100 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112232369 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108756 7920343000 KL15189 MUNEER AHMAD KOLAR - 271209 7400 2 LT1 211 0.2000 0 15294 117 1 0 3 1 1000 5.0500 0 0 380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000416809D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAD,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108752 7820343000 KL13006 AMEER KHAN KOLAR - 271209 5100 2 LT1 211 0.2000 0 18141 108 1 0 3 1 0 0 0 0 120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112266378 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.4100 113 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108741 7730343000 KL45827 SYED HUSSAIN S/O SYED GAFFAR SAB SHAHEED NAGAR 271209 3000 2 LT1 211 0.4800 0 3661 15 1 0 3 1 1 0 0 0 680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112233504 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED GAFFAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8100 28 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108758 7720343000 KL12157 JEENATH UNNISA W/O K AMEER JAN , KOLAR - 271209 13800 2 LT1 211 0.2400 0 18439 180 1 0 3 1 565 4.2000 0 0 1070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112209723 0 0 0 1 0 0 0 0 0 0 JEENATH UNNISA,W/O K AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108743 7530343000 KL36668 SYED AMMER S/O SYED AHMED SHAHID NAGAR 271209 9800 2 LT1 211 1 0 2491 30 1 0 3 1 9966 105.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112235502 0 0 0 1 0 0 0 0 0 0 SYED AMMER,S/O SYED AHMED SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.4300 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108746 7430343000 KL32901 SARDAR KOLAR - 271209 2800 2 LT1 211 0.2400 0 3224 42 1 0 3 1 -7 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115329246 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8000 57 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108764 7418031126 KL65954 RESHMA SULTANA W/O WASEEM PASHA 2ND CROSS 271209 1 2 LT1 211 1 0 6747 106 1 0 3 1 220 1.1000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 10000 111111753025 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O WASEEM PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108733 7230343000 KL20488 NAZEER KOLAR - 271209 1600 2 LT1 211 0.2000 0 1279 1 1 0 3 1 13335 276.6600 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 9999 111115330591 0 0 0 0 0 0 0 0 0 0 NAZEER,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108732 7130343000 KL16287 AZEEJ KHAN KOLAR - 271209 15200 2 LT1 211 0.2400 0 18745 134 1 0 3 1 -46 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111110104914 0 0 0 1 0 0 0 0 0 0 AZEEJ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108851 7063687397 KL51721 PARVEEN TAJ W/O NASEER AHAMED SHAHEED NAGAR 271209 1400 2 LT1 211 1 0 18163 127 1 0 3 1 4515 41.0800 0 0 3750 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 100004526723ND 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O NASEER AHAMED SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.3500 139 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108731 7030343000 KL15084 SALMA W/O BARAKAD SHARIFF #1485 1ST CROSS SHAHID NAGAR, 271209 4000 2 LT1 211 0.2400 0 9465 70 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112246486 0 0 0 1 0 0 0 0 0 0 SALMA,W/O BARAKAD SHARIFF #1485 1ST CROSS SHAHID NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108747 6920343000 KL11811 SHATAJ W/O SABJAN , SHAHEED NAGAR , KOLAR - 271209 6200 2 LT1 211 0.2400 0 13611 92 1 0 3 1 16 1 0 0 280 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112209695 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SABJAN , SHAHEED NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5700 100 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108737 6830343000 KL48197 JAVEED KHAN S/O HABEE KHAN SHAHEED NAGAR 271209 9500 2 LT1 211 0.2400 0 9380 50 1 0 3 1 622 7.6900 0 0 1840 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112235510 0 0 0 1 0 0 0 0 0 0 JAVEED KHAN,S/O HABEE KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.2900 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108742 6820343000 KL12226 CHOTA KOLAR - 271209 13900 2 LT1 211 0.1200 0 12994 83 1 0 3 1 765 6.2900 0 0 2800 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115327900 0 0 0 1 0 0 0 0 0 0 CHOTA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108686 5230343000 KL14204 USMAN BAIG KOLAR - 271209 2500 2 LT1 211 0.2000 0 3091 29 1 0 3 1 10196 91.2600 0 0 370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110298705 0 0 0 1 0 0 0 0 0 0 USMAN BAIG,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108680 5130343000 KL15684 SARDAR KOLAR - 271209 12300 2 LT1 211 0.2000 0 34864 100 1 0 3 1 0 3.3400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112234064 0 0 0 