1446635595 3759084777 KL66321 MUBHARAK TAJ S/O DASTAGIR KHAN , SHAHISHA NAGAR 271211 2000 3 LT1 211 0.5000 0 7599 149 1 0 3 1 2004 20.8800 0 0 2710 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111111764634 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,S/O DASTAGIR KHAN , SHAHISHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635623 3749643000 KL40223 NAJMA SULTHANA W/O C.M. BABU S.S.NAGAR 271211 8070 3 LT1 211 0.7800 0 11583 105 1 0 3 1 644 4.7500 0 0 550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000728631 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU 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 52.2500 57 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635455 3718643000 KL15260 TAHERA BEGUM W/O AHMED KHAN , KOLAR - 271211 11140 3 LT1 211 0.2400 0 7449 35 1 0 3 1 -24 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115307100 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,W/O AHMED KHAN , 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 2 1446635651 3639643000 KL16327 SARDAR WAZID SHAHINSHA NAGAR 271211 6070 3 LT1 211 0.2400 0 10740 106 1 0 3 1 295 1.5200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000822863 0 0 0 2 0 0 0 0 0 0 SARDAR,WAZID SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446635549 3559643000 KL45935 NAYEEMUNNISA W/O HABEEB SHAHINSHA NAGAR 271211 7080 3 LT1 211 0.4000 0 9469 64 1 0 3 1 504 7.2200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305312 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/O HABEEB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1446635613 3549643000 KL30788 RIYAAZ AHMAD KOLAR - 271211 10050 3 LT1 211 0.3400 0 4703 89 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000871366 0 0 0 1 0 0 0 0 0 0 RIYAAZ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 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 1446635639 3539643000 KL17643 NISSAR AHMED S/O DASTAGIR KHAN , SHAHINSHA NAGAR , KOLAR 271211 2010 3 LT1 211 0.2400 0 16079 58 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115320112 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,S/O DASTAGIR KHAN , 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635424 3518643000 KL12059 MOTHER SAB ABRAHIM SAB - 271211 8030 3 LT1 211 0.3200 0 8469 40 1 0 3 1 21 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323624 0 0 0 1 0 0 0 0 0 0 MOTHER SAB,ABRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1446635616 3450853586 KL65698 JOINHARI TAJ KOLAR TOWN S S NAGAR 271211 7010 3 LT1 211 0.5000 0 3248 65 1 0 3 0.6900 1157 10.8300 0 0 710 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.710 (ignore if paid) 0 10000 52739511 0 0 0 0 0 0 0 0 0 0 JOINHARI TAJ,KOLAR TOWN 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 55.8300 61 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446635433 3418643000 AEH6098 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB KOLAR 271211 3070 3 LT1 211 3 0 17026 88 1 0 3 1 -1016 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115260880 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635541 3359643000 KL46220 NAGINA KHAN W/O JAVEED KHAN SHAHINSHA NAGAR 271211 12140 3 LT1 211 0.2400 0 5448 11 1 0 3 1 -3 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115306877 0 0 0 1 0 0 0 0 0 0 NAGINA KHAN,W/O JAVEED 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 11.3300 21 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635609 3349643000 KL30770 Feeshan KOLAR - 271211 2050 3 LT1 211 0.3800 0 3647 36 1 0 3 1 341 2.9000 0 0 540 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320053 0 0 0 1 0 0 0 0 0 0 Feeshan,KOLAR - 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635536 3259643000 KL43594 SYED NOORULLA S/O LATE SYED BABA SAB SHAHINSHA NAGAR 271211 13150 3 LT1 211 0.2400 0 15941 102 1 0 3 1 1747 12.4200 0 0 800 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115331770 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O LATE SYED BABA 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 22.0800 32 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635442 3102114646 KL68287 SHAMEEM TAJ W/O SYED ZAKIR SHAHIN SHA NAGARA 271211 20010 3 LT1 211 1 0 6018 179 1 0 3 0.8000 0 2.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 52893311 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED ZAKIR SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1446635551 3049643000 KL28500 NASREEN KOLAR - 271211 12180 3 LT1 211 0.4000 0 3487 2 1 0 3 1 561 4.7500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115320099 0 0 0 1 0 0 0 0 0 0 NASREEN,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635561 2970618705 KL53635 MOHAMMED KHAJA S/O MOHAMMED JAFFAR 1ST MAIN ROAD BILAL MASJID 271211 1030 3 LT1 211 0.5000 0 9330 41 1 0 3 1 54 0 0 0 1400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 7214466304D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA,S/O MOHAMMED JAFFAR 1ST MAIN ROAD BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446635557 2949643000 KL35440 AHAMADI C/O PYAREJAN S.S. NAGAR , KOLAR 271211 50060 3 LT1 211 0.9600 0 12472 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 14005906 0 99999 111115264164 0 0 0 1 0 0 0 0 0 0 AHAMADI,C/O PYAREJAN 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 63.3300 70 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446635435 2918643000 KL18449 Shataj Begum W/O NISAR AHMED 271211 19170 3 LT1 211 0.2400 0 7624 38 1 0 3 1 71 4.5700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115324459 0 0 0 1 0 0 0 0 0 0 Shataj Begum,W/O NISAR AHMED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 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 1446635544 2870459748 KL71079 SHABEEN TAJ W/O AZHAR ULLA SHARIFF4 SHAHINSHA NAGARA 271211 5050 3 LT1 211 1 0 5347 101 1 0 3 0.7900 354 2.6000 0 0 3350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 53214448 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF4 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446635543 2849643000 KL37134 SYED PASHA S/O SYED KHADER BASHA SHAHINSHA NAGAR, KOLAR. 271211 3080 3 LT1 211 0.2000 0 3315 16 1 0 3 1 39 1 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115323320 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SYED KHADER 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 11.2500 21 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 1446635432 2818643000 KL14413 AHMED KHAN SYED AHMED - 271211 4010 3 LT1 211 0.2400 0 13556 127 1 0 3 1 633 5.9000 0 0 2600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115307121 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,SYED AHMED - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 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 1446635431 2806053000 KP1689 ANWAR PASHA S\O ABDUL JABBAR SILK TWISTING 271211 13190 3 LT1 211 1 0 7704 71 1 0 3 1 4072 37.5900 0 0 250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115322263 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S\O ABDUL JABBAR SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635540 2749643000 KL40222 NAJMA SULTANA W/O C.M.BABU RIYAZ PASHA S.S.NAGAR 271211 8080 3 LT1 211 0.7600 0 9966 91 1 0 3 1 1542 35.4900 0 0 1480 2712 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111115307172 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA W/O C.M.BABU,RIYAZ 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 0 133.9200 147 2023-07-20 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635560 2648744236 KL56291 C M BABU S/I IMAM SAB GROUND FLOOR 271211 15110 3 LT1 211 1 0 6355 0 1 0 3 1 2464 22.4800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000811416 0 0 0 1 0 0 0 0 0 0 C M BABU,S/I IMAM SAB GROUND FLOOR 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 0 0 0 1 2 1446635614 2639643000 KL15722 K.BHASHA MUSTAF - 271211 800 3 LT1 211 0.1600 0 8042 35 1 0 3 1 0 0 0 0 480 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115323249 0 0 0 1 0 0 0 0 0 0 K.BHASHA,MUSTAF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-02-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635480 2618643000 KL13510 KURSHID ANWAR - 271211 700 3 LT1 211 0.2000 0 11768 111 1 0 3 1 0 0 0 0 610 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115317791 0 0 0 1 0 0 0 0 0 0 KURSHID,ANWAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1446635608 2557983888 KL71078 SHABEEN TAJ W/O AZHAR ULLA SHARIFF3 SHAHINSHA NAGARA 271211 5040 3 LT1 211 1 0 4158 63 1 0 3 0.7200 0 1 0 0 2400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 53214458 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF3 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 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446635610 2539643000 KL15035 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA SHAHINSHA NAGAR 271211 30040 3 LT1 211 0.8800 0 6691 56 1 0 3 1 6392 52.9700 0 0 680 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 110000856531 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635594 2469194970 KL74088 HUMAYOON BAIG S/O GOUSE BAIG S S NAGARA 271211 60030 3 LT1 211 1 0 2779 172 1 0 3 1 0 8.8000 0 0 3700 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111122493356 0 0 0 2 0 0 0 0 0 0 HUMAYOON BAIG,S/O GOUSE BAIG S S 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 2024-01-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446635593 2459643000 KL43433 MUSRATH-UN-NISA S/O MOHAMMED KHALEEL AHMED SHAHINSHA NAGAR 271211 19150 3 LT1 211 0.4800 0 13773 153 1 0 3 1 2890 26.6000 0 0 3550 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111115322212 0 0 0 1 0 0 0 0 0 0 MUSRATH-UN-NISA,S/O MOHAMMED KHALEEL AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 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 1446635477 2418643000 AEH6619 MAHABOOB JOHN SAYED YAZAJ - 271211 70040 3 LT1 211 2 0 13904 113 1 0 3 1 -384 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111115328220 0 0 0 1 0 0 0 0 0 0 MAHABOOB JOHN,SAYED YAZAJ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 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 1446635584 2349643000 KL24021 MOULA KHAN S/O DASTAGIR KHAN SHAHISHA NAGAR , KOLAR 271211 60090 3 LT1 211 0.2400 0 13597 93 1 0 3 1 999 8.4600 0 0 2250 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115323168 0 0 0 2 0 0 0 0 0 0 MOULA KHAN,S/O DASTAGIR KHAN SHAHISHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446635506 2259643000 KL43593 SYED NOORULLA S/O LATE SYED BABA SAB SHAHINSHA NAGAR 271211 13140 3 LT1 211 0.2400 0 8176 85 1 0 3 1 22 0 0 0 2890 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 110000854656 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O LATE SYED BABA 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 92.0800 101 