1446636728 8979943000 KL32703 YAASMIN KOWSAR KOLAR - 271201 17500 3 LT3A 311 0.1200 0 280 0 1 0 28 1 6984 63.9900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260521 0 0 0 0 0 0 0 0 1 0 YAASMIN KOWSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636718 7979943000 KL29315 YASMEAN KOWSAR BABU - 271201 17600 3 LT3A 311 0.1200 0 2361 12 1 0 3 1 3513 31.9300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320102 0 0 0 1 0 0 0 0 1 0 YASMEAN KOWSAR,BABU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636450 7946915855 KL60904 SHAFI ULLA S/O KHADAR HUSSAIN SHAHINSHA NAGAR 271201 2000 3 LT3A 311 0.2400 0 5285 112 1 0 3 1 0 12.6700 0 0 3870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115327671 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA,S/O KHADAR HUSSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446636731 6862887715 KL67615 MS RELIANCE JIO INFO COMM LTD #16 BESIDE CHANNA NANJAPPA OLD WATER TANK SULTHANTIPPASANDRA 271201 3700 3 LT3A 311 2 0 15679 235 1 0 3 0.9800 3 0 0 0 7430 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.7430 (ignore if paid) 0 1000000 52865057 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,#16 BESIDE CHANNA NANJAPPA OLD WATER TANK SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446636713 6064001594 KL56074 MOHAMMED MUEZ AHMED NO S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 271201 15500 3 LT3A 311 0.2400 0 50 0 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999 28943629 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUEZ AHMED,NO S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636533 6053244836 KL69777 R AJMAL BAIG S/O RASHEED BAIG SHANTHI NAGAR 271201 100 3 LT3A 311 0.5000 0 49 4 1 0 3 0.6800 2156 19.7200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53022995 0 0 0 0 0 0 0 0 1 0 R AJMAL BAIG,S/O RASHEED BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446636589 4979943000 KL17494 SYED ABDUL BASHEER S/O SYED AHMED KOLAR 271201 26200 3 LT3A 311 0.4800 0 510 0 1 0 28 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999 100006765785 0 0 0 0 0 0 0 0 1 0 SYED ABDUL BASHEER,S/O SYED AHMED KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636716 4648562800 KL55262 MOHAMMED SIRAJUDDIN S/O LATE B ABDUL JABBAR 1ST CROSS 271201 0 3 LT3A 311 0.2400 0 49 0 1 1 3 0 0 60.1000 0 0 0 2712 2026-01-03 0 0 0 2025-06-03 3 0 0 0 0 14005901 0 999999 1E7213741758 0 0 0 0 0 0 0 0 1 0 MOHAMMED SIRAJUDDIN,S/O LATE B ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636633 3072539928 KL55261 MOHAMMED SIRAJUDDIN S/O LATE B ABDUL JABBAR 1ST CROSS 271201 12500 3 LT3A 311 0.2400 0 3260 98 1 0 3 1 2014 14.0700 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100006778184 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIRAJUDDIN,S/O LATE B ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446636631 3065843286 KL55263 MOHAMMED SIRAJUDDIN S/O LATE B ABDUL JABBAR 1ST CROSS 271201 12700 3 LT3A 311 0.2400 0 802 0 1 0 3 1 5600 50.4200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 52109715 0 0 0 0 0 0 0 0 1 0 MOHAMMED SIRAJUDDIN,S/O LATE B ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636515 2496740470 KL56073 MOHAMMED MUEZ AHMED NO: S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 271201 15400 3 LT3A 311 0.2400 0 8 0 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 28943631 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUEZ AHMED,NO: S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636481 2218089219 KL55264 MOHAMMED SIRAJUDDIN S/O LATE B ABDUL JABBAR 1ST CROSS 271201 1200 3 LT3A 311 0.2400 0 800 0 1 0 28 1 6501 63.4600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 100006772701 0 0 0 0 0 0 0 0 1 0 MOHAMMED SIRAJUDDIN,S/O LATE B ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636632 2158882440 KL66699 SADIA PASHA S/O MOHAMMED GHOUSE SULTAN TIP SANDRA 271201 1500 3 LT3A 311 0.2400 0 4067 17 1 0 3 1 -26 0 0 0 3150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3150 (ignore if paid) 0 10000 111111916286 0 0 0 0 0 0 0 0 1 0 SADIA PASHA,S/O MOHAMMED GHOUSE SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446636442 2089943000 KL45809 SALEEM PASHA S/O SIKANDAR PASHA SHAHINSHA NAGAR 271201 25900 3 LT3A 311 0.1600 0 705 0 1 0 28 1 1367 12.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323182 0 0 0 0 0 0 0 0 1 0 SALEEM PASHA,S/O SIKANDAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636469 9986843000 KL28522 ABDUL KAROOM KOLAR - 271201 11900 3 LT1 211 0.2400 0 6389 20 1 0 3 1 -24 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115331816 0 0 0 0 0 0 0 0 0 0 ABDUL KAROOM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446636483 9960961028 KL56316 EJAZ AHMED S/O M MUSTAFA MAIN ROAD 271201 13500 3 LT1 211 0.5000 0 507 2 1 0 3 0.9500 -31 0 0 0 0 2712 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005901 0 99999 111000211220 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O M MUSTAFA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-12 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636634 9935230110 KL69094 SULTHAN KHAN S/O SUBHAN KHAN SHAHIN SHA NAGAR 271201 500 3 LT1 211 1 0 4528 152 1 0 3 0.8200 2941 23.9400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53240999 0 0 0 1 0 0 0 0 0 0 SULTHAN KHAN,S/O SUBHAN KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446636726 9895122342 KL69528 TABASSUM W/O RAFEEQ SHAHINSHA NAGAR 271201 200 3 LT1 211 1 0 3023 57 1 0 3 1 393 2.0600 0 0 780 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111115158309 0 0 0 2 0 0 0 0 0 0 TABASSUM,W/O RAFEEQ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446636510 9886843000 KL24891A SMT.RAMMEJA KOLAR - 271201 21400 3 LT1 211 0.1600 0 8170 109 1 0 3 1 745 22.8100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 111000095304 0 0 0 2 0 0 0 0 0 0 SMT.RAMMEJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446636520 9863027151 KL54042 PARVEEN TAJ W/O IDAYATH KHAN 1ST CROSS 3DR MAIN 271201 9900 3 LT1 211 0.5000 0 7080 59 1 0 3 1 163 1 0 0 3110 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111000164358 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O IDAYATH KHAN 1ST CROSS 3DR MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446636668 9810817250 KL55747 SYEDA QURATH RABBANI W/O SYED SAJJAD PASHA BEHIND WATER PUMP 271201 21700 3 LT1 211 1 0 6983 60 1 0 3 1 146 2.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000206854 0 0 0 0 0 0 0 0 0 0 SYEDA QURATH RABBANI,W/O SYED SAJJAD PASHA BEHIND WATER PUMP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636468 9765843000 KL15167 Farida begum w/o Bakhash KOLAR - 271201 23900 3 LT1 211 0.2000 0 5841 24 1 0 3 1 -138 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115319191 0 0 0 0 0 0 0 0 0 0 Farida begum w/o Bakhash,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636506 9677624627 KL67662 BAHADUR ULLA SHA DARWESH S/O TAUHID ULLA SHA DARWESH SHAHIN SHA NAGARA 271201 2100 3 LT1 211 1 0 10195 227 1 0 3 0.9000 258 1.3600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 52857708 0 0 0 2 0 0 0 0 0 0 BAHADUR ULLA SHA DARWESH,S/O TAUHID ULLA SHA DARWESH SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446636458 4228764013 KL60422 FAKEER AMEER JAN S/O, BABASAAB SHAHINSHA NAGAR 271201 27400 3 LT1 211 0.5000 0 14667 116 1 0 3 1 0 0 0 0 1150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115264167 0 0 0 0 0 0 0 0 0 0 FAKEER AMEER JAN,S/O, BABASAAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446636460 4207843000 KL44615 NASREEN TAJ W/O RIZWAN S.S.NAGAR 271201 14500 3 LT1 211 0.2400 0 9882 40 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115324454 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O RIZWAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636541 4196843000 KL28349 ALLABAKASH KOLAR - 271201 11200 3 LT1 211 0.3200 0 4682 6 1 0 3 1 4 0 0 0 300 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321129 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446636585 4175520614 KL64954 SAJEEDA BEGUM W/O SYED SAQLAIN NO 243 SHAHIN SHA NAGAR 271201 1900 3 LT1 211 0.5000 0 6338 64 1 0 3 0.6900 163 1 0 0 3620 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 52462262 0 0 0 2 0 0 0 0 0 0 SAJEEDA BEGUM,W/O SYED SAQLAIN NO 243 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446636494 4107843000 KL41961 MUBEEN TAJ SHAHINSHA NAGAR - 271201 20200 3 LT1 211 0.2400 0 5471 3 1 0 3 1 -2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115327698 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446636499 4096843000 KL29485 BABU KOLAR - 271201 18900 3 LT1 211 0.3200 0 16172 104 1 0 3 1 1662 14.1700 0 0 2830 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115321126 0 0 0 0 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636647 4066412545 KL71675 FIRDOUS PASHA S/O BABU SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 3619 111 1 0 3 0.8200 362 1.8100 0 0 506 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.506 (ignore if paid) 0 999999 53240703 0 0 0 1 0 0 0 0 0 0 FIRDOUS PASHA,S/O BABU SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446636644 4064094383 KL58744 HAJI SHAFI HUSSAIN SAB S/O LATE MOHAMMED FAQRUDDIN SAB NEAR ZAMA HOUSE 271201 9500 3 LT1 211 1 0 3173 43 1 0 3 0.9800 1098 7.9100 0 0 520 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52886274 0 0 0 1 0 0 0 0 0 0 HAJI SHAFI HUSSAIN SAB,S/O LATE MOHAMMED FAQRUDDIN SAB NEAR ZAMA HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446636592 3986843000 KL24839 MUNEER AHMAD KOLAR - 271201 13900 3 LT1 211 0.4000 0 15155 133 1 0 3 1 1341 9.4400 0 0 530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115324506 0 0 0 2 0 0 0 0 0 0 MUNEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446636685 3948885361 KL57443 MOHAMED NISAR AHAMED S/O MOHAMED JAMAL SAB NEAR OLD WATERWORKS 271201 19400 3 LT1 211 1 0 8847 64 1 0 3 1 -12 1.9100 0 0 1160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111000279174 0 0 0 1 0 0 0 0 0 0 MOHAMED NISAR AHAMED,S/O MOHAMED JAMAL SAB NEAR OLD WATERWORKS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446636552 3885388593 KL68504 YASMEEN TAJ W/O IMRAN KHAN SULTAN TIPPA SANDRA 271201 1700 3 LT1 211 2 0 4865 91 1 0 3 0.8500 1631 15.6600 0 0 750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.750 (ignore if paid) 0 999999 52955934 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O IMRAN KHAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446636557 3860248794 KL63975 SARDAR S/O ABDUL RAHAMAN SHAHIN SHA NAGAR 271201 2200 3 LT1 211 0.5000 0 2137 29 1 0 3 0.9600 29 0 0 0 550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 10000 52291605 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O ABDUL RAHAMAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446636556 3858219360 KL71320 NOOR PASHA S/O ABDUL SUBHAN SHAHINSHA NAGAR 271201 2 3 LT1 211 1 0 2477 62 1 0 3 0.8100 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53213008 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O ABDUL SUBHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446636519 3796843000 KL39652 IMRAN PASHA S/O MUNWAR PASHA