1463508114 8908643000 KL36162 KHAMAR FAROOQ S/O LATE ABDUL BASHEER S.S.NAGAR KOLAR 271203 2200 3 LT1 211 0.2400 0 15159 32 1 0 3 1 538 6.3500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000222973 0 0 0 1 0 0 0 0 0 0 KHAMAR FAROOQ,S/O LATE ABDUL BASHEER S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508189 8897643000 KL16876 MUKBUL PASHA S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 271203 50 3 LT1 211 0.2400 0 6765 90 1 0 3 1 0 2.7300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000100244 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508151 8818829052 KL65639 SYED SHABBIR S/O ABDUL SATTAR SHAHIN SHA NAGAR 271203 2190 3 LT1 211 1 0 3633 48 1 0 3 1 -1 0 0 0 610 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111531494 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O ABDUL SATTAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508157 8808643000 KL40661 RIYAZ PASHA S\AO KHADER SAB S.S.NAGAR 271203 1350 3 LT1 211 0.4800 0 9790 97 1 0 3 1 609 3.9000 0 0 420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000219334 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S\AO KHADER SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508195 8797643000 KL13769 MOHMED SARDAR SHAVKAM SAB - 271203 920 3 LT1 211 0.2000 0 16186 81 1 0 3 1 -153 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000207127 0 0 0 1 0 0 0 0 0 0 MOHMED SARDAR,SHAVKAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508165 8720533000 KL49182 BAHADOOR S/O HYDER SAB SHAHINSHA NAGAR 271203 1570 3 LT1 211 0.2400 0 18757 116 1 0 3 1 0 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115320690 0 0 0 1 0 0 0 0 0 0 BAHADOOR,S/O HYDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508162 8708643000 KL34630 AFSARA PASHA KOLAR - 271203 240 3 LT1 211 0.2400 0 9260 20 1 0 3 1 91 1.0700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 111000094969 0 0 0 1 0 0 0 0 0 0 AFSARA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508172 8608643000 KL32033 SABJANSAB KOLAR - 271203 150 3 LT1 211 0.3800 0 3925 8 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000094807 0 0 0 1 0 0 0 0 0 0 SABJANSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508211 8589971331 KL52213 MUBARAK BEGUM W/O AFROZE BEGUM SHAHINSHA NAGAR 271203 2170 3 LT1 211 0.4800 0 14718 205 1 0 3 1 3448 21.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 8262298256AD 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,W/O AFROZE BEGUM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508171 8508643000 KL28288 S.CHAANDH KOLAR - 271203 1110 3 LT1 211 0.4800 0 11844 14 1 0 3 1 140 1.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000220193 0 0 0 1 0 0 0 0 0 0 S.CHAANDH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508118 8408643000 KL25517 ZAREEN TAJ W/O MUNEER PASHA SHINSHA NAGAR 271203 540 3 LT1 211 0.2400 0 7410 68 1 0 3 1 1085 7.2300 0 0 570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000209932 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O MUNEER PASHA SHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508221 8387083414 KL68133 WAHEED PASHA S/O ABDUL WAJEED4 SHAHIN SHA NAGARA 271203 1700 3 LT1 211 1 0 7903 113 1 0 3 0.8800 214 0 0 0 4530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 52894089 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED4 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463508083 8335689910 KL63316 ANWAR BAIG S/O GULZAR BAIG SHAHINSHA NAGAR 271203 340 3 LT1 211 1 0 5744 122 1 0 3 0.8600 2548 18.6300 0 0 1220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 52109611 0 0 0 2 0 0 0 0 0 0 ANWAR BAIG,S/O GULZAR BAIG SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463508081 8308643000 KL25979 SARDHAR S/O TINKAL SAB - 271203 1080 3 LT1 211 0.2400 0 2416 1 1 0 3 1 0 3.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000096224 0 0 0 1 0 0 0 0 0 0 SARDHAR,S/O TINKAL SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508021 8248610474 KL62111 AMEER JAN S/O AKBAR KHAN 3RD CROSS 271203 2440 3 LT1 211 0.5000 0 1983 2 1 0 3 1 4796 38.6700 0 0 1030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000807296 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O AKBAR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508099 8218643000 KL44046 SMT.SHAKILA BANU W/O MOHAMMED ZIA ULLA KHAN SHAHIN SHA NAGAR 271203 2560 3 LT1 211 0.4800 0 4563 35 1 0 3 1 301 2.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115323602 0 0 0 1 0 0 0 0 0 0 SMT.SHAKILA BANU,W/O MOHAMMED ZIA ULLA KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508100 8208643000 KL17949 SHAFI ULLA S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 271203 1550 3 LT1 211 0.2400 0 12299 65 1 0 3 1 3413 25.6900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000206350 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508123 8136425879 KL72910 ZAHEER S/O MOHAMMED GHOUSE SHAHINSHA NAGARA 271203 1091 3 LT1 211 1 0 4786 23 1 0 3 1 5943 49.3100 0 0 2020 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111120671083 0 0 0 1 0 0 0 0 0 0 ZAHEER,S/O MOHAMMED GHOUSE SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508154 8118643000 KL44606 NAYAZ PASHA S/O MOHAMMED JAFFAR S.S NAGAR 271203 1180 3 LT1 211 0.2400 0 14569 84 1 0 3 1 -469 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000212670 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O MOHAMMED JAFFAR S.S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508156 8108643000 KL19744 Mahaboob Jan W/O LATE ABDUL LATEEF KHAN SHAHISHA NAGAR , 4TH CROSS , 271203 930 3 LT1 211 0.1200 0 233 1 1 0 3 1 -6 0 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000215484 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O LATE ABDUL LATEEF KHAN SHAHISHA NAGAR , 4TH CROSS , 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507969 8053936470 KL58664 ZAMEER KHAN S/O LATE GHOUSE KHAN NEAR HKMS SCHOOL 271203 140 3 LT1 211 1 0 6397 110 1 0 3 1 -3002 7.1000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000200723 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O LATE GHOUSE KHAN NEAR HKMS SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508146 8018643000 KL43274 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1800 3 LT1 211 0.2400 0 12005 62 1 0 3 1 3 14.3200 0 0 2950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000219143 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508143 8008643000 KL22115 JAVEED PASHA KHALEEMULLA - 271203 1560 3 LT1 211 0.6000 0 9389 39 1 0 3 1 413 3.5000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000213975 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,KHALEEMULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508197 7997643000 KL19905 USAIN ALIYZ ABDUL KHARIM SAB - 271203 2630 3 LT1 211 0.1600 0 11 122 1 0 3 1 -15 0 0 0 0 2712 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14005903 0 1000000 1E1422515089 0 0 0 1 0 0 0 0 0 0 USAIN ALIYZ,ABDUL KHARIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508185 7897643000 KL16869 SHABBIR PASHA S/O ABDUL AZIZ #478 KHUTUB SHAHINSHA NAGAR KOLAR 271203 2760 3 LT1 211 0.2400 0 12100 61 1 0 3 1 367 2.4800 0 0 1070 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115306849 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL AZIZ #478 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508180 7808643000 KL39986 KALEELKAN S\O SAYED KAN S.S.NAGAR 271203 2310 3 LT1 211 0.2400 0 16945 80 1 0 3 1 215 2.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000795977 0 0 0 1 0 0 0 0 0 0 KALEELKAN,S\O SAYED KAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508174 7797643000 AEH4025 NAWAZ BEGUM ABDUL GAFAR - 271203 1520 3 LT1 211 3 0 16263 160 1 0 3 1 2359 9.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000285265 0 0 0 2 0 0 0 0 0 0 NAWAZ BEGUM,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463508103 7720533000 KL49085 ASLAM PASHA S/O ABDUL SATTAR SHAHINSHA NAGAR 271203 2290 3 LT1 211 0.2800 0 7650 38 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115327650 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SATTAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508101 7708643000 KL34629 AFSARAPASHA KOLAR - 271203 230 3 LT1 211 0.2400 0 4660 85 1 0 3 1 864 4.