1423110731 4043177001 KL58882 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33510 2 LT1 211 1 0 7244 91 1 0 3 1 3937 35.8800 0 0 2050 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007162889 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 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 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110537 4024733000 KL42535 FAHAMEEDA W/O ISMAIL RAHAMATH NAGAR 271211 220 2 LT1 211 0.2400 0 11699 57 1 0 3 1 -85 0 0 0 30 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 100007170921 0 0 0 1 0 0 0 0 0 0 FAHAMEEDA,W/O ISMAIL RAHAMATH NAGAR 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110549 4021933000 KL37430 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 900 2 LT1 211 0.2400 0 12101 68 1 0 3 1 676 6.2000 0 0 960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007184914 0 0 0 2 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423110563 3914733000 KL38877 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 600 2 LT1 211 0.4800 0 4706 27 1 0 3 1 1436 13.8300 0 0 220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100007264145 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 8.8300 19 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110566 3814733000 KL39364 JABEENA TAJ W\O BASHEER AHAMED RAHAMATH NAGAR 271211 450 2 LT1 211 0.2400 0 4522 7 1 0 3 1 488 4.1000 0 0 1850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007166101 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W\O BASHEER AHAMED RAHAMATH NAGAR 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 2023-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110723 2613648581 KL58883 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33520 2 LT1 211 1 0 7312 78 1 0 3 1 2336 20.7800 0 0 2440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007172799 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110742 2521933000 KL42437 ALLA BAKASH S/O GAFFUR SAB RAHMATH NAGAR 271211 1450 2 LT1 211 0.5000 0 14825 175 1 0 3 1 37 0 0 0 2870 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100007224914 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O GAFFUR 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 82.7500 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110714 2514733000 KL11686 MUKTHIYAR BHADDUR SAB - 271211 230 2 LT1 211 0.2400 0 6952 46 1 0 3 1 172 1.2500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007198868 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,BHADDUR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110595 2479188941 KL56332 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 740 2 LT1 211 0.5000 0 3291 12 1 0 3 0.7800 18 0 0 0 210 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28990316 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423110709 2425963742 KL69295 ABDUL RAHIM S/O NAZEER AHAMED3 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3325 32 1 0 3 0.8800 374 0 0 0 1100 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 52954782 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED3 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423110735 2424952267 KL64759 MOHAMMED ABIF S/O ABDUL RAHMATH NAGAR 271211 33580 2 LT1 211 0.5000 0 4046 69 1 0 3 0.9700 463 2.5300 0 0 1730 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 52478616 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABIF,S/O ABDUL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423110737 2421933000 KL40874 MOHAMMED SAFIR S/O V P MOIDU RAHAMATH NAGAR- 271211 33290 2 LT1 211 0.2400 0 8193 128 1 0 3 1 0 0 0 0 750 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007198830 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAFIR,S/O V P MOIDU RAHAMATH NAGAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6900 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110749 2414733000 KL10469 HUSSMAN KHAN BUDD KHAN - 271211 360 2 LT1 211 0.4000 0 9008 23 1 0 3 1 -102 0 0 0 920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007164277 0 0 0 1 0 0 0 0 0 0 HUSSMAN KHAN,BUDD KHAN - 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110724 2411426432 KL56848 ATHAULLA S/O MAHABOOB SAB 5TH CROSS 271211 570 2 LT1 211 0.5000 0 3326 22 1 0 3 0.8900 66 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 28998518 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O MAHABOOB SAB 5TH CROSS 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 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423110759 2321933000 KL34308 KESAR JOHN KOLAR - 271211 850 2 LT1 211 0.2400 0 5010 3 1 0 3 1 -39 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007219829 0 0 0 1 0 0 0 0 0 0 KESAR JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110719 2313550260 KL63362 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32800 2 LT1 211 0.5000 0 4245 56 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007129171 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 40.5800 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110681 2229977394 KL71008 WASEEM PASHA S/O NAZEER AHMED RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3621 105 1 0 3 0.8800 0 4.9000 0 0 928 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.928 (ignore if paid) 0 999999 53214229 0 0 0 3 0 0 0 0 0 0 WASEEM PASHA,S/O NAZEER AHMED 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423110711 2111933000 KL18393 RESHMA W\O NOUSHAD RAHAMATH NAGAR 271211 1040 2 LT1 211 0.2400 0 8158 20 1 0 3 1 6 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115319135 0 0 0 1 0 0 0 0 0 0 RESHMA,W\O NOUSHAD 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 49 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110710 2024733000 KL46735 SHAIK SATTAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 270 2 LT1 211 0.2400 0 7696 32 1 0 3 1 30 0 0 0 1960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115329583 0 0 0 1 0 0 0 0 0 0 SHAIK SATTAR,S/O SHAIK HUSSAIN 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 57.5000 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110753 2016680351 KL56849 ATHAULL S/O MAHABOOB SAB 5TH CROSS 271211 560 2 LT1 211 0.5000 0 5051 88 1 0 3 1 126 23.2400 0 0 1250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28998519 0 0 0 0 0 0 0 0 0 0 ATHAULL,S/O MAHABOOB SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423110715 1914733000 KL38878 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 610 2 LT1 211 0.4800 0 2599 103 1 0 3 1 7750 65.7700 0 0 3700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111123398216 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 84.3300 93 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110544 1901933000 KL12432 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33200 2 LT1 211 0.1600 0 11186 107 1 0 3 1 1392 10.3200 0 0 680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007201913 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110713 1816654293 KL71290 ASMA SULTHANA W/O SYED PYARE JAN RAHAMATH NAGARA 271211 858 2 LT1 211 1 0 2472 87 1 0 3 1 -15 5.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 111117287863 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,W/O SYED PYARE JAN 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 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110721 1814733000 KL38880 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 630 2 LT1 211 0.4800 0 1104 51 1 0 3 1 6602 54.8200 0 0 440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007144516A 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 27.2500 37 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110522 1801933000 KL12366 AMEERAAHAMADHA KOLAR - 271211 24300 2 LT1 211 0.4000 0 5785 28 1 0 3 1 10352 90.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007143758 0 0 0 1 0 0 0 0 0 0 AMEERAAHAMADHA,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 1423110687 1722653359 KL69294 ABDUL RAHIM S/O NAZEER AHAMED2 RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 3879 82 1 0 3 0.8600 10966 88.9400 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52954783 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423110734 1714733000 KL22090 MOHAMMED AKRAM DASTHAGIR SAB - 271211 80 2 LT1 211 0.1600 0 6169 84 1 0 3 1 57 0 0 0 1910 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100007180974 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110524 1691546029 KL65636 NASREEN TAJ W/O SHAIK MUQTYAR PASHA RAHMATH NAGAR 271211 33240 2 LT1 211 1 0 4055 80 1 0 3 1 170 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 10000 111111530221 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SHAIK MUQTYAR 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 54.4200 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 1423110559 1679256123 KL69060 SYED CHAND PASHA S/O ABDUL SUBHAN 6TH CROSS 271211 0 2 LT1 211 1 0 4667 121 1 0 3 1 237 1.1900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 52956701 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423110728 1614733000 KL16949 BAKSHU SAB MASTAN SAB - 271211 490 2 LT1 211 0.4800 0 8240 75 1 0 3 1 -6 1 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007143962 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 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 1423110712 1601933000 KL13741 MUGJAMIL AHAMAD KADHAR SAB - 271211 33230 2 LT1 211 0.1200 0 12150 49 1 0 3 1 -54 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115265061 