0 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 353.5800 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108685 5030343000 KL12429 SYED PYRE JAN S/O SYED KHADER KOLAR - 271209 3900 2 LT1 211 0.1600 0 8755 129 1 0 3 1 -6 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112209705 0 0 0 0 0 0 0 0 0 0 SYED PYRE JAN,S/O SYED KHADER KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423108703 4920343000 KL14445 KALEEL KOLAR - 271209 10700 2 LT1 211 0.2400 0 13032 8 1 0 3 1 2528 17.5800 0 0 2230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100000411420ND 0 0 0 1 0 0 0 0 0 0 KALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4400 41 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108765 4881096092 KL70305 FAYAZ PASHA S/O LATE SARDAR SHAHEED NAGARA 271209 200 2 LT1 211 1 0 2665 66 1 0 3 0.7500 1206 10.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 53066799 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O LATE SARDAR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423108692 4830343000 KL46902 NASEEM TAJ W/O.ALLA BAKASH SHAHEED NAGAR 271209 4900 2 LT1 211 0.2400 0 6902 80 1 0 3 1 922 7.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115329327 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O.ALLA BAKASH SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2600 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 1423108702 4820343000 KL10878 IMTHIAZ KANUM KOLAR - 271209 15600 2 LT1 211 0.2400 0 17605 70 1 0 3 1 1301 12 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115327849 0 0 0 1 0 0 0 0 0 0 IMTHIAZ KANUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108693 4730343000 KL7497 SYED AMANULLA, S/O SYED UMAR SAB KOLAR - 271209 14300 2 LT1 211 0.1600 0 5513 53 1 0 3 1 14871 118.3100 0 0 1530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112232400 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA, S/O SYED UMAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108687 4631533000 KL48279 BABU SHARIFF S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 271209 12100 2 LT1 211 0.2400 0 7817 7 1 0 3 1 -272 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324637 0 0 0 0 0 0 0 0 0 0 BABU SHARIFF,S/O KHADEER SAB SHAHEED NAGAR EDGA MOHALLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108695 4630343000 KL39242 ZAREENA BEGUM W/O ZAMEER PASHA SHAHID NAGAR,KOLAR 271209 16000 2 LT1 211 0.2400 0 6869 35 1 0 3 1 -58 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112232405 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ZAMEER PASHA SHAHID NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1300 46 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108750 4597568203 KL73960 MASJID E HAZRATH TIPPU SULTHAN SHAHEED S S MAKAN1 SHAHEED NAGARA 271209 0 2 LT1 211 1 0 1805 89 1 0 3 1 3025 27.1200 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111122260431 0 0 0 1 0 0 0 0 0 0 MASJID E HAZRATH TIPPU SULTHAN SHAHEED,S S MAKAN1 SHAHEED 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 2023-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108679 4530343000 KL35952 PYARAJAAN S/O HYDER SAB - 271209 11200 2 LT1 211 0.8000 0 20505 145 1 0 3 1 310 2.3200 0 0 520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113449648 0 0 0 0 0 0 0 0 0 0 PYARAJAAN,S/O HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108836 4440209000 KL50455 REHANA BEGUM W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 271209 8200 2 LT1 211 0.4800 0 9998 66 1 0 3 1 20361 174.9100 0 0 4110 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111110104896 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O MOHAMMED SHANAWAZ, SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.5300 81 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108845 4430343000 KL26673 SYED HUSSAIN KOLAR - 271209 5300 2 LT1 211 0.2000 0 8473 50 1 0 3 1 4199 34.1900 0 0 2420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111115266862 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108846 4330343000 KL24231 B JAVEED S/O ABDUL BASHEER S S MAKAN , KOLAR 271209 5700 2 LT1 211 0.2400 0 8647 35 1 0 3 1 31 0 0 0 1630 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115266823 0 0 0 1 0 0 0 0 0 0 B JAVEED,S/O ABDUL BASHEER S S MAKAN , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108826 4230343000 KL21398 NOOR ASMA W/O AJMAL AHMED KOLAR - 271209 13500 2 LT1 211 0.2400 0 5052 43 1 0 3 1 212 0 0 0 3450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111111446140 0 0 0 0 0 0 0 0 0 0 NOOR ASMA,W/O AJMAL AHMED KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.6200 132 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108825 4130343000 KL17920 SYED AMEER KOLAR - 271209 2300 2 LT1 211 0.1600 0 5739 126 1 0 3 1 2043 16.5100 0 0 910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115324101 0 0 0 1 