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115305149 0 0 0 1 0 0 0 0 0 0 AFSARAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508188 7614521668 KL67737 NADEEM PASHA S/O AKMAL PASHA SHAHIN SHA NAGAR 271203 2260 3 LT1 211 1 0 1860 2 1 0 3 1 98 1.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111112292043 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,S/O AKMAL PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508187 7608643000 KL35325 SHAFI ULLA S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 271203 1540 3 LT1 211 0.2800 0 8971 72 1 0 3 1 1831 15.3200 0 0 1240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000277518 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508182 7604878359 KL55603 MAHABOOB PASHA S/O PYARE JAN MAIN ROAD 271203 2460 3 LT1 211 1 0 10093 97 1 0 3 1 -1 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000859423 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507999 7547226278 KL53921 ANWAR BAIG S/O GULZAR BAIG 2ND MAIN 4TH CROSS 271203 330 3 LT1 211 1 0 1156 95 1 0 3 1 1749 15.2700 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E9941834974 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O GULZAR BAIG 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508075 7508643000 KL29504 ADEEB AHAMAD KOLAR - 271203 380 3 LT1 211 1 0 22277 107 1 0 3 1 2969 24.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000286969 0 0 0 1 0 0 0 0 0 0 ADEEB AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508095 7408643000 KL24866 ANWAR PASHA KOLAR - 271203 2470 3 LT1 211 0.1200 0 6882 14 1 0 3 1 6 0 0 0 1250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000197709 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508112 7308643000 KL25022 JAAHIRUNNISA KOLAR - 271203 580 3 LT1 211 0.4000 0 10516 9 1 0 3 1 -121 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115265222 0 0 0 1 0 0 0 0 0 0 JAAHIRUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508218 7280504111 KL49570 ZAREEN TAJ W/O A. NAZEER PASHA, SHAHINSHA NAGAR 271203 360 3 LT1 211 0.2800 0 10376 165 1 0 3 1 0 4 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111115320981 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O A. NAZEER PASHA, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 1463508235 9189520940 KL68585 MUNAWAR PASHA S/O LATE ABDUL AZEEZ SHAHIN SHA NAGARA 271203 313 3 LT3A 311 0.5000 0 123 8 1 0 3 1 0 2.5500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999 111112971893 0 0 0 1 0 0 0 0 1 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508219 9092053000 KL39087 AMEER KHAN S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 271203 1010 3 LT3A 311 0.2400 0 1655 5 1 0 3 1 539 3.3100 0 0 940 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006761869 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508170 8625895085 KL53771 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1580 3 LT3A 311 0.2400 0 419 90 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100006762343 0 0 0 1 0 0 0 0 1 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508147 8146015909 KL67106 A CHAND S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 271203 1130 3 LT3A 311 0.2400 0 240 4 1 0 3 1 1777 14.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111112004985 0 0 0 1 0 0 0 0 1 0 A CHAND,S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508200 8092053000 KL39086 AMEER KHAN S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 271203 1000 3 LT3A 311 0.2400 0 4744 55 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 100006757334 0 0 0 2 0 0 0 0 1 0 AMEER KHAN,S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463508024 7446849348 KC73198 BASHA SAB S/O KOLAYI SAB SHAHINSHA NAGARA 271203 2241 3 LT3A 311 0.5000 0 497 1 1 0 3 1 0 17 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111121449144 0 0 0 1 0 0 0 0 1 0 BASHA SAB,S/O KOLAYI SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508108 6386615098 KL61431 MUNAWAR PASHA S/O LATE ABDUL AZEEZ MAIN ROAD 271203 940 3 LT3A 311 0.2400 0 251 3 1 0 3 1 2041 16.6200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999 100006760368 0 0 0 1 0 0 0 0 1 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508102 6092053000 KL15242 MOHAMED SARDAR MOHAMED SARDAR - 271203 910 3 LT3A 311 0.1200 0 470 2 1 0 3 1 0 1.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999 100006746997 0 0 0 1 0 0 0 0 1 0 MOHAMED SARDAR,MOHAMED SARDAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508005 5751334129 KL55002 AKMAL PASHA S/O SYED SAB SHAHIN SHA NAGAR 271203 2240 3 LT3A 311 0.2400 0 1762 2 1 0 3 1 707 5.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100006751328 0 0 0 1 0 0 0 0 1 0 AKMAL PASHA,S/O SYED SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508178 4995858010 KC77116 SULTAN KHAN S/O SUBHAN KHAN OPPOSITE J K SCHOOL, S S NAGARA 271203 0 3 LT3A 311 1 0 27 1 1 0 28 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 1E7796028062 0 0 0 0 0 0 0 0 1 0 SULTAN KHAN,S/O SUBHAN KHAN OPPOSITE J K SCHOOL, S S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507977 3526709512 KL53772 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1590 3 LT3A 311 0.2400 0 1210 7 1 0 3 1 299 1.2500 0 0 1220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 9429533517D 0 0 0 1 0 0 0 0 1 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508035 3405198757 KL52019 FARHANA TAJ W/O BABA JAN 1ST CROSS 271203 1770 3 LT3A 311 0.2400 0 2884 23 1 0 3 1 0 0 0 0 2150 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006937145 0 0 0 1 0 0 0 0 1 0 FARHANA TAJ,W/O BABA JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507973 2393872487 KL70362 BASHA SAB S/O KOLAYI SAB SHAHINSHA NAGARA 271203 2561 3 LT3A 311 0.5000 0 1172 20 1 0 3 1 518 9.3800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111112540347 0 0 0 1 0 0 0 0 1 0 BASHA SAB,S/O KOLAYI SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508160 1472320257 KL69853 SYED YASEEN S/O SYED HAJI MUNEER3 SHAHINSHA NAGAR 271203 581 3 LT3A 311 0.5000 0 67 0 1 0 3 1 649 4.8000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53061438 0 0 0 0 0 0 0 0 1 0 SYED YASEEN,S/O SYED HAJI MUNEER3 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463508084 1161296875 KL61430 MUNAWAR PASHA S/O LATE ABDUL AZEEZ MAIN ROAD 271203 950 3 LT3A 311 0.2400 0 5640 16 1 0 3 1 264 1.1200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 100006746106 0 0 0 1 0 0 0 0 1 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508044 0192053000 KL45539 M. FAROOQ AHAMED S/O ABDUL WAHAB SAB SHAHIN SHA NAGAR 271203 1830 3 LT3A 311 0.2400 0 3352 11 1 0 3 1 0 1 0 0 1370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115322239 0 0 0 1 0 0 0 0 1 0 M. FAROOQ AHAMED,S/O ABDUL WAHAB SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507967 9997643000 KL18408 MOHABOOB PASHA BASHASAB - 271203 2730 3 LT1 211 0.1600 0 7445 92 1 0 3 1 8197 65.2100 0 0 1560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000094724 0 0 0 1 0 0 0 0 0 0 MOHABOOB PASHA,BASHASAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508213 9908643000 KL39577 SAAYED KHAN S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 271203 2330 3 LT1 211 0.2400 0 10036 55 1 0 3 1 292 3.5700 0 0 1360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000093296 0 0 0 1 0 0 0 0 0 0 SAAYED KHAN,S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508239 9897643000 KL12485 NAZEER AHMED PYARUSAB - 271203 680 3 LT1 211 0.1600 0 4545 13 1 0 3 1 1094 7.9600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000223878 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,PYARUSAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508203 9808643000 KL38697 MUZAMBIL PASHA S\O MOHAMMED NOORULLA KHUTUBSHAHIN SHANAGAR 271203 2130 3 LT1 211 0.4800 0 10130 3 1 0 3 1 -70 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000095407 0 0 0 1 0 0 0 0 0 0 MUZAMBIL PASHA,S\O MOHAMMED NOORULLA KHUTUBSHAHIN SHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508227 9797643000 KL13770 ZAREEN TAJ W/O MUNEER PASHA SHINSHA NAGAR 271203 530 3 LT1 211 0.2400 0 11591 113 1 0 3 1 0 0 0 0 2780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 111000183299 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O