0 0 0 1 0 0 0 0 0 0 MUGJAMIL AHAMAD,KADHAR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423110748 1509243000 KL38396 HASANBEE W\O MUSTANSAB AJAD NAGAR 271211 0 2 LT1 211 0.2400 0 10602 59 1 0 3 1 24 0 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000179127 0 0 0 1 0 0 0 0 0 0 HASANBEE,W\O MUSTANSAB AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110567 1490933000 KL44013 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32400 2 LT1 211 0.2400 0 10334 13 1 0 3 1 -78 0 0 0 250 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306512 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110697 1421933000 KL39181 SHABANA BEGUM W/O MOHAMMED SHABIR PASHA RAHAMATH NAGAR,KOLAR 271211 33430 2 LT1 211 0.2400 0 7880 67 1 0 3 1 2948 25.0300 0 0 850 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007161796 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHABIR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110698 1421443000 KL35009 SMT. JAMEELA BEGUM W/O SHAIK AMJAD - 271211 0 2 LT1 211 0.4800 0 3969 6 1 0 3 1 0 0 0 0 1080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000174673 0 0 0 1 0 0 0 0 0 0 SMT. JAMEELA BEGUM,W/O SHAIK AMJAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 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 1423110700 1221933000 KL38698 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1030 2 LT1 211 0.2400 0 16315 81 1 0 3 1 1462 12.8900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115317744 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110540 1190933000 KL44199 NISAR AHMED S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 271211 32900 2 LT1 211 0.2400 0 11017 113 1 0 3 1 4589 42.1200 0 0 4340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111115306349 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O SHAIK RAHMATH ULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110676 1121933000 KL33785 ABUDAL SALAM KOLAR - 271211 1530 2 LT1 211 0.4000 0 7200 109 1 0 3 1 1823 32.3900 0 0 550 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007141717 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 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 2023-12-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110729 1120643497 KL62330 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 120 2 LT1 211 0.5000 0 4981 110 1 0 3 0.9000 3276 27.8800 0 0 1990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39829338 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423110741 1111933000 KL19906 NAFEES FATHIMA W/O SHAIK RIZWAN - 271211 20700 2 LT1 211 0.2400 0 12862 58 1 0 3 1 6 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115306500 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110720 1100881520 KL61739 ATTA ULLA S/O AMAN ULLA KATTEMELE 271211 1070 2 LT1 211 0.5000 0 8005 139 1 0 3 1 805 4.0300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000862460 0 0 0 1 0 0 0 0 0 0 ATTA ULLA,S/O AMAN ULLA KATTEMELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110702 1024733000 KL44679 MOHAMMED JAFFAR S/O ABDUL ROUF RAHMATH NAGAR 271211 820 2 LT1 211 0.2400 0 14100 29 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115319146 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFAR,S/O ABDUL ROUF RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110565 0992109000 KL50683 FAYAZ PASHA S/O . SHAIK AMEER JAN ,RAHAMATH NAGAR , KOLAR 271211 1280 2 LT1 211 0.2400 0 5822 37 1 0 3 1 -23 3.9700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007188033 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O . SHAIK AMEER JAN ,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 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110577 0984335635 KL55551 SHABEENA TAJ W/O ASLAM PASHA 1ST CROSS 271211 33250 2 LT1 211 1 0 7218 118 1 0 3 0.9800 386 1.8700 0 0 680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 28802560 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423110605 0963573268 KL59336 MOULA S/O MAHABOOB KHAN 3RD CROSS 271211 33360 2 LT1 211 0.5000 0 7768 95 1 0 3 1 0 0 0 0 2980 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 100007223064 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MAHABOOB KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110645 0944655368 KL56349 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 300 2 LT1 211 0.5000 0 5053 58 1 0 3 0.9700 62 1 0 0 570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28991229 0 0 0 2 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN 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 59.7500 66 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423110738 0914733000 KL38586 SAJAD S/O AZEEZ RAHAMATH NAGAR,KOLAR 271211 60 2 LT1 211 0.2400 0 7770 13 1 0 3 1 -8 0 0 0 2440 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100007189878 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AZEEZ 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 44.2500 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 1423110750 0911933000 KL33787 ABUDAL SALAM KOLAR - 271211 1540 2 LT1 211 0.4000 0 3046 60 1 0 3 1 726 10.5400 0 0 230 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111922822 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110520 0901933000 KL12431 MUSTHAKA AHAMAD S/O SHAIK USMAN - 271211 33210 2 LT1 211 0.2400 0 12074 78 1 0 3 1 4761 41.6800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007143332 0 0 0 1 0 0 0 0 0 0 MUSTHAKA AHAMAD,S/O SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110521 0891386437 KL60454 NAJMUNNISA W/O MOHAMMED GHOUSE RAHAMATH NAGAR 271211 1160 2 LT1 211 0.2400 0 12720 47 1 0 3 1 228 3.2800 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318799 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110607 0842903192 KL62944 MAQSOOD PASHA S/O CHOTE SAB RAHMATH NAGAR 271211 33560 2 LT1 211 1 0 13110 0 1 0 3 1 2032 11.3100 0 0 1020 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 110000735139 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.6600 170 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110693 0814733000 KL38879 SHAMSHEER KHAN S\O ABDUL ALI KHAN RAHAMATH NAGAR 271211 620 2 LT1 211 0.4800 0 4199 6 1 0 3 1 -17 0 0 0 450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306331 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,S\O ABDUL ALI 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 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110691 0811933000 KL24701 MOHAMMED NISAR ABDUL SALAM - 271211 1560 2 LT1 211 0.2400 0 8477 31 1 0 3 1 2702 101.5000 0 0 3640 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100007142976 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110671 0721933000 AEH7450 SHABANA BEGUM W/O MOHAMMED SHAKIR PASHA RAHMATH NAGAR 271211 33440 2 LT1 211 2 0 8335 62 1 0 3 1 7 0 0 0 700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007184806 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR 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 53.7500 59 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110685 0714733000 KL19719 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 390 2 LT1 211 0.2800 0 10377 75 1 0 3 1 2534 23.7200 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007177321 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 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 1423110552 0686344080 KL59234 MOHAMMUDA TAJ W/O ATHA ULLA MAIN ROAD 271211 440 2 LT1 211 1 0 3005 27 1 0 3 0.9300 646 5.5800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 38412501 0 0 0 0 0 0 0 0 0 0 MOHAMMUDA TAJ,W/O ATHA ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423110705 0614733000 KL20942 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 3000 2 LT1 211 0.9200 0 5906 32 1 0 3 1 4420 26.5500 0 0 1500 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007142558 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 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 1423110672 0521933000 KL46733 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHAMATH NAGAR 271211 1090 2 LT1 211 0.2400 0 7556 89 1 0 3 1 1 0 0 0 3170 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3170 (ignore if paid) 0 9999 111111922816 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN 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 88.1700 97 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110695 0514733000 KL15246 MAKUSHU MULANG SAB - 271211 240 2 LT1 211 0.1600 0 1299 155 1 0 3 1 0 1.8200 0 0 1060 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100007140777 0 0 0 1 0 0 0 0 0 0 MAKUSHU,MULANG SAB - 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 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110683 0421933000 KL8927 MOHAMMED ABIF ABDUL - 271211 33590 2 LT1 211 0.1600 0 9055 96 1 0 3 1 2137 30.3400 0 0 1120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007153901 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABIF,ABDUL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110744 0409221871 KL62269 MAHRUNNISA W/O LATE SYED AMEER #783, RAHAMATH NAGAR 271211 790 2 LT1 211 1 0 1498 15 1 0 3 1 -431 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 39042459 0 0 0 0 0 0 0 0 0 0 MAHRUNNISA,W/O LATE SYED AMEER #783, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423110699 0121933000 KL33784 ABUDAL SALAM KOLAR - 271211 1520 2 LT1 211 0.4000 0 4630 20 1 0 3 1 1 0 0 