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108828 4030343000 KL14060 RAFEEQ KOLAR - 271209 14100 2 LT1 211 0.2000 0 5859 62 1 0 3 1 72 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115261009 0 0 0 1 0 0 0 0 0 0 RAFEEQ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108824 3942967099 KL73959 MASJID E HAZRATH TIPPU SULTHAN SHAHEED S S MAKAN SHAHEED NAGARA 271209 0 2 LT1 211 1 0 420 29 1 0 3 1 -79 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999 111122260429 0 0 0 1 0 0 0 0 0 0 MASJID E HAZRATH TIPPU SULTHAN SHAHEED,S S MAKAN SHAHEED 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 2024-01-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108698 3920343000 KL20011 PYARE JAN KOLAR - 271209 11100 2 LT1 211 0.4000 0 3447 66 1 0 3 1 0 2.0200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 100000410364ND 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108697 3820343000 KL12225 L.VAZEER KOLAR - 271209 4500 2 LT1 211 0.2400 0 5976 72 1 0 3 1 599 5.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115264439 0 0 0 1 0 0 0 0 0 0 L.VAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108795 3762743489 KL71939 SHAFFI ULLA S/O HYDAR SAB SHAHEED NAGARA 271209 0 2 LT1 211 2 0 4110 52 1 0 3 0.9500 4082 11.8300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 9999 53333610 0 0 0 1 0 0 0 0 0 0 SHAFFI ULLA,S/O HYDAR SAB SHAHEED 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423108855 3730343000 KL9305 SYED AHMED SAB KOLAR - 271209 12900 2 LT1 211 0.2000 0 12053 48 1 0 3 1 -1 0 0 0 3580 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111110352993 0 0 0 0 0 0 0 0 0 0 SYED AHMED SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9300 76 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108709 3720343000 KL10773 SHAFIULLA KOLAR - 271209 9900 2 LT1 211 0.2400 0 9202 94 1 0 3 1 4715 63.9000 0 0 3860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3860 (ignore if paid) 0 9999 111115330570 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423108677 3631533000 KL48696 HASEENA TAJ W/O NASIR KHAN SHAHEED NAGAR 271209 8600 2 LT1 211 0.4800 0 10786 33 1 0 3 1 2578 23.4500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115327848 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O NASIR KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5700 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108689 3630343000 KL40383 SHEK WASIM PASHA S/O SHAIK BABU SHAHEED NAGAR 271209 3600 2 LT1 211 0.2400 0 5048 45 1 0 3 1 470 2.6200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115323738 0 0 0 1 0 0 0 0 0 0 SHEK WASIM PASHA,S/O SHAIK BABU SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7400 25 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108844 3530343000 KL34714 ASMATH PASHA KOLAR - 271209 8700 2 LT1 211 0.2400 0 15152 133 1 0 3 1 946 1.1800 0 0 1420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112230809 0 0 0 0 0 0 0 0 0 0 ASMATH PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.3800 49 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108753 3473980690 KL73381 TABREZ PASHA S/O SYED ANWAR SHAHEED NAGARA 271209 0 2 LT1 211 2 0 3271 128 1 0 3 1 0 11.1300 0 0 916 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.916 (ignore if paid) 0 999999 111122111362 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O SYED ANWAR SHAHEED 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 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108852 3430343000 KL29160 MOSIN TAJ KOLAR - 271209 12700 2 LT1 211 0.4800 0 10543 54 1 0 3 1 -30 0 0 0 270 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115331384 0 0 0 0 0 0 0 0 0 0 MOSIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108814 3342703754 BADRUNNISA W/O WAZEER PASHA SHAHEED NAGAR 271209 13 2 LT1 211 1 0 2901 0 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 10000 111111746926 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O WAZEER PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108817 3341385397 KL54735 ZAMEER AHMED S/O USMAN SAB SHAHEED NAGAR 271209 15900 2 LT1 211 0.5000 0 8873 87 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111110301794 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O USMAN SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4700 61 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108854 3330343000 KL25834 UM-ME SALMA W/O MUKHTAR AHMED - 271209 5400 2 LT1 211 0.4000 0 6767 33 1 0 3 1 22 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115331159 0 0 0 1 0 0 0 0 0 0 UM-ME SALMA,W/O MUKHTAR AHMED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108850 3230343000 KL20654 SANA KOLAR - 271209 1500 2 LT1 211 0.2800 0 12998 112 1 0 3 1 767 6.8500 0 0 2130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115265965 0 0 0 0 0 0 0 0 0 0 SANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108831 3130343000 KL19474 