SHAHINSHAH NAGAR,KOLAR 271201 17100 3 LT1 211 0.2400 0 7992 72 1 0 3 1 855 7.3400 0 0 930 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000778666 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O MUNWAR PASHA SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446636619 3686843000 KL20416 ABDUL BASHA ABDUL HUSSAIN - 271201 24800 3 LT1 211 0.4000 0 10874 129 1 0 3 1 1841 18.3400 0 0 5190 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111000173740 0 0 0 2 0 0 0 0 0 0 ABDUL BASHA,ABDUL HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446636485 3605268821 KL71913 ANSAR PASHA S/O AMIRJAN1 SHAHINSHANAGAR 271201 0 3 LT1 211 1 0 5309 111 1 0 3 0.9300 -4 7.3000 0 0 630 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.630 (ignore if paid) 0 999999 53325551 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O AMIRJAN1 SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446636486 3596843000 KL33650 NISARAHAMAD KOLAR - 271201 21900 3 LT1 211 0.3400 0 9748 67 1 0 3 1 291 3.6300 0 0 520 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115330636 0 0 0 0 0 0 0 0 0 0 NISARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636490 3593469778 KL54415 NAUSHAD S/O AMEER PASHA 1ST MAIN ROAD 271201 4400 3 LT1 211 0.5000 0 329 0 1 0 28 1 -1216 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000164862 0 0 0 0 0 0 0 0 0 0 NAUSHAD,S/O AMEER PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636622 3586843000 KL20227 ABDUL JABBAR KOLAR - 271201 5700 3 LT1 211 0.2000 0 7138 26 1 0 3 1 35 0 0 0 220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321139 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446636637 3560524857 KL70797 KHAIRON UNNISA W/O SADIQ PASHA SHAHINSHA AGARA 271201 1 3 LT1 211 1 0 5892 96 1 0 3 0.8100 113 0 0 0 3098 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3098 (ignore if paid) 0 999999 53176773 0 0 0 2 0 0 0 0 0 0 KHAIRON UNNISA,W/O SADIQ PASHA SHAHINSHA AGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.6600 104 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446636727 3536604692 KL77247 C N DADAPEER S/O FAQRUDDIN SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 1383 144 1 0 3 0.9300 3405 25.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 U5153869 0 0 0 2 0 0 0 0 0 0 C N DADAPEER,S/O FAQRUDDIN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446636595 3496843000 KL37223 S. AKRAM S/O SATTAR SAB SHAHIN SHA NAGAR, KOLAR. 271201 20500 3 LT1 211 0.2400 0 7844 99 1 0 3 1 6383 57.2100 0 0 890 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115268109 0 0 0 2 0 0 0 0 0 0 S. AKRAM,S/O SATTAR SAB SHAHIN SHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446636707 3445209000 KL50407 KHALEEL ULLA SHARIFF S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 271201 6900 3 LT1 211 1 0 17655 125 1 0 3 1 451 3.4600 0 0 3640 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 110000766990 0 0 0 2 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446636476 3396843000 KL33875 NISAR AHAMAD KOLAR - 271201 18400 3 LT1 211 0.2400 0 7697 9 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260503 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636475 3307843000 KL45731 RUBY SULTHANA W/O.JAVEED SHAHINSHA NAGAR 271201 26500 3 LT1 211 0.2400 0 6766 2 1 0 3 1 -265 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306631 0 0 0 1 0 0 0 0 0 0 RUBY SULTHANA,W/O.JAVEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446636449 3207843000 KL42265 MOHISENA TAJ W/O BABU SHAHEN SHA NAGAR 271201 20800 3 LT1 211 1 0 24222 261 1 0 3 0 0 0 0 0 1030 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320062 0 0 0 0 0 0 0 0 0 0 MOHISENA TAJ,W/O BABU SHAHEN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446636601 3198209000 KL50406 KHALEEL ULLA SHARIFF S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 271201 6800 3 LT1 211 1 0 18991 111 1 0 3 1 569 3.1900 0 0 470 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000166039 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446636604 3196843000 KL28348 ALLA BAKASH KOLAR - 271201 11400 3 LT1 211 0.3200 0 6786 51 1 0 3 1 -11 1 0 0 520 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268060 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446636577 3163740004 KL53847 HIDAYUTHULLA KHAN S/O USMAN KHAN 1ST MAIN 3RD CROSS 271201 11700 3 LT1 211 0.5000 0 12598 82 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000179955 0 0 0 1 0 0 0 0 0 0 HIDAYUTHULLA KHAN,S/O USMAN KHAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446636487 3096843000 KL28531 SYED VAZEER AHAMAD S/O ALYADAMEER SS NAGAR 271201 17300 3 LT1 211 0.4800 0 21137 166 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115324475 0 0 0 3 0 0 0 0 0 0 SYED VAZEER AHAMAD,S/O ALYADAMEER SS NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1446636508 3016702543 KL74821 TABASUM ARA W/O JABEER AHMED SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 1204 95 1 0 3 0.9500 0 3.5500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A6729274 0 0 0 1 0 0 0 0 0 0 TABASUM ARA,W/O JABEER AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446636491 2996843000 KL42108 B.DASTHAGIR SAB SULTHAN TIPPA SANDRA - 271201 5000 3 LT1 211 0.2400 0 5740 0 1 0 2 0 890 5.3800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306844 0 0 0 0 0 0 0 0 0 0 B.DASTHAGIR SAB,SULTHAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636497 2986843000 KL24197 SYED KAYUM SYED SUBAN - 271201 12200 3 LT1 211 0.4000 0 6377 81 1 0 3 1 759 5.8300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323254 0 0 0 0 0 0 0 0 0 0 SYED KAYUM,SYED SUBAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446636645 2962415743 KL52106 WAZEER PASHA S/O ABDUL SALEEM SAB SHAHIN SHA NAGAR 271201 15200 3 LT1 211 0.4800 0 8169 43 1 0 3 1 -1 0 0 0 230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000785392 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O ABDUL SALEEM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446636678 2843232043 KL70557 TABREZ PASHA S/O ALTAF PASHA SHASHINSHA NAGARA 271201 0 3 LT1 211 1 0 4837 195 1 0 3 0.9600 3736 25.7400 0 0 1700 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 53066463 0 0 0 3 0 0 0 0 0 0 TABREZ PASHA,S/O ALTAF PASHA SHASHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1446636480 2796843000 KL39651 MUNEER AHMED S/O MOHAMMED GHOUSE SS NAGAR,KOLAR 271201 13800 3 LT1 211 0.2400 0 10820 64 1 0 3 1 117 1.1300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000172028 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O MOHAMMED GHOUSE SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446636479 2786843000 KL22392 AYAZ BAKSHU - 271201 6300 3 LT1 211 0.1600 0 14504 93 1 0 3 1 426 2.1300 0 0 1150 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115260493 0 0 0 0 0 0 0 0 0 0 AYAZ,BAKSHU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636628 2765843000 KL16844 TAJ UNNISSA W/O D BABU - 271201 16700 3 LT1 211 0.2000 0 2347 0 1 0 28 1 29 1 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000290229 0 0 0 0 0 0 0 0 0 0 TAJ UNNISSA,W/O D BABU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636627 2755843000 KL26318 SYED BABU S/O SYED AMEER SAB SHAHIN SHA NAGAR 271201 8200 3 LT1 211 0.2800 0 10640 90 1 0 3 1 15 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000170131 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O SYED AMEER SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446636492 2697316426 KL67008 SHAIK FARID S/O ABDUL GAFFAR SAB SHAHINSHA NAGAR 271201 3800 3 LT1 211 1 0 3496 47 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 BC3051177 0 0 0 1 0 0 0 0 0 0 SHAIK FARID,S/O ABDUL GAFFAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446636643 2668367147 KL56671 SHAIK FARID S/O ABDUL GAFFAR SAB 3288 271201 21600 3 LT1 211 1 0 6510 58 1 0 3 0.8100 427 2.8700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 32709427 0 0 0 2 0 0 0 0 0 0 SHAIK FARID,S/O ABDUL GAFFAR SAB 3288 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446636531 2615500373 KL68505 YASMEEN TAJ W/O IMRAN KHAN2 SULTAN TIPPA SANDRA 271201 2700 3 LT1 211 2 0 8715 84 1 0 3 0.9400 9 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 52955933 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O IMRAN KHAN2 SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446636534 2597197787 KL59356 NOOR PASHA S/O AMEER JAN 4TH CROSS 271201 0 3 LT1 211 2 0 7812 75 1 0 3 0.9200 0 0 0 0 1070 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 BC2375202 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446636532 2596843000 KL34918 ABDULRAZAAK KOLAR - 271201 8900 3 LT1 211 0.2400 0 9357 69 1 0 3 1 -12 1 0 0 2870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111000176617 0 0 0 0 0 0 0 0 0 0 ABDULRAZAAK,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446636528 2586843000 KL20901 SYED UNNISA SYED INAITHULLA SHAHINSHA NAGAR 271201 22400 3 LT1 211 0.4800 0 7277 0 1 0 28 1 373 2.2300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115268111 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,SYED INAITHULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636517 2496843000 KL31285 DASTHAGIRI SAB KOLAR - 271201 5300 3 LT1 211 0.7600 0 6596 1 1 0 3 1 461 4.2100 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115327702 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446636623 2475372639 KL59531 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7600 3 LT1 211 2 0 7714 158 1 0 3 0.9200 -79 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 39043700 0 0 0 3 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2024-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446636525 2416959221 SYED AMANULLA S/O SYED AHMED SHAHINSHA NAGAR 271201 16100 3 LT1 211 0.4800 0 11247 61 1 0 3 1 997 8.0800 0 0 2930 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000285072 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O SYED AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1446636505 2408415279 KL59535 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7100 3 LT1 211 1 0 13255 56 1 0 3 0.9300 437 3.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 39042944 0 0 0 2 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446636512 2407843000 KL47901 SAYEEDA SULTANA PARVEEN W/O MOULA ALI , SHAHISHA NAGAR , KOLAR SHAHINSHA NAGAR 271201 18100 3 LT1 211 0.2400 0 12057 82 1 0 3 1 306 2.5400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323160 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA PARVEEN,W/O MOULA ALI , SHAHISHA NAGAR , KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446636511 2396843000 KL28691 RAHAMATHULLA KOLAR - 271201 22100 3 LT1 211 0.4000 0 11158 67 1 0 3 1 1778 15.7800 0 0 2350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115328264 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446636509 2393175503 KL60574 TABREZ S/O, ALTAF PASHA S.S. NAGAR 271201 0 3 LT1 211 0.5000 0 5338 138 1 0 3 0.9000 503 4.9400 0 0 1560 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52977855 0 0 0 1 0 0 0 0 0 0 TABREZ,S/O, ALTAF PASHA S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446636451 2307843000 KL45573 NAYEEMUNNISA W/O MUKHTIYAR KHAN SHAHINSHA NAGAR 271201 21200 3 LT1 211 0.9600 0 18073 123 1 0 3 1 0 0 0 0 1910 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115323283 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/O MUKHTIYAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636447 2296843000 KL28714 ASLAM PASHA KOLAR - 271201 23100 3 LT1 211 0.4800 0 5234 12 1 0 3 1 -18 0 0 0 1160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115320659 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446636599 2286843000 AEH6843 MD.ATHA ULLA S/O LATE D.ABDUL HAFEEZ SULTAN TIPPA SANDRA,KOLAR 271201 7000 3 LT1 211 2 0 16970 175 1 0 3 1 498 2.