0 1020 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100007178222 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110688 0024733000 KL45633 SHAHEEDA W/O KALEEL RAHAMATH NAGAR 271211 200 2 LT1 211 0.2400 0 2959 8 1 0 3 1 2226 29.8700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115268015 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O KALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110732 0021933000 KL35701 SYED GOUS S/O SYED SAFEER - 271211 1350 2 LT1 211 0.3200 0 6011 0 1 0 3 1 1903 24.7500 0 0 1030 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007137776 0 0 0 1 0 0 0 0 0 0 SYED GOUS,S/O SYED SAFEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110708 9213053000 KP3110 FAZILA BANU W/O IMTIYAZ KHAN RAHMATH NAGAR 271211 1390 2 LT5 511 0 3 7328 0 1 0 3 1 24975 605.2400 0 0 0 2712 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14005906 0 99999 111115306128 0 0 0 1 0 0 0 0 1 0 FAZILA BANU,W/O IMTIYAZ KHAN 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 1423110613 7113053000 KP2617 KHADAR SAB S/O NABI SAB RAHAMATH NAGAR,KOLAR 271211 1230 2 LT5 511 0 1 3637 23 1 0 3 1 2907 26.6700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115265100 0 0 0 1 0 0 0 0 1 0 KHADAR SAB,S/O NABI SAB 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 1423110619 5803053000 KP1706 AMEER SAB S\O BASHEER SAB SILK TWISTING 271211 700 2 LT5 511 0 1 794 0 1 0 28 1 5837 211.8700 0 0 0 2712 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14005906 0 999999 111115306731N 0 0 0 0 0 0 0 0 1 0 AMEER SAB,S\O BASHEER SAB SILK TWISTING 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 1423110541 4213053000 KP1301 SYED AHAMED KOLAR - 271211 1290 2 LT5 511 0 1 1842 1 1 0 3 1 1062 9.2800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115267158 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,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 1423110760 2526526709 AFSANA W/O NAZEER RAHAMTH NAGAR 271211 681 2 LT5 511 0 10 2950 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 14005906 0 999999 111111801486 0 0 0 1 0 0 0 0 1 0 AFSANA,W/O NAZEER RAHAMTH 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 1423110716 2313053000 KP2316 JAMIRPASHA S/O CHOTHASAB RAHAMATHNAGAR 271211 32000 2 LT5 511 0 1 155 0 1 0 28 1 8183 1092.1700 0 0 0 2712 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 100007055227 0 0 0 0 0 0 0 0 1 0 JAMIRPASHA,S/O CHOTHASAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 -125 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 1423110679 4760533000 BJKL240 SHAHIDA W/OKHALEEL KHAN , RAHAMATH NAGAR , KOLAR 271211 1340 2 1LT1-M 110 0.0400 0 5006 65 1 0 3 0 1489 13.6600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 111115317716 0 0 0 0 0 0 0 0 0 0 SHAHIDA,W/OKHALEEL 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 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110579 3811933000 KL24699 MOHAMMED NISAR ABDUL SALAM - 271211 1580 2 LT1 211 0.2400 0 7196 38 1 0 3 1 3896 63.7200 0 0 1750 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115265101 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-25 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110584 3801933000 KL15110 MOHAMMED MALLIK MOHAMMED SAB - 271211 1360 2 LT1 211 0.2000 0 7755 58 1 0 3 1 100 1 0 0 1620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115307051 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALLIK,MOHAMMED SAB - 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110701 3749071508 KL56013 AMIR S/O MAHABOOB KHAN 7TH CROSS 271211 840 2 LT1 211 0.5000 0 4307 75 1 0 3 1 242 1.2000 0 0 2110 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 28928559 0 0 0 2 0 0 0 0 0 0 AMIR,S/O MAHABOOB KHAN 7TH CROSS 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 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423110568 3721933000 KL47398 MAQSOOD PASHA S/O CHOTE SAB RAHAMATH NAGAR 271211 33570 2 LT1 211 0.5000 0 9034 58 1 0 3 1 3524 30.8300 0 0 830 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115320586 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHOTE 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 37.1700 47 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110581 3714733000 KL20672 AMEER JAN BASHA SAB - 271211 720 2 LT1 211 0.1600 0 5275 0 1 0 3 1 3899 37.0700 0 0 960 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007225837 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110582 3711533000 KL48305 SHAIK SABU S/O SHAIK YASEEN SAB RAHAMATH NAGAR 271211 1050 2 LT1 211 0.5000 0 12800 69 1 0 3 1 19661 188.9900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115306348 0 0 0 1 0 0 0 0 0 0 SHAIK SABU,S/O SHAIK YASEEN 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 41.1700 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110598 3701933000 KL15261 JAMEER KHAN CGITA SAB - 271211 980 2 LT1 211 0.2400 0 18115 75 1 0 3 1 -1994 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007191074 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,CGITA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110533 3621933000 KL43371 SMT.GOHAR TAJ W/O PYRAJAN RAHMATH NAGAR 271211 33530 2 LT1 211 0.5000 0 3136 72 1 0 3 1 209 1.0500 0 0 1420 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115306783 0 0 0 1 0 0 0 0 0 0 SMT.GOHAR TAJ,W/O PYRAJAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110553 3614733000 KL20331 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 410 2 LT1 211 0.2400 0 10492 79 1 0 3 1 2680 30.3500 0 0 1690 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007218125 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110551 3514733000 KL13905 SAB JAN SAB KARIM KHAN - 271211 460 2 LT1 211 0.2400 0 11570 83 1 0 3 1 8 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007211528 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110578 3501933000 KL12501 PYAREJAAN RAHAMATH NAGAR RAHAMATH NAGAR 271211 1330 2 LT1 211 0.3000 0 8237 56 1 0 3 1 646 5.6200 0 0 1860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007259657 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110597 3490933000 KL44012 HASEEN TAJ W/O SYED KHAMAR RAHMATH NAGAR 271211 32300 2 LT1 211 0.2400 0 14237 141 1 0 3 1 360 1.7700 0 0 920 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115321981 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SYED KHAMAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110725 3421933000 KL40979 SHAIK MAHABOOB SAB RAHAMATH NAGAR - 271211 1250 2 LT1 211 0.2000 0 7205 76 1 0 3 1 597 5.0700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007250248 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB 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 58.4200 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110548 3414733000 KL10076 ENTHIYAZ SHAPIULLA - 271211 590 2 LT1 211 0.1200 0 2730 34 1 0 3 1 2268 21.7200 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 52117466 0 0 0 0 0 0 0 0 0 0 ENTHIYAZ,SHAPIULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423110561 3409563973 KL61162 MUBARAK TAJ W/O SYED IBRAHIM MAIN ROAD 271211 33340 2 LT1 211 1 0 6465 38 1 0 3 1 694 6.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000884296 0 0 0 1 0 0 0 0 0 0 MUBARAK TAJ,W/O SYED IBRAHIM MAIN ROAD 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 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110754 3331786424 KL60135 HASEENA BEGAM W/O,ABDUL SATHAR RAHAMATH NAGAR 271211 640 2 LT1 211 0.2400 0 8285 16 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115321985 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O,ABDUL SATHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110756 3327343150 KL70498 AMEER SAB S/O BASHU SAB RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2148 57 1 0 3 0.7600 466 3.6200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 53121248 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O BASHU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423110532 3321933000 KL36974 CHAND PASHA S/O HUSSAIN SAB RAHAMATH NAGAR, KOLAR. 