SYED AHMED KOLAR - 271209 13100 2 LT1 211 0.2400 0 14661 66 1 0 3 1 -87 0 0 0 780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110084923 0 0 0 0 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.4400 123 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108778 3061927328 KL58958 SYED AZAM S/O SYED YOUSUF MAIN ROAD 271209 4 2 LT1 211 0.5000 0 3818 50 1 0 3 1 264 2.5600 0 0 2090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100005858645D 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.3800 42 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108853 3030343000 KL12392 BABU KOLAR - 271209 4100 2 LT1 211 0.2400 0 7976 57 1 0 3 1 87 1.1100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112209589 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.7200 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 1423108690 2920343000 KL12653 ABDUL GAFFAR KOLAR - 271209 1800 2 LT1 211 0.2400 0 6046 48 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112235262 0 0 0 1 0 0 0 0 0 0 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 20.1900 30 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108808 2854079563 KL67827 ASMA D/O PYARE JAN SHAHEED NAGAR 271209 5 2 LT1 211 1 0 2043 53 1 0 3 0.8600 0 7.2400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 999999 52878261 0 0 0 0 0 0 0 0 0 0 ASMA,D/O PYARE JAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.3900 31 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423108683 2820343000 KL12832 ABDUL QUDDAS KOLAR - 271209 3400 2 LT1 211 0.2400 0 10754 38 1 0 3 1 6398 56.3200 0 0 2550 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112216416 0 0 0 0 0 0 0 0 0 0 ABDUL QUDDAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108812 2748243000 KL6920 ASMATH BI W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 271209 700 2 LT1 211 0.2000 0 4743 81 1 0 3 0.8200 777 6.2400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 37734005 0 0 0 1 0 0 0 0 0 0 ASMATH BI,W/O LATE SAMAD,#1837/1 NEAR MOHAMMED MAJID SHANTHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423108830 2730343000 KL7656 SYED KHADAR KOLAR - 271209 8100 2 LT1 211 0.4400 0 13861 77 1 0 3 1 12181 90 0 0 4090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112214045 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5600 95 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108688 2720343000 AEH5086 MD.KASEEM KOLAR - 271209 100 2 LT1 211 3 0 24453 194 1 0 3 1 4613 41.6500 0 0 3030 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100000428845ND 0 0 0 1 0 0 0 0 0 0 MD.KASEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.0300 124 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108818 2631533000 KL48998 NAZEER S/O SYED AKBAR SAB SHAHEED NAGAR 271209 11700 2 LT1 211 0.4800 0 9157 37 1 0 3 1 -187 0 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 0 99999 111112230559 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O SYED AKBAR SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108815 2630343000 KL8935 NAZEER KOLAR - 271209 11600 2 LT1 211 0.1600 0 13101 98 1 0 3 1 150 1.1200 0 0 360 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115327860 0 0 0 0 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108837 2530343000 KL36605 NOORJAN W/O ANWAR SAB S.S. MAKAN 271209 6000 2 LT1 211 0.2400 0 6917 49 1 0 3 1 1 0 0 0 370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115261016 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O ANWAR SAB S.S. MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108819 2430343000 KL29162 SAYYAD HUSEN KOLAR - 271209 2900 2 LT1 211 0.4800 0 3997 22 1 0 3 1 -2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115268558 0 0 0 1 0 0 0 0 0 0 SAYYAD HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4600 23 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108813 2330343000 KL27433 RAYATULLA KOLAR - 271209 10800 2 LT1 211 0.2000 0 2209 0 1 0 3 1 14156 290.1900 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005910 0 9999 111115327842 0 0 0 0 0 0 0 0 0 0 RAYATULLA,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108811 2230343000 KL14676 RAHAMATHULLA KOLAR - 271209 1900 2 LT1 211 0.2400 0 5969 67 1 0 3 1 744 6.