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635550 2159643000 KL39144 VAZEER S\O ABDULRAHIM S.S.NAGAR 271211 9020 3 LT1 211 0.2400 0 8962 14 1 0 3 1 -12 0 0 0 4760 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111115307136 0 0 0 1 0 0 0 0 0 0 VAZEER,S\O ABDULRAHIM S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635547 2149643000 KL24248 AFEEZ SHAKHIR ABDUL ZALEEL - 271211 19121 3 LT1 211 0.3200 0 11118 82 1 0 3 1 0 0 0 0 290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115265192 0 0 0 1 0 0 0 0 0 0 AFEEZ SHAKHIR,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 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 1446635528 2085397411 KL72169 GULFAM KHANUM W/O ABDUL WAJEED1 SHAHINSHA NAGARA 271211 3020 3 LT1 211 1 0 799 197 1 0 3 1 0 1.5700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111120111726 0 0 0 1 0 0 0 0 0 0 GULFAM KHANUM,W/O ABDUL WAJEED1 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 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635488 2059643000 KL36216 ANWAR KHAN BABA SAB SHESHIN NAGAR 271211 15130 3 LT1 211 0.1000 0 2999 103 1 0 3 0.9600 0 1.4300 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53330569 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,BABA SAB SHESHIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446635591 1949643000 KL34283 BIBI JAN W/O LATE SADATH ULLA KHAN S.S.NAGAR 271211 10090 3 LT1 211 0.2400 0 11343 66 1 0 3 1 2817 26.8000 0 0 900 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115264162 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O LATE SADATH ULLA 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 56.3300 62 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 1446635596 1939643000 KL23411 MOHAMED AZAM SHAIK AHMED - 271211 19000 3 LT1 211 0.9600 0 3610 79 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323329 0 0 0 2 0 0 0 0 0 0 MOHAMED AZAM,SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446635652 1918643000 KL18253 SYED CHAND PASHA KOLAR - 271211 13160 3 LT1 211 0.1600 0 21542 97 1 0 3 1 925 15.3100 0 0 1980 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115317825 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1446635450 1880061577 KL53794 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 60010 3 LT1 211 0.5000 0 8678 11 1 0 3 1 5823 49.7200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 4797042274D 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635553 1841590473 KL55554 NAWAZ KHAN S/O AZEEZ KHAN 271211 10081 3 LT1 211 0.2400 0 8464 55 1 0 3 1 0 0 0 0 3510 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3510 (ignore if paid) 0 9999 111111500674 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O AZEEZ KHAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 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 1446635657 1820533000 KL48737 HYDER KHAN S/O AZEEZ KHAN SHAHINSHA NAGAR 271211 11120 3 LT1 211 0.2400 0 9591 23 1 0 3 1 574 4.8700 0 0 3160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115306604 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O AZEEZ 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 61.9200 68 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635406 1692053000 KL44649 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 40010 3 LT3A 311 0.2400 0 8824 15 1 0 3 1 7531 67.2200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115306916A0 0 0 0 1 0 0 0 0 1 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1 2 1446635476 1592053000 KL33596 SHAKESUBANBASHA S/O SHAKEHUSSANSAB - 271211 16160 3 LT3A 311 0.1600 0 2936 2 1 0 3 1 233 1.2300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321036 0 0 0 1 0 0 0 0 1 0 SHAKESUBANBASHA,S/O SHAKEHUSSANSAB - 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 1446635573 1361141054 KL64128 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 20080 3 LT3A 311 0.2400 0 1722 29 1 0 3 1 25 0 0 0 970 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 9999 52183806 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 2 1446635396 1292053000 KL16504 MD. IQBAL PASHA SHAIK AHMED - 271211 9060 3 LT3A 311 0.1600 0 1252 2 1 0 3 1 2549 23.0200 0 0 1000 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111115331008 0 0 0 1 0 0 0 0 1 0 MD. IQBAL PASHA,SHAIK AHMED - 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 1446635429 1096879146 KL56272 SADIQ PASHA S/O MOHAMEED GHOUSE 1ST MAIN 271211 8060 3 LT3A 311 0.2400 0 3824 9 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 100006745760 0 0 0 1 0 0 0 0 1 0 SADIQ PASHA,S/O MOHAMEED GHOUSE 1ST MAIN 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 1446635495 0956400852 KC72964 UNITEL MEDIA PVT LTD SY NO 62, PROPERTY NO 77&78 WARD NO 16, SHAHINSHA NAGARA 271211 15168 3 LT3A 311 3 0 12236 304 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111120769557 0 0 0 1 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,SY NO 62, PROPERTY NO 77&78 WARD NO 16, SHAHINSHA NAGARA 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 1446635401 0792053000 KL45857 RIYAZ AHAMED S/O SAB JAN SAB SHAHINSHA NAGAR 271211 16180 3 LT3A 311 0.5000 0 663 12 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999 100006743629 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED,S/O SAB JAN SAB 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 1 2 1446635487 0780504111 KL49779 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 20050 3 LT3A 311 0.2400 0 1863 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 14005906 0 99999 111115260487 0 0 0 1 0 0 0 0 1 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA 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 1 2 1446635415 0692053000 KL44648 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 40030 3 LT3A 311 0.2400 0 6681 0 1 0 3 0 24 10.8800 0 0 0 2712 2026-01-03 0 0 0 2025-12-04 3 0 0 20 0 14005906 0 9999 111115323155 0 0 0 0 0 0 0 0 1 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1 2 1446635529 0680504111 KL49776 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 20040 3 LT3A 311 0.2400 0 3405 77 1 0 3 1 0 8.7900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 33427 0 14005906 0 9999 111115320616 0 0 0 1 0 0 0 0 1 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA 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 1 2 1446635475 0592053000 KL33595 SHAKESUBANSAB S/O SHAKE HUSSAN SAB - 271211 16150 3 LT3A 311 0.1600 0 1319 0 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 100006742868 0 0 0 1 0 0 0 0 1 0 SHAKESUBANSAB,S/O SHAKE HUSSAN SAB - 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 1446635457 0292053000 KL16503 MD. IQBAL PASHA SHAIK AHMED - 271211 9080 3 LT3A 311 0.1600 0 1244 2 1 0 3 1 489 3.7000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323288 0 0 0 1 0 0 0 0 1 0 MD. IQBAL PASHA,SHAIK AHMED - 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 1446635471 9871755722 KL64314 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 20030 3 LT1 211 1 0 1800 58 1 0 3 1 1831 12.9900 0 0 690 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1B5631457385 0 0 0 1 0 0 0 0 0 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635585 9839643000 KL24119 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB, KOLAR - 271211 3060 3 LT1 211 0.4800 0 25013 144 1 0 3 1 0 0 0 0 570 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115265260 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ SAB, KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635589 9811169846 NGINA KHANUM W/O, JAVEED KHAN SHAHIN SHA NAGAR 271211 12130 3 LT1 211 0.5000 0 6508 58 1 0 3 1 262 1.8400 0 0 2530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111000185044 0 0 0 1 0 0 0 0 0 0 NGINA KHANUM,W/O, JAVEED 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 46.2500 56 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635612 9807972478 KL65697 JOINHARI TAJ KOLAR S S NAGAR 271211 7020 3 LT1 211 1 0 3008 25 1 0 3 0.9600 4173 37.3300 0 0 420 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52739509 0 0 0 0 0 0 0 0 0 0 JOINHARI TAJ,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446635465 9671935493 KL76540 HASHIRUNNISA W/O SYED PASHA SHAHIN HA NAGARA 271211 2080 3 LT1 211 1 0 516 57 1 0 3 1 -1 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 1B8191606645 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA SHAHIN HA 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 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446635464 9659643000 KL45993 ABDUL JABBAR S/O.ABDUL GAFFAR SHAHINSHA NAGAR 271211 6020 3 LT1 211 0.4000 0 9159 36 1 0 3 1 -21 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323583 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O.ABDUL GAFFAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1446635466 9649643000 KL33001 SHAAZ KHAN MILLATH NAGAR - 271211 1000 3 LT1 211 0.2400 0 12490 71 1 0 3 1 2441 20.7300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305201 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635575 9618643000 KL16775 SYED NOORULLA SYED SULEMAN - 271211 12000 3 LT1 211 0.2000 0 4740 29 1 0 3 1 1745 16.1000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111000220661 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED SULEMAN - 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 0 0 0 1 2 1446635485 9549643000 KL33570 SUBAN KOLAR - 271211 16130 3 LT1 211 0.4000 0 7682 60 1 0 3 1 37 0 0 0 910 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115264174 0 0 0 1 0 0 0 0 0 0 SUBAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1446635514 9518643000 KL16148 SHAFY FARAD SAB - 271211 2060 3 LT1 211 0.2000 0 5967 103 1 0 3 1 9 0 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321093 0 0 0 1 0 0 0 0 0 0 SHAFY,FARAD 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 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 1446635563 9418643000 KL12052 SHAKILLA BANU KOLAR - 271211 5000 3 LT1 211 0.2400 0 14879 107 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111000213154 0 0 0 1 0 0 0 0 0 0 SHAKILLA BANU,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 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 1446635445 9249643000 KL26148 JAHEED KOLAR - 271211 6010 3 LT1 211 0.3200 0 11904 115 1 0 3 1 307 2.7800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115264161 0 0 0 1 0 0 0 0 0 0 JAHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 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 1446635451 9059643000 KL39853 SMT.JOINHARITAJ W\O ABDUL HAMEED S.S.NAGAR 271211 7000 3 LT1 211 0.4800 0 14411 44 1 0 3 1 0 1 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 2020-05-29 111115321881 0 0 0 1 0 0 0 0 0 0 SMT.JOINHARITAJ,W\O ABDUL HAMEED 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 24 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635430 8867227825 KL54729 JAVEED PASHA S/O CHOTTE SAB 1ST MAIN 271211 1010 3 LT1 211 1 0 5128 108 1 0 3 0.9100 273 1.4500 0 0 2830 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 53140376 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,S/O CHOTTE SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.3200 121 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446635427 8867101682 ABDUL HAMEED S/O ABDUL RASHEED SHAHIN SHA NAGAR 271211 18150 3 LT1 211 2 0 2789 5 1 0 3 1 2637 36.