271211 880 2 LT1 211 0.2000 0 6927 18 1 0 3 1 55 0 0 0 2070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100007168129 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN 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 55.0800 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110611 3280933000 KL29318 JARI TAJ KOLAR - 271211 1220 2 LT1 211 0.4200 0 13456 88 1 0 3 1 668 7.5900 0 0 3560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100007199985 0 0 0 1 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110546 3211933000 KL17460 ENAYATH S/O ANWAR R SAB RAHAMATH NAGAR KOLAR- 271211 1010 2 LT1 211 0.2000 0 9099 30 1 0 3 1 -6 0 0 0 1590 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007187681 0 0 0 1 0 0 0 0 0 0 ENAYATH S/O ANWAR R 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 92.1700 101 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110690 3147143000 KL22175 BEGUM W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 271211 31301 2 LT1 211 0.8000 0 5955 15 1 0 3 1 -58 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 11111025706610 0 0 0 1 0 0 0 0 0 0 BEGUM,W/O SYED KHALEEL , BEHIND AHLE HADEES MASJID RAHMATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110564 3111933000 KL16475 MUBEEN TAJ W/O BAKASH RAHAMATH NAGAR 271211 940 2 LT1 211 0.1600 0 7704 67 1 0 3 1 1801 17.5300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007190572 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110726 3024733000 KL47403 SYED JAVEED PASHA S/O PYARE JAN RAHAMATH NAGAR 271211 350 2 LT1 211 0.2400 0 9112 50 1 0 3 1 2437 33.4600 0 0 2530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115260445 0 0 0 1 0 0 0 0 0 0 SYED JAVEED PASHA,S/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110539 3021933000 KL37429 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 890 2 LT1 211 0.2400 0 10180 151 1 0 3 1 1465 10.3100 0 0 1660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007267425 0 0 0 2 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423110529 3019022331 KL54291 MYMUNNISA W/O SHAMSHU RAHAMATH NAGAR 271211 1490 2 LT1 211 0.5000 0 12864 125 1 0 3 1 1141 8.2600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007263051 0 0 0 2 0 0 0 0 0 0 MYMUNNISA,W/O SHAMSHU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423110629 2975598967 KL70872 RESHMA BANU W/O RIZWAM KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4988 132 1 0 3 0.8500 512 2.6300 0 0 1158 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1158 (ignore if paid) 0 999999 53175411 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,W/O RIZWAM 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 27.6800 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423110670 2954048640 KL64583 SYED SAB PASHA S/O SYED SULEMAN PASHA RAHMATH NAGAR 271211 1110 2 LT1 211 0.5000 0 2259 15 1 0 3 1 -21 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 10000 100006510583 0 0 0 1 0 0 0 0 0 0 SYED SAB PASHA,S/O SYED SULEMAN 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 11.4200 21 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110554 2914733000 KL33735 SAYAD HUL KAN W/O RAFID HUL KAN KOLAR 271211 340 2 LT1 211 0.2400 0 7814 108 1 0 3 1 5176 42.0600 0 0 1940 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007260026 0 0 0 2 0 0 0 0 0 0 SAYAD HUL KAN,W/O RAFID HUL KAN KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423110704 2846961129 KL63514 TAKHIRA SULTHANA W/O LIYAKATH ALI, RAHAMATH NAGAR 271211 33380 2 LT1 211 2 0 5021 18 1 0 3 1 391 3.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000729178 0 0 0 1 0 0 0 0 0 0 TAKHIRA SULTHANA,W/O LIYAKATH ALI, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110572 2801933000 KL15109 BAKSHU SHARIFF HUSSAIN SHARIFF - 271211 1400 2 LT1 211 0.2400 0 6867 72 1 0 3 1 0 0 0 0 1080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007196548 0 0 0 1 0 0 0 0 0 0 BAKSHU SHARIFF,HUSSAIN SHARIFF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423110536 2721443000 KL6973 AMED BHANU AMED BHANU - 271211 223 2 LT1 211 0.1200 0 5002 1 1 0 3 1 0 0 0 0 400 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111000196294 0 0 0 1 0 0 0 0 0 0 AMED BHANU,AMED BHANU - 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 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110534 2714733000 KL24826 GAFFAR KHAN ABDUL ALI KHAN - 271211 170 2 LT1 211 0.9600 0 10143 54 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 100007249274 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110535 2711533000 KL48316 KHAMAR TAJ W/O AJMAL BAIG RAHAMATH NAGAR 271211 1552 2 LT1 211 0.2400 0 20397 152 1 0 3 1 2099 18.1600 0 0 5680 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111115268022 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O AJMAL BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110594 2675200854 KL59100 NAJMUNNISA W/O MOHAMMED GHOUSE 2ND CROSS 271211 1150 2 LT1 211 0.5000 0 1246 0 1 0 3 1 147 2.1700 0 0 230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000734765 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O MOHAMMED GHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110727 2614733000 KL16950 ABDUL RAHIM S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 271211 310 2 LT1 211 0.4800 0 11725 138 1 0 3 1 623 4.9800 0 0 3350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100007267934 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHMED , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423110747 8988443000 KL30182 GAFRAKHAN KOLAR - 271211 160 2 LT3A 311 0.2200 0 1480 1 1 0 3 1 215 1.1500 0 0 350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006837906 0 0 0 1 0 0 0 0 0 0 GAFRAKHAN,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 1423110627 8229121255 KL62331 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 130 2 LT3A 311 0.2400 0 784 5 1 0 3 0.9700 1050 8.9900 0 0 620 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 999 39829340 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER 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 1 0 0 0.1500 1423110628 8227602310 KL66558 SALEEM KHAN S/O KHASIM KHAN RAHMATH NAGAR 271211 530 2 LT3A 311 0.2400 0 483 27 1 0 3 0.5900 1355 11.1900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 10000 52772379 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,S/O KHASIM KHAN 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 1 0 0 0.1600 1423110730 7988443000 KL35720 SABJAN SAB S/O KHASIM SAB - 271211 470 2 LT3A 311 0.2000 0 4017 13 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 100006826627 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,S/O KHASIM 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 1423110675 6988361265 KL67539 FARHEENA KHANAM W/O SHANAWAZ KHAN2 RAHAMATH NAGAR 271211 0 2 LT3A 311 0.2400 0 1793 37 1 0 3 0.4900 9464 82.4300 0 0 720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 100000 52857484 0 0 0 0 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN2 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 0.1600 1423110674 6172153000 KL36443 AFROZ KHAN S/O AMEER RAHAMATH NAGAR 271211 970 2 LT3A 311 0.2400 0 5398 71 1 0 3 1 0 0 0 0 3350 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100006829820 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,S/O AMEER 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 1423110593 6112135076 KL64912 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHMATH NAGAR 271211 330 2 LT3A 311 0.2400 0 657 0 1 0 3 1 3007 27.7000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999 111111608276 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA 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 0.1000 1423110601 5612338382 KL57468 T C RAJANNA S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 271211 0 2 LT3A 311 1 0 5415 98 1 0 3 1 1007 2.5800 0 0 2070 2712 2025-11-02 0 0 0 2025-10-10 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006827816 0 0 0 1 0 0 0 0 0 0 T C RAJANNA,S/O T N CHINNAPPA OPP TO KSRTC BUS STAND 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 1423110530 5032389362 KL69031 SYED FAROOQ S/O SYED SHER ALI RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 419 20 1 0 3 1 0 8.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 52954333 0 0 0 0 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI 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 1 0 0 0.1300 1423110658 4872246919 KL70558 RAHAMATH UNNISSA W/O SHABBIR RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 660 35 1 0 3 0.7200 606 3.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 53121247 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O SHABBIR 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 1 0 0 0.3000 1423110538 3825640593 KL69033 SYED FAROOQ S/O SYED SHER ALI2 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 753 4 1 0 3 1 4591 41.6100 0 0 430 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112993537 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI2 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 1423110583 3498685580 KL69032 SYED FAROOQ S/O SYED SHER ALI3 RAHMATH NAGAR 271211 0 2 LT3A 311 0.5000 0 164 3 1 0 3 0.9700 4289 39.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 52894739 0 0 0 0 0 0 0 0 0 0 SYED FAROOQ,S/O SYED SHER ALI3 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 1 0 0 0.2000 1423110692 2329469079 RAHAMATH UNNISSA W/O SHABBIR2 RAHAMATH NAGARA 271211 0 2 LT3A 311 0.5000 0 1089 43 1 0 3 1 609 3.0900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 53121246 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O SHABBIR2 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 1 0 0 0.5300 1423110587 2172153000 KL29223 KYSARAJAN KOLAR - 271211 33140 2 LT3A 311 0.1600 0 4669 62 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100006835747 0 0 0 1 0 0 0 0 0 0 KYSARAJAN,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 1423110550 0995153000 KL30981 SYED MAHABOOB S/O SYED MALIK SAB 271211 33150 2 LT3A 311 1 0 7043 106 1 0 3 1 15406 141.2700 0 0 540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115324440 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED MALIK 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 1423110745 0410234176 KL61424 SALEEM KHAN S/O KAISM KHAN 9TH CROSS 271211 540 2 LT3A 311 0.2400 0 8236 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 14005906 0 999999 100006826321 0 0 0 2 0 0 0 0 0 0 SALEEM KHAN,S/O KAISM KHAN 9TH 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 2.1400 1423110686 9914733000 KL9987 NAJMIBI DASTHAGIR SAB - 271211 90 2 LT1 211 0.2000 0 9649 51 1 0 3 1 4 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007282727 0 0 0 1 0 0 0 0 0 0 NAJMIBI,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110558 