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111113369270 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1000 41 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108739 2169159038 KL65766 PARVEEN TAJ W/O SAMI ULLA SHAHEED NAGAR 271209 14 2 LT1 211 0.5000 0 3117 44 1 0 3 1 141 1 0 0 1210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111111708843 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SAMI ULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108810 2130343000 KL19473 SYED AHMED KOLAR - 271209 13200 2 LT1 211 0.1600 0 16243 134 1 0 3 1 -146 0 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115265418 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.2000 119 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108816 2030343000 KL12363 S.B. JABBAR KHAN KOLAR - 271209 4300 2 LT1 211 0.2000 0 6683 82 1 0 3 1 288 1.4400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115329750 0 0 0 1 0 0 0 0 0 0 S.B. JABBAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108849 1920343000 KL12652 SHAIK SAMIULLA KOLAR - 271209 7900 2 LT1 211 0.1600 0 8006 41 1 0 3 1 19393 164.1400 0 0 1010 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112234037 0 0 0 0 0 0 0 0 0 0 SHAIK SAMIULLA,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108682 1907026086 KL59913 PARVEEN TAJ W/O SAMIULLA SHAHEED NAGAR 271209 12000 2 LT1 211 0.2400 0 11939 41 1 0 3 1 37 1 0 0 1470 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112234114 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SAMIULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108838 1830343000 KL41945 NASEEMUNNISA SHAHEED NAGAR - 271209 10400 2 LT1 211 1 0 20841 158 1 0 3 1 3751 36.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112229880 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.5900 147 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108829 1820343000 KL12831 CHAND PASHA S/O SYED MAHABOOB. KOLAR- 271209 10000 2 LT1 211 0.2400 0 3318 34 1 0 3 1 14 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112216366 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED MAHABOOB. KOLAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108791 1730343000 AEH7255 SHAFI LLA S/O HYDER SAB SHAHEED NAGAR 271209 7800 2 LT1 211 3 0 31725 128 1 0 3 1 -295 0 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112209609 0 0 0 2 0 0 0 0 0 0 SHAFI LLA,S/O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.6100 144 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423108785 1630343000 KL40613 TABREZ PASHA S/O SYED ANWAR SHAHID NAGAR , KOLAR 271209 10500 2 LT1 211 0.2400 0 17286 98 1 0 3 1 0 1 0 0 3960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111115329634 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O SYED ANWAR SHAHID NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108789 1531443000 KL28185 SHAIK JEELAN S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 271209 1100 2 LT1 211 0.1600 0 5434 82 1 0 3 0.8700 1966 17.6300 0 0 2780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 51148294 0 0 0 1 0 0 0 0 0 0 SHAIK JEELAN,S/O CHOTA SAB,# 1680 SHAHEED NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423108802 1530343000 KL29835 MUBIN THAJA KOLAR - 271209 7300 2 LT1 211 0.1600 0 12123 82 1 0 3 1 6264 54.7200 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110398540 0 0 0 1 0 0 0 0 0 0 MUBIN THAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108794 1435065873 KL68947 HUSNA W/O LATE ZAKIR SHAHEED NAGARA 271209 6 2 LT1 211 1 0 6584 178 1 0 3 1 2806 24.2000 0 0 1680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111114248143 0 0 0 0 0 0 0 0 0 0 HUSNA,W/O LATE ZAKIR SHAHEED NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108809 1430343000 KL27435 RAYATULLA KOLAR - 271209 10900 2 LT1 211 0.2000 0 3322 1 1 0 3 1 8941 1177.4700 0 0 450 2712 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115330440 0 0 0 1 0 0 0 0 0 0 RAYATULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -7 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 1423108797 1330343000 KL23454 SYED SADIQ KOLAR - 271209 13400 2 LT1 211 0.8000 0 11213 323 1 0 3 1 34402 311.3300 0 0 820 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111110027951 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108768 1242527897 KL61651 NOOR JAN USMAN BAIG MAIN ROAD 271209 800 2 LT1 211 5 0 21457 549 1 0 3 1 0 0 0 0 1130 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111113744725 0 0 0 0 0 0 0 0 0 0 NOOR JAN,USMAN BAIG 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 0.3600 1423108806 1230343000 KL23801 SHATAJ W/O SABJAN M SHAHEED NAGAR , KOLAR - 271209 6300 2 LT1 211 0.4800 0 12482 57 1 0 3 1 -140 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112230771 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SABJAN M SHAHEED NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108751 1154277392 KL73462 HASEENA TAJ W/O NASIR KHAN SHAHEED NAGARA 271209 0 2 LT1 211 1 0 2520 53 1 0 3 0.9000 -1 16.1500 0 0 870 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A5757606 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O NASIR KHAN SHAHEED 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423108805 1030343000 KL15338 BASHA SAB KOLAR - 271209 5200 2 LT1 211 0.2000 0 13205 98 1 0 3 1 0 0 0 0 5180 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112215668 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KOLAR - 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423108822 0920343000 KL12625 NAZEER