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000786247 0 0 0 2 0 0 0 0 0 0 MD.ATHA ULLA,S/O LATE D.ABDUL HAFEEZ SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1446636488 2207843000 KL41718 YASMEEN KOUSAR S.S.NAGAR - 271201 17400 3 LT1 211 0.2400 0 4662 22 1 0 3 1 239 3.3200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115324463 0 0 0 1 0 0 0 0 0 0 YASMEEN KOUSAR,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636723 2120533000 KL48826 ATEEQ PASHA S/O ANSAR PASHA KHUTUB SHAHINSHA NAGAR , KOLAR 271201 22300 3 LT1 211 0.9600 0 4096 33 1 0 3 1 506 2.8000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 111115323207 0 0 0 1 0 0 0 0 0 0 ATEEQ PASHA,S/O ANSAR PASHA KHUTUB SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636438 2107843000 AEH7232 S.P.NISAR AHMED S/O PYRU SAB SHAHIN SHA NAGAR 271201 19100 3 LT1 211 4 0 9017 59 1 0 2 0 64 0 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330007 0 0 0 0 0 0 0 0 0 0 S.P.NISAR AHMED,S/O PYRU SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636435 2096843000 KL29505 JEAM UNIAS SAYED GAPAR KOLAR 271201 26700 3 LT1 211 0.3400 0 5038 30 1 0 3 1 -66 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000183126 0 0 0 1 0 0 0 0 0 0 JEAM UNIAS,SAYED GAPAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446636558 2052377916 KL59355 NOOR PASHA S/O AMEER JAN 4TH CROSS 271201 0 3 LT1 211 2 0 15258 147 1 0 3 0.8800 0 0 0 0 5980 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.5980 (ignore if paid) 0 999999 2017-12-20 BC2375201 0 0 0 2 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446636730 2018056137 KL62567 T NAZEER S/O ABDUL BASHEER SHAHINSHA NAGARA 271201 4900 3 LT1 211 0.5000 0 2916 45 1 0 3 0.9500 340 1.7400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 10000 51148869 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O ABDUL BASHEER SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446636518 1986843000 KL24196 SYED KAYUM SYED SUBAN - 271201 12100 3 LT1 211 0.4000 0 12107 51 1 0 3 1 382 2.8500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328207 0 0 0 2 0 0 0 0 0 0 SYED KAYUM,SYED SUBAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446636495 1896843000 KL39568 AMEENA BEGUM W/O NAWAB KHAN SHAHINSHAH NAGAR,KOLAR 271201 24600 3 LT1 211 0.2400 0 5544 19 1 0 3 1 225 1.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115330635 0 0 0 1 0 0 0 0 0 0 AMEENA BEGUM,W/O NAWAB KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446636496 1886843000 KL27722 JAREEN TAJ KOLAR - 271201 10000 3 LT1 211 0.4000 0 10298 67 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000183011 0 0 0 1 0 0 0 0 0 0 JAREEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-03-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446636729 1818677582 KL56072 MOHAMMED MUEZ AHMED S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 271201 15600 3 LT1 211 0.5000 0 10286 77 1 0 3 0.9500 -7 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 2016-06-21 28943630 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUEZ AHMED,S/O MOHAMMED MUNAWAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446636463 1796843000 KL36222 FAIROZ KHAN S/O HAMEED KHAN S.S. NAGAR 271201 21300 3 LT1 211 0.9600 0 8030 48 1 0 3 1 -3 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320660 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O HAMEED KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636457 1786843000 KL22131 HIDAYUTHULLA KHAN USMAN KHAN - 271201 11600 3 LT1 211 0.2400 0 21686 174 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115331023 0 0 0 1 0 0 0 0 0 0 HIDAYUTHULLA KHAN,USMAN KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446636581 1765843000 KL16843 TAJ UNNISSA W/O D BABU - 271201 16600 3 LT1 211 0.4400 0 9606 52 1 0 3 1 1156 10.9400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000748282 0 0 0 0 0 0 0 0 0 0 TAJ UNNISSA,W/O D BABU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446636452 1707843000 KL14432 A.SHABEER AHMED S/O ZAHEER AHMED MAHALAXMI LAYOUT 271201 1200 3 LT1 211 0.2400 0 4197 75 1 0 3 0.9300 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 52887996 0 0 0 1 0 0 0 0 0 0 A.SHABEER AHMED,S/O ZAHEER AHMED MAHALAXMI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446636453 1696843000 KL34198 SAMI S/O SYED NABI S.S.NAGAR 271201 4800 3 LT1 211 0.2400 0 13341 128 1 0 3 1 1243 10.1700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321009 0 0 0 1 0 0 0 0 0 0 SAMI,S/O SYED NABI S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636537 1682430520 KL77259 ASLAM KHAN S/O BASHA SAB SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 9 0 1 0 28 1 920 8.2700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 1E4953596191 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,S/O BASHA SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636661 7524310071 KL76983 SATTAR KHAN S/O ABDUL RAVOOF SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 391 35 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 1B8552277615 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O ABDUL RAVOOF SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636530 1606336972 KL59532 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7200 3 LT1 211 2 0 13403 187 1 0 3 0.9100 4379 39.0200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 39042941 0 0 0 2 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446636535 1588077029 KL63790 JAMSHEEEDA W/O BABA FAKRUDIN 1ST CROSS 271201 1400 3 LT1 211 1 0 7483 108 1 0 3 0.9300 -5 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 10000 52286320 0 0 0 2 0 0 0 0 0 0 JAMSHEEEDA,W/O BABA FAKRUDIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446636529 1586843000 KL22197 AMEENA BEGUM W/O NAWAB KHAN SHAHINSHA NAGAR 271201 24500 3 LT1 211 0.2400 0 9512 88 1 0 3 1 88 0 0 0 1910 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115328261 0 0 0 0 0 0 0 0 0 0 AMEENA BEGUM,W/O NAWAB KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446636677 1533268981 KL54140 AKHTAR UNNISA W/O SAMIULLA 3RD CROSS 4TH MAIN 271201 26300 3 LT1 211 0.5000 0 11973 75 1 0 3 1 387 3.4100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000786123 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SAMIULLA 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446636437 1496843000 KL37875 SHAIK FARID S/O ABDUL GAFFAR SHAHINSHANAGAR,KOLAR 271201 21500 3 LT1 211 1 0 6642 60 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321132 0 0 0 0 0 0 0 0 0 0 SHAIK FARID,S/O ABDUL GAFFAR SHAHINSHANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636440 1486843000 KL17646 ASLAM PASHA PYARU SAB - 271201 23000 3 LT1 211 0.2400 0 8692 24 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306859 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446636553 1442913170 KL58454 TANVEER PASHA S/O ALTHAF PASHA NEAR BILAL MASJID 271201 22600 3 LT1 211 1 0 11760 120 1 0 3 0.9100 240 3.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 38117080 0 0 0 2 0 0 0 0 0 0 TANVEER PASHA,S/O ALTHAF PASHA NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446636715 1419739325 KL59533 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7400 3 LT1 211 2 0 9592 117 1 0 3 0.8500 78 1.1000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 39042942 0 0 0 2 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446636522 1407843000 KL47900 SAYEEDA SULTANA PARVEEN W/O MOULA ALI , SHAHISHA NAGAR , KOLAR SHAHINSHA NAGAR 271201 18600 3 LT1 211 0.2400 0 12673 107 1 0 3 1 39 1.4300 0 0 5050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 111115320104 0 0 0 2 0 0 0 0 0 0 SAYEEDA SULTANA PARVEEN,W/O MOULA ALI , SHAHISHA NAGAR , KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446636699 1226783751 KL76878 ARIF PASHA S/O ABDUL WAHAB SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 1230 52 1 0 3 0.9000 278 1.9600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 A9459984 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,S/O ABDUL WAHAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446636465 1207843000 KL45143 HASEEN PASHA S/O HAJI ABDUL KHALIK SHAHIN-SHA NAGAR 271201 10500 3 LT1 211 0.4800 0 13618 28 1 0 3 1 28 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115317821 0 0 0 1 0 0 0 0 0 0 HASEEN PASHA,S/O HAJI ABDUL KHALIK SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636464 1206762717 KL75773 IMRAN PASHA SHAHINSHA NAGARA KOLAR 271201 0 3 LT1 211 1 0 1580 58 1 0 3 0.9900 0 0 0 0 1090 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 A8554309 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,SHAHINSHA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446636611 1165843000 KL42056 DILSHAD SHAHEENSHA NAGAR - 271201 0 3 LT1 211 0.2400 0 1034 2 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 111000248933 0 0 0 1 0 0 0 0 0 0 DILSHAD,SHAHEENSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446636474 1107843000 KL45808 SALEEM PASHA S/O SIKANDAR PASHA SHAHINSHA NAGAR 271201 25600 3 LT1 211 0.2400 0 4282 61 1 0 3 1 435 3.8900 0 0 550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115305224 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O SIKANDAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446636618 1043852933 KL71912 ANSAR PASHA S/O AMIRJAN2 SHAHINSHANAGAR 271201 21491 3 LT1 211 1 0 4031 115 1 0 3 0.9400 5 1.4400 0 0 410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53325550 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,S/O AMIRJAN2 SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446636624 1036400231 KL66584 TABASSUM W/O RAFEEQ NEAR BILAL MASJID 271201 4300 3 LT1 211 0.5000 0 5430 111 1 0 3 1 744 5.6400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 10000 111111916291 0 0 0 2 0 0 0 0 0 0 TABASSUM,W/O RAFEEQ NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1446636680 1031547361 KL74979 TAZEEN SALMA C/O SYED MAMSHADUDDIN AHMED SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 3269 131 1 0 3 0.7700 2308 14.8300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 A7897580 0 0 0 2 0 0 0 0 0 0 TAZEEN SALMA,C/O SYED MAMSHADUDDIN AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446636436 1007680319 KL72555 ATEEQ PASHA S/O ANSAR PASHA SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 2733 99 1 0 3 0.9500 0 1 0 0 1260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 A2880835 0 0 0 2 0 0 0 0 0 0 ATEEQ PASHA,S/O ANSAR PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446636441 0996843000 KL42107 B.DASTHAGIR SAB SULTHAN TIPPA SANDRA - 271201 5100 3 LT1 211 0.2400 0 8203 100 1 0 3 1 619 4.7100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260905 0 0 0 0 0 0 0 0 0 0 B.DASTHAGIR SAB,SULTHAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636434 0986843000 KL22737 AKRAM PASHA S/O CHANDPASHA SHAHINSHA NAGAR 271201 22900 3 LT1 211 0.4000 0 7869 86 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260906 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O CHANDPASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1800 54 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446636683 0931358954 KL58724 ABDUL RAZZAK S/O ABDUL SUBAN MAIN ROAD 271201 9000 3 LT1 211 1 0 6314 39 1 0 3 0.8700 3016 27.1000 0 0 390 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 9999 38125288 0 0 0 0 0 0 0 0 0 0 ABDUL RAZZAK,S/O ABDUL SUBAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446636516 0886843000 KL22897 ASLAM PASHA PYARU SAB - 271201 23200 3 LT1 211 0.4000 0 6802 47 1 0 3 1 -32 1 0 0 330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115330074 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636514 0877109000 KL50405 KHALEEL ULLA SHARIFF S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 271201 6600 3 LT1 211 1 0 21534 77 1 0 3 1 1239 8.