9870933000 KL18736 CHOTA SAB BASHU SAB - 271211 33100 2 LT1 211 0.2400 0 3865 0 1 0 28 1 7625 932.6500 0 0 0 2712 2025-11-02 0 0 0 2024-08-02 3 0 0 0 0 14005906 0 9999 100007113774 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,BASHU SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -39 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 1423110680 9814733000 KL30183 ALLA BUKASH KOLAR - 271211 250 2 LT1 211 0.3400 0 7807 45 1 0 3 1 213 3.0700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000857232 0 0 0 1 0 0 0 0 0 0 ALLA BUKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110678 9811933000 KL33786 ABUDAL SALAM KOLAR - 271211 1550 2 LT1 211 0.4000 0 3400 33 1 0 3 1 10348 329.6900 0 0 910 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000857054 0 0 0 1 0 0 0 0 0 0 ABUDAL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-07 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110740 9801933000 KL17291 ASHAMTHUNNISSA SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 271211 0 2 LT1 211 0.2400 0 11732 179 1 0 3 1 551 0 0 0 950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115323560 0 0 0 1 0 0 0 0 0 0 ASHAMTHUNNISSA,SYED GAFFAR BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110684 9714733000 KL27885 BASHEES JABBAR - 271211 70 2 LT1 211 0.4000 0 13653 142 1 0 3 1 1355 11.4100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000870720 0 0 0 1 0 0 0 0 0 0 BASHEES,JABBAR - 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 1423110733 9711933000 KL24700 MOHAMMED NISAR ABDUL SALAM - 271211 1590 2 LT1 211 0.2400 0 6322 33 1 0 3 1 380 7.2500 0 0 0 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 0 9999 110000734932 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-05 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110746 9701597410 KL67666 ALLA BUKASH S/O MALANG SAB RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 3539 98 1 0 3 1 0 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 52865814 0 0 0 2 0 0 0 0 0 0 ALLA BUKASH,S/O MALANG 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 67.4200 74 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423110666 9621933000 KL45692 THASNEEM S C/O NASRULLA , RAHAMATH NAGAR , KOLAR 271211 1180 2 LT1 211 0.2400 0 8320 79 1 0 3 1 3370 27.5500 0 0 1030 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115306502 0 0 0 1 0 0 0 0 0 0 THASNEEM S,C/O NASRULLA , 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 22.7500 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110703 9614733000 KL20493 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 400 2 LT1 211 0.2400 0 9802 58 1 0 3 1 10042 93.1800 0 0 2190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000846458 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 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 1423110751 9601933000 KL12578 FAZILA BANU W/O IMTIYAZ KHAN RAHAMATH NAGAR 271211 1380 2 LT1 211 0.2400 0 10624 97 1 0 3 1 377 1.9100 0 0 4190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115318811 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O IMTIYAZ 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 64.2500 71 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110689 9514733000 KL14960 AMEER JAN BASHA SAB - 271211 680 2 LT1 211 0.2400 0 3774 48 1 0 3 1 1289 11.2100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000854838 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110696 9414733000 KL13711 MOHAMMED JABBAR RAWOOF - 271211 770 2 LT1 211 0.2000 0 4480 27 1 0 3 1 407 2.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007273559 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110757 9393622482 KL51856 MUBHARAK TAJ W/O SYED IBRAHIM RAHAMATH NAGAR 271211 33320 2 LT1 211 0.2400 0 6799 75 1 0 3 1 626 9.0100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007193653 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,W/O SYED IBRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2024-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110642 9338932115 KL54695 SHAIK SYEED PASHA S/O SHAIK MOHIUDDIN RAHAMATH NAGAR 271211 33280 2 LT1 211 1 0 9745 87 1 0 3 1 1181 10.0300 0 0 1560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 100007177230 0 0 0 1 0 0 0 0 0 0 SHAIK SYEED PASHA,S/O SHAIK MOHIUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110673 9321933000 KL39694 SARTAJ UNNISSA W/O SAMEEULLA RAHAMATH NAGAR,KOLAR 271211 33450 2 LT1 211 0.2400 0 7058 52 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007274337 0 0 0 1 0 0 0 0 0 0 SARTAJ UNNISSA,W/O SAMEEULLA 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 41.3300 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110604 9157410879 KL62213 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1310 2 LT1 211 1 0 12925 188 1 0 3 1 51 1 0 0 7480 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 100007192412 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110722 9098101199 KL63361 RESHMA BEGUM W/O AFROOZ PASHA RAHAMATH NAGAR 271211 32700 2 LT1 211 1 0 5441 183 1 0 3 1 1 3.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007267190 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROOZ 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 61.4200 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 1423110638 9021933000 KL30237 SHAKMOHADIN KOLAR - 271211 33570 2 LT1 211 0.4000 0 8462 106 1 0 3 1 154 1 0 0 3220 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000877107 0 0 0 1 0 0 0 0 0 0 SHAKMOHADIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110648 9017762346 KL56866 NAFEES FATHIMA W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 271211 1700 2 LT1 211 0.5000 0 4797 94 1 0 3 1 581 2.9300 0 0 1760 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007262897 0 0 0 1 0 0 0 0 0 0 NAFEES FATHIMA,W/O SHAIK RIZWAN NEAR ABUBAKAR MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110664 8914733000 KL40243 IMTIYAZ S\O SHAFIULLA RAHAMATH NAGAR 271211 580 2 LT1 211 0.2400 0 3281 75 1 0 3 0.9200 5143 47.1400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 52977039 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,S\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 10.4200 20 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423110707 8901533000 KL48781 MOHAMMED JABBAR S/O ABDUL ROUF RAHAMATH NAGAR 271211 810 2 LT1 211 1 0 9431 75 1 0 3 1 406 3.2900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115331753 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,S/O ABDUL ROUF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110669 8811933000 KL34655 CHAND PASHA KOLAR - 271211 860 2 LT1 211 0.2400 0 10872 57 1 0 3 1 0 4.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000875719 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110706 8801933000 KL14564 BASHASAB S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1210 2 LT1 211 0.1200 0 10008 112 1 0 3 1 0 6.3900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000863406 0 0 0 1 0 0 0 0 0 0 BASHASAB,S\OAMEER SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 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 1423110659 8718270143 KL54897 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33400 2 LT1 211 0.5000 0 4355 54 1 0 3 1 4 0 0 0 1990 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007240087 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110661 8714733000 KL26141 SHAIK SATHAR SHAIK HUSSAIN SAB - 271211 260 2 LT1 211 0.4800 0 8168 60 1 0 3 1 1089 15.7600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000871187 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,SHAIK HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110694 8704285410 KL61466 ASHRAF JAN W/O CHAND PASHA NEAR TARSHAH DARGA 271211 870 2 LT1 211 1 0 5267 33 1 0 3 1 0 5.1800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000867271 0 0 0 1 0 0 0 0 0 0 ASHRAF JAN,W/O CHAND PASHA NEAR TARSHAH DARGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 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 1423110646 8621933000 KL46842 SHABEENA TAJ W/O ASLAM PASHA RAHAMATH NAGAR 271211 31600 2 LT1 211 0.2400 0 8628 164 1 0 3 0.9900 587 4 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 10000 52735111 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O ASLAM PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423110654 8614733000 KL20911 SHAPIZ ALI KHAN ABDUL ALI KHAN - 271211 10 2 LT1 211 0.9200 0 5451 16 1 0 3 1 102 1 0 0 1060 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115306800 0 0 0 1 0 0 0 0 0 0 SHAPIZ ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110531 8574087580 KL71372 SYED ASLAM PASHA S/O SYED SHAFI ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 2521 92 1 0 3 0.9300 361 1.6900 0 0 26 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.26 (ignore if paid) 0 999999 53251454 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA 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 1 0 0 1.6200 1423110660 8514733000 KL14959 AMEER JAN BASHA SAB - 271211 690 2 LT1 211 0.4800 0 12306 47 1 0 3 1 222 2.1200 0 0 320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000867754 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423110641 8421933000 KL44243 SYED SHAFI ULLA S/O SYED MOHIDDIN RAHMATH NAGAR 271211 1510 2 LT1 211 0.4800 0 10966 32 1 0 3 1 2 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115328633 