MUNEER PASHA SHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508026 9775112389 KL55602 MEHABOOB PASHA S/O PYARE JAN MAIN ROAD 271203 2490 3 LT1 211 1 0 10986 155 1 0 3 0.9000 -36 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 28804702 0 0 0 3 0 0 0 0 0 0 MEHABOOB PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463508192 9708643000 KL39423 KHURSHEED UNNISSA W/O S.A.RAHIM SHAHINSHAH NAGAR,KOLAR 271203 1500 3 LT1 211 0.2400 0 8967 47 1 0 3 1 0 0 0 0 1420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000220569 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISSA,W/O S.A.RAHIM SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507983 9686767225 KL76115 RIZWAN PASHA G S/O GULZAR PASHA TASLEEM SHA NAGARA 271203 0 3 LT1 211 1 0 8 1 1 0 3 1 468 3.3800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111125880716 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA G,S/O GULZAR PASHA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508179 9624536234 KL68517 TABASSUM W/O MOHAMMED ALTAF HUSSAIN2 SHAHIN SHA NAGAR 271203 1240 3 LT1 211 1 0 7760 81 1 0 3 1 176 1 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112429804 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O MOHAMMED ALTAF HUSSAIN2 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508198 9608643000 KL28734 KHUDHARAL KOLAR - 271203 610 3 LT1 211 0.2400 0 7721 93 1 0 3 1 1073 6.6200 0 0 210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000202589 0 0 0 1 0 0 0 0 0 0 KHUDHARAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508236 9594824380 KL55763 P MAHABOOB PASHA S/O PYARE JAN 1ST CROSS 271203 2450 3 LT1 211 1 0 14163 147 1 0 3 1 1609 13.7400 0 0 3910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000223014 0 0 0 1 0 0 0 0 0 0 P MAHABOOB PASHA,S/O PYARE JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508155 9408643000 KL25633 GULCHAR BEG S/O HAYAN BEG - 271203 320 3 LT1 211 0.2400 0 13897 96 1 0 3 1 392 4.7200 0 0 1840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115331795 0 0 0 1 0 0 0 0 0 0 GULCHAR BEG,S/O HAYAN BEG - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508159 9308643000 KL25980 SARDAAR KOLAR - 271203 1070 3 LT1 211 0.2400 0 15163 190 1 0 3 1 0 10.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000800441 0 0 0 1 0 0 0 0 0 0 SARDAAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508209 9296837301 KL71839 ROSHAN ZAMEER S/O SHAIK AMJAD NEAR J K SCHOOL 271203 2111 3 LT1 211 1 0 2162 125 1 0 3 0.7700 3222 24.4400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53331083 0 0 0 2 0 0 0 0 0 0 ROSHAN ZAMEER,S/O SHAIK AMJAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463508137 9218643000 KL47919 RIYAZ AHAMED S/O KHADAR SAB SHAHINSHA NAGAR 271203 1270 3 LT1 211 0.4600 0 8851 83 1 0 3 1 3418 26.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115328699 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O KHADAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508134 9208643000 KL21047 SARDAR SAB MOTHER SAB - 271203 2590 3 LT1 211 0.5600 0 6776 18 1 0 3 1 79 0 0 0 1470 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000219348 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,MOTHER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508210 9192998413 KL57013 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 40 3 LT1 211 0.5000 0 937 4 1 0 3 0.9900 2753 22.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999 32724194 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463508088 9131993323 KL65557 SAYEED HYDER S/O ABDUL WAJEED SULTHAN TIPPASANDRA 271203 2230 3 LT1 211 1 0 5024 77 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 10000 111111700786 0 0 0 1 0 0 0 0 0 0 SAYEED HYDER,S/O ABDUL WAJEED SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508087 9118643000 KL44084 MUKTHIYAR S/O AMEER SAB , SHAHINSHA NAGAR 271203 460 3 LT1 211 0.2400 0 9767 131 1 0 3 1 1875 15.9700 0 0 4160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111115307109 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,S/O AMEER SAB , SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508086 9109989562 ASMA TAJ D/O AKMAL PASHA1 SHAHINSHA NAGARA 271203 2011 3 LT1 211 1 0 2041 32 1 0 3 0.7200 114 0 0 0 280 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53214237 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O AKMAL PASHA1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508092 9108643000 KL19745 BABASAB MASTHAN SAB - 271203 2540 3 LT1 211 0.1200 0 9095 87 1 0 3 1 3084 24.3400 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000806663 0 0 0 1 0 0 0 0 0 0 BABASAB,MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508168 8606053000 KP1726 SHAM TAJ W/O MUNAWAR PASHA SILK TWISTING 271203 800 3 LT5 511 0 1 2978 35 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100007049649 0 0 0 1 0 0 0 0 1 0 SHAM TAJ,W/O MUNAWAR PASHA SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508217 8187963969 KP3683 AJAZ PASHA S/O MOHAMMED BASHEER SILK MERCHANT SHAHINSHA NAGAR 271203 1190 3 LT5 511 0 4 311 0 1 0 28 1 7931 65.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100007078238 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,S/O MOHAMMED BASHEER SILK MERCHANT SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508152 6606053000 KP1242 FAZULUDDIN S\O MOHOMED USEN SILK TWISTING 271203 1390 3 LT5 511 0.1200 1 3615 13 1 0 3 1 1294 10.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100007055822 0 0 0 1 0 0 0 0 1 0 FAZULUDDIN,S\O MOHOMED USEN SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508060 3898549537 SAYEED HYDER S/O ABDUL WAJEED SULTHAN TIPPASANDRA 271203 2231 3 LT5 511 0 1 2585 42 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111111700787 0 0 0 1 0 0 0 0 1 0 SAYEED HYDER,S/O ABDUL WAJEED SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508054 1706053000 KP2432 Syed Akmal s/o Abdul Lathif W/O SYED MAQSOOD - 271203 1720 3 LT5 511 0 10 6884 14 1 0 3 1 0 1.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115324491 0 0 0 1 0 0 0 0 1 0 Syed Akmal s/o Abdul Lathif,W/O SYED MAQSOOD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463508067 1406053000 KP1226 RAFEEQ PASHA S\O KHADAR SAB SHAHINSHA NAGAR 271203 0 3 LT5 511 0 1 563 8 1 0 3 1 1381 11.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100007083167 0 0 0 1 0 0 0 0 1 0 RAFEEQ PASHA,S\O KHADAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508071 0706053000 KP2291 AMEER KHAN S/O ABDUL MAJEED SILK TWISTING 271203 1040 3 LT5 511 0 2 12810 3 1 0 3 1 0 0 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115306632 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O ABDUL MAJEED SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508036 7240063506 MAJAN W/O CHOTE SAB SHAHIN SHAH NAGAR 271203 2790 3 LT1 211 0.2800 0 15863 180 1 0 3 1 5381 36.6100 0 0 2400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115305208 0 0 0 1 0 0 0 0 0 0 MAJAN,W/O CHOTE SAB SHAHIN SHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508105 7218643000 KL47437 BIBIJAN W/O.AMEER JAN SHAHINSHA NAGAR 271203 2270 3 LT1 211 0.2400 0 11000 17 1 0 3 1 481 4.