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000169653 0 0 0 0 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446636672 0865843000 AEH6315 PYARE SAB S/O SYED IBRAHIM - 271201 22200 3 LT1 211 3 0 10692 73 1 0 3 1 833 11.8900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328231 0 0 0 1 0 0 0 0 0 0 PYARE SAB,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636665 0856673862 KL62566 T NAZEER S/O ABDUL BASHEER SHAHINSHA NAGARA 271201 4700 3 LT1 211 0.5000 0 3166 16 1 0 3 0.9500 -17 0 0 0 1050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 51148872 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O ABDUL BASHEER SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446636697 0827512385 KL71905 SIBGHAT ULLA S/O KALEEM ULLA2 SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 3319 64 1 0 3 1 29 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53330213 0 0 0 0 0 0 0 0 0 0 SIBGHAT ULLA,S/O KALEEM ULLA2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636712 0820422425 KL60341 KHAMRUNISSA W/O, HAMMED SAB SULTAN TIPSUNDAR 271201 3600 3 LT1 211 0.4800 0 14960 112 1 0 3 1 5664 51.4000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328242 0 0 0 2 0 0 0 0 0 0 KHAMRUNISSA,W/O, HAMMED SAB SULTAN TIPSUNDAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446636446 0786843000 KL21390 A.ARUN BALAPPA - 271201 4200 3 LT1 211 0.8000 0 17338 76 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323588 0 0 0 2 0 0 0 0 0 0 A.ARUN,BALAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446636709 0725553205 KL62023 KHAMER TAJ W/O ILIYAZ PASHA S S NAGAR 271201 1600 3 LT1 211 0.5000 0 877 0 1 0 28 1 -36 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000156126 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,W/O ILIYAZ PASHA S S NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636456 0696843000 KL34408 ANVER PASHA KOLAR - 271201 14200 3 LT1 211 0.2800 0 10010 83 1 0 3 1 2218 19.6600 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000164509 0 0 0 1 0 0 0 0 0 0 ANVER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636459 0686843000 KL16389 ABDUL PASHA ABDUL HUSSAIN SAB - 271201 25000 3 LT1 211 0.4800 0 3009 52 1 0 3 1 147 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000783053 0 0 0 1 0 0 0 0 0 0 ABDUL PASHA,ABDUL HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636580 0665843000 KL48104 HASEENA TAJ W/O PEER PASHA SHAHINSHA NAGAR 271201 7700 3 LT1 211 0.2400 0 6182 41 1 0 3 1 -314 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328686 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O PEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636702 0619965026 KL67995 AZEEM S/O DASTHAGIR SAB NO 188 SHAHIN SHA NAGAR 271201 2300 3 LT1 211 0.5000 0 6504 124 1 0 3 0.9500 0 0 0 0 4250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 52878274 0 0 0 0 0 0 0 0 0 0 AZEEM,S/O DASTHAGIR SAB NO 188 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446636701 0618834944 KL55259 SHABEENA D/O ABDUL LATEEF 1ST CROSS 271201 10800 3 LT1 211 0.5000 0 2092 1 1 0 3 1 2523 34.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 28776333 0 0 0 0 0 0 0 0 0 0 SHABEENA,D/O ABDUL LATEEF 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636523 0586843000 KL22196 AMEENA BEGUM W/O NAWAB KHAN SHAHINSHA NAGAR 271201 24400 3 LT1 211 0.1200 0 9704 41 1 0 3 1 968 9.1900 0 0 690 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115321030 0 0 0 0 0 0 0 0 0 0 AMEENA BEGUM,W/O NAWAB KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446636471 0496843000 KL38928 NIZAMUNNISA W/O MUSHTAQ AAMED , SHAHIN SHAH NAGAR , KOLAR 271201 6000 3 LT1 211 0.2400 0 20691 197 1 0 3 1 0 6.6400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323569 0 0 0 1 0 0 0 0 0 0 NIZAMUNNISA,W/O MUSHTAQ AAMED , SHAHIN SHAH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446636625 0463257887 KL60121 AKRAM PASHA S/O B.S. MOHAMMED GHOUSE SHAHINSHA NAGAR 271201 800 3 LT1 211 0.4800 0 9119 78 1 0 3 1 911 7.7400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306855 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O B.S. MOHAMMED GHOUSE SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446636477 0396843000 KL33212 SHAFIULLA KOLAR - 271201 3000 3 LT1 211 0.4800 0 15334 90 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323629 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446636473 0296843000 KL37319 SALEEM PASHA S/O SYED KHASEEM SAB S.S. NAGAR 271201 15300 3 LT1 211 0.2400 0 7237 94 1 0 3 0.8500 0 0 0 0 490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 10000 37883628 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SYED KHASEEM SAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446636500 0265843000 KL46036 SYED BASHA SAB S/O.SYED IBRAHIM SHAHINSHA NAGAR 271201 8100 3 LT1 211 0.2400 0 801 9 1 0 3 1 489 3.5900 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 999 111115331020 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB,S/O.SYED IBRAHIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636439 0196843000 KL27375 SAYYED BABU S/O BHASHA SAB S.S.NAGAR 271201 13300 3 LT1 211 0.9200 0 13559 105 1 0 3 1 925 8.8300 0 0 460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115330055 0 0 0 0 0 0 0 0 0 0 SAYYED BABU,S/O BHASHA SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636551 0159546989 KL63709 SADIK PASHA S/O ABDUL JABBAR 5TH CROSS MAIN ROAD 271201 5900 3 LT1 211 1 0 1483 15 1 0 3 0.8300 -64 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 52274900 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,S/O ABDUL JABBAR 5TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446636550 0127109000 KL50408 KHALEEL ULLA SHARIFF S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 271201 6700 3 LT1 211 1 0 15378 119 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000755974 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,S/O. ISMAIL SHARIFF , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446636682 0120533000 KL49395 SHANNU BEGUM W/O ABDUL SALAAM SHAHINSHA NAGAR KOLAR 271201 25200 3 LT1 211 0.2400 0 20259 125 1 0 3 1 2607 22.6500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115258474 0 0 0 2 0 0 0 0 0 0 SHANNU BEGUM,W/O ABDUL SALAAM SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1446636705 0114229000 KL51265 SARDAR BAIG S/O RASUL BAIG, SHAHEENSHA NAGAR, KOLAR. 271201 9100 3 LT1 211 0.2400 0 2004 25 1 0 3 1 -28 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000760471 0 0 0 0 0 0 0 0 0 0 SARDAR BAIG,S/O RASUL BAIG, SHAHEENSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446636478 0096843000 KL29502 PYARAJAN KOLAR - 271201 6400 3 LT1 211 0.3400 0 6663 12 1 0 3 1 115 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115305287 0 0 0 1 0 0 0 0 0 0 PYARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636498 0061913674 KL63789 JAMSHEEEDA W/O BABA FAKRUDIN 1ST CROSS 271201 3300 3 LT1 211 1 0 2803 81 1 0 3 0.8800 1176 10.5000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 A6729241 0 0 0 2 0 0 0 0 0 0 JAMSHEEEDA,W/O BABA FAKRUDIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446636603 0000277316 KL53638 S SYED BASHA S/O IBRAHIM SAB 4TH CROSS 271201 10400 3 LT1 211 0.5000 0 5001 28 1 0 3 1 790 11.7500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 9966838191D 0 0 0 1 0 0 0 0 0 0 S SYED BASHA,S/O IBRAHIM SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446636708 7584053000 KP2390 MUSTHAP KOLAR - 271201 25400 3 LT5 511 0 1 3078 14 1 0 3 1 0 5.2800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115327672 0 0 0 1 0 0 0 0 1 0 MUSTHAP,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636593 6584053000 KP854 MD.BADRUJAMMA SILK TURKING - 271201 15100 3 LT5 511 0 9 1189 195 1 0 3 0.9900 17324 99.5200 0 0 610 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 24508413 0 0 0 2 0 0 0 0 1 0 MD.BADRUJAMMA,SILK TURKING - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8710 2 1446636608 5584053000 KP3194 PARVEEN TAJ W/O.INAYATH KHAN SHAHINSHA NAGAR 271201 12400 3 LT5 511 0 5 700 137 1 0 3 0 -181 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 1E9814677625 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O.INAYATH KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636527 1584053000 KP1292 HAYATH KHAN KOLAR - 271201 11800 3 LT5 511 0 4 40041 100 1 0 3 1 0 0 0 0 570 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115320061 0 0 0 2 0 0 0 0 1 0 HAYATH KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1446636657 9625287749 KL55341 THAUSEEF AHMED S/O AHAFIQUE AHMED MAIN ROAD 271201 0 3 LT1 211 1 0 17253 89 1 0 3 1 271 8.5700 0 0 450 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111000219637 0 0 0 2 0 0 0 0 0 0 THAUSEEF AHMED,S/O AHAFIQUE AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2024-06-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446636694 9596843000 KL34407 ANVER PASHA KOLAR - 271201 14100 3 LT1 211 0.2800 0 13407 42 1 0 3 1 1144 11.1100 0 0 260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000780263 0 0 0 1 0 0 0 0 0 0 ANVER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446636722 9586843000 KL17889 SALEEM PASHA SIKANDAR PASHA - 271201 25700 3 LT1 211 0.2400 0 18049 57 1 0 3 1 -224 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323630 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,SIKANDAR PASHA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446636455 9565843000 KL48103 HASEENA TAJ W/O PEER PASHA SHAHINSHA NAGAR 271201 7800 3 LT1 211 0.2400 0 5412 24 1 0 3 1 -1380 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328165 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O PEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446636461 