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 100000 111112004990 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RASHEED 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 19.1600 29 2025-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635458 8839643000 KL24665 SYED UDUR MOHAMED YUSUF - 271211 60080 3 LT1 211 0.4600 0 14056 45 1 0 3 1 9 0 0 0 1100 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000220747 0 0 0 2 0 0 0 0 0 0 SYED UDUR,MOHAMED YUSUF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446635634 8780743000 KL30513 VENKATAMMA KOLAR - 271211 2200 3 LT1 211 0.1600 0 184 0 1 0 28 0 66877 9711.8900 0 0 12770 2712 2026-01-03 0 0 0 2024-07-03 0 0 0 0 0 14005906 ASD to be paid:Rs.12770 (ignore if paid) 0 9999 100000427993 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -5 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 1446635566 8718643000 KL12424 SYED SMEAR AHMED SYED GHOUSE PEER SAB - 271211 5080 3 LT1 211 0.2400 0 3843 99 1 0 3 0.9700 409 2.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 10000 39584435 0 0 0 2 0 0 0 0 0 0 SYED SMEAR AHMED,SYED 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 51.9200 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446635565 8703610360 KL67308 SUMAIYA FIRDOSE S/O SYED JAHANGIR3 SHAHINSHA NAGAR 271211 4040 3 LT1 211 1 0 378 8 1 0 3 0.9900 195 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 100000 52858090 0 0 0 1 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR3 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 0.9200 2 1446635449 8649643000 KL37947 JAVEED PASHA S/O CHOTA SAB 3RD CROSS,S.S.NAGAR,KOLAR 271211 1020 3 LT1 211 0.2400 0 14538 119 1 0 3 1 0 0 0 0 880 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115317811 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O CHOTA SAB 3RD CROSS,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 54.4200 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635535 8618643000 KL16774 SYED NOORULLA SYED SUREMAN - 271211 11190 3 LT1 211 0.2000 0 5051 38 1 0 3 1 1529 14.1700 0 0 930 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000215814 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED SUREMAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.9700 34 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635417 8549643000 KL29083 MUJEEDH BEGH KOLAR - 271211 17120 3 LT1 211 0.4800 0 12608 105 1 0 3 1 5 16.4200 0 0 1470 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115323379 0 0 0 1 0 0 0 0 0 0 MUJEEDH BEGH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1446635473 8539643000 KL21704 RIYAZ SAB JAN SAB - 271211 10060 3 LT1 211 0.2400 0 3526 9 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321104 0 0 0 1 0 0 0 0 0 0 RIYAZ,SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 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 1446635581 8528905305 KL62833 ALTAF PASHA S/O ABDUL KHADAR SHAHINSHA NAGAR 271211 15000 3 LT1 211 1 0 5597 58 1 0 3 0.9000 80 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 51143363 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL KHADAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446635588 8518643000 KL12121 M.SARDAR MALLIK SAB - 271211 1050 3 LT1 211 0.2400 0 5493 0 1 0 3 1 1881 27.7300 0 0 350 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115321846 0 0 0 1 0 0 0 0 0 0 M.SARDAR,MALLIK SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 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 1446635426 8472113674 KL71076 SHABREEN TAJ W/O AZHAR ULLA SHARIFF SHAHINSHA NAGARA 271211 5030 3 LT1 211 1 0 3210 44 1 0 3 0.9800 1 0 0 0 606 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.606 (ignore if paid) 0 999999 53214453 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O AZHAR ULLA SHARIFF 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446635460 8459643000 KL41730 MADARSAB.S SHAHINSHANAGAR - 271211 8040 3 LT1 211 0.4800 0 13311 27 1 0 3 1 -172 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115317813 0 0 0 1 0 0 0 0 0 0 MADARSAB.S,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1446635454 8449643000 KL33296 SAYYED BABU KOLAR - 271211 14160 3 LT1 211 0.4000 0 3604 82 1 0 3 1 -1 0 0 0 530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115268051 0 0 0 1 0 0 0 0 0 0 SAYYED BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 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 1446635459 8439643000 KL17540 YUSAF SYED MUISTAF - 271211 19130 3 LT1 211 0.2000 0 10791 57 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115307141 0 0 0 1 0 0 0 0 0 0 YUSAF,SYED MUISTAF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1446635405 8359643000 KL45972 SYED ZAMEER S/O.SYED SUBHAN SHAHINSHA NAGAR 271211 19120 3 LT1 211 0.4800 0 12404 87 1 0 3 1 -3 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111115306581 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O.SYED 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 78.6400 87 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 1446635502 8318643000 AEH2315 SYED ZAMEER S\O SYED ABDUL SUBHAN SHAHINSHA NAGAR,KOLAR 271211 18170 3 LT1 211 3 0 21938 137 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115331047 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S\O SYED ABDUL SUBHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635447 8259643000 KL44145 SMT.AKHILLA BEGUM W/O SHABUDDIN SHAHINSHA NAGAR 271211 6090 3 LT1 211 0.2400 0 28021 66 1 0 3 1 -100 0 0 0 3060 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115306584 0 0 0 1 0 0 0 0 0 0 SMT.AKHILLA BEGUM,W/O SHABUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 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 1446635443 8243439181 SHABBEER PASHA S/O.MADAR SAB SHAHIN SHA NAGAR 271211 10020 3 LT1 211 0.5000 0 14695 143 1 0 3 1 1557 14.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000812453 0 0 0 1 0 0 0 0 0 0 SHABBEER PASHA,S/O.MADAR 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 86.5000 95 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 1446635439 8159643000 KL41008 ABDUL MUJAHID PASHA MADARI S/O ABDUL GAFOOR MADARI , SHAHINSHA NAGAR , KOLAR 271211 11000 3 LT1 211 0.4800 0 8530 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 14005906 0 99999 111115268038 0 0 0 1 0 0 0 0 0 0 ABDUL MUJAHID PASHA MADARI,S/O ABDUL GAFOOR MADARI , 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 46.4200 56 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 1446635440 8151704274 KL53795 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 60020 3 LT1 211 0.5000 0 7347 63 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000794772 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635446 8149643000 KL24444 MUNAWAR PASHA ABDUL AFEEZ - 271211 400 3 LT1 211 0.4800 0 10982 49 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115265251 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1446635578 8129300128 KL67307 SUMAIYA FIRDOSE S/O SYED JAHANGIR2 SHAHINSHA NAGAR 271211 4020 3 LT1 211 1 0 2428 66 1 0 3 0.9300 0 1 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52858089 0 0 0 1 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446635400 8059643000 KL39864 SHANUBEGAM W\O ASLAM S.S.NAGAR 271211 5010 3 LT1 211 1 0 13413 161 1 0 3 1 864 4.2800 0 0 1130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115328267 0 0 0 1 0 0 0 0 0 0 SHANUBEGAM,W\O ASLAM 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 34 44 2023-11-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635399 8049643000 KL22702 AZAMULLA PASHA SABOO SAB - 271211 30090 3 LT1 211 0.4800 0 16625 91 1 0 3 1 -84 0 0 0 1220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000218162 0 0 0 1 0 0 0 0 0 0 AZAMULLA PASHA,SABOO SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635507 7918643000 KL13381 SHUJAATH ULLA KHAN S/O SHAFI ULLA KHAN SHAHINSHA NAGAR 271211 23400 3 LT1 211 0.2400 0 9055 0 1 0 28 1 5237 847.3300 0 0 0 2712 2026-01-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 9999 110000773617 0 0 0 0 0 0 0 0 0 0 SHUJAATH ULLA KHAN,S/O SHAFI ULLA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -93 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 1446635619 7891038000 KL30920 SHAMIMA TAJ W/O SAJID MAHABOOB 271211 17170 3 LT1 211 0.2400 0 12939 180 1 0 3 1 0 1.1200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 111115305275 0 0 0 1 0 0 0 0 0 0 SHAMIMA TAJ,W/O SAJID MAHABOOB 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635497 7818643000 KL19393 BABA SAB MASTHAN SAB - 271211 10030 3 LT1 211 0.1600 0 6664 59 1 0 3 1 1081 9.9200 0 0 530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115323601 0 0 0 1 0 0 0 0 0 0 BABA SAB,MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1446635498 7813427906 KL61559 SHABBIR AHMED S/O SHAIK AHMED MAIN ROAD 271211 50090 3 LT1 211 2 0 9212 133 1 0 3 0.8700 -8 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 39605372 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,S/O SHAIK 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 98.8300 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446635607 7718643000 KL13208 MOHMED BASHEER STTAN SAB - 271211 5070 3 LT1 211 0.2400 0 3783 18 1 0 3 1 1 0 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306884 0 0 0 1 0 0 0 0 0 0 MOHMED BASHEER,STTAN SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635402 7659643000 KL45754 ISMAIL S/O SATTHAR SAB SHAHINSHA NAGAR 271211 7090 3 LT1 211 0.2400 0 10812 105 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115324494 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SATTHAR 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 86.4200 95 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635523 7639643000 KL18996 SAREED PASHA SYED SAB - 271211 3000 3 LT1 211 0.4800 0 9132 16 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115324466 0 0 0 1 0 0 0 0 0 0 SAREED PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635500 7618643000 KL20009 NASSER AHMED ABDUL JABBAR - 271211 30060 3 LT1 211 0.2400 0 11286 58 1 0 3 1 464 4.2400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111000288805 0 0 0 1 0 0 0 0 0 0 NASSER AHMED,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635501 