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111115323335 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O.AMEER JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508106 7208643000 KL17945 SYED SHABBIR S/O SATTAR SAB - 271203 2180 3 LT1 211 0.2400 0 14355 93 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000221479 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508129 7118643000 KL45863 NAZEEMA W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 271203 220 3 LT1 211 0.4800 0 11140 95 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115330617 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508125 7108643000 KL18038 RAHAMATHUNISSA YUSUF SAB - 271203 2700 3 LT1 211 0.2400 0 6679 8 1 0 3 1 -110 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000292559 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,YUSUF SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508126 7092053000 KL20412 BHASHEER BABASAB - 271203 500 3 LT1 211 0.2400 0 8255 131 1 0 3 1 0 0 0 0 2500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 100006759672 0 0 0 1 0 0 0 0 0 0 BHASHEER,BABASAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507994 7051172732 KL58027 MUBARAK BEGUM W/O AFROZ KHAN MAIN ROAD 271203 2160 3 LT1 211 0.5000 0 10923 124 1 0 3 0.9100 138 1 0 0 1400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 37880004 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,W/O AFROZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508078 7015496704 KL60508 RIHANA W/O, JAVEED KHAN SHAHIN SHA NAGAR 271203 670 3 LT1 211 0.2400 0 7837 21 1 0 3 1 135 1.0800 0 0 2350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115330610 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O, JAVEED KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508074 7008643000 KL21805 S.REZAVAN PASHA KOLAR - 271203 2780 3 LT1 211 0.2800 0 703 53 1 0 3 1 -101 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 11100021837510 0 0 0 1 0 0 0 0 0 0 S.REZAVAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508077 6997643000 KL15784 AKMAL PASHA S/O SYED SAB - 271203 2250 3 LT1 211 0.2400 0 8208 68 1 0 3 1 193 2.4100 0 0 2410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000292264 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508184 6908643000 KL38769 SYED PYAREJAN S\O SYED GLOUSE SAB SHAHEENSHANAGARA 271203 1280 3 LT1 211 0.3400 0 7739 65 1 0 3 1 1113 8.4700 0 0 540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111000280439A 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAN,S\O SYED GLOUSE SAB SHAHEENSHANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508186 6897643000 KL15103 BABUJAN ABDUL REHAMAN - 271203 10 3 LT1 211 0.1600 0 5845 49 1 0 3 1 1190 9.6300 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000786831 0 0 0 1 0 0 0 0 0 0 BABUJAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508001 6854654103 KL71469 ASMA TAJ D/O ANSAR ULLA SHARIFF1 SHAHINSHA NAGARA 271203 2692 3 LT1 211 2 0 2636 60 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53251541 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O ANSAR ULLA SHARIFF1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463508097 6808643000 KL38724 AMEER KAN ABDULMAZEEDKAN S.S.NAGAR 271203 1020 3 LT1 211 0.9600 0 16860 135 1 0 3 1 -75 0 0 0 1230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000285402 0 0 0 1 0 0 0 0 0 0 AMEER KAN,ABDULMAZEEDKAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508072 6720533000 KL49048 Salma Khanum S/O ANWAR PASHA SHAHINSHA NAGAR 271203 2650 3 LT1 211 0.2400 0 13563 96 1 0 3 1 1882 15.4800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115331819 0 0 0 1 0 0 0 0 0 0 Salma Khanum,S/O ANWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508149 6608643000 KL33520 SYED YOUSUF KOLAR - 271203 1360 3 LT1 211 0.4800 0 9251 76 1 0 3 1 3321 26.8500 0 0 1460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000207478 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508212 6574643660 KL57265 S CHAND S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 271203 1100 3 LT1 211 0.5000 0 7502 107 1 0 3 1 1102 6.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000215881 0 0 0 1 0 0 0 0 0 0 S CHAND,S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507968 6540504111 KL49759 REEHANA W/O JAWEED KHAN, SHAHINSHA NAGAR 271203 650 3 LT1 211 0.2400 0 10097 14 1 0 2 0 -39 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111115323298 0 0 0 0 0 0 0 0 0 0 REEHANA,W/O JAWEED KHAN, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508144 6508643000 KL24852 MAHABOO SAB MASTAN SAB - 271203 850 3 LT1 211 0.2400 0 8652 65 1 0 3 1 117 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000195535 0 0 0 1 0 0 0 0 0 0 MAHABOO SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508139 6490486302 KL75114 CHAND PASHA S/O KHASEEM SAB SHAHINSHA NAGARA 271203 1131 3 LT1 211 1 0 653 44 1 0 3 1 255 2.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111124310694 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASEEM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508111 6408643000 KL25914 HASMATH JAN W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR. - 271203 1480 3 LT1 211 0.2400 0 8756 59 1 0 3 1 249 1.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000801139 0 0 0 1 0 0 0 0 0 0 HASMATH JAN,W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508055 6331932878 KL60638 HASHMATH JAN W/O, SHEK IBRAHIM SHAHIN SHA NAGAR 271203 1470 3 LT1 211 0.4800 0 2581 27 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 100006959840 0 0 0 1 0 0 0 0 0 0 HASHMATH JAN,W/O, SHEK IBRAHIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508113 6308643000 KL25036 AYEESHA MUBEEN SAB - 271203 750 3 LT1 211 0.2000 0 6481 48 1 0 3 1 1485 10.6100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000216154 0 0 0 1 0 0 0 0 0 0 AYEESHA,MUBEEN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508020 6254455305 KL68132 WAHEED PASHA S/O ABDUL WAJEED3 SHAHIN SHA NAGARA 271203 1690 3 LT1 211 1 0 7546 143 1 0 3 0.8300 275 1.1800 0 0 3890 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 52894090 0 0 0 2 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED3 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463508016 6220394680 KL53891 BABU S/O FAKRUDIN SHAHIN SHA NAGAR 271203 2220 3 LT1 211 1 0 8796 116 1 0 3 1 363 3.1900 0 0 2940 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 1680282591D 0 0 0 1 0 0 0 0 0 0 BABU,S/O FAKRUDIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508013 6218643000 KL44140 SRI.GULZAR PASHA S/O MOHAMMED SAB SHAHINSHA NAGAR 271203 2420 3 LT1 211 0.2400 0 19042 92 1 0 3 1 2 0 0 0 1430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115323605 0 0 0 1 0 0 0 0 0 0 SRI.GULZAR PASHA,S/O MOHAMMED SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508085 6208643000 KL18534 SAYED HUSSAN SAYED HYDER SHAHINSHA NAGAR 271203 2800 3 LT1 211 0.2400 0 21336 110 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000102728 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAN,SAYED HYDER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508220 6166696055 KL64911 S A RAHEEM S/O SYED KALEEM ULLA SHAHIN SHA NAGAR 271203 1530 3 LT1 211 1 0 4212 37 1 0 3 1 0 0 0 0 1670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111112758322 0 0 0 1 0 0 0 0 0 0 S A RAHEEM,S/O SYED KALEEM ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508037 6133394770 KL61476 SYED AFZAL PASHA S/O SYED SYED ANAR PASHA 271203 280 3 LT1 211 0.5000 0 5361 12 1 0 3 0.7200 185 2.1500 0 0 1230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39583307 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SYED ANAR PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463508032 6118643000 KL44141 BABA SAB S/O MASTAN SAB SHAHINSHA NAGAR 271203 860 3 LT1 211 0.2400 0 18628 205 1 0 3 1 9404 75.9600 0 0 3900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111000281584 0 0 0 2 0 0 0 0 0 0 BABA SAB,S/O MASTAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463508090 6108643000 KL19607 SHAM TAJ W/O MUNAWAR PASHA SHAHINSHA NAGAR 271203 790 3 LT1 211 0.2400 0 12736 85 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000176788 0 0 0 1 0 0 0 0 0 0 SHAM TAJ,W/O MUNAWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507997 6053072338 KL59132 SYED RAHIM ALI URF AZGAR S/O SYED DASTAGIR 2ND CROSS 271203 2070 3 LT1 211 0.5000 0 10602 68 1 0 3 0.8100 3 0 0 0 4970 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 38108792 0 0 0 1 0 0 0 0 0 0 SYED RAHIM ALI URF AZGAR,S/O SYED DASTAGIR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463508000 6018643000 KL40760 PARVEEN TAJ W\O SALEEM PASHA S.S.NAGAR 271203 2410 3 LT1 211 0.4800 0 5799 59 1 0 3 1 919 6.2300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000809079 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W\O SALEEM PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508073 6008643000 KL18062 ALLA BAKASH S/O MAHABOOB PASHA , SHAHINSHA NAGAR , KOLAR SHAHINSHA NAGAR 271203 770 3 LT1 211 0.2400 0 10534 75 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000100460 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O MAHABOOB PASHA , SHAHINSHA NAGAR , KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508076 5997643000 KL14735 HASENABI DHASTHAGIR SAB - 271203 