9555843000 KL25992 FAIROZ KOLAR - 271201 7900 3 LT1 211 0.2400 0 7927 46 1 0 3 1 521 4.8100 0 0 1730 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000784784 0 0 0 1 0 0 0 0 0 0 FAIROZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446636590 9545226342 KL65312 SARDAR S/O ABDUL RAHAMAN SHAHIN SHA NAGAR 271201 3200 3 LT1 211 0.5000 0 2788 53 1 0 3 1 0 1 0 0 1030 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111595151 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O ABDUL RAHAMAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636594 9544324744 KL55260 MOHAMMED SIRAJUDDIN S/O LATE B ABDUL JABBAR 1ST CROSS 271201 12900 3 LT1 211 2 0 16723 83 1 0 3 1 1780 15.0700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000194520 0 0 0 3 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN,S/O LATE B ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1446636714 9486843000 KL22195 AMEENA BEGUM W/O NAWAB KHAN - 271201 24300 3 LT1 211 0.2000 0 8383 64 1 0 3 1 198 1.5000 0 0 1410 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115327699 0 0 0 1 0 0 0 0 0 0 AMEENA BEGUM,W/O NAWAB KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446636690 9396843000 KL38288 ZABEENATAJ W\O SARDAR S.S.NAGAR 271201 400 3 LT1 211 0.2400 0 10042 42 1 0 3 1 114 1.6900 0 0 1500 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115265173 0 0 0 0 0 0 0 0 0 0 ZABEENATAJ,W\O SARDAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446636721 9386843000 KL15587 ASLAM PASHA RAHEEM SAB - 271201 21000 3 LT1 211 0.2400 0 9321 70 1 0 3 1 625 4.7900 0 0 230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115327673 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,RAHEEM SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446636597 9319495927 KL70928 M ALLAVUDDIN S/O MAHABOOB KHAN SHAHINSHA NAGARA 271201 4 3 LT1 211 2 0 2864 95 1 0 3 0.7000 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53177123 0 0 0 2 0 0 0 0 0 0 M ALLAVUDDIN,S/O MAHABOOB KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446636688 9296843000 KL34718 SHAFEEK KOLAR S.S.NAGAR 271201 2600 3 LT1 211 0.3200 0 10394 28 1 0 3 1 -57 0 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115323577 0 0 0 1 0 0 0 0 0 0 SHAFEEK,KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446636704 9291932554 TABASUM ARA W/O JABEER AHMED SULTAN TIPPSANDRA 271201 13700 3 LT1 211 0.2400 0 534 162 1 0 2 0 -47 0 0 0 4130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 1E4912914287 0 0 0 0 0 0 0 0 0 0 TABASUM ARA,W/O JABEER AHMED SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 141 155 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636717 9286843000 KL20625 SYED FAKEER AHMED GHOUSE PEER SAB - 271201 18700 3 LT1 211 0.2800 0 10770 85 1 0 3 1 273 1.4500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115324474 0 0 0 2 0 0 0 0 0 0 SYED FAKEER AHMED,GHOUSE PEER SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1446636482 9249010532 YOUSUF PASHA S/O ABDUL KHAYUM SHAHINSHA NAGAR 271201 900 3 LT1 211 0.5000 0 4408 108 1 0 3 0.6900 4005 32.8700 0 0 240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 9999 52110860 0 0 0 1 0 0 0 0 0 0 YOUSUF PASHA,S/O ABDUL KHAYUM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446636638 9207843000 KL47672 KHAMRUNNISA W/O HAMEED SAB SULTHAN TIPPASANDRA 271201 4000 3 LT1 211 2 0 1018 70 1 0 3 0.8300 784 11.0500 0 0 670 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A9366292 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O HAMEED SAB SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446636567 9107843000 KL44483 SYED NAJIMUDDIN S/O.SYED SHAHABUDDIN SHAHINSHA NAGAR 271201 26900 3 LT1 211 0.4800 0 13158 40 1 0 3 1 518 6.6500 0 0 1960 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115327634 0 0 0 1 0 0 0 0 0 0 SYED NAJIMUDDIN,S/O.SYED SHAHABUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636563 9103258346 KL51648 ASHRAFUNNISA W/O AFROZ SULTAN TIPPSANDRA 271201 9800 3 LT1 211 0.2400 0 3413 27 1 0 3 1 0 3.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000154423 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA,W/O AFROZ SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446636706 9090483761 KL75311 ASLAM PASHA SHAHINSHA NAGAR KOLAR 271201 0 3 LT1 211 1 0 1701 90 1 0 3 0.8200 -2 2.5100 0 0 710 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A8330363 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446636646 9020533000 KL48807 ZAMEER PASHA S/O MUNAVAR PASHA SHAHINSHA NAGAR 271201 8800 3 LT1 211 0.2400 0 8870 54 1 0 3 1 604 4.9900 0 0 2680 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111115323255 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O MUNAVAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446636641 9012003562 KL62384 NAHEEDA KHANUM W/O LIYAKATH ULLA KHAN MAIN ROAD 271201 9200 3 LT1 211 1 0 7448 68 1 0 3 1 499 4.1500 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 9999 39574576 0 0 0 1 0 0 0 0 0 0 NAHEEDA KHANUM,W/O LIYAKATH ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446636605 8938293267 KL57071 NOOR PASHA S/O ABDUL SUBHAN 1ST CROSS 271201 9300 3 LT1 211 1 0 6706 88 1 0 3 0.8900 97 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 39572939 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O ABDUL SUBHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446636588 8916329000 KL51348 HAJEE SHAFI HUSSAIN S/O, LATE MOHAMED FAQRUDDIN SAB SULTAN TIPSANDRA, KOLAR 271201 9400 3 LT1 211 1 0 12662 68 1 0 3 1 -4 1.3500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000195909 0 0 0 1 0 0 0 0 0 0 HAJEE SHAFI HUSSAIN,S/O, LATE MOHAMED FAQRUDDIN SAB SULTAN TIPSANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446636700 8886843000 KL23972 NASIRNTAJ W/O HEMAYAN - 271201 2900 3 LT1 211 0.4800 0 6049 53 1 0 3 1 -4 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323184 0 0 0 1 0 0 0 0 0 0 NASIRNTAJ,W/O HEMAYAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636651 8814178742 KL59357 NOOR PASHA S/O AMEER JAN 4TH CROSS 271201 0 3 LT1 211 1 0 1657 16 1 0 3 0.8400 328 2.7600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 38411352 0 0 0 2 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446636691 8786843000 KL22745 FAIZ AHMED AMEER SAB - 271201 27500 3 LT1 211 0.8000 0 13191 106 1 0 3 1 213 1.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320653 0 0 0 1 0 0 0 0 0 0 FAIZ AHMED,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-05-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446636448 8665843000 AEH5203 ARIF PASHA S/O ABDUL WAHAB - 271201 17900 3 LT1 211 3 0 20146 101 1 0 3 1 139 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115330018 0 0 0 3 0 0 0 0 0 0 ARIF PASHA,S/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1446636617 8628562982 KL58188 ASLAM KHAN S/O BASHA SAB 1ST MAIN 271201 14700 3 LT1 211 2 0 10676 108 1 0 3 0.9400 -38 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 2017-04-25 37896736 0 0 0 2 0 0 0 0 0 0 ASLAM KHAN,S/O BASHA SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.2000 125 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446636696 8486843000 KL18054 FAKEER KOLAR - 271201 27300 3 LT1 211 0.2000 0 4473 56 1 0 3 1 3104 27.3900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328245 0 0 0 2 0 0 0 0 0 0 FAKEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446636732 8475275632 KL53014 MOHAMMED MUJEEBUR RAHMAN S/O MOHAMMED ABDUL SAMAD SHAHINSHA NAGAR 271201 14900 3 LT1 211 1 0 3460 33 1 0 3 0.9200 291 1.7000 0 0 1810 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 52991289 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEBUR RAHMAN,S/O MOHAMMED ABDUL SAMAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.2100 137 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446636470 8471843958 KL55840 EJAZ AHMED S/O M MUSTAFA SAB SHAHIN SHA NAGAR 271201 13400 3 LT1 211 0.5000 0 9773 53 1 0 3 1 0 0 0 0 1880 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000782516 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O M MUSTAFA SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636501 8440629004 KL64735 SABIR BAIG S/O WAZEER BAIG SHAHIN SHA NAGAR 271201 600 3 LT1 211 1 0 11785 148 1 0 3 0.8600 128 0 0 0 6360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.6360 (ignore if paid) 0 1000000 52291145 0 0 0 1 0 0 0 0 0 0 SABIR BAIG,S/O WAZEER BAIG SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446636649 8396843000 KL38284 FAREEDA BANU W\O SYED FORUIDEN S.S.NAGAR 271201 16800 3 LT1 211 0.2400 0 7252 79 1 0 3 1 -4 3.5000 0 0 3100 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 110000760921 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W\O SYED FORUIDEN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636692 8386843000 KL14781 SYED ABDUL BASHEER S/O SYED AHMED , KOLAR - 271201 26100 3 LT1 211 0.4800 0 8679 35 1 0 3 1 687 5.7900 0 0 390 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115331021 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446636578 8307843000 AEH7659 ALHAJ JAVEED KHAN S/O.LATE.HAYATH KHAN SULTHAN TIPPA SANDRA 271201 19900 3 LT1 211 3 0 12525 69 1 0 3 0.9600 80 0 0 0 4790 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.4790 (ignore if paid) 0 1000000 BC2375203 0 0 0 2 0 0 0 0 0 0 ALHAJ JAVEED KHAN,S/O.LATE.HAYATH KHAN SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446636576 8296843000 KL34717 SHAFEEK KOLAR S.S.NAGAR 271201 2400 3 LT1 211 0.8200 0 10251 102 1 0 3 1 0 4.