7615251953 KL54060 K M JAVEED AHAMED S/O ABDUL KHAYUM SHAHINSHA NAGAR 271211 40050 3 LT1 211 1 0 23688 216 1 0 3 1 0 0 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 2015-10-26 111000211884 0 0 0 1 0 0 0 0 0 0 K M JAVEED AHAMED,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 0 176.6700 194 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635463 7549643000 KL35567 AKHILA BEGUM W/O SHABBUDDIN KHAN - 271211 6060 3 LT1 211 0.9600 0 9375 50 1 0 3 1 167 1 0 0 210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000154860 0 0 0 1 0 0 0 0 0 0 AKHILA BEGUM,W/O SHABBUDDIN KHAN - 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 0 0 0 1 2 1446635580 7518643000 KL13774 RIYAZ AHMED S/O SUBHAN SAB SHAHINSHA NAGAR 271211 7100 3 LT1 211 0.2400 0 8428 15 1 0 3 1 1869 111.4000 0 0 1160 2712 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115305205 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SUBHAN 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 55 2023-06-24 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635576 7513441768 KL68433 SHUJAATH ULLA KHAN S/O SHAFI ULLA KHAN SHAHIN SHA NAGARA 271211 19190 3 LT1 211 2 0 5373 106 1 0 3 0.9400 0 1.5500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 52905339 0 0 0 2 0 0 0 0 0 0 SHUJAATH ULLA KHAN,S/O SHAFI ULLA KHAN 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 74.5800 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446635534 7418643000 AEH5704 SAYYED IQBAL KOLAR - 271211 4070 3 LT1 211 3 0 21537 201 1 0 3 1 0 0 0 0 1590 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115323165 0 0 0 1 0 0 0 0 0 0 SAYYED IQBAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 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 1446635441 7349643000 KL31440 JENETH UNNISA KOLAR - 271211 40060 3 LT1 211 0.3400 0 22987 110 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115265198 0 0 0 1 0 0 0 0 0 0 JENETH UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446635545 7318643000 AEH3404 SHAWAR BANU W/O ALLAH BAKASH - 271211 40090 3 LT1 211 3 0 14888 51 1 0 3 1 -8 0 0 0 2260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115323163 0 0 0 1 0 0 0 0 0 0 SHAWAR BANU,W/O ALLAH BAKASH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 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 1446635397 7259643000 KL40953 KHAJA BAIG S/O RAHAMATHULLA BAIG S.S.NAGAR KOLAR - 271211 4300 3 LT1 211 0.2400 0 13950 0 1 0 28 1 5454 248.8000 0 0 0 2712 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 0 99999 111115321855 0 0 0 0 0 0 0 0 0 0 KHAJA BAIG,S/O RAHAMATHULLA BAIG 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446635425 7159643000 KL41423 MOHAMMED HANEEF S.S.NAGAR - 271211 18130 3 LT1 211 0.2400 0 17385 175 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000783815 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446635419 7059643000 KL39863 SHANUBEGAM W\O ASLAM S.S.NAGAR 271211 5020 3 LT1 211 1 0 9563 61 1 0 3 1 909 7.0400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000785815 0 0 0 2 0 0 0 0 0 0 SHANUBEGAM,W\O ASLAM 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 21.4200 31 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446635418 7049643000 KL28572 KHAJA KOLAR - 271211 1040 3 LT1 211 0.8000 0 10854 87 1 0 3 1 288 1.4500 0 0 1290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115306580 0 0 0 1 0 0 0 0 0 0 KHAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1446635420 7042570932 KL66322 MUBHARAK TAJ S/O DASTAGIR KHAN SHAHINSHA NAGAR 271211 1090 3 LT1 211 0.5000 0 2420 4 1 0 3 1 2 0 0 0 130 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111111764635 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,S/O DASTAGIR 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 30.3200 40 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 1446635453 6944413261 KL56325 SHAIK MAHBOOB S/O LATE H MOHAMMED SAB BILAL MASJID ROAD 271211 14190 3 LT1 211 0.5000 0 4168 52 1 0 3 0.9600 0 0 0 0 940 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28941328 0 0 0 2 0 0 0 0 0 0 SHAIK MAHBOOB,S/O LATE H MOHAMMED SAB BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446635404 6834714899 KL60086 ISMAIL S/O LATE SATTAR SAB SHAHIN SHA NAGAR 271211 8010 3 LT1 211 0.2400 0 4985 80 1 0 3 1 1057 8.5300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323606 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O LATE SATTAR 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 24.9200 35 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 1446635505 6818643000 KL19389 SAMI ULLA MAHABOOB SAB - 271211 13000 3 LT1 211 0.1600 0 2507 86 1 0 3 1 5210 44.0800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 111117203217 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635509 6797633000 KL45384 RASHEEDA BEGUM W/O.ABDUL SATTHAR SHAHINSHA NAGAR 271211 50020 3 LT1 211 0.2400 0 5622 41 1 0 3 1 1384 12.0400 0 0 2540 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111000103313 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O.ABDUL SATTHAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1446635472 6749643000 KL33838 SHABEER KOLAR - 271211 10000 3 LT1 211 0.4800 0 12592 63 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115265233 0 0 0 1 0 0 0 0 0 0 SHABEER,KOLAR - 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 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635520 6618643000 KL12649 SYED ZABI ULLA S/O SYED YOUSUF , SHAHINSHA NAGAR ,KOLAR - 271211 11170 3 LT1 211 0.2000 0 8194 71 1 0 3 1 71 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000796360 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED YOUSUF , 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 56.8300 63 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 1446635629 6574743682 KL69631 RIZWAN PASHA S/O MUNAWAR SHAHINSHA NAGAR 271211 13180 3 LT1 211 1 0 4099 66 1 0 3 0.8600 249 1.9700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 53013360 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O MUNAWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446635393 6559643000 KL46249 MUNIRUNNISA W/O.AHMED JAN SHAHINSHA NAGAR 271211 4060 3 LT1 211 1 0 8026 95 1 0 3 1 92 1 0 0 1230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115320080 0 0 0 1 0 0 0 0 0 0 MUNIRUNNISA,W/O.AHMED JAN 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 40 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635552 6505485177 KL76214 SYED KHAYUM S/O SYED ABDUL SUBHAN1 SHAHIN SHA NAGARA 271211 17150 3 LT1 211 2 0 458 52 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 1B7806832941 0 0 0 2 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBHAN1 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 2025-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1446635654 6459643000 AEH7519 GULZAR BEGUM W/O AJEEZ BAIG SHAHIN-SHA NAGAR 271211 8050 3 LT1 211 2 0 200 66 1 0 3 1 1033 5.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 1E5599442734 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AJEEZ 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 47.5800 58 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 1446635411 6449643000 KL26841 SHANU BEGUM W/O ABDUL SALAM - 271211 12110 3 LT1 211 0.4800 0 6711 32 1 0 3 1 45 0 0 0 2460 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115319749 0 0 0 1 0 0 0 0 0 0 SHANU BEGUM,W/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635412 6439643000 KL14973 HASEENA KHANUM, W/O JAMEELAHAMED KHAN DASTHAGEER KHAN - 271211 14130 3 LT1 211 0.2400 0 20496 108 1 0 3 1 155 1.1800 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 2022-09-27 111115319179 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM, W/O JAMEELAHAMED KHAN,DASTHAGEER KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.0700 155 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635646 6361047231 KL76213 SYED KHAYUM S/O SYED ABDUL SUBHAN SHAHIN SHA NAGARA 271211 17160 3 LT1 211 2 0 1901 197 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 1B9306832935 0 0 0 3 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBHAN 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 2025-11-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446635518 6318643000 AEH2285 SYED KHAYUM S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 271211 17140 3 LT1 211 3 0 31380 0 1 0 3 1 -231 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115331813 0 0 0 1 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 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 1446635496 6284676447 KL70940 MUBEEN TAJ W/O SATTAR SAB 1ST MAIN, 6TH CROSS 271211 7060 3 LT1 211 1 0 4215 86 1 0 3 0.9400 4763 41.0300 0 0 2038 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2038 (ignore if paid) 0 999999 53177474 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O SATTAR SAB 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446635631 6269340540 KL74511 GULNAZ BEGUM W/O SHEIK UMMER SHAHINSHA NAGARA 271211 3040 3 LT1 211 1 0 1025 24 1 0 3 1 1 0 0 0 370 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111123669224 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHEIK UMMER 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 2024-06-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635642 6265180902 KL59453 MOULA KHAN S/O DASTAGIR KHAN MAIN ROAD 271211 70000 3 LT1 211 0.5000 0 4672 23 1 0 3 0.7300 1066 9.5300 0 0 380 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39045000 0 0 0 0 0 0 0 0 0 0 MOULA KHAN,S/O DASTAGIR 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 3.1700 13 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446635649 6259643000 AEH7087 NASEER ULLA SHARIFF SHAHINSHA NAGAR - 271211 50040 3 LT1 211 3 0 15555 0 1 0 3 1 572 0 0 0 890 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115307103 0 0 0 1 0 0 0 0 0 0 NASEER ULLA SHARIFF,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635558 6193925643 KL67956 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB SHAHIN SHA NAGAR 271211 3050 3 LT1 211 1 0 6699 99 1 0 3 0.8500 56 0 0 0 4140 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 52885767 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ 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 0 124.5800 137 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446635556 6192053000 KL19913 HASEENA BEGUM JABBAR - 271211 10070 3 LT1 211 0.7500 0 539 0 1 0 3 1 679 5.2500 0 0 100 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.100 (ignore if paid) 0 999 111115320610 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,JABBAR - 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 1446635461 6149643000 KL24342 ABDUL AHAMED ABDUL RAFEEQ - 271211 18140 3 LT1 211 0.9600 0 12339 99 1 0 3 1 6091 