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED MOHIDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110668 8414733000 KL13710 MOHAMMED JABBAR RAWOOF - 271211 750 2 LT1 211 0.2000 0 7279 0 1 0 3 1 8 0 0 0 330 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007271116 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110736 8390346288 KL66329 ASLAM PASHA S/O SYED ABDUL REHMAN RAHMATH NAGAR 271211 0 2 LT1 211 0.5000 0 4525 49 1 0 3 1 957 7.4400 0 0 2230 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 10000 111111764632 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED ABDUL REHMAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423110555 8362933398 NOOR JAN W/O ALLA BAKASH RAHMATH NAGAR 271211 33470 2 LT1 211 1 0 9167 154 1 0 3 0.9200 -2 7.2500 0 0 580 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 9999 39043012 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH RAHMATH 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423110652 8311933000 KL22542 MOHAMMED NISAR ABDUL SALAM - 271211 1570 2 LT1 211 0.2400 0 110 1 1 0 28 1 11563 1332.7800 0 0 0 2712 2025-11-02 0 0 0 2024-07-02 3 0 0 0 0 14005906 0 999 111115327537 0 0 0 0 0 0 0 0 0 0 MOHAMMED NISAR,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 -8 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 1423110739 8290933000 KL47207 MAQBOOL JAN S/O JABBAR SAB RAHAMATH NAGAR 271211 32100 2 LT1 211 0.2400 0 8652 128 1 0 3 1 669 4.3300 0 0 3630 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111115319111 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O JABBAR 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 66.0800 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 1423110570 8259709738 KL68819 PARVEEN TAJ W/O SADATH ULLA RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 3313 43 1 0 3 0.9700 -216 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 52979719 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SADATH ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423110656 8211933000 KL23281 SALMA TAJ W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271211 1500 2 LT1 211 0.2400 0 9055 83 1 0 3 1 0 1.8700 0 0 2530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100007280505 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S ,NEAR ABU BAKAR MASJID , -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 46.8300 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 1423110608 8121933000 KL37849 SHABANA BEGUM W/O MOHAMMED SHAKIR SAB RAHAMATH NAGAR,KOLAR 271211 33420 2 LT1 211 0.4800 0 8626 49 1 0 3 1 -7 0 0 0 1150 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000728765 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O MOHAMMED SHAKIR 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 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 1423110743 8074008141 KL55402 MUBEEN TAJ W/O BAKASH 1ST CROSS 271211 930 2 LT1 211 0.5000 0 4504 9 1 0 3 1 2283 32.6100 0 0 600 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007165324 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BAKASH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110525 7961486039 KL60258 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 33550 2 LT1 211 0.4800 0 12255 18 1 0 3 1 21035 183.7900 0 0 610 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115323121 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 40.3300 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110634 7914733000 KL40340 MAHMEED HAFIZULLA S\O MAHMEED AYUB RAHAMATH NAGAR 271211 660 2 LT1 211 0.2400 0 4742 14 1 0 3 1 3393 29.9800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000852336 0 0 0 1 0 0 0 0 0 0 MAHMEED HAFIZULLA,S\O MAHMEED AYUB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-03-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110633 7911933000 KL33973 SHAMA PARVEEN W/O AMJAD KHAN KOLAR 271211 990 2 LT1 211 0.1200 0 7390 2 1 0 3 0 4240 37.3900 0 0 700 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100007279256 0 0 0 0 0 0 0 0 0 0 SHAMA PARVEEN,W/O AMJAD KHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 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 1423110653 7901533000 KL48299 MEHARUNNISSA W/O AMEER SAB RAHAMATH NAGAR 271211 780 2 LT1 211 0.2400 0 8650 98 1 0 3 1 1094 8.7200 0 0 1410 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115331722 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/O AMEER 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 66.6700 73 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110630 7814733000 KL31151 SALIM KAN KOLAR - 271211 510 2 LT1 211 0.3800 0 10191 75 1 0 3 1 -2 0 0 0 3520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 110000863782 0 0 0 1 0 0 0 0 0 0 SALIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110640 7811933000 KL33297 MOHAMMED AYAZ UMMEHANI - 271211 742 2 LT1 211 0.2400 0 10628 133 1 0 3 1 0 1.5400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 110000863913 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYAZ,UMMEHANI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110662 7801933000 KL13229 SHABIR AHAMAD JABBAR SAB RAHAMATH NAGAR 271211 1440 2 LT1 211 0.2400 0 7755 2 1 0 3 1 0 6.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 110000870466 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMAD,JABBAR 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 33.0800 43 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110589 7734955613 KL62700 SYED SADAM PASHA S/O SYED AMJAD PASHA RAHAMATH NAGAR 271211 33370 2 LT1 211 0.5000 0 4700 33 1 0 3 1 1852 27.2500 0 0 860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100007188989 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD 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 28.7500 39 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110636 7714733000 KL32612 HASEENA BEGAM JABBAR - 271211 650 2 LT1 211 0.4800 0 3658 12 1 0 3 1 108 1.4100 0 0 830 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115328629 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110635 7711933000 KL32623 NASARAUALLA KOLAR - 271211 33410 2 LT1 211 0.2400 0 5085 9 1 0 3 1 542 4.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007252613 0 0 0 1 0 0 0 0 0 0 NASARAUALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110655 7706193453 KL63495 AYESHA W/O AFZAL RAHAMATH NAGAR 271211 100 2 LT1 211 1 0 2582 29 1 0 3 1 -125 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007279231 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O AFZAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110717 7672645602 KL52208 SHAIK ALLA BAKASH S/O , SHAIK GAFOOR SAB RAHAMATH NAGAR 271211 1460 2 LT1 211 0.2400 0 4755 23 1 0 3 1 239 1.1900 0 0 1120 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007207092 0 0 0 1 0 0 0 0 0 0 SHAIK ALLA BAKASH,S/O , SHAIK GAFOOR 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 25.5000 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110637 7614733000 KL19643 SHASHER KHAN ABDUL ALI KHAN - 271211 370 2 LT1 211 0.2400 0 12999 28 1 0 3 1 2925 25.3900 0 0 5090 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 100007238924 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110657 7601933000 KL13701 BABA JAN MOHIDDIN - 271211 33560 2 LT1 211 0.1600 0 14641 53 1 0 3 1 509 2.6400 0 0 2320 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000884260 0 0 0 2 0 0 0 0 0 0 BABA JAN,MOHIDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423110682 7591396014 KL69293 ABDUL RAHIM S/O NAZEER AHAMED RAHAMATH NAGAR 271211 0 2 LT1 211 1 0 4773 128 1 0 3 0.9700 2109 15.2400 0 0 1510 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 52954781 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.7000 132 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423110665 7501933000 KL13613 SABU SAB MASTAN SAB - 271211 1300 2 LT1 211 0.1200 0 7571 42 1 0 3 1 731 10.3500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007261887 0 0 0 1 0 0 0 0 0 0 SABU SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110755 7480504111 KL49603 SYED ASLAM PASHA S/O SYED SHAFI ULLA, RAHAMATH NAGAR 271211 320 2 LT1 211 0.2400 0 1707 59 1 0 3 0.8400 0 9.6100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 A5434694 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFI ULLA, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423110625 7421933000 KL44226 MAHABOOB PASHA S/O SHAIK HUSAIN SAB RAHMATH NAGAR 271211 1080 2 LT1 211 0.2400 0 10725 12 1 0 3 1 1460 22.2400 0 0 3530 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 111115265106 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN 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 88.7500 98 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110643 7414733000 KL13709 MOHAMMED JABBAR RAWOOF - 271211 760 2 LT1 211 0.2800 0 7248 0 1 0 3 1 -19 0 0 0 790 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000735745 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABBAR,RAWOOF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110644 7411933000 KL23484 NAZEER SAB KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 271211 1100 2 LT1 211 0.2400 0 11192 26 1 0 3 1 -2 1 0 0 1370 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100007267174 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,KADHAR SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110667 7401933000 KL13106 