2380 3 LT1 211 0.1200 0 7122 32 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000730090 0 0 0 1 0 0 0 0 0 0 HASENABI,DHASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508216 5965219861 KL71177 JIGNI TAJ W/O SYED HAYATH2 SULTHAN THIPPASANDRA 271203 2044 3 LT1 211 1 0 3718 102 1 0 28 1 3340 41.6800 0 0 1400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111118303799 0 0 0 0 0 0 0 0 0 0 JIGNI TAJ,W/O SYED HAYATH2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508223 5962575808 KL70739 HAMEED PASHA S/O ABDUL BASHEER SHAHIN SHA NAGARA 271203 154 3 LT1 211 1 0 1751 168 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111117086746 0 0 0 1 0 0 0 0 0 0 HAMEED PASHA,S/O ABDUL BASHEER SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508136 5920677666 KL57014 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 30 3 LT1 211 0.5000 0 7989 64 1 0 3 0.9300 2140 17 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 32724193 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463508127 5908643000 KL37514 SHAMSHAIED BEEGAM W/0 PARU SAB SHAHINSHA NAGAR,KOLAR 271203 520 3 LT1 211 0.9600 0 14811 107 1 0 3 1 702 2.8800 0 0 3110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000861107 0 0 0 1 0 0 0 0 0 0 SHAMSHAIED BEEGAM,W/0 PARU SAB SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508128 5897643000 KL19179 AYEESHA MUBEEN SAB - 271203 760 3 LT1 211 0.2400 0 12617 9 1 0 3 1 -8 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000801689 0 0 0 1 0 0 0 0 0 0 AYEESHA,MUBEEN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507963 5826558790 KL69855 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271203 14 3 LT1 211 1 0 7413 71 1 0 3 0.8300 1020 8.7100 0 0 4590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 53061440 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463508124 5808643000 KL39058 REYAZ BAGE S\O RAJA BAGE S.S.NAGAR 271203 2610 3 LT1 211 0.2400 0 7614 37 1 0 3 1 63 0 0 0 1200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000826448 0 0 0 1 0 0 0 0 0 0 REYAZ BAGE,S\O RAJA BAGE S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508059 5736757410 RIYAZ AHAMED S/O . KHADER SAB SHAHIN SHA NAGAR 271203 1260 3 LT1 211 0.2400 0 8142 92 1 0 3 1 2732 20.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005903 0 0 110000828598A 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O . KHADER SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508069 5727883073 KL55018 ASSAD ULLA KHAN S/O ABDUL JABBAR KHAN 1ST MAIN 271203 2120 3 LT1 211 0.5000 0 12580 152 1 0 3 1 0 5.6700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000222863 0 0 0 1 0 0 0 0 0 0 ASSAD ULLA KHAN,S/O ABDUL JABBAR KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508058 5720533000 KL48941 FATHIMA BI W/O BASHA SAB TASLEEM SHA NAGAR 271203 2570 3 LT1 211 0.2400 0 16654 60 1 0 3 1 -11 2.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115323381 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O BASHA SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508122 5708643000 KL34682 S.B. FAYAZ KHAN S\O BASHA SAB - 271203 1150 3 LT1 211 0.4800 0 17658 146 1 0 3 1 3188 39.4000 0 0 2670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000842877 0 0 0 1 0 0 0 0 0 0 S.B. FAYAZ KHAN,S\O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508109 5608643000 KL29515 SHAKE MAHABOOB KOLAR - 271203 810 3 LT1 211 0.3400 0 17309 100 1 0 3 1 0 0 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000734075 0 0 0 1 0 0 0 0 0 0 SHAKE MAHABOOB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508098 5596376957 KL55118 ASMA TAJ W/O AMEER JAN NEAR J K SCHOOL 271203 2080 3 LT1 211 1 0 10889 70 1 0 3 1 275 2.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 5084093880D 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O AMEER JAN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508133 5508643000 KL28431 AYUB KOLAR - 271203 1630 3 LT1 211 0.4000 0 5942 42 1 0 3 1 1401 16.0800 0 0 1680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000827988 0 0 0 1 0 0 0 0 0 0 AYUB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508183 5493222289 KL55601 P MAHABOOB PASHA S/O PYARE JAN SULTAN TIP SANDRA 271203 2480 3 LT1 211 1 0 15816 158 1 0 3 1 3082 24.3800 0 0 2670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115260902 0 0 0 1 0 0 0 0 0 0 P MAHABOOB PASHA,S/O PYARE JAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508175 5408643000 KL26265 ALLA BAKASHA ABDUL RASHEED - 271203 148 3 LT1 211 0.2000 0 6217 64 1 0 3 1 0 0 0 0 880 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000885313 0 0 0 1 0 0 0 0 0 0 ALLA BAKASHA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508025 5318643000 KL46981 SHAHIDA BEGUM W/O LATE SHAIK HYDE SHAHINSHA NAGAR 271203 2500 3 LT1 211 0.2400 0 2997 28 1 0 3 1 44 1 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000844594 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,W/O LATE SHAIK HYDE SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508080 5308643000 KL29233 APSAR KOLAR - 271203 740 3 LT1 211 0.4000 0 8603 78 1 0 3 1 0 0 0 0 1400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000822011 0 0 0 1 0 0 0 0 0 0 APSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508094 5287756753 KL68173 GULNAZ TAJ W/O LATE SYED RASOOL SHAHIN SHA NAGAR 271203 690 3 LT1 211 1 0 5863 71 1 0 3 1 155 1.8600 0 0 2230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111112860233 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,W/O LATE SYED RASOOL SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507972 5248460613 KL76790 SYED ZAMEER S/O SYED ISMAIL SHAHINSHA NAGARA 271203 0 3 LT1 211 3 0 603 114 1 0 3 1 -12 4 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 1B6392927744 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER,S/O SYED ISMAIL SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463507970 5237524853 KL53890 BABU S/O FAKRUDIN SHAHIN SHA NAGAR 271203 2210 3 LT1 211 1 0 6112 72 1 0 3 1 1346 10.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 8706614217D 0 0 0 1 0 0 0 0 0 0 BABU,S/O FAKRUDIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508142 5218643000 KL34043 JAMIR KAHN KOLAR - 271203 130 3 LT1 211 0.4800 0 8894 122 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000825015 0 0 0 1 0 0 0 0 0 0 JAMIR KAHN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508161 5208643000 KL23142 ALLABHAKASH SHEK KHADAR SAB - 271203 2550 3 LT1 211 0.2000 0 9130 71 1 0 3 1 2337 18.4000 0 0 1700 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000815059 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,SHEK KHADAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507982 5149419196 KL68794 SYED RASOOL S/O SYED GHOUSE SAB SHAHINSHA NAGARA 271203 1300 3 LT1 211 1 0 9040 153 1 0 3 1 -5 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 111113576724 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,S/O SYED GHOUSE SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508042 5144378569 KL74551 S JOHAR PASHA S/O SHAH JIHAN SHAHINSHA NAGARA 271203 470 3 LT1 211 2 0 4351 94 1 0 3 1 251 1.0200 0 0 2030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111123402854 0 0 0 1 0 0 0 0 0 0 S JOHAR PASHA,S/O SHAH JIHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508045 5128041277 KL55539 MOHAMMED IRFAN SHAIKH S/O ASHRAF SHAIKH , BILAL MASJID ROAD 271203 440 3 LT1 211 0.5000 0 13370 79 1 0 3 1 -10 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000880928 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN SHAIKH,S/O ASHRAF SHAIKH , BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508043 5118643000 KL43273 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1790 3 LT1 211 0.2400 0 15258 146 1 0 3 1 1943 7.9600 0 0 3250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 110000808772 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508040 5108643000 KL21800 CHAND PASHA SHEK BUDE SAB - 271203 2040 3 LT1 211 0.4800 0 8288 61 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000832554 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHEK BUDE SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507985 5047847428 KL56602 ALIYA W/O ALI ULLA SHAHIN SHA NAGAR 271203 1140 3 LT1 