85.0600 0 0 1230 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317781 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMED,ABDUL RAFEEQ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1446635546 6080504111 KL49622 NOORIE W/O JAVEED 271211 1070 3 LT1 211 0.2400 0 6806 48 1 0 3 1 1038 8.4500 0 0 2270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115323316 0 0 0 1 0 0 0 0 0 0 NOORIE,W/O JAVEED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1446635538 5997665612 KL74513 YOUSUF SHARIEF S/O ABDUL RAHEEM SAB S S NAGARA 271211 11110 3 LT1 211 1 0 2007 45 1 0 3 1 1894 17.9200 0 0 720 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111123247999 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIEF,S/O ABDUL RAHEEM SAB S S 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 2024-03-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1446635635 5962745676 SHABBEER PASHA S/O.MADAR SAB SHAHIN SHA NAGAR 271211 10010 3 LT1 211 0.5000 0 16484 223 1 0 3 1 0 1.0700 0 0 0 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 2014-01-10 110000824259 0 0 0 1 0 0 0 0 0 0 SHABBEER PASHA,S/O.MADAR 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 0 148.7500 164 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635599 5797633000 KL45383 RASHEEDA BEGUM W/O.ABDUL SATTHAR SHAHINSHA NAGAR 271211 50010 3 LT1 211 0.2400 0 5096 0 1 0 3 1 7 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000861967 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O.ABDUL SATTHAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1446635601 5793333187 KL69632 IRFAN PASHA S/O MUNAWAR SHAHINSHA NAGAR 271211 13170 3 LT1 211 1 0 2605 55 1 0 3 0.9400 1130 10.5300 0 0 290 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 53013359 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O MUNAWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446635470 5718643000 KL16823 REHAMAN SHARIFF ABDUL RAHEAMAN - 271211 11150 3 LT1 211 0.3200 0 16436 105 1 0 3 1 0 0 0 0 990 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115328254 0 0 0 2 0 0 0 0 0 0 REHAMAN SHARIFF,ABDUL RAHEAMAN - 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446635537 5706053000 KP1094 AHMED BEG KOLAR - 271211 14000 3 LT1 211 1 0 5932 59 1 0 3 1 1898 21.0300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321124 0 0 0 1 0 0 0 0 0 0 AHMED BEG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.6600 39 2025-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635423 5639643000 KL16385 Shabana W/O MUZAMMIL PASHA, Main road, Shahinsha nagar, kolar-563101 271211 70010 3 LT1 211 0.1600 0 12056 68 1 0 3 1 2 3.1800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115306929 0 0 0 1 0 0 0 0 0 0 Shabana,W/O MUZAMMIL PASHA, Main road, Shahinsha nagar, kolar-563101 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1446635422 5634115244 KL57183 ISMAIL S/O SATTAR SAB SHAHINSHA NAGAR 271211 8000 3 LT1 211 0.5000 0 6925 36 1 0 3 1 -60 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 29038773 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O SATTAR 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 71.9200 79 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446635483 5618643000 KL12647 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI S/O SHA MOHAMMED ALAUDDIN JUNAIDI, SHAHIN SHA NAGAR - 271211 10080 3 LT1 211 0.2400 0 9838 50 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115330049 0 0 0 1 0 0 0 0 0 0 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI,S/O SHA MOHAMMED ALAUDDIN JUNAIDI, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635481 5613439000 KL51444 SAFEER AHAMED S/O, MOHAMMED HANEEF, SHANISHA NAGAR, KOLAR 271211 15120 3 LT1 211 0.5000 0 4058 53 1 0 3 0.7800 54 1 0 0 2810 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 52976843 0 0 0 0 0 0 0 0 0 0 SAFEER AHAMED,S/O, MOHAMMED HANEEF, SHANISHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446635645 5559643000 KL46248 MUNIRUNNISA W/O.AHMED JAN SHAHINSHA NAGAR 271211 4050 3 LT1 211 1 0 10106 95 1 0 3 1 351 1.7700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323565 0 0 0 1 0 0 0 0 0 0 MUNIRUNNISA,W/O.AHMED JAN SHAHINSHA NAGAR 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 1 2 1446635527 5518643000 KL13768 SULTHANA GHOUSE MOHADDIN - 271211 12170 3 LT1 211 0.2400 0 15158 89 1 0 3 1 -1706 0 0 0 3860 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115323205 0 0 0 1 0 0 0 0 0 0 SULTHANA,GHOUSE MOHADDIN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.2900 144 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 1446635625 5259643000 KL42669 ABDUL KABIR S/O ABDUL JALEEL SAB SHAHINSHA NAGAR 271211 70020 3 LT1 211 0.2400 0 15249 138 1 0 3 1 165 1 0 0 2620 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115306595 0 0 0 1 0 0 0 0 0 0 ABDUL KABIR,S/O ABDUL JALEEL 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 96.1700 106 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635653 5249643000 KL26147 THAVID KOLAR - 271211 6030 3 LT1 211 0.3200 0 6850 18 1 0 3 1 1 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323313 0 0 0 1 0 0 0 0 0 0 THAVID,KOLAR - 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 1 2 1446635627 5059643000 KL36193 SYED NOORULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 16110 3 LT1 211 1 0 1717 51 1 0 3 1 679 9.7300 0 0 880 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111112019879 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED GAFFAR 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 30.6700 41 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635655 5050303547 SHABANA BEGUM W/O . MOHAMMED ZUBAIR SHAHIN SHA NAGAR 271211 9030 3 LT1 211 0.2400 0 15860 109 1 0 3 1 60 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000795473 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O . MOHAMMED ZUBAIR 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 97 107 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 1446635410 5021380407 KL54460 MUJEEB BAIG S/O BAKSHU BAIG SHAHIN SHA NAGAR MAIN ROAD 271211 17130 3 LT1 211 1 0 9180 102 1 0 3 1 2034 19.4200 0 0 2580 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 6531111454D 0 0 0 1 0 0 0 0 0 0 MUJEEB BAIG,S/O BAKSHU BAIG SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635644 4950311656 NAGINA KHANUM W/O, JAVEED KHAN SHAHIN SHA NAGAR 271211 26000 3 LT1 211 0.5000 0 4923 15 1 0 3 1 10832 87.9800 0 0 1530 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115306591 0 0 0 1 0 0 0 0 0 0 NAGINA KHANUM,W/O, JAVEED 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635643 4949643000 KL37058 BABA JAN S/O SYED AMEER S.S. NAGAR 271211 900 3 LT1 211 0.2400 0 10925 42 1 0 3 1 646 4.8900 0 0 2830 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115260545 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O SYED AMEER 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 60.6700 67 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635638 4849643000 KL36048 WAZEER PASHA S/O CHOTE SAB S.S NAGAR 271211 9010 3 LT1 211 0.2400 0 15615 241 1 0 3 1 0 44.2700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321867 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O CHOTE 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 80.6700 89 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635409 4839643000 KL25070 SYED MOHADDIN KOLAR - 271211 5090 3 LT1 211 0.4000 0 20331 115 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115328690 0 0 0 1 0 0 0 0 0 0 SYED MOHADDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635408 4818643000 KL13349 SYED ANWAR HYDER BAIG - 271211 60040 3 LT1 211 0.2000 0 30628 184 1 0 3 1 0 0 0 0 1010 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115258482 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,HYDER BAIG - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 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 1446635482 4803204185 KL67306 SUMAIYA FIRDOSE S/O SYED JAHANGIR SHAHINSHA NAGAR 271211 4030 3 LT1 211 1 0 2204 33 1 0 3 0.8600 -12 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 52858088 0 0 0 0 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446635633 4750325000 KL30808 DILSHAD W/O SHAIK USMAN KHUTUBSHAH NAGAR 271211 19140 3 LT1 211 0.3800 0 5925 75 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115306597 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SHAIK USMAN KHUTUBSHAH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 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 1446635395 4718643000 KL15478 MUSTHAP KOLAR - 271211 14150 3 LT1 211 0.2400 0 7390 38 1 0 3 1 4 0 0 0 1490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115323172 0 0 0 1 0 0 0 0 0 0 MUSTHAP,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1446635394 4639643000 KL23877 M.BABU S/O MADAR SAB SHAINSHA NAGAR KOLAR 271211 40070 3 LT1 211 0.4800 0 8999 108 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115328163 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O MADAR SAB 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 17.8300 28 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 1446635618 4559643000 KL47520 HYDER KHAN S/O AZIZ KHAN SHAHINSHA NAGAR 271211 11130 3 LT1 211 0.2400 0 9436 75 1 0 3 1 1342 10.2800 0 0 1820 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115307126 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O AZIZ 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 36 46 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 1446635577 4468650468 KL56439 BIBIJAN W/O IQBAL AHMED 4TH CROSS 271211 60050 3 LT1 211 1 0 19500 190 1 0 3 1 2120 17.1800 0 0 2400 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2017-01-30 111000172597 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O IQBAL AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 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 1446635637 4449643000 KL24690 SYED MOHIDDEN SYED JALAN - 271211 6000 3 LT1 211 0.4800 0 12183 18 1 0 3 1 -8 10.7100 0 0 310 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115268105 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDEN,SYED JALAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1446635398 4439643000 KL18261 AMEER JAN SYED KHARIM SAB - 271211 50080 3 LT1 211 0.2400 0 29337 93 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305247 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SYED KHARIM SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.8100 122 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 1446635617 4359643000 KL46471 NAZEER AHAMED S/O SHERIFF AHAMED SHAHINSHA NAGAR 271211 14110 3 LT1 211 0.9600 0 200 66 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 1E5598492399 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O