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328230 0 0 0 1 0 0 0 0 0 0 SHAFEEK,KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446636710 8286843000 KL19994 UMAR JAHAN MOHAMMED BADRUJAN - 271201 16300 3 LT1 211 0.4000 0 9929 40 1 0 3 1 72 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 100000 110000753276 0 0 0 1 0 0 0 0 0 0 UMAR JAHAN,MOHAMMED BADRUJAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636636 8207843000 KL47671 KHAMRUNNISA W/O HAMEED SAB SULTHAN TIPPASANDRA 271201 3900 3 LT1 211 2 0 23753 119 1 0 3 1 0 0 0 0 6350 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.6350 (ignore if paid) 0 99999 2012-02-18 111115322227 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O HAMEED SAB SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446636630 8196843000 KL35593 ANWAR PASHA S/O BASHNU SAB - 271201 14300 3 LT1 211 0.2400 0 18840 145 1 0 3 1 1142 16.0400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000781652 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O BASHNU SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446636660 8128079140 KL60112 NADEEM PASHA S S/O SANA ULLA SHAHINSHA NAGAR 271201 8500 3 LT1 211 2 0 3944 10 1 0 3 0.9100 -51 0 0 0 850 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 999999 39829090 0 0 0 0 0 0 0 0 0 0 NADEEM PASHA S,S/O SANA ULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446636675 8107843000 KL44000 FAYAZ PASHA S/O ABDUL RAHMAN SULTAN TIPPA SANDRA 271201 13100 3 LT1 211 0.9600 0 25301 194 1 0 3 1 -62 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321899 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL RAHMAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636674 8096843000 KL29137 SADIK PAASHA KOLAR - 271201 5800 3 LT1 211 0.2000 0 14249 78 1 0 3 1 545 4.7800 0 0 330 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115322270 0 0 0 0 0 0 0 0 0 0 SADIK PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446636548 8036209735 KL58414 KALEEM PASHA S/O ABDUL KAYUM 2ND CROSS NEAR BILAL MASJID 271201 8700 3 LT1 211 1 0 5183 100 1 0 3 0.8800 538 3.8000 0 0 1780 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 37892528 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,S/O ABDUL KAYUM 2ND CROSS NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446636615 8020533000 KL48598 SATTAR KHAN S/O ABDUL ROUF SHAHINSHA NAGAR 271201 0 3 LT1 211 2 0 12024 65 1 0 3 1 0 1.0200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115307071 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O ABDUL ROUF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636681 7992823942 KL56903 TABREZ PASHA S/O ALTAF PASHA NEAR WATER TANK 271201 0 3 LT1 211 1 0 18542 135 1 0 3 1 0 0 0 0 4000 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 32722939 0 0 0 3 0 0 0 0 0 0 TABREZ PASHA,S/O ALTAF PASHA NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1446636711 7986843000 KL25461 VOMMAR JAHEN KOLAR - 271201 16200 3 LT1 211 0.3200 0 6055 8 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000214013 0 0 0 1 0 0 0 0 0 0 VOMMAR JAHEN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446636572 7923608121 KL71171 YOUSUF PASHA S/O ABDUL KHAYUM2 SHAHIN SHA NAGARA 271201 0 3 LT1 211 1 0 4133 71 1 0 3 0.8800 1042 9.3600 0 0 1730 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53214542 0 0 0 1 0 0 0 0 0 0 YOUSUF PASHA,S/O ABDUL KHAYUM2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446636571 7896843000 KL40775 B.DASTHAGEER SAB SHAIK BUDDEN SAB MAHALAKSHMI LAY OUT 271201 5400 3 LT1 211 0.2400 0 8064 3 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115317775 0 0 0 1 0 0 0 0 0 0 B.DASTHAGEER SAB,SHAIK BUDDEN SAB MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-03-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636686 7888174420 KL51422 ZAMEER PASHA S/O . MUNAWAR PASHA SHAHIN SHA NAGAR 271201 10200 3 LT1 211 0.2400 0 7445 77 1 0 3 1 1011 14.0200 0 0 2290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000275283 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O . MUNAWAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446636684 7786843000 KL19452 SATHAR KHAN ASLAM KAHN - 271201 6100 3 LT1 211 0.2400 0 10430 45 1 0 3 1 -1 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321012 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,ASLAM KAHN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446636639 6096843000 KL28482 YASMEEN KOWSER KOLAR - 271201 17700 3 LT1 211 0.4800 0 12764 113 1 0 3 1 1497 13.1000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115268113 0 0 0 1 0 0 0 0 0 0 YASMEEN KOWSER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446636472 6020533000 KL48358 ASHRAFUNNISA W/O AFROZ SULTAN TIPSANDRA 271201 9700 3 LT1 211 0.2400 0 13241 93 1 0 3 1 -1 2.0700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115324473 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,W/O AFROZ SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446636616 6007843000 KL47170 MAQBOOL JAN W/O BASHA SHAHINSHA NAGAR 271201 17000 3 LT1 211 0.2400 0 8892 35 1 0 3 1 158 2.4100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320657 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O BASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636620 5996843000 KL41454 FARIDA BEGUM S.S.NAGAR - 271201 24000 3 LT1 211 0.2400 0 3652 14 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115265157 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636693 5967076380 KL73137 MUNEER AHAMED S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGARA 271201 0 3 LT1 211 2 0 3467 107 1 0 3 0.9100 -8 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A5409857 0 0 0 4 0 0 0 0 0 0 MUNEER AHAMED,S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1446636445 5942055204 KL52132 KHAMER JAHAN W/O M.B.ZAMAN SHEHANSHA NAGAR 271201 15000 3 LT1 211 0.2400 0 10618 38 1 0 3 1 4686 42.4500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 111000194753K0 0 0 0 1 0 0 0 0 0 0 KHAMER JAHAN,W/O M.B.ZAMAN SHEHANSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636569 5896843000 KL40769 NASRIN TAJ W\O RIZWAN S.S.NAGAR 271201 14400 3 LT1 211 1 0 15099 135 1 0 3 1 2449 21.2300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000154673 0 0 0 2 0 0 0 0 0 0 NASRIN TAJ,W\O RIZWAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446636562 5888668673 KL57556 MAQBOOL JAN W/O BASHA NEAR BILAL MASJID 271201 16900 3 LT1 211 0.5000 0 8154 50 1 0 3 0.9100 0 1 0 0 4130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 37616038 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,W/O BASHA NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446636565 5886843000 KL26798 MEHARUNNISA AMEER SAB - 271201 5600 3 LT1 211 0.2000 0 5541 44 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115258473 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636526 5847140716 KL59530 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7300 3 LT1 211 2 0 7605 300 1 0 3 0.9700 0 0 0 0 1240 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 37621447 0 0 0 3 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1446636524 5845091752 KL59534 KHYSER PARVEEN W/O KHALEEL ULLA KHAN MAIN ROAD 271201 7500 3 LT1 211 1 0 9543 113 1 0 3 0.9100 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 39042943 0 0 0 3 0 0 0 0 0 0 KHYSER PARVEEN,W/O KHALEEL ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2024-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1446636676 5786843000 KL22411 SHAHEEDA BEGUM SHAIK HUSSAIN - 271201 5500 3 LT1 211 0.1600 0 5913 124 1 0 3 1 -63 0 0 0 2470 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115323252 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446636673 5771474432 KL58456 TABASSUM W/O RAFEEQ NEAR BILAL MASJID 271201 22800 3 LT1 211 1 0 4973 84 1 0 3 0.8500 1685 14.8100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 52738998 0 0 0 2 0 0 0 0 0 0 TABASSUM,W/O RAFEEQ NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446636698 5765843000 KL13523 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 271201 19800 3 LT1 211 0.6800 0 11815 98 1 0 3 1 2004 17.9200 0 0 2830 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115324505 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446636666 5696843000 KL34203 SAYEEDA SULTANA PARVEEN W/O MOULA ALI , SHAHISHA NAGAR , KOLAR S.S.NAGAR 271201 12300 3 LT1 211 0.2400 0 11074 42 1 0 3 1 34 0 0 0 1130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115306629 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA PARVEEN,W/O MOULA ALI , SHAHISHA NAGAR , KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446636667 5686843000 KL17936 SYED BABU BASHA SAB - 271201 13200 3 LT1 211 0.7600 0 20609 129 1 0 3 1 218 0 0 0 5130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111115328273 0 0 0 2 0 0 0 0 0 0 SYED BABU,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446636663 5684320640 KL53015 MOHAMMED MUJEEBUR RAHMAN S/O MOHAMMED ABDUL SAMAD SHAHINSHA NAGAR 271201 14800 3 LT1 211 1 0 6140 82 1 0 3 1 0 1.1600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000751376 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEBUR RAHMAN,S/O MOHAMMED ABDUL SAMAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446636662 5673617276 KL76245 MOHAMMED AZAM PASHA S/O ABDUL JAMEEL SHAHINSHA NAGARA 271201 0 3 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A8733516 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O ABDUL JAMEEL SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446636695 5665843000 AEH4537 MOHAMMED BHODARJAN KHALEEL - 271201 15700 3 LT1 211 3 0 32119 69 1 0 28 1 640 9.1600 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000217505 0 0 0 0 0 0 0 0 0 0 MOHAMMED BHODARJAN,KHALEEL - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5100 90 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636724 5655843000 KL25764 SAYYED BHASHA SAB KOLAR - 271201 8000 3 LT1 211 0.2400 0 11609 70 1 0 3 1 -5 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320076 0 0 0 0 0 0 0 0 0 0 SAYYED BHASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446636546 5614911946 M ALLAVUDDIN S/O MAHABOOB KHAN2 SHAHINSHA NAGARA 271201 6 3 LT1 211 2 0 4646 78 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53177130 0 0 0 1 0 0 0 0 0 0 M ALLAVUDDIN,S/O MAHABOOB KHAN2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446636613 5586843000 KL21653 AKARAM BASHA SAB - 271201 11300 3 LT1 211 0.4000 0 6112 46 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306865 0 0 0 0 0 0 0 0 0 0 AKARAM,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636719 5557822267 KL53585 KHIZAR AHAMMED S/O MOHAMMED GHOUSE SHAHIN SHA NAGAR 271201 20600 3 LT1 211 0.5000 0 8707 113 1 0 3 1 -25 0 0 0 1580 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2018-08-10 111000181646 0 0 0 0 0 0 0 0 0 0 KHIZAR AHAMMED,S/O MOHAMMED GHOUSE SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446636596 5496843000 KL26589 S.AZAM KOLAR - 271201 20000 3 LT1 211 0.4800 0 10533 76 1 0 3 1 0 1.8800 0 0 360 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115260877 0 0 0 0 0 0 0 0 0 0 S.AZAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446636561 5396843000 KL39429 IMRAN PASHA S\O SYED RIYAZ S.S.NAGAR 271201 22700 3 LT1 211 0.2400 0 9135 123 1 0 3 1 -4 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000160705 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S\O SYED RIYAZ S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446636568 5386843000 KL17195 SAYEDA MUSSARATH ARA W/O LATE MOHAMMED KHAMRUZAMA , SHAINSHA NAGAR , KOLAR 271201 15900 3 LT1 211 0.4800 0 12580 160 1 0 3 1 437 0 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000194429 0 0 0 2 0 0 0 0 0 0 SAYEDA MUSSARATH ARA,W/O LATE MOHAMMED KHAMRUZAMA , SHAINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446636513 5307843000 KL44994 BABU S/O REHAMAN AAB SHAHIN-SHA NAGAR 271201 19000 3 LT1 211 0.4800 0 1540 23 1 0 3 1 -19 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 10000 111111922814 0 0 0 1 0 0 0 0 0 0 BABU,S/O REHAMAN AAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636659 5296843000 KL35909 ABDUL BASHEER S/O LATE SYED AHMED S.S. NAGAR KOLAR 271201 26000 3 LT1 211 0.4800 0 8264 5 1 0 3 1 759 7.2700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000172551 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O LATE SYED AHMED S.S. NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446636467 5218425574 YOUSUF PASHA S/O ABDUL KHAYUM SHAHINSHA NAGAR 271201 1300 3 LT1 211 0.5000 0 4585 161 1 0 3 1 8 7.5200 0 0 1540 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 52110859 0 0 0 1 0 0 0 0 0 0 YOUSUF PASHA,S/O ABDUL KHAYUM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446636607 5207843000 KL42925 MOHAMMED MUSTAFA S/O FAZAL-UD-DIN SHAHIDNAGAR 271201 25300 3 LT1 211 0.4800 0 7233 51 1 0 3 1 -7 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000753347 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O FAZAL-UD-DIN SHAHIDNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636560 5204424994 KL76866 ASMA W/O MUSHEER AHMED SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 481 30 1 0 3 0.9700 475 3.