211 0.5000 0 16040 167 1 0 3 1 -4 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000844505 0 0 0 1 0 0 0 0 0 0 ALIYA,W/O ALI ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463507984 5018643000 KL41590 SYED FAYAZ SHAHIN SHA NAGAR - 271203 2360 3 LT1 211 0.4800 0 14825 92 1 0 3 1 3 0 0 0 1490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000868768 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508173 5008643000 KL18216 ISMAIL SATHAR SAB - 271203 210 3 LT1 211 0.1600 0 8623 46 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000835934 0 0 0 1 0 0 0 0 0 0 ISMAIL,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508177 4997643000 KL17007 SYED RASOOL SYED GHOUSE SAB - 271203 1310 3 LT1 211 0.2400 0 10373 44 1 0 3 1 -26 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000889723 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,SYED GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508181 4908643000 KL38194 HASEENA BI W\O SYED DASFAGIR SHAINSHA NAGAR 271203 2390 3 LT1 211 0.2400 0 9000 59 1 0 3 1 -1 0 0 0 4660 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 110000843510 0 0 0 1 0 0 0 0 0 0 HASEENA BI,W\O SYED DASFAGIR SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508169 4870038593 KL74225 NAZIYA NAZHAT W/O SYED AKRAM PASHA NEAR HKMS SCHOOL 271203 2061 3 LT1 211 1 0 1789 39 1 0 3 1 1 0 0 0 470 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111122729734 0 0 0 1 0 0 0 0 0 0 NAZIYA NAZHAT,W/O SYED AKRAM PASHA NEAR HKMS SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507978 4818939706 KL64397 MOHAMMED IMRAN S/O ABDUL RAHAMAN SHAHINSHA NAGARA 271203 270 3 LT1 211 1 0 6641 112 1 0 3 1 0 0 0 0 1120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007088993 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN,S/O ABDUL RAHAMAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-10-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508166 4808643000 KL37852 KHURSHEED W/O MOHAMMED SHAHINSHA NAGAR,KOLAR 271203 2660 3 LT1 211 0.4000 0 8107 7 1 0 3 1 -178 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000856128 0 0 0 1 0 0 0 0 0 0 KHURSHEED,W/O MOHAMMED SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508164 4791557306 KL53871 ZEENATUNNISA W/O MOHAMMED FAZALUDDIN SHAHINSHA NAGAR 271203 1370 3 LT1 211 0.5000 0 8472 163 1 0 3 1 4403 32.5800 0 0 870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000872439 0 0 0 1 0 0 0 0 0 0 ZEENATUNNISA,W/O MOHAMMED FAZALUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508234 4745740278 KL71468 ASMA TAJ D/O ANSAR ULLA SHARIFF SHAHINSHA NAGARA 271203 2691 3 LT1 211 2 0 963 66 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53251555 0 0 0 3 0 0 0 0 0 0 ASMA TAJ,D/O ANSAR ULLA SHARIFF SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1463507980 4740334054 KL53766 GOVHAR TAJ W/O AZMATH ULLA SHARIFF 2ND MAIN 4TH CROSS 271203 350 3 LT1 211 0.5000 0 13638 84 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 1683947982D 0 0 0 1 0 0 0 0 0 0 GOVHAR TAJ,W/O AZMATH ULLA SHARIFF 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508066 4508643000 KL29182 PYREJAN KOLAR - 271203 1320 3 LT1 211 0.2400 0 9715 68 1 0 3 1 -17 1.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000841898 0 0 0 1 0 0 0 0 0 0 PYREJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508131 4408643000 KL25915 HASMATH JAN W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR - 271203 1490 3 LT1 211 0.2400 0 7695 6 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000883403 0 0 0 1 0 0 0 0 0 0 HASMATH JAN,W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508214 4352248182 KL59337 RIZWAN PASHA S/O GULZAR PASHA MAIN ROAD 271203 450 3 LT1 211 0.5000 0 6461 47 1 0 3 0.6900 -74 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 32724190 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O GULZAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463507960 4318643000 KL46775 AZRA BANU W/O ABDUL AZEEZ SHAHINSHA NAGAR 271203 480 3 LT1 211 0.4800 0 17013 79 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115323150 0 0 0 1 0 0 0 0 0 0 AZRA BANU,W/O ABDUL AZEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507959 4318471490 KL53211 S B FAYAZ KHAN S/O BASHA SAB 2ND CROSS 271203 1160 3 LT1 211 0.5000 0 9233 62 1 0 3 1 366 2.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000804797 0 0 0 1 0 0 0 0 0 0 S B FAYAZ KHAN,S/O BASHA SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508130 4308643000 KL29232 APSAR KOLAR - 271203 730 3 LT1 211 0.4000 0 7577 1 1 0 3 1 -39 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000835565 0 0 0 1 0 0 0 0 0 0 APSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507996 4218643000 KL47718 LIYAKATH ULLA KHAN S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 271203 890 3 LT1 211 0.9600 0 10054 43 1 0 3 1 6 0 0 0 1650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115318032 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507993 4203922145 KL51854 KHURSHID UNNISA W/O ABDUL HAFEEZ KEELUKOTE 271203 2050 3 LT1 211 1 0 13941 128 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115260534 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O ABDUL HAFEEZ KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463507986 4131429544 KL69854 SYED YASEEN S/O SYED HAJI MUNEER2 SHAHINSHA NAGAR 271203 582 3 LT1 211 1 0 3265 70 1 0 3 0.8500 248 2.1500 0 0 840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53061439 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463507991 4118643000 KL43272 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1780 3 LT1 211 0.2400 0 1512 8 1 0 3 1 402 2.3400 0 0 580 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000840755 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508141 4108643000 KL21798 HUSSENBI KHALEEL KHAN SHAHINSHA NAGAR 271203 2320 3 LT1 211 0.2400 0 9901 95 1 0 3 1 186 0 0 0 1670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000864412 0 0 0 1 0 0 0 0 0 0 HUSSENBI,KHALEEL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508135 4105892504 KL59099 REEHANA W/O JAVEED KHAN 4TH CROSS 271203 660 3 LT1 211 1 0 6412 100 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 38411343 0 0 0 1 0 0 0 0 0 0 REEHANA,W/O JAVEED KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463508167 4091609000 KL50828 KHUDRATH KHAN S/O . CHOTA SAB , SHAHIN SHA NAGAR , KOLAR 271203 620 3 LT1 211 0.9600 0 10524 96 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000813879 0 0 0 1 0 0 0 0 0 0 KHUDRATH KHAN,S/O . CHOTA SAB , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508048 4033431812 KL69330 MUKBUL PASHA S/O USMAN SAB SHAHIN SHA NAGARA 271203 90 3 LT1 211 1 0 3127 26 1 0 3 0.9200 2 0 0 0 420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52957713 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463508062 4018643000 KL41589 SYED FAYAZ SHAHIN SHA NAGAR - 271203 2350 3 LT1 211 0.4800 0 12458 120 1 0 3 1 168 1.3000 0 0 730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 110000885951 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508070 4008643000 KL16460 SHAMSHUNNISA NAVEED AHMED - 271203 2400 3 LT1 211 0.2400 0 15229 137 1 0 3 1 0 0 0 0 2210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000856091 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,NAVEED AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508068 3997643000 KL17006 SYED RASOOL SYED GHOUSE SAB - 271203 1290 3 LT1 211 0.2400 0 10289 63 1 0 3 1 271 1.1700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000889093 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,SYED GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508120 3986281648 KL71179 SALMA BANU W/O H S AMEEN JAN SULTHAN THIPPASANDRA 271203 2042 3 LT1 211 1 0 2885 33 1 0 3 0.6300 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53214823 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O H S AMEEN JAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463508065 3908643000 KL37397 SYED AMANULLA S/O BASHEER S.S NAGAR KOLAR 271203 2100 3 LT1 211 0.4800 0 13102 95 1 0 3 1 2460 32.9800 0 0 1840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000801631 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O BASHEER