MAHABOOB SAB S/O SHAIK HUSSAIN SAB , KOLAR - 271211 1270 2 LT1 211 0.1600 0 7500 68 1 0 3 1 1099 9.6500 0 0 660 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000880622 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110585 7227928000 KL24614 TANVEER PASHA S/O HUSSAIN SAB , RAHAMATH NAGAR , KOLAR 271211 1020 2 LT1 211 0.2400 0 10216 105 1 0 3 1 1269 10.5000 0 0 1520 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115331731 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O HUSSAIN 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 7.6200 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110606 7221933000 KL35367 HAJIRA BEGUM W/O MALIK BAIG , RAHAMATH NAGAR , KOLAR - 271211 1120 2 LT1 211 0.2400 0 6681 0 1 0 3 1 4946 53.6300 0 0 950 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 9999 110000879116 0 0 0 1 0 0 0 0 0 0 HAJIRA BEGUM,W/O MALIK BAIG , 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 22.6700 33 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110626 7212572414 KL62214 NAZEER AHMED S/O HAJI SAB 1ST CROSS 271211 1320 2 LT1 211 2 0 8899 174 1 0 3 1 696 3.5000 0 0 450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007250513 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O HAJI 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 67.7500 75 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110616 7111933000 KL21383 BASHA SAB CHOTA SAB - 271211 33480 2 LT1 211 0.1600 0 13051 24 1 0 28 1 6336 51.4800 0 0 3390 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 110000735980 0 0 0 0 0 0 0 0 0 0 BASHA SAB,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110615 7011933000 KL15674 YAKUB SAB YASIN KHAN - 271211 33300 2 LT1 211 0.2400 0 7704 45 1 0 3 1 154 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007267068 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110622 6914733000 KL39196 SALEEM KHAN S/O KASIM KHAN , RAHAMATH NAGAR ,KOLAR 271211 550 2 LT1 211 0.2400 0 16047 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 14005906 0 99999 110000880971 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM 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 94.2500 104 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110631 6911933000 KL35987 SYED RAHAMATHULLA S/O BAHADUR SAB RAHAMATH NAGAR 271211 23100 2 LT1 211 0.3000 0 5380 51 1 0 3 0.9300 1478 12.8100 0 0 240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 39043709 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O BAHADUR 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 17.1700 27 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423110614 6814733000 KL31149 SAJAD S/O AJAD KOLAR 271211 30 2 LT1 211 0.4200 0 7853 28 1 0 3 1 -28 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007264493 0 0 0 1 0 0 0 0 0 0 SAJAD,S/O AJAD KOLAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110620 6714733000 KL27826 SMT PAMEEDA JABBAR - 271211 210 2 LT1 211 0.4800 0 13609 154 1 0 3 1 736 3.7100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115322001 0 0 0 1 0 0 0 0 0 0 SMT PAMEEDA,JABBAR - 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 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110618 6711933000 KL23942 MUBHARAKAHAMAD KOLAR - 271211 33180 2 LT1 211 0.4000 0 6529 68 1 0 3 0.7300 0 1 0 0 260 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 9999 38106060 0 0 0 0 0 0 0 0 0 0 MUBHARAKAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5900 51 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423110602 6621933000 KL42859 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1240 2 LT1 211 0.2400 0 8743 105 1 0 3 1 1309 10.5000 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007275375 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 44.0800 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110617 6614733000 KL19642 SHASHER KHAN ABDUL ALI KHAN - 271211 380 2 LT1 211 0.2400 0 12636 130 1 0 3 1 1094 10.6600 0 0 3570 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 100007248578 0 0 0 1 0 0 0 0 0 0 SHASHER KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110663 6594211814 KL67538 FARHEENA KHANAM W/O SHANAWAZ KHAN RAHAMATH NAGAR 271211 0 2 LT1 211 0.5000 0 7907 116 1 0 3 0.9600 0 1 0 0 4450 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 52857495 0 0 0 2 0 0 0 0 0 0 FARHEENA KHANAM,W/O SHANAWAZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423110624 6514733000 KL16521 SALEEM KHAN S/O KASIM KHAN - 271211 520 2 LT1 211 0.2400 0 14814 106 1 0 3 1 685 5.1300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000735720 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O KASIM KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110623 6511933000 KL19454 SYED CHAND PASHA SYED SAB JAN SAB RAHAMATH NAGAR 271211 1470 2 LT1 211 0.2400 0 9519 66 1 0 3 1 112 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007281708 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SYED SAB JAN 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 54.0800 59 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110752 6466895173 KL60656 MOUSEENA W/O, MOHAMED SHAFEE RAHAMATH NAGAR 271211 670 2 LT1 211 0.2400 0 7698 45 1 0 3 1 3 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115267167 0 0 0 1 0 0 0 0 0 0 MOUSEENA,W/O, MOHAMED SHAFEE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2025-03-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110609 6414733000 KL13501 MOHAMMED SHARPUDDIN S FAKRUDDIN - 271211 140 2 LT1 211 0.1200 0 8480 49 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007235501 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARPUDDIN,S FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110639 6401933000 KL10029 YAKUB SAB YASIN KHAN - 271211 33310 2 LT1 211 0.2800 0 5258 28 1 0 3 1 1500 13.2900 0 0 2020 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000729386 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,YASIN KHAN - 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 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110547 6330467624 KL62329 ABDUL RAHIM S/O NAZEER AHAMED MAIN ROAD 271211 110 2 LT1 211 0.5000 0 4499 3 1 0 3 1 -60 0 0 0 2080 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007241958 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O NAZEER AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110610 6299063619 KL63353 ASMA TABASSUM W/O SHAMSHEER S RAHAMATH NAGAR 271211 430 2 LT1 211 0.5000 0 5690 62 1 0 3 0 3187 58.1100 0 0 2430 2712 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 111111503035 0 0 0 0 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423110718 6246691469 KL62948 AMIR S/O MAHABOOB KHAN RAHMATH NAGAR 271211 830 2 LT1 211 1 0 1908 30 1 0 3 1 371 1.9100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 110000759864 0 0 0 1 0 0 0 0 0 0 AMIR,S/O MAHABOOB 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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110650 6179998939 KL75328 SULTANA KHANAM S/O CHAND PASHA RAHAMATH NAGARA 271211 124 2 LT1 211 1 0 1148 69 1 0 3 1 674 3.9300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 1000000 A8327053 0 0 0 0 0 0 0 0 0 0 SULTANA KHANAM,S/O CHAND 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 2024-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423110592 6111933000 KL21663 SHAIK MOHIDDIN BABA SAB - 271211 33490 2 LT1 211 0.2400 0 10290 68 1 0 3 1 256 1.8100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007282485 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIDDIN,BABA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110571 6024733000 KL46571 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 290 2 LT1 211 0.2400 0 7399 13 1 0 3 1 84 0 0 0 1300 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115306140 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN 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 33.4200 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 1423110586 6011933000 KL18470 SALEEM KHAN S/O ALLA BAKASH - 271211 1140 2 LT1 211 0.2400 0 9655 128 1 0 3 1 3143 42.0600 0 0 1340 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000889912 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110677 5970933000 KL26498 HYDAR BEN KOLAR - 271211 462 2 LT1 211 0.6000 0 14603 63 1 0 3 1 -700 0 0 0 380 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007244426 0 0 0 1 0 0 0 0 0 0 HYDAR BEN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 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 1423110591 5914733000 KL39630 SALIMA S\O SYED YAKUB RAHMATH NAGAR 271211 150 2 LT1 211 0.2400 0 7750 29 1 0 3 1 828 8.0200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007208299 0 0 0 1 0 0 0 0 0 0 SALIMA,S\O SYED YAKUB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 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 1423110647 5889282474 KL57109 SHAIK SATTAR S/O HISSAIN SAB 2ND CROSS 271211 190 2 LT1 211 0.5000 0 5245 128 1 0 3 0.7500 4465 38.6800 0 0 1560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 37615455 0 0 0 2 0 0 0 0 0 0 SHAIK SATTAR,S/O HISSAIN 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 44.2500 54 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423110576 5829322749 KL58881 GOHAR TAJ W/O PYARE JAN MAIN ROAD 271211 33500 2 LT1 211 1 0 1145 13 1 0 3 1 722 5.9400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 110000846152 0 0 0 1 0 0 0 0 0 