SHERIFF AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 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 1446635562 4272694881 ABDUL HAMEED S/O ABDUL RASHEED1 SHAHIN SHA NAGAR 271211 18160 3 LT1 211 2 0 10295 34 1 0 3 1 41 0 0 0 2520 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 111112004991 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RASHEED1 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635568 4261709008 ANWAR PASHA S/O BABA SAB BILAL MASJID 271211 15160 3 LT1 211 1 0 9887 93 1 0 3 0.8200 0 0 0 0 4470 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 39598635 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446635572 4259643000 AEH7088 NASEER ULLA SHARIFF SHAHINSHA NAGAR - 271211 50050 3 LT1 211 3 0 11275 48 1 0 3 1 430 3.6800 0 0 1600 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115321848 0 0 0 1 0 0 0 0 0 0 NASEER ULLA SHARIFF,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.6200 82 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 1446635517 4192053000 KL14974 GHOUSE KHAN DASTHAGEER KHAN - 271211 14140 3 LT1 211 0.2000 0 3737 13 1 0 3 1 -49 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115330085 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,DASTHAGEER KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635515 4180633537 ANWAR PASHA S/O BABA SAB BILAL MASJID 271211 15150 3 LT1 211 1 0 11557 133 1 0 3 0.9500 299 1.4900 0 0 4570 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 39598636 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446635428 4123957108 KL69529 Mainmannisa W/O INAYATHULLA Shainsha nagar 271211 1080 3 LT1 211 1 0 3038 69 1 0 3 1 120 1 0 0 680 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115158308 0 0 0 1 0 0 0 0 0 0 Mainmannisa,W/O INAYATHULLA Shainsha nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1446635554 4059643000 KL36049 SHAMA W\O SHAJAN KHAN SHAHINSHA NAGAR 271211 9040 3 LT1 211 0.2400 0 4462 7 1 0 3 1 12 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115328705 0 0 0 1 0 0 0 0 0 0 SHAMA,W\O SHAJAN 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 17.3300 27 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 1446635626 4048565699 KL65696 JOINHARI TAJ W/O ABDUL HAMEED S S NAGAR 271211 7030 3 LT1 211 1 0 1310 2 1 0 3 0.8400 773 6.0800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 10000 52739510 0 0 0 2 0 0 0 0 0 0 JOINHARI TAJ,W/O ABDUL HAMEED 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 12.3300 22 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446635647 3939643000 KL23132 MUBARAK KHAN S/O AYUB KHAN . SHAHINSHA NAGAR , KOLAR - 271211 50070 3 LT1 211 0.1600 0 12248 100 1 0 3 1 0 1.8000 0 0 1950 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000822266 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN,S/O AYUB KHAN . 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 6.5000 17 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635615 3849643000 KL36047 FATHIMA TAJ W/O MOHAMMOD RAFIQ - 271211 9050 3 LT1 211 0.2400 0 9659 86 1 0 3 1 2213 18.2100 0 0 3220 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000833608 0 0 0 1 0 0 0 0 0 0 FATHIMA TAJ,W/O MOHAMMOD RAFIQ - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1446635474 3821098613 KL53793 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 60000 3 LT1 211 0.5000 0 8546 126 1 0 3 1 5437 32.9100 0 0 1870 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 110000851621 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2025-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635636 9592053000 KL38202 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 200 3 LT3A 311 0.2000 0 8809 45 1 0 3 1 1860 15.4100 0 0 8190 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.8190 (ignore if paid) 0 99999 111115320619 0 0 0 1 0 0 0 0 1 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1 2 1446635628 9492053000 KL33594 SHAKESUBANPASHA S/O SHAKE HUSSAN SAB \ 271211 16140 3 LT3A 311 0.1600 0 3150 41 1 0 3 1 1033 22.1700 0 0 1910 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115321860 0 0 0 1 0 0 0 0 1 0 SHAKESUBANPASHA,S/O SHAKE HUSSAN SAB \ 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 1446635569 9414439949 KL64312 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 40040 3 LT3A 311 0.5000 0 495 0 1 0 3 1 0 2.1500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999 100007018813 0 0 0 1 0 0 0 0 1 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM SHAHIN SHA 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 1 2 1446635564 8803079200 KL70049 GULZAR BEGUM W/O MOHAMMED FAYAZ S S NAGARA 271211 16120 3 LT3A 311 0.5000 0 626 15 1 0 3 0.8700 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999 53121898 0 0 0 0 0 0 0 0 1 0 GULZAR BEGUM,W/O MOHAMMED FAYAZ S S NAGARA 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 0.1500 2 1446635611 8592053000 KL38201 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 300 3 LT3A 311 0.2000 0 2781 4 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115320979 0 0 0 1 0 0 0 0 1 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1 2 1446635659 7976696284 KL53807 SHAMEEM TAJ W/O SYED MAHABOOB BILAL MASJID 271211 17180 3 LT3A 311 0.2400 0 2056 4 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 100006756402 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O SYED MAHABOOB BILAL MASJID 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 1446635571 7692053000 KL47974 SHOKATH S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 271211 16190 3 LT3A 311 0.2400 0 6004 0 1 0 3 1 8006 69.4800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115307130 0 0 0 1 0 0 0 0 1 0 SHOKATH,S/O MOHAMMED ILIYAZ SHAHIN SHA 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 1 2 1446635620 7592053000 KL38200 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 100 3 LT3A 311 0.2000 0 1375 13 1 0 3 1 2434 22.0700 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115265182 0 0 0 1 0 0 0 0 1 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1 2 1446635583 7500833427 KL64132 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 200091 3 LT3A 311 0.2400 0 695 0 1 0 3 1 11049 91.2100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 10000 100006980413 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 1446635582 7492053000 KL34377 JAMID AHAMAD S/O AKBER BAYA S.S.NAGAR 271211 40020 3 LT3A 311 0.2400 0 1640 14 1 0 3 1 0 0 0 0 1400 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006756754 0 0 0 1 0 0 0 0 1 0 JAMID AHAMAD,S/O AKBER BAYA S.S.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 1 2 1446635521 7231398636 KL57220 MOHAMMED AZAM S/O SHAIK AHMED NEAR BILAL MASJID 271211 19110 3 LT3A 311 0.5000 0 5169 47 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 37616782 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZAM,S/O SHAIK AHMED NEAR BILAL MASJID 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 0.4000 2 1446635494 7192053000 KL15036 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA , KOLAR - 271211 30010 3 LT3A 311 0.1200 0 2068 3 1 0 3 1 3708 35.5100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115324483 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA , 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 1446635491 7191493588 KC75083 AYESHA SAYADHA W/O SYED HASAIN SHAHINSHA NAGARA 271211 20000 3 LT3A 311 0.5000 0 340 43 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 111124310697 0 0 0 1 0 0 0 0 1 0 AYESHA SAYADHA,W/O SYED HASAIN SHAHINSHA NAGARA 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 1446635525 7001592777 KL67851 RAFIQ AHAMMED S/O MUJEEB AHAMMED SHAHIN SHA NAGAR 271211 4000 3 LT3A 311 0.5000 0 2198 411 1 0 3 1 10532 53.7900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 1000000 111112429807 0 0 0 1 0 0 0 0 1 0 RAFIQ AHAMMED,S/O MUJEEB AHAMMED SHAHIN SHA 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 1 2 1446635407 6854443000 KL48310 SHAIK FAYAZ S/O SHARIFF SAB SHAHINSHA NAGAR 271211 30050 3 LT3A 311 0.2400 0 3419 37 1 0 3 1 2980 25.9700 0 0 1 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1 (ignore if paid) 0 99999 111115260491 0 0 0 1 0 0 0 0 1 0 SHAIK FAYAZ,S/O SHARIFF SAB 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 1 2 1446635503 6792053000 KL44544 ANWER KHAN S/O LATE BABA SAAB SULTAN TIPPASANDRA 271211 15170 3 LT3A 311 0.2400 0 6019 43 1 0 3 1 572 3.6100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115331035 0 0 0 1 0 0 0 0 1 0 ANWER KHAN,S/O LATE BABA SAAB SULTAN TIPPASANDRA 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 1446635590 6692053000 KL47973 SHOKATH S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 271211 11600 3 LT3A 311 0.2400 0 10470 0 1 0 28 0 17574 2471.4300 0 0 0 2712 2026-01-03 0 0 0 2024-08-03 0 0 0 0 0 14005906 0 999999 100000422194 0 0 0 0 0 0 0 0 0 0 SHOKATH,S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 -100 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 1446635559 6492053000 KL26617 MUZEB BAIG AHAKSHU BAIG SHAHINSHA NAGAR 271211 17000 3 LT3A 311 0.2400 0 5622 22 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115306599 0 0 0 1 0 0 0 0 1 0 MUZEB BAIG,AHAKSHU BAIG 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 1 2 1446635512 6397060386 KL69623 Shabreen taj W/O SHAIK MUNAWAR PASHA Shahinsha nagar 271211 30020 3 LT3A 311 0.5000 0 639 3 1 0 3 1 1132 9.9900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111115160641 0 0 0 1 0 0 0 0 1 0 Shabreen taj,W/O SHAIK MUNAWAR 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 1 2 1446635516 6392053000 KL27009 GULTHAZ MUNAWAR PASHA - 271211 600 3 LT3A 311 0.1600 0 121 1 1 0 3 1 0 2.3100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115330030 0 0 0 1 0 0 0 0 1 0 GULTHAZ,MUNAWAR PASHA - 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 1446635492 6292053000 KL20722 SYED EJAZ PASHA REHMAN SHAHINSHA NAGAR 271211 4090 3 LT3A 311 0.1600 0 3385 13 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 100006759702 0 0 0 1 0 0 0 0 1 0 SYED EJAZ PASHA,REHMAN 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 1 2 1446635656 6160350956 SHAMEEM TAJ W/O SYED MAHABOOB BILAL NASJID 271211 18000 3 LT3A 311 0.2400 0 6456 70 1 0 3 1 0 1.1100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 1830654745D 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O SYED MAHABOOB BILAL NASJID 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 1446635421 5638468191 KL64131 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 20090 3 LT3A 311 0.2400 0 797 3 1 0 3 1 1169 10.2400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 10000 100006980412 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 1446635530 5592053000 KL36195 SYED NOOR ULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 