S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507987 3818895755 KL55918 ANWAR PASHA ABDUL AZEEZ 1ST MAIN 271203 2520 3 LT1 211 0.5000 0 5070 10 1 0 3 1 49 1 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000855315 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL AZEEZ 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507988 3808643000 KL31261 SAB JAN SAB SS NAGAR - 271203 160 3 LT1 211 0.3800 0 3719 27 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000850806 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,SS NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508056 3708643000 KL36003 FAYAZ S/O HUSSAIN SAB S.S. NAGAR KOLAR 271203 1460 3 LT1 211 0.4000 0 10900 158 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000820584 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O HUSSAIN SAB S.S. NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508053 3708568591 KL68516 TABASSUM W/O MOHAMMED ALTAF HUSSAIN SHAHIN SHA NAGAR 271203 1230 3 LT1 211 1 0 5090 121 1 0 3 0.9300 3911 29.6900 0 0 1920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 52886162 0 0 0 2 0 0 0 0 0 0 TABASSUM,W/O MOHAMMED ALTAF HUSSAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463508116 3665872032 KL68131 WAHEED PASHA S/O ABDUL WAJEED2 SHAHIN SHA NAGARA 271203 1670 3 LT1 211 1 0 7964 142 1 0 3 0.8300 2 0 0 0 3210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 52894093 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508115 3661762688 KL62306 BABU S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR 271203 70 3 LT1 211 0.5000 0 6464 98 1 0 3 0.9000 1085 7.9700 0 0 3230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 51037063 0 0 0 1 0 0 0 0 0 0 BABU,S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463508206 3649409076 KL70731 SHAMSHIYA BEGUM W/O MUJEEB AHMED SHAHINSHA NAGARA 271203 2131 3 LT1 211 1 0 4710 158 1 0 3 1 0 40.7500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 11111708674810 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA BEGUM,W/O MUJEEB AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.4000 68 2025-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463507966 3608847708 KL71001 ASMA TAJ D/O AKMAL PASHA SHAHINSHA NAGARA 271203 2012 3 LT1 211 1 0 2474 49 1 0 3 0.8700 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53214239 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,D/O AKMAL PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463508163 3458129000 KL51286 AYUB PASHA S/O MEHABUB PASHA, SHAHINSHA NAGAR, KOLAR. 271203 1640 3 LT1 211 0.4800 0 3525 18 1 0 3 1 4338 52.5700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115330597 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,S/O MEHABUB PASHA, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508028 3411627731 KL69809 AMEER PASHA S/O LATE SHAIK HYDER NEAR JK SCHOOL 271203 1711 3 LT1 211 1 0 6600 147 1 0 3 1 1 0 0 0 3620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3620 (ignore if paid) 0 9999 111112540352 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O LATE SHAIK HYDER NEAR JK SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508030 3408643000 KL24886 ANWAR PASHA KOLAR - 271203 2530 3 LT1 211 0.4800 0 8566 103 1 0 3 1 1 0 0 0 2180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000857773 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508029 3394752497 KL56799 SYED MUBARAK C/O WAHEED SHAHINSHA NAGARA 271203 2150 3 LT1 211 0.5000 0 16657 140 1 0 3 1 -53 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000806427 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,C/O WAHEED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508104 3356401300 KL60782 ASMA KHANUM W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 271203 1850 3 LT1 211 0.5000 0 9883 108 1 0 3 1 54 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111111542315 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507990 3318643000 KL47683 JAAHIRUNNISA W/O SYED HUSSAIN SAB 2ND MAIN ROAD SHAHINSHA NAGAR 271203 570 3 LT1 211 0.2400 0 7643 18 1 0 3 1 381 4.2300 0 0 1750 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115323574 0 0 0 1 0 0 0 0 0 0 JAAHIRUNNISA,W/O SYED HUSSAIN SAB 2ND MAIN ROAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507989 3308643000 KL28322 MAHABOOB SAB KOLAR - 271203 2740 3 LT1 211 0.1600 0 7924 3 1 0 3 1 46 0 0 0 2340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000822984 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508176 3283130854 KL55516 S CHAND S/O SYED KHUSEEM SAB 3RD CROSS 271203 1120 3 LT1 211 0.5000 0 3742 8 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000830607 0 0 0 1 0 0 0 0 0 0 S CHAND,S/O SYED KHUSEEM SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508215 3240559927 KL57015 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 20 3 LT1 211 0.5000 0 5915 46 1 0 3 0.9000 987 8.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 32724192 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463507995 3218643000 KL47717 LIYAKATH ULLA KHAN S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 271203 880 3 LT1 211 0.9600 0 10066 27 1 0 3 1 1 0 0 0 2120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115327647 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508031 3208643000 KL20411 BHASHEER BABASAB - 271203 490 3 LT1 211 0.2400 0 13725 156 1 0 3 1 0 0 0 0 1440 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 110000811420 0 0 0 1 0 0 0 0 0 0 BHASHEER,BABASAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.1500 112 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508012 3118643000 KL43276 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1820 3 LT1 211 0.2400 0 9663 61 1 0 3 1 21 12.3100 0 0 630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115330033 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508027 3108643000 KL14945 SADIKA PYAREJAN - 271203 2580 3 LT1 211 0.2400 0 5621 10 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115268049 0 0 0 1 0 0 0 0 0 0 SADIKA,PYAREJAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507964 3018643000 KL41617 FARHANA TAJ S.S.NAGAR - 271203 1740 3 LT1 211 0.4800 0 8828 50 1 0 3 1 122 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115260878 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507961 3008643000 KL17188 MOHABOOB SAB MUSTAN SAB - 271203 840 3 LT1 211 0.2400 0 5369 76 1 0 3 1 368 1.5100 0 0 1220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000846433 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,MUSTAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508145 2997643000 KL14893 FAZIUDDIN MOHMED HUSSAIN - 271203 1380 3 LT1 211 0.4800 0 18243 108 1 0 3 1 1923 16.2600 0 0 2160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000820953 0 0 0 1 0 0 0 0 0 0 FAZIUDDIN,MOHMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508034 2908643000 KL39022 BABU S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR,KOLAR 271203 60 3 LT1 211 0.2400 0 15926 113 1 0 3 1 338 2.2600 0 0 1060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000821573 0 0 0 1 0 0 0 0 0 0 BABU,S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508033 2897643000 KL13713 MUNAWAR PASHA SAYED ABDUL SUBHAN SHAHINSHA NAGAR 271203 2510 3 LT1 211 0.2000 0 8224 99 1 0 3 1 0 0 0 0 760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000831876 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,SAYED ABDUL SUBHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.7600 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508038 2808643000 KL37766 G.K.MUNAWAR BAIG S/O GULZAR BEIG SHAHIN SHAH NAGAR,KOLAR 271203 290 3 LT1 211 0.2400 0 14668 97 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115323153 0 0 0 1 0 0 0 0 0 0 G.K.MUNAWAR BAIG,S/O GULZAR BEIG SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508107 2761886713 KL59814 NAGINA TAJ W/O INAYATH ULLA NEAR JK SCHOOL 271203 1710 3 LT1 211 1 0 5401 93 1 0 3 1 1 0 0 0 6090 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 100006011971N 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O INAYATH ULLA NEAR JK SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507979 2697068566 KL58709 FAYAZ PASHA S/O LATE HUSSAIN SAB NEAR BILAL MASJID 271203 310 3 LT1 211 1 0 3594 90 1 0 3 0.7700 0 5.