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A9460028 0 0 0 2 0 0 0 0 0 0 ASMA,W/O MUSHEER AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446636493 5107843000 KL44655 ASLAM KHAN S/O BHASHA SHAHIN-SHA NAGAR 271201 14600 3 LT1 211 0.9200 0 28647 227 1 0 3 1 2822 17.3700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000156472 0 0 0 3 0 0 0 0 0 0 ASLAM KHAN,S/O BHASHA SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1446636670 5096843000 KL28523 ABDUL KAROOM KOLAR - 271201 12000 3 LT1 211 0.2400 0 7600 54 1 0 3 1 1053 8.5800 0 0 400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111115323272 0 0 0 2 0 0 0 0 0 0 ABDUL KAROOM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-05-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446636642 5093618266 KL65308 NAYEEMUNNISA W/O MUKHTIYAR KHAN SHAHIN SHA NAGAR 271201 2500 3 LT1 211 2 0 4984 41 1 0 3 0.8500 -129 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 10000 52691310 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/O MUKHTIYAR KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446636454 5025861402 YOUSUF PASHA S/O ABDUL KHAYUM SHAHINSHA NAGAR 271201 1100 3 LT1 211 0.5000 0 2617 0 1 0 28 1 -38 0 0 0 440 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000766426 0 0 0 0 0 0 0 0 0 0 YOUSUF PASHA,S/O ABDUL KHAYUM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446636600 5007843000 KL46721 HASEEN PASHA S/O HAJI ABDUL KHALIK SHAHINSHA NAGAR 271201 10600 3 LT1 211 0.2400 0 9057 173 1 0 3 1 0 1 0 0 1610 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115260504 0 0 0 1 0 0 0 0 0 0 HASEEN PASHA,S/O HAJI ABDUL KHALIK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446636583 4996843000 KL42783 FATHIMA BEE S/O M.ALLAUDDIN SHAHINSHA NAGAR 271201 23700 3 LT1 211 0.2400 0 13578 53 1 0 3 1 1517 13.2800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320718 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,S/O M.ALLAUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446636586 4986843000 KL25484 M.ALLAUDDIN MEHABOOB SAB - 271201 23500 3 LT1 211 0.4800 0 7324 52 1 0 3 1 0 0 0 0 2230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115307158 0 0 0 0 0 0 0 0 0 0 M.ALLAUDDIN,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446636629 4896843000 KL40788 ALLAH BAKASH S\O HUDER SAB S.S.NAGAR 271201 11100 3 LT1 211 0.2400 0 8985 75 1 0 3 1 501 4.2100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 111115307159 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S\O HUDER SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636626 4886843000 KL25034 MOBIN TAJ KOLAR - 271201 20100 3 LT1 211 0.4800 0 226 12 1 0 3 0.9000 74 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 A9366293 0 0 0 0 0 0 0 0 0 0 MOBIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446636570 4796843000 KL40426 FATHIMA BI W/O M.ALLAUDDIN SS NAGAR,KOLAR 271201 23600 3 LT1 211 0.2400 0 5289 37 1 0 3 1 0 0 0 0 1030 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320966 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O M.ALLAUDDIN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446636579 4786843000 KL22410 ISHRATH UNNISA W/O SIFULLA - 271201 10900 3 LT1 211 0.1600 0 6301 25 1 0 3 1 -5 1.8300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115320105 0 0 0 2 0 0 0 0 0 0 ISHRATH UNNISA,W/O SIFULLA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446636574 4765843000 KL12234 SYED FAKEER AHMED GHOUSE PEER SAB - 271201 18800 3 LT1 211 0.3200 0 3955 84 1 0 3 1 260 1.3000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115319190 0 0 0 2 0 0 0 0 0 0 SYED FAKEER AHMED,GHOUSE PEER SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446636544 4696843000 KL33714 BAKASH KOLAR - 271201 23300 3 LT1 211 0.2000 0 5059 23 1 0 3 1 -20 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321901 0 0 0 0 0 0 0 0 0 0 BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446636543 4686843000 KL20417 ABDUL BASHA ABDUL HUSSAIN - 271201 24900 3 LT1 211 0.4000 0 6300 47 1 0 3 1 1 1.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000152540 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,ABDUL HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446636542 4668816948 KL70511 SYED BASHA S/O SYED HUSSAIN SAB SULTHAN THIPPASANDRA 271201 5 3 LT1 211 2 0 8803 153 1 0 3 0.8500 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 53184156 0 0 0 3 0 0 0 0 0 0 SYED BASHA,S/O SYED HUSSAIN SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1446636538 4665843000 AEH3250 SARDAR RAHAMATHULLA SHAHINSHA NAGAR 271201 19300 3 LT1 211 1 0 16107 103 1 0 3 1 944 6.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323628 0 0 0 1 0 0 0 0 0 0 SARDAR,RAHAMATHULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636433 4610613563 KL54674 FARIDA BEGUM W/O ALLAH BAKASH 4TH CROSS 271201 23800 3 LT1 211 1 0 6904 43 1 0 3 1 -47 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 1720822243D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ALLAH BAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446636539 4596843000 KL33651 ALEEM PASHA C/O MUSTAQ PASHA #245 KHUTUB SHAHINSSHA NAGAR 271201 19200 3 LT1 211 0.6000 0 6462 34 1 0 3 1 0 0 0 0 1110 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115320601 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,C/O MUSTAQ PASHA #245 KHUTUB SHAHINSSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636540 4586843000 KL18596 Ubedhulla Khan VARAB PASHA - 271201 18000 3 LT1 211 0.1600 0 11071 3 1 0 3 1 -106 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115306904 0 0 0 0 0 0 0 0 0 0 Ubedhulla Khan,VARAB PASHA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636536 4581052074 KL68807 FIDOUS PASHA S/O BABU SHAHIN SHA NAGARA 271201 4500 3 LT1 211 1 0 4336 71 1 0 3 0.9400 18 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 52954335 0 0 0 0 0 0 0 0 0 0 FIDOUS PASHA,S/O BABU SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446636545 4575375326 KL65402 KHAIRON UNNISA W/O SADIQ PASHA SHAHINSHA NAGAR 271201 700 3 LT1 211 0.5000 0 5466 92 1 0 3 1 222 1.1000 0 0 2020 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2020 (ignore if paid) 0 10000 111111463472 0 0 0 2 0 0 0 0 0 0 KHAIRON UNNISA,W/O SADIQ PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446636507 4503781096 KL62993 NAYAZ PASHA S/O ABDUL RAHAMAN SULTAN TIP SUNDRA 271201 1800 3 LT1 211 2 0 12606 154 1 0 3 0.8800 -2 2.3200 0 0 1300 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 37734011 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL RAHAMAN SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.6000 199 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446636655 4496843000 KL37224 S. AKRAM S/O SATTAR SAB SHAHIN SHA NAGAR, KOLAR. 271201 20400 3 LT1 211 0.2400 0 10281 80 1 0 3 1 -12 1 0 0 1750 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115321904 0 0 0 0 0 0 0 0 0 0 S. AKRAM,S/O SATTAR SAB SHAHIN SHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446636444 4425345784 KL76539 AFROZE KHAN S/O HIDAYATH KHAN SHAHINSHA NAGAR 271201 0 3 LT1 211 1 0 1007 90 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A8737828 0 0 0 2 0 0 0 0 0 0 AFROZE KHAN,S/O HIDAYATH KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446636547 4402792298 KL72792 AFROZE KHAN S/O HIDAYATH KHAN SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 4392 27 1 0 3 0.9100 20 0 0 0 1160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 A2881717 0 0 0 1 0 0 0 0 0 0 AFROZE KHAN,S/O HIDAYATH KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446636502 4322619000 KL50931 SYED BASHA S/O . SYED HUSSAIN SAB , SULTAN TIP SANDRA , KOLAR 271201 4600 3 LT1 211 2 0 16525 80 1 0 3 1 6 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000201096 0 0 0 2 0 0 0 0 0 0 SYED BASHA,S/O . SYED HUSSAIN SAB , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1446636504 4307843000 KL44330 NADEEM PASHA S S/O SANA ULLA , SHAHIN SHA NAGAR , KOLAR 271201 8400 3 LT1 211 2 0 9858 143 1 0 3 1 0 1.6000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328201 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA S,S/O SANA ULLA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636658 4296843000 KL35904 MUMTAZ BEGUM W/O AZMATH SAB SHAHINSHA NAGAR KOLAR 271201 19500 3 LT1 211 0.4800 0 14063 139 1 0 3 1 2498 20.6500 0 0 490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000186171 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O AZMATH SAB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446636653 4286843000 KL12444 PYARUSAB MASTHAN SAB - 271201 18300 3 LT1 211 0.2000 0 4760 7 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321128 0 0 0 0 0 0 0 0 0 0 PYARUSAB,MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446636671 7724402453 KL52989 KHIZAR AHAMED S/O , MOHAMMED GHOUSE SHAHIN SHA NAGAR 271201 20700 3 LT1 211 0.2400 0 7885 65 1 0 3 1 57 0 0 0 3420 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111000279483 0 0 0 0 0 0 0 0 0 0 KHIZAR AHAMED,S/O , MOHAMMED GHOUSE SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446636443 7671061309 KL64557 SYED AYUB S/O SYED AMEER JAN SULTAN TIP SANDRA 271201 3400 3 LT1 211 1 0 9018 97 1 0 3 0.8400 1368 12.4400 0 0 1840 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 52457871 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S/O SYED AMEER JAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446636566 7618339000 KL51399 M.D. SADIQ S/O, BASHA, SHAHINSHA NAGAR, KOLAR 271201 25800 3 LT1 211 0.4800 0 7685 58 1 0 3 1 55 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 110000762163 0 0 0 1 0 0 0 0 0 0 M.D. SADIQ,S/O, BASHA, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446636564 7596843000 KL38683 B.JAMA B.JAMA S.S.NAGAR 271201 16000 3 LT1 211 0.4600 0 8262 43 1 0 3 1 50 1 0 0 370 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000791975 0 0 0 1 0 0 0 0 0 0 B.JAMA,B.JAMA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446636656 7496843000 KL26597 ALLA BAKASH HYDER AKBAR - 271201 11000 3 LT1 211 0.3200 0 11877 65 1 0 3 1 42 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115330031 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,HYDER AKBAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446636679 7486843000 KL18053 FAKEERA AMEER JAN - 271201 27200 3 LT1 211 0.1600 0 3421 14 1 0 3 1 828 7.8700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260519 0 0 0 0 0 0 0 0 0 0 FAKEERA,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446636614 7396843000 KL32983 AKRAM PAASHA KOLAR - 271201 20900 3 LT1 211 0.4800 0 9646 42 1 0 3 1 -72 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 