0 GOHAR TAJ,W/O PYARE JAN 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 1423110596 5814733000 KL31148 SAJAD KOLAR - 271211 40 2 LT1 211 0.3800 0 7738 72 1 0 3 1 532 4.2600 0 0 670 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007210077 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110599 5621933000 KL42858 MAHBOOB SAB S/O HUSAIN SAB RAHMATH NAGAR 271211 1260 2 LT1 211 0.2400 0 7434 60 1 0 3 1 784 6.9100 0 0 740 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007237724 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,S/O HUSAIN 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 41.7500 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 1423110603 5611933000 KL24213 ABDUL RAWOOF ABDUL AZEEZ - 271211 33460 2 LT1 211 0.2400 0 7130 41 1 0 3 1 -24 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 9999 100007186057 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,ABDUL AZEEZ - 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 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110649 5590933000 KL47572 MAMATHAJ BEGAM W/O SADHIK BEG RAHAMATH NAGAR 271211 33000 2 LT1 211 0.2400 0 14673 136 1 0 3 1 1102 8.5900 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115260475 0 0 0 1 0 0 0 0 0 0 MAMATHAJ BEGAM,W/O SADHIK BEG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110590 5514733000 KL17594 SHAIK SATHAR HUSSAIN - 271211 180 2 LT1 211 0.2400 0 8419 104 1 0 3 1 248 1.3100 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115317756 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,HUSSAIN - 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 1423110600 5511933000 KL21942 MOHAMMED AYUB MOHAMMED ALI - 271211 741 2 LT1 211 0.8000 0 12251 106 1 0 3 1 0 0 0 0 1240 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007251479 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,MOHAMMED ALI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110580 5414733000 KL13500 MEHERUNNISSA AMEER SAB - 271211 800 2 LT1 211 0.1600 0 4270 42 1 0 3 1 1 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007215090 0 0 0 1 0 0 0 0 0 0 MEHERUNNISSA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110621 5390933000 KL43515 RESHMA BEGUM W/O AFROZ PASHA RAHMATH NAGAR 271211 32600 2 LT1 211 0.2400 0 15639 99 1 0 3 1 211 1.0600 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115317762 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O AFROZ 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 67.1700 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110562 5321933000 KL38056 SYED SHABBIR S/O SYED GHOUSE RAHAMATH NAGAR,KOLAR 271211 1370 2 LT1 211 0.2400 0 8655 38 1 0 3 1 43 0 0 0 1860 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007190894 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED GHOUSE 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 58 64 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110632 5281625394 KL53435 SALEEM KHAN S/O . ALLA BAKASH RAHAMATH NAGARA 271211 1130 2 LT1 211 0.5000 0 4589 25 1 0 3 1 378 3.6300 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007238386 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/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 28.3300 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110556 5221933000 KL35658 NAGINA BEGAM W/O SARDAR SAB RAHAMATH NAGAR 271211 950 2 LT1 211 0.4800 0 7242 45 1 0 3 1 1 1 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007189314 0 0 0 1 0 0 0 0 0 0 NAGINA BEGAM,W/O SARDAR 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 23.9200 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110545 5024733000 KL46570 SHAIK SATHAR S/O SHAIK HUSSAIN SAB RAHAMATH NAGAR 271211 280 2 LT1 211 0.2400 0 9199 27 1 0 3 1 -20 0 0 0 290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115324439 0 0 0 1 0 0 0 0 0 0 SHAIK SATHAR,S/O SHAIK HUSSAIN 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 65.1700 72 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110557 5021933000 KL37431 AMJAD ALI S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 271211 910 2 LT1 211 0.2400 0 10738 57 1 0 3 1 23 0 0 0 720 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007234197 0 0 0 1 0 0 0 0 0 0 AMJAD ALI,S/O SYED DASTGIR SAB RAHAMATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110569 4814733000 KL31147 SAJAD KOLAR - 271211 50 2 LT1 211 0.3400 0 6335 54 1 0 3 1 2719 23.6400 0 0 1970 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115267159 0 0 0 1 0 0 0 0 0 0 SAJAD,KOLAR - 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 2023-10-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110651 4772204530 KL54515 ILYAZ S/O SULEMAN SAB 4TH CROSS 271211 33260 2 LT1 211 0.5000 0 18233 125 1 0 3 1 3 0 0 0 560 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5514443577D 0 0 0 1 0 0 0 0 0 0 ILYAZ,S/O SULEMAN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110758 4752220909 KL60257 ZABI ULLA KHAN S/O KHADAR KHAN RAHAMATH NAGAR 271211 4800 2 LT1 211 0.4800 0 11607 93 1 0 3 1 2388 8.3400 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 111115324367 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O KHADAR 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 89.7500 99 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110560 4718822456 KL56333 M D JAFFER S/O LATE ABDUL ROOF 6TH CROSS 271211 730 2 LT1 211 0.5000 0 3500 0 1 0 3 1 680 5.3700 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007229446 0 0 0 1 0 0 0 0 0 0 M D JAFFER,S/O LATE ABDUL ROOF 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110574 4716747733 KL77054 ZAMEER PASHA S/O AMEER JAN RAHAMATH NAGARA 271211 0 2 LT1 211 1 0 1310 129 1 0 3 1 1021 5.0500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 999999 1B2775725875 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O AMEER JAN 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 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423110575 4714733000 KL20673 AMEER JAN BASHA SAB - 271211 710 2 LT1 211 0.1600 0 3545 43 1 0 3 1 3 0 0 0 2540 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 111111795897 0 0 0 1 0 0 0 0 0 0 AMEER JAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110573 4614733000 KL20332 SHAMSHIR ALI KHAN ABDUL ALI KHAN - 271211 420 2 LT1 211 0.2400 0 9460 95 1 0 3 1 1851 15.0800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007215559 0 0 0 1 0 0 0 0 0 0 SHAMSHIR ALI KHAN,ABDUL ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110612 4590933000 KL44964 ALTAF PASHA S/O AMEER JAAN RAHMATH NAGAR 271211 32500 2 LT1 211 0.2400 0 10340 107 1 0 3 1 1869 14.3400 0 0 1780 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115325193 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O AMEER JAAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110523 4514733000 KL13906 SAB JAN SAB KARIM KHAN - 271211 480 2 LT1 211 0.2400 0 10120 103 1 0 3 1 1 0 0 0 640 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007203702 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,KARIM KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110542 4511933000 KL23175 SHAIK MAHABOOB RAHAMATH NAGAR , KOLAR - 271211 1190 2 LT1 211 0.2400 0 19303 149 1 0 3 1 0 0 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007185641 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110761 4434234180 KL63299 WAHEEDA BEGUM W/O BASHEER KHAN RAHAMATH NAGAR 271211 33350 2 LT1 211 1 0 6799 80 1 0 3 1 737 6.3700 0 0 1070 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100007261378 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,W/O BASHEER 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 78.4200 86 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110528 4414733000 KL13795 BAKSHU SAB MASTAN SAB - 271211 500 2 LT1 211 0.2000 0 3704 34 1 0 3 1 1 0 0 0 290 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007267512 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,MASTAN SAB - 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 1423110588 4391096945 KL54896 G FAIROZ KHAN S/O R M GOUSE NEAR AQSA MASJID 271211 33390 2 LT1 211 0.5000 0 11455 89 1 0 3 1 550 2.7800 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007138561 0 0 0 1 0 0 0 0 0 0 G FAIROZ KHAN,S/O R M GOUSE NEAR AQSA MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110527 4221933000 KL39179 SAYED JAVEED PASHA S\O SAYED RASUL SAB RAHAMATH NAGAR 271211 33190 2 LT1 211 0.2400 0 10743 86 1 0 3 1 707 6.1400 0 0 4190 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 100007209006 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED PASHA,S\O SAYED RASUL 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 88.9200 98 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423110526 4121933000 KL37871 JABEEN TAJ W/O AHAMED KHAN RAHAMATH NAGAR,KOLAR 271211 1000 2 LT1 211 0.2400 0 9353 50 1 0 3 1 286 2.7200 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007218432 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AHAMED 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 42.9200 53 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423110543 4111933000 KL16481 ABDUL KHUDDUS HUSSIN KHAN - 271211 960 2 LT1 211 0.2400 0 21806 136 1 0 3 1 5645 51.8500 0 0 0 2712 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14005906 0 99999 100007209631 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,HUSSIN KHAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1