KOLAR - 271209 11800 2 LT1 211 0.1600 0 7068 23 1 0 3 1 -125 0 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 0 99999 111112230815 0 0 0 1 0 0 0 0 0 0 NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-06-23 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108713 0863970666 KL58239 PARVEEN W/O SYED ROUF SAB 1ST MAIN 271209 9200 2 LT1 211 1 0 6208 101 1 0 3 1 799 11.5900 0 0 360 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100005690106D 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SYED ROUF SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2023-06-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108769 0830343000 KL41881 BABAJAN SHAIEED NAGAR - 271209 5600 2 LT1 211 0.2400 0 8618 49 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111115324092 0 0 0 1 0 0 0 0 0 0 BABAJAN,SHAIEED NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108798 0820343000 KL12246 SHAMA PARVEEN TAJ W/O NAWAZ KHAN ,KOLAR - 271209 6100 2 LT1 211 0.2400 0 8961 130 1 0 3 1 0 1.3200 0 0 1970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111115265981 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN TAJ,W/O NAWAZ KHAN ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108772 0730343000 AEH7254 SHAFI LLA S/O HYDER SAB SHAHEED NAGAR 271209 7700 2 LT1 211 3 0 20337 136 1 0 3 1 -195 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111112266296 0 0 0 1 0 0 0 0 0 0 SHAFI LLA,S/O HYDER SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.1500 196 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108776 0630343000 KL8224 ABDUL MUNEEB KOLAR - 271209 8000 2 LT1 211 0.2000 0 10851 64 1 0 3 1 12081 97.1400 0 0 3000 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112229497 0 0 0 1 0 0 0 0 0 0 ABDUL MUNEEB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108835 0594943554 KL60622 SYED AMAN ULLA S/O, SYED UMAR SAB SHAHID NAGAR 271209 14200 2 LT1 211 0.4800 0 9952 65 1 0 3 1 1750 16.0600 0 0 2700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111110456277 0 0 0 0 0 0 0 0 0 0 SYED AMAN ULLA,S/O, SYED UMAR SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.1000 97 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423108710 0584619000 KL51217 SYED ANWAR SAB S/O SYED GAFFAR SAB, SHAHEED NAGAR 271209 13000 2 LT1 211 0.2400 0 4608 41 1 0 3 1 2183 31.3100 0 0 390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110497658 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,S/O SYED GAFFAR SAB, SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108784 0530343000 KL29834 MUBIN THAJ KOLAR - 271209 7200 2 LT1 211 0.1600 0 14527 105 1 0 3 1 1 0 0 0 2100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110027519 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108700 0481629483 KL53279 SYED RAHAMATH ULLA S/O LATHEEF SAB SHAHEED NAGAR 271209 14800 2 LT1 211 0.5000 0 7872 9 1 0 3 1 7543 83.8400 0 0 2920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100004618265D 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O LATHEEF SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108712 0477021726 KL71838 NAGINA BANU W/O NAYAZ PASHA JAMAL SHA NAGAR 271209 4901 2 LT1 211 0.5000 0 1830 58 1 0 3 0.9100 3947 56.1000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 1000000 53333042 0 0 0 0 0 0 0 0 0 0 NAGINA BANU,W/O NAYAZ PASHA JAMAL SHA 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 2025-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423108787 0430343000 KL27434 RAYATULLA KOLAR - 271209 11000 2 LT1 211 0.2000 0 1703 0 1 0 28 1 7660 887.5900 0 0 0 2712 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14005910 0 9999 111115329677 0 0 0 0 0 0 0 0 0 0 RAYATULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -7 0 0 0 2.0400 12 2023-07-12 2024-07-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423108847 0406628364 KL64355 GULNAZ BEGUM W/O LATE BASHEER KHAN SHUKRULLA SHAH MAKAN 271209 11 2 LT1 211 1 0 8049 117 1 0 3 0.9300 4151 30.9000 0 0 3980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.3980 (ignore if paid) 0 10000 52304253 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O LATE BASHEER KHAN SHUKRULLA SHAH MAKAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423108827 0404552277 KL72619 ASADDULLA S/O T M NOORULLA SHAHEED NAGARA 271209 0 2 LT1 211 2 0 1377 30 1 0 3 1 -87 0 0 0 300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111120897948 0 0 0 1 0 0 0 0 0 0 ASADDULLA,S/O T M NOORULLA SHAHEED 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 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423108803 0330343000 KL24108 RAFIULLA KOLAR - 271209 7600 2 LT1 211 0.4800 0 10355 42 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005910 0 99999 111110126302 0 0 0 1 0 0 0 0 0 0 RAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5400 90 2024-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1