16000 3 LT3A 311 0.2400 0 1368 0 1 0 3 1 2538 23.4800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115323331 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,S/O SYED GAFFAR SAB S.S 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 1 2 1446635519 5492053000 KL26616 MUZEB BAIG BHAKSHU BAIG - 271211 17110 3 LT3A 311 0.2400 0 2527 26 1 0 3 1 1902 16.5700 0 0 660 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115305203 0 0 0 1 0 0 0 0 1 0 MUZEB BAIG,BHAKSHU BAIG - 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 1446635630 5463376843 KL58169 MUSRATH UNNISA W/O AZAM PASHA MAIN ROAD 271211 19160 3 LT3A 311 0.2400 0 1820 0 1 0 3 1 4936 44.2500 0 0 490 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 37903988 0 0 0 1 0 0 0 0 1 0 MUSRATH UNNISA,W/O AZAM PASHA MAIN ROAD 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 2 1446635660 5349643000 KL27131 SHUJAATH ULLA KHAN KOLAR S/O SHAFI ULLA KHAN- 271211 19180 3 LT3A 311 0.4800 0 3435 7 1 0 3 1 823 6.3300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 100006747553 0 0 0 1 0 0 0 0 1 0 SHUJAATH ULLA KHAN,KOLAR S/O SHAFI ULLA KHAN- 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 1446635486 4592053000 KL36194 SYED NOOR ULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 15190 3 LT3A 311 0.2400 0 890 0 1 0 3 1 1966 18.0100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115319807 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,S/O SYED GAFFAR SAB S.S 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 1 2 1446635579 4492053000 KL35776 ANWAR KHAN S/O BABA SAB S.S.NAGAR 271211 15140 3 LT3A 311 0.2400 0 2914 25 1 0 3 1 406 2.1200 0 0 1210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115305267 0 0 0 1 0 0 0 0 1 0 ANWAR KHAN,S/O BABA SAB S.S.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 1 2 1446635539 3680504111 KL49778 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 20060 3 LT3A 311 0.2400 0 3717 2 1 0 3 1 492 3.6800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115330616 0 0 0 1 0 0 0 0 1 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA 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 1 2 1446635444 3592053000 KL34411 ABDUL ROUF KHAN KOLAR - 271211 13130 3 LT3A 311 0.2400 0 1168 6 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321043 0 0 0 1 0 0 0 0 1 0 ABDUL ROUF 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 1 2 1446635436 3392053000 KL22739 AFEEZ FASAR AHMED ABDUL ZALEEL - 271211 19122 3 LT3A 311 0.6000 0 98 0 1 0 3 1 0 0 0 0 580 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115328268 0 0 0 1 0 0 0 0 1 0 AFEEZ FASAR AHMED,ABDUL ZALEEL - 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 1446635522 3192053000 KL14902 BABA SAB MASTHAN SAB - 271211 10040 3 LT3A 311 0.1600 0 418 0 1 0 3 1 8132 70.1800 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999 100000411165DD 0 0 0 0 0 0 0 0 1 0 BABA SAB,MASTHAN SAB - 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 0.1000 2 1446635434 2792053000 KL42417 SHANAWAAZ KHAN S/O LATE AZEEZ KHAN SHAHIN SHA NAGAR 271211 20400 3 LT3A 311 0.2400 0 596 0 1 0 3 1 3288 124.3400 0 0 0 2712 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999 100006745801 0 0 0 1 0 0 0 0 1 0 SHANAWAAZ KHAN,S/O LATE AZEEZ KHAN SHAHIN SHA 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 1446635467 2716503775 KL53805 SHAMEEM TAJ W/O SYED MAHABOOB NEAR BILAL MASJID 271211 17190 3 LT3A 311 0.2400 0 916 11 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 100006744702 0 0 0 1 0 0 0 0 1 0 SHAMEEM TAJ,W/O SYED MAHABOOB NEAR BILAL MASJID 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 1446635452 2692053000 KL44650 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 40000 3 LT3A 311 0.2400 0 2480 29 1 0 3 1 408 2.0700 0 0 510 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115330622 0 0 0 1 0 0 0 0 1 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1 2 1446635478 2592053000 KL33597 SHAKESUBANBASHA S/O SHAKEHUSSANSAB - 271211 16170 3 LT3A 311 0.1600 0 171 1 1 0 3 1 -2 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115306583 0 0 0 1 0 0 0 0 1 0 SHAKESUBANBASHA,S/O SHAKEHUSSANSAB - 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 1446635469 2492053000 KL31256 SAYYADRIAYAZ KOLAR - 271211 70030 3 LT3A 311 0.2200 0 1740 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 14005906 0 9999 111115323202 0 0 0 1 0 0 0 0 1 0 SAYYADRIAYAZ,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 1446635510 2260954398 KC74512 GULNAZ BEGUM W/O SHEIK UMMER2 SHAHINSHA NAGARA 271211 2090 3 LT3A 311 0.5000 0 98 10 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111123669229 0 0 0 1 0 0 0 0 1 0 GULNAZ BEGUM,W/O SHEIK UMMER2 SHAHINSHA NAGARA 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 1446635414 1792053000 KL43019 RAFIQ AHAMMED S/O.MUJEEB AHAMMED SHAHINSHA NAGAR 271211 3090 3 LT3A 311 0.2400 0 5665 33 1 0 3 1 517 2.6400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 100006749411 0 0 0 1 0 0 0 0 1 0 RAFIQ AHAMMED,S/O.MUJEEB AHAMMED 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 1 2 1446635526 1780504111 KL49777 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 20070 3 LT3A 311 0.2400 0 1213 10 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115258982 0 0 0 1 0 0 0 0 1 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA 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 1 2 1446635511 1749643000 KL40221 NAJMA SULTHANA W/O C.M. BABU ,KHUTUB SHAHISHA NAGAR , KOALR. 271211 8090 3 LT1 211 0.7600 0 18475 0 1 0 3 1 933 11.5200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305264 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU ,KHUTUB SHAHISHA NAGAR , KOALR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635658 1718643000 KL16241 HASEENA BEGAUM JABBAR - 271211 11180 3 LT1 211 0.2400 0 9705 88 1 0 3 1 445 4.1300 0 0 3050 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115319770 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAUM,JABBAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 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 1446635504 1649643000 KL27299 ABDUL RAVOOF KHAN KOLAR - 271211 13120 3 LT1 211 0.4800 0 6096 47 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115328189 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1446635605 1559643000 KL44471 MUNAWER PASHA S/O MOHAMMED ABDUL HAFEEJ SHAHIN-SHA NAGAR 271211 500 3 LT1 211 0.8000 0 18965 161 1 0 3 1 3813 29.1600 0 0 1690 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115265161 0 0 0 1 0 0 0 0 0 0 MUNAWER PASHA,S/O MOHAMMED ABDUL HAFEEJ SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 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 1446635606 1549643000 KL28963 SAYYED PAASHA KOLAR - 271211 23600 3 LT1 211 0.1600 0 11860 0 1 0 28 1 5675 925.1100 0 0 0 2712 2026-01-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 99999 110000806648 0 0 0 0 0 0 0 0 0 0 SAYYED PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -103 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 1446635604 1539643000 KL14705 NAZEER AHMED SHARIFF AHMED - 271211 14120 3 LT1 211 0.8000 0 13806 99 1 0 3 1 138 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115320700 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,SHARIFF AHMED - 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446635641 1518643000 KL14576 MOHIDDIN SAB ISMAIL SAB - 271211 2020 3 LT1 211 0.1600 0 5424 32 1 0 3 1 23 0 0 0 880 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115268078 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1446635490 1449643000 KL26314 GHOUSE PEER ABDUL RAZZAK - 271211 60070 3 LT1 211 0.3200 0 19944 219 1 0 3 1 7740 61.9600 0 0 1220 2712 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2012-06-12 111115324504 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446635648 1418643000 AEH5341 PYAREJAN ABDUL RAZZAK - 271211 6040 3 LT1 211 3 0 10628 47 1 0 3 1 -196 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321092 0 0 0 1 0 0 0 0 0 0 PYAREJAN,ABDUL RAZZAK - 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 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635479 1400638629 KL63740 AKHILA BEGUM W/O SHABUDDIN KHAN 1ST MAIN 271211 6080 3 LT1 211 1 0 3630 36 1 0 3 1 88 1.2300 0 0 590 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000881421 0 0 0 1 0 0 0 0 0 0 AKHILA BEGUM,W/O SHABUDDIN KHAN 1ST MAIN 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 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635548 1359643000 KL46045 NAYEEMUNISSA W/O HABEEB SHAHINSHA NAGAR 271211 7070 3 LT1 211 0.4800 0 7640 0 1 0 3 1 2 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115306889 0 0 0 1 0 0 0 0 0 0 NAYEEMUNISSA,W/O HABEEB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 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 1446635484 1249643000 KL21324 HASHIRUNNISA W/O SYED PASHA - 271211 2040 3 LT1 211 0.1600 0 10801 66 1 0 3 1 0 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115306619 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA - 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 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635532 1159643000 KL39837 NAGINA KHAN W\O JAVEED KHAN SHAHENSHA NAGAR 271211 12150 3 LT1 211 0.2400 0 13781 15 1 0 3 1 749 6.3900 0 0 1280 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115331807 0 0 0 1 0 0 0 0 0 0 NAGINA KHAN,W\O JAVEED KHAN SHAHENSHA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635533 1149643000 KL24245 K.M.NAEED AHAMAD S\O K.M.ABDUL KASIM SHAHINSHA NAGAR 271211 20020 3 LT1 211 0.2400 0 18707 156 1 0 3 1 -8 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323259 0 0 0 1 0 0 0 0 0 0 K.M.NAEED AHAMAD,S\O K.M.ABDUL KASIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446635621 1028643000 KL15678 ABDUL REHMAN SHAHINSHA NAGAR KOLAR 271211 40080 3 LT1 211 0.2000 0 10336 120 1 0 3 1 -10 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323373 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 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 1446635524 0980743000 KL3705 MUNISHAMAPPA KOLAR - 271211 100 3 LT1 211 0.2000 0 1569 0 1 0 28 0 11954 1520.7900 0 0 920 2712 2026-01-03 0 0 0 2024-07-03 0 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100000424470 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -14 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 1446635462 0908048205 KL71077 SHABEEN TAJ W/O AZHAR ULLA SHARIFF2 SHAHINSHA NAGARA 271211 5060 3 LT1 211 1 0 3307 127 1 0 3 0.9100 0 7.1100 0 0 1260 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 53214452 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF2 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 