111115321021 0 0 0 0 0 0 0 0 0 0 AKRAM PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446636687 7386843000 KL14718 AMEENA BEGUM W/O NAWAB KHAN - 271201 24200 3 LT1 211 0.3600 0 10738 107 1 0 3 1 1018 9.2200 0 0 2120 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115307157 0 0 0 2 0 0 0 0 0 0 AMEENA BEGUM,W/O NAWAB KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446636489 7336682902 KL60633 GULNAZ W/O ALLAH BAKASH SHAHINSHA NAGAR 271201 10300 3 LT1 211 0.2400 0 16962 138 1 0 3 1 533 3.7600 0 0 6660 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111115323589 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O ALLAH BAKASH SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446636635 7307843000 KL44377 S. KHALEEL ULLA S/O SAAB JAAN SAAB SHAHIN-SHA NAGAR 271201 27100 3 LT1 211 0.4800 0 12927 82 1 0 3 1 254 2.1300 0 0 400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115307068 0 0 0 1 0 0 0 0 0 0 S. KHALEEL ULLA,S/O SAAB JAAN SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636640 7296843000 KL34032 MASOOD AHMED S.S.NAGAR KOLAR 271201 13600 3 LT1 211 1.9600 0 24575 150 1 0 3 1 0 20.8200 0 0 1370 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2023-03-03 111000204319 0 0 0 2 0 0 0 0 0 0 MASOOD AHMED,S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1446636689 7283084784 KL59716 HAJEE SHAFI HUSSAIN S/O LATE MOHAMMED FAKRUDDIN 1ST MAIN 271201 9600 3 LT1 211 1 0 4284 44 1 0 3 0.9600 -38 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 39042480 0 0 0 1 0 0 0 0 0 0 HAJEE SHAFI HUSSAIN,S/O LATE MOHAMMED FAKRUDDIN 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446636554 7207843000 KL47670 KHAMRUNNISA W/O HAMEED SAB SULTHAN TIPPASANDRA 271201 3500 3 LT1 211 2 0 18776 56 1 0 3 1 -122 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115258459 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,W/O HAMEED SAB SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446636549 7196843000 KL32827 ALLA BAKAASH KOLAR - 271201 11500 3 LT1 211 0.4800 0 7727 23 1 0 3 1 -46 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115307184 0 0 0 1 0 0 0 0 0 0 ALLA BAKAASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446636466 7163296125 KL51512 PARVEEN TAJ W/O IDAYATH KHAN SHAHINSHA NAGAR 271201 10100 3 LT1 211 0.2400 0 8798 52 1 0 3 1 227 1.9100 0 0 3050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000172687 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O IDAYATH KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446636612 7107843000 KL44847 RUBY SULATANA W/O JAVEED SHAHIN-SHA NAGAR 271201 26400 3 LT1 211 0.2400 0 16523 83 1 0 3 1 958 13.7600 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321897 0 0 0 1 0 0 0 0 0 0 RUBY SULATANA,W/O JAVEED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446636610 7098679199 KL62568 T NAZEER S/O ABDUL BASHEER SHAHINSHA NAGARA 271201 2800 3 LT1 211 0.5000 0 7642 97 1 0 3 1 156 1.2200 0 0 2810 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2810 (ignore if paid) 0 10000 51148876 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O ABDUL BASHEER SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446636609 7096843000 KL28598 PYARA JAAN KOLAR - 271201 6500 3 LT1 211 0.3200 0 9660 12 1 0 3 1 -28 0 0 0 350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115320615 0 0 0 1 0 0 0 0 0 0 PYARA JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636606 7020533000 KL48311 MOOSA KHAN S/O LATE ASADULLA KHAN 5TH CROSS SHAHINSHA NAGAR 271201 25500 3 LT1 211 0.2400 0 10500 220 1 0 3 1 5246 41.9100 0 0 3060 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115330633 0 0 0 1 0 0 0 0 0 0 MOOSA KHAN,S/O LATE ASADULLA KHAN 5TH CROSS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446636598 7007843000 KL46644 KHAMAR TAJ W/O ILIYAZ PASHA SHAHINSHA NAGAR , KOLAR 271201 18500 3 LT1 211 0.4800 0 7613 13 1 0 3 1 5 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321851 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O ILIYAZ PASHA SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636602 6996843000 KL44116 SARDAR S/O ABDUL RAHMAN SHAHINSHA NAGAR 271201 21800 3 LT1 211 0.2400 0 3565 65 1 0 3 0.9700 893 6.7100 0 0 2000 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 51139538 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O ABDUL RAHMAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446636503 6925010646 KL69644 Hidayathkhan USMAN KHAN Shainsha nagar 271201 300 3 LT1 211 1 0 1305 47 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 1000000 53046283 0 0 0 1 0 0 0 0 0 0 Hidayathkhan,USMAN KHAN Shainsha nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446636621 6914481324 KL71170 YOUSUF PASHA S/O ABDUL KHAYUM SHAHIN SHA NAGARA 271201 3 3 LT1 211 1 0 4136 105 1 0 3 0.8500 0 1 0 0 2386 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.2386 (ignore if paid) 0 999999 53241573 0 0 0 2 0 0 0 0 0 0 YOUSUF PASHA,S/O ABDUL KHAYUM SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446636650 6896843000 KL40774 B.DASTHAGEER SAB SHAIK BUDDEN SAB MAHALAKSHMI LAY OUT 271201 5200 3 LT1 211 0.2400 0 21282 100 1 0 3 1 0 0 0 0 3600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111115323280 0 0 0 0 0 0 0 0 0 0 B.DASTHAGEER SAB,SHAIK BUDDEN SAB MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2024-03-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446636652 6886843000 KL26799 DASTAGIRI SAB SHAIK AHMED - 271201 6200 3 LT1 211 0.3200 0 15961 66 1 0 3 1 1808 15.0300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115328204 0 0 0 0 0 0 0 0 0 0 DASTAGIRI SAB,SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446636573 6811759031 KL60517 SYED JUNAID PASHA S/O SYED RIYAZ PASHA , SULTAN TIP SANDRA 271201 19600 3 LT1 211 0.2400 0 13661 74 1 0 3 1 176 0 0 0 930 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2013-08-02 111115320652 0 0 0 1 0 0 0 0 0 0 SYED JUNAID PASHA,S/O SYED RIYAZ PASHA , SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446636575 6786843000 KL21895 MD. SALEEM PASHA CHOTA SAB - 271201 17200 3 LT1 211 1 0 17932 117 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115323390 0 0 0 3 0 0 0 0 0 0 MD. SALEEM PASHA,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1446636720 6765843000 KL12067 MUNEER AHMED AHMED USSAN - 271201 16400 3 LT1 211 0.1600 0 8417 29 1 0 3 1 -497 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111000160881 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,AHMED USSAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446636669 6687507395 KL71911 ANSAR PASHA S/O AMIRJAN SHAHINSHANAGAR 271201 21490 3 LT1 211 1 0 4863 113 1 0 3 0.8900 569 2.9300 0 0 956 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.956 (ignore if paid) 0 999999 53325549 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O AMIRJAN SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446636664 6686843000 KL22388 AYAZ BAKSHU - 271201 22000 3 LT1 211 0.2400 0 17056 83 1 0 3 1 12 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115321120 0 0 0 1 0 0 0 0 0 0 AYAZ,BAKSHU - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446636725 6665843000 AEH5122 HASEENABI SIRARUDDIN - 271201 13000 3 LT1 211 1 0 13576 80 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115331788 0 0 0 1 0 0 0 0 0 0 HASEENABI,SIRARUDDIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446636591 6604903489 KL60650 S, AFSAR PASHA S/O, SHAIK ISMAIL S,S, NAGAR 271201 25100 3 LT1 211 0.2400 0 9546 75 1 0 3 1 293 1.4600 0 0 180 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115319797 0 0 0 2 0 0 0 0 0 0 S, AFSAR PASHA,S/O, SHAIK ISMAIL S,S, NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1446636462 6450440931 KL61680 MUNEER AHMED S/O LATE MOHAMMED GHOUSE MAIN ROAD 271201 14000 3 LT1 211 1 0 4035 127 1 0 3 0.8400 1225 6.0300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 39584662 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O LATE MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446636587 6396843000 KL39431 SAYEEDA SULTANA PARVEEN W/O MOULA ALI , SHAHISHA NAGAR , KOLAR S.S.NAGAR 271201 18200 3 LT1 211 0.2400 0 5150 1 1 0 3 1 -105 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115305291 0 0 0 0 0 0 0 0 0 0 SAYEEDA SULTANA PARVEEN,W/O MOULA ALI , SHAHISHA NAGAR , KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446636584 6386843000 KL14706 ALLAHABAKASH S/O HUSAIN SAB - 271201 24100 3 LT1 211 0.1600 0 11420 116 1 0 3 1 -2 0 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115321842 0 0 0 3 0 0 0 0 0 0 ALLAHABAKASH,S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1446636582 6385419545 KL71904 SIBGHAT ULLA S/O KALEEM ULLA SULTHAN THIPPASANDRA 271201 0 3 LT1 211 1 0 5474 3 1 0 3 1 96 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 9999 53330217 0 0 0 0 0 0 0 0 0 0 SIBGHAT ULLA,S/O KALEEM ULLA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446636555 6307843000 KL44376 S. KHALEEL ULLA S/O SAAB JAAN SAAB SHAHIN-SHA NAGAR 271201 27000 3 LT1 211 0.4800 0 11578 65 1 0 3 1 1211 10.0200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 99999 111115260517 0 0 0 1 0 0 0 0 0 0 S. KHALEEL ULLA,S/O SAAB JAAN SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446636559 6296843000 KL29089 S.AKRAM KOLAR - 271201 20300 3 LT1 211 0.4800 0 9436 100 1 0 3 1 1528 12.9900 0 0 1080 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115320044 0 0 0 1 0 0 0 0 0 0 S.AKRAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636703 6265843000 KL48199 TAHSEEM TAJ W/O SHAHABUDDIN SHAHINSHA NAGAR 271201 8300 3 LT1 211 0.2400 0 765 59 1 0 3 1 931 7.7500 0 0 1000 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 A9366338 0 0 0 1 0 0 0 0 0 0 TAHSEEM TAJ,W/O SHAHABUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446636521 6245411501 KL76945 FAZILA BEGUM W/O ABDUL SADIQ SULTHAN THIPPASANDRA 271201 0 3 LT1 211 2 0 697 58 1 0 3 0.9200 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 0 999999 A9459973 0 0 0 3 0 0 0 0 0 0 FAZILA BEGUM,W/O ABDUL SADIQ SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446636648 6196843000 KL30790 BASHEER AHMAD S/O ABDUL SATTAR S.S.NAGAR 271201 19700 3 LT1 211 0.3800 0 11226 146 1 0 3 1 1826 9.2700 0 0 680 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115319193 0 0 0 2 0 0 0 0 0 0 BASHEER AHMAD,S/O ABDUL SATTAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446636484 6117963872 KL66698 SADIA PASHA S/O MOHAMMED GHOUSE SULTAN TIP SANDRA 271201 3100 3 LT1 211 1 0 7817 105 1 0 3 1 -9 0 0 0 3070 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.3070 (ignore if paid) 0 9999 111111916285 0 0 0 1 0 0 0 0 0 0 SADIA PASHA,S/O MOHAMMED GHOUSE SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446636654 6107843000 KL44846 SYED NAJEEMUDDIN S/O SYED SHAHABUDDIN SHAHIN-SHA NAGAR 271201 26800 3 LT1 211 0.4800 0 13930 116 1 0 3 1 1907 15.2000 0 0 1950 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005901 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115260908 0 0 0 1 0 0 0 0 0 0 SYED NAJEEMUDDIN,S/O SYED SHAHABUDDIN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2