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446635468 0886591247 MOHAMMED HANEEF S/O ABDUL RASHEED SHAHIN SHA NAGAR 271211 18120 3 LT1 211 1 0 5854 126 1 0 3 0.7600 978 8.5300 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 52820140 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,S/O ABDUL RASHEED 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 93.9200 103 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446635587 0846329000 KL51260 NASIRA KHANUM W/O SHEIKH NADEEM SHAHINSHA NAGAR, KOLAR 271211 14180 3 LT1 211 1 0 10172 253 1 0 3 1 8971 72.5800 0 0 2160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000794888 0 0 0 1 0 0 0 0 0 0 NASIRA KHANUM,W/O SHEIKH NADEEM SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.6000 191 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 1446635403 0806053000 KP2673 REHANA TAJ W/O GOUSPAR SHAHIN SHA NAGAR 271211 60060 3 LT1 211 0 1 13001 136 1 0 3 1 -157 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000867256 0 0 0 2 0 0 0 0 1 0 REHANA TAJ,W/O GOUSPAR 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 64 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446635632 0724633288 KL64313 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 30070 3 LT1 211 1 0 5209 118 1 0 3 0.9500 376 2.1200 0 0 1080 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 52313494 0 0 0 1 0 0 0 0 0 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM 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 63.9200 70 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446635650 0715277849 KL58492 SHOKATH S/O MOHAMMED ILIYAZ MAIN ROAD 271211 11700 3 LT1 211 1 0 6903 0 1 0 28 1 16762 2713.0200 0 0 1940 2712 2026-01-03 0 0 0 2024-08-03 3 0 0 20 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000201066 0 0 0 0 0 0 0 0 0 0 SHOKATH,S/O MOHAMMED ILIYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 -26 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 1446635513 0649643000 KL27298 ABDUL RAVOOF KHAN KOLAR - 271211 13110 3 LT1 211 0.4800 0 4517 31 1 0 3 1 14 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323265 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1446635600 0559643000 KL43464 NAGINA BEGUM D/O JAVEED KHAN SHAHINSHA NAGAR 271211 12160 3 LT1 211 0.2800 0 12810 53 1 0 3 1 9506 114.3800 0 0 1990 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115260893 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,D/O JAVEED 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 43.7500 54 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635597 0549643000 KL26876 SHATAJ W/O SALEEM KHAN,SHAHIN SHA NAGAR KOLAR - 271211 14170 3 LT1 211 0.4800 0 18936 171 1 0 3 1 3803 34.3200 0 0 1810 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115320663 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SALEEM KHAN,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 0 130 143 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 1446635603 0539643000 KL13267 SHAFY FARAD SAB - 271211 2070 3 LT1 211 0.1600 0 8140 45 1 0 3 1 241 1.9000 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323585 0 0 0 1 0 0 0 0 0 0 SHAFY,FARAD SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 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 1446635640 0518643000 KL12053 ANWAR BEIG SATTHAR BEIG - 271211 12190 3 LT1 211 0.1200 0 9839 59 1 0 3 1 953 13.2800 0 0 650 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115324487 0 0 0 1 0 0 0 0 0 0 ANWAR BEIG,SATTHAR BEIG - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 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 1446635542 0459643000 KL42011 ISMAIL SHAHEEN SHA NAGAR - 271211 8020 3 LT1 211 0.2400 0 7800 13 1 0 3 1 4 0 0 0 320 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115321883 0 0 0 1 0 0 0 0 0 0 ISMAIL,SHAHEEN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 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 1446635622 0418643000 AEH4429 SYADIJAJAHAMAD KOLAR - 271211 4080 3 LT1 211 3 0 11081 74 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115319213 0 0 0 1 0 0 0 0 0 0 SYADIJAJAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 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 1446635438 0394287508 KL72168 GULFAM KHANUM W/O ABDUL WAJEED SHAHINSHA NAGARA 271211 3010 3 LT1 211 1 0 549 103 1 0 3 1 -4 1 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 111120111725 0 0 0 1 0 0 0 0 0 0 GULFAM KHANUM,W/O ABDUL WAJEED 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 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635598 0359643000 KL45460 MOHAMMED AZAM S/O SHAIK AHAMEED SHAHIN SHA NAGAR 271211 18190 3 LT1 211 0.4800 0 1934 163 1 0 3 1 0 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305334A 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O SHAIK AHAMEED 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 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635602 0349643000 KL25242 NAJMA SULTHANA W/O C.M. BABU ,S S NAGAR KOLAR. - 271211 9070 3 LT1 211 0.1600 0 14904 91 1 0 3 1 384 5.7200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115260900 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU ,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 96.7500 106 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635574 0259643000 KL40770 NAGEENA W\O EAJAZ PASHA S.S.NAGAR 271211 7050 3 LT1 211 0.2400 0 9860 77 1 0 3 1 0 1 0 0 1160 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000835614 0 0 0 1 0 0 0 0 0 0 NAGEENA,W\O EAJAZ 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 67.2500 74 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 1446635586 0249643000 KL21323 HASHIRUNNISA W/O SYED PASHA SHAHISHA NAGAR 271211 2030 3 LT1 211 0.6000 0 9033 78 1 0 3 1 14 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000736961 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA SHAHISHA NAGAR 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635489 0149643000 KL27559 ABDUL JABBAR KOLAR - 271211 6050 3 LT1 211 0.4800 0 10419 39 1 0 3 1 644 6.1700 0 0 270 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321044 0 0 0 1 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 28.5000 39 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 1446635493 0143229111 KL52000 BIBI JAN W/O MOHAMMED GHOUSE 271211 1060 3 LT1 211 0.4800 0 6226 68 1 0 3 1 109 1 0 0 2340 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115945477 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O MOHAMMED GHOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446635437 0091390462 KL74510 GULNAZ BEGUM W/O SHEIK UMMER1 SHAHINSHA NAGARA 271211 3030 3 LT1 211 1 0 2566 77 1 0 3 1 0 0 0 0 980 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111123669228 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHEIK UMMER1 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 2024-06-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446635555 0028643000 KL17585 AMEER JAN AKBAR KHAN - 271211 9090 3 LT1 211 0.2400 0 16248 0 1 0 3 1 -428 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 110000837322 0 0 0 1 0 0 0 0 0 0 AMEER JAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 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 2 1446635624 9806053000 KP2443 BABA KOLAR - 271211 15900 3 LT5 511 0 1 43 0 1 0 28 1 7515 329.7500 0 0 0 2712 2026-01-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 0 99999 111115305324 0 0 0 0 0 0 0 0 1 0 BABA,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 1446635570 8806053000 KP866 ABDUL HAMED S\O ABDUL RASHEED SILK TWISTING 271211 18110 3 LT5 511 0.1200 2 7039 38 1 0 3 1 2240 18.8100 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115319212 0 0 0 1 0 0 0 0 1 0 ABDUL HAMED,S\O ABDUL RASHEED SILK TWISTING 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 1446635567 8706053000 KP1587 SYED ZABI ULLA S/O SYED YOUSUF , SHAHINSHA NAGAR ,KOLAR - 271211 11160 3 LT5 511 0 1 4290 26 1 0 3 1 365 1.8900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115307183 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA,S/O SYED YOUSUF , SHAHINSHA NAGAR ,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 1446635531 8003053000 KP2348 MOHAMAD AJAM S/O SHEK AHAMAD, KOLAR 271211 50000 3 LT5 511 0 1 1905 2 1 0 3 1 3635 33.6900 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115323347 0 0 0 1 0 0 0 0 1 0 MOHAMAD AJAM,S/O SHEK AHAMAD, 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 1446635499 7806053000 KP936 SYED KYUM S\O SYED ABDUL SUBHAN SILK TWISTING 271211 18180 3 LT5 511 0 7 16599 88 1 0 3 1 -6 0 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115321090 0 0 0 2 0 0 0 0 1 0 SYED KYUM,S\O SYED ABDUL SUBHAN SILK TWISTING 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 1.6000 2 1446635508 6806053000 KP2414 ABDUL HAMEED S/O ABDUL RASHID SAB SHAHINSHANAGAR 271211 7040 3 LT5 511 0 5 27633 133 1 0 3 1 2785 21.1400 0 0 4900 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115323131 0 0 0 1 0 0 0 0 1 0 ABDUL HAMEED,S/O ABDUL RASHID SAB SHAHINSHANAGAR 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 1.1000 2 1446635592 6706053000 KP1358 MUSTAFA SYED AHAMED S\O ABDUL REHAMAN SILK TWISTING 271211 20500 3 LT5 511 0.1200 1 5888 0 1 0 28 1 4340 723.4300 0 0 0 2712 2026-01-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 99999 111115327683 0 0 0 0 0 0 0 0 1 0 MUSTAFA SYED AHAMED,S\O ABDUL REHAMAN SILK TWISTING 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 -93 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 1446635448 4119758937 KP3730 KHUTUBUDDIN S/O WAZEER PASHA NEAR BILAL MASJID 271211 9000 3 LT5 511 0 1 6460 73 1 0 3 0.6500 0 20.3300 0 0 1210 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 37615748 0 0 0 1 0 0 0 0 1 0 KHUTUBUDDIN,S/O WAZEER PASHA NEAR BILAL MASJID 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 1.1600 2 1446635416 1788734702 KTP5731 BABU KHAN S/O MOHAMMED KHAN S S NAGAR KOLAR 271211 50030 3 1LT7A 710 1 0 500 67 1 0 3 1 7890 76.4500 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 999999 1E5182114874 0 0 0 2 0 0 0 0 0 0 BABU KHAN,S/O MOHAMMED KHAN S S NAGAR 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 2 1446635413 1806053000 KP1666 TAZMAHAL PASHA S\O SALU SAB SILK TWISTING 271211 30080 3 LT5 511 0 1 10347 60 1 0 3 1 -7 2.0200 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 99999 111115305276 0 0 0 1 0 0 0 0 1 0 TAZMAHAL PASHA,S\O SALU SAB SILK TWISTING 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 1446635456 8849643000 KL31262 SHAIK MADDAR SAB KOLAR - 271211 30030 3 LT1 211 0.3400 0 5530 0 1 0 3 1 7187 76.5400 0 0 0 2712 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005906 0 9999 111115306895 0 0 0 1 0 0 0 0 0 0 SHAIK MADDAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2