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 38117382 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O LATE HUSSAIN SAB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463508132 2685050687 KL63417 S REZAVAN PASHA S/O SYED USMAN SAB SHAHINSHA NAGARA 271203 2770 3 LT1 211 0.5000 0 6756 84 1 0 3 1 56 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 110000856669 0 0 0 1 0 0 0 0 0 0 S REZAVAN PASHA,S/O SYED USMAN SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507971 2608643000 KL27172 JAMEER KHAN KOLAR - 271203 120 3 LT1 211 0.4800 0 26490 100 1 0 3 1 3087 26.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000733753 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463507974 2408643000 KL25794 SHEAK MHOOBOB KOLAR - 271203 820 3 LT1 211 0.2400 0 12941 40 1 0 2 0 -72 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115306915 0 0 0 0 0 0 0 0 0 0 SHEAK MHOOBOB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507976 2396608459 KL75463 MOHAMMED MUSTHAFA 2ND CROSS, S S NAGARA KOLAR 271203 0 3 LT1 211 1 0 1399 79 1 0 3 1 1590 20.1000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 111124862143 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,2ND CROSS, S S NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507998 2318643000 KL44375 KHUDRAL S/O AHMED KHAN SHAHIN-SHA NAGAR 271203 630 3 LT1 211 0.2400 0 5070 17 1 0 3 1 5 0 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842022 0 0 0 1 0 0 0 0 0 0 KHUDRAL,S/O AHMED KHAN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508064 2308643000 KL28321 MAHABOOB SAB KOLAR - 271203 2750 3 LT1 211 0.1600 0 3528 2 1 0 3 1 899 7.1200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000877071 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508003 2218643000 KL47719 SALAR S/O.SATTAR SAB SHAHINSHA NAGAR 271203 870 3 LT1 211 0.9600 0 11410 88 1 0 3 1 707 5.3300 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321019 0 0 0 1 0 0 0 0 0 0 SALAR,S/O.SATTAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508022 2208643000 KL23480 BABA AZEEZ KHAN - 271203 2690 3 LT1 211 0.2400 0 8857 183 1 0 3 1 3488 26.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000838029 0 0 0 1 0 0 0 0 0 0 BABA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9400 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508096 2159413710 KL66751 KHUDRATH KHAN S/O CHOTA SAB SHAHIN SHA NAGAR 271203 600 3 LT1 211 1 0 5820 76 1 0 3 1 1370 11.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 10000 111111982402 0 0 0 1 0 0 0 0 0 0 KHUDRATH KHAN,S/O CHOTA SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507975 2118643000 KL43275 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1810 3 LT1 211 0.2400 0 10214 50 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 0 110000848134 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508150 2043936219 KL76344 ATEEQ AHMED S/O LATE RAFEEQ AHMED SULTHAN THIPPASANDRA 271203 0 3 LT1 211 1 0 1636 75 1 0 3 1 -43 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 1B9573921756 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O LATE RAFEEQ AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508158 2042968046 KL65248 TABASSUM KHANUM W/O FAIROZ KHAN SHAHIN SHA NAGAR 271203 2060 3 LT1 211 1 0 5252 162 1 0 3 0.9300 637 2.6200 0 0 1540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52462271 0 0 0 1 0 0 0 0 0 0 TABASSUM KHANUM,W/O FAIROZ KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463508238 2018643000 KL41469 SARTAJ S.S.NAGAR - 271203 1610 3 LT1 211 0.4000 0 7339 30 1 0 3 1 -39 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 110000852623 0 0 0 1 0 0 0 0 0 0 SARTAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508010 2008643000 KL17187 MAHABOOB SAB MUSTAN SAB - 271203 830 3 LT1 211 0.2400 0 2961 19 1 0 3 1 74 0 0 0 1810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000826365 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MUSTAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508015 1997643000 KL20037 ANWAR PASHA MUNEEF - 271203 590 3 LT1 211 0.4000 0 10571 141 1 0 3 1 146 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115322231 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MUNEEF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508091 1956151339 KL63663 ANJANAPPA S/O CHINNAPPA KEELUKOTE 271203 250 3 LT1 211 1 0 8038 104 1 0 3 1 0 0 0 0 3160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 110000791980 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508194 1937244226 KL55841 GOWHAR TAJ W/O AZMATH ULLA SHARIFF 1ST MAIN 271203 410 3 LT1 211 0.5000 0 10927 86 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 28936553 0 0 0 1 0 0 0 0 0 0 GOWHAR TAJ,W/O AZMATH ULLA SHARIFF 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463507965 1918322235 KL68864 SYEDA MOHSEENA W/O NAYAZ SHAHIN SHA NGARA 271203 430 3 LT1 211 1 0 1369 15 1 0 3 0.9000 -3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 1000000 52955597 0 0 0 0 0 0 0 0 0 0 SYEDA MOHSEENA,W/O NAYAZ SHAHIN SHA NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463508002 1908643000 KL34302 GOVAHARATHAJA KOLAR - 271203 390 3 LT1 211 0.2000 0 13965 50 1 0 3 1 274 3.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000834527 0 0 0 1 0 0 0 0 0 0 GOVAHARATHAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508006 1897643000 KL10810 K S MOHMED SYED AHMED SHAHINSHAH NAGAR,KOLAR 271203 2620 3 LT1 211 0.1200 0 8109 71 1 0 3 1 0 0 0 0 1530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000836773 0 0 0 1 0 0 0 0 0 0 K S MOHMED,SYED AHMED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508014 1808643000 KL37513 SHAMSHAIED BEEGAM W/O PARUSAB SHAHIEENSHA NAGAR 271203 510 3 LT1 211 0.9600 0 12712 18 1 0 3 1 33 0 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000834145 0 0 0 1 0 0 0 0 0 0 SHAMSHAIED BEEGAM,W/O PARUSAB SHAHIEENSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508093 1760165417 KL65735 SYEDA MOHSEENA W/O NAYAZ S S NAGAR 271203 420 3 LT1 211 0.5000 0 4097 84 1 0 3 1 0 0 0 0 3290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3290 (ignore if paid) 0 10000 111111743583A 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA,W/O NAYAZ S S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508004 1711907125 KL68130 WAHEED PASHA S/O ABDUL WAJEED SHAHIN SHA NAGARA 271203 1680 3 LT1 211 1 0 5822 136 1 0 3 0.9600 1773 11.3700 0 0 2580 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 52894094 0 0 0 3 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463508007 1708643000 KL37290 AJAZ S/O BASHEER SHAHINSHA NAGAR 271203 1250 3 LT1 211 0.2000 0 14432 35 1 0 3 1 5 0 0 0 3550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 110000816658 0 0 0 1 0 0 0 0 0 0 AJAZ,S/O BASHEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508050 1699917607 KL68157 ZAMEER KHAN S/O LATE GHOUSE KHAN SHAHIN SHA NAGAR 271203 110 3 LT1 211 0.5000 0 6000 84 1 0 3 1 3562 27.6500 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112054907 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O LATE GHOUSE KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508019 1608643000 KL24854 SABJONSAB KOLAR - 271203 170 3 LT1 211 0.4800 0 6409 43 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115268064 0 0 0 1 0 0 0 0 0 0 SABJONSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508009 1595214999 KL55548 KHURSHEED UNNISA W/O S A RAHIM NEAR BILAL MASJID 271203 1510 3 LT1 211 0.5000 0 8307 73 1 0 3 0.9000 283 2.2100 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28801682 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,W/O S A RAHIM NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463508237 1513684240 KL57185 PARVEEN TAJ W/O SABJAN SAB SHAHINSHA NAGAR 271203 200 3 LT1 211 0.5000 0 4800 54 1 0 3 1 169 1.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 37621445 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508138 1476677710 KL59373 FARHANA TAJ W/O BABA JAN MAIN ROAD 271203 1760 3 LT1 211 0.5000 0 7223 66 1 0 3 1 0 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38590700 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463508047 1408643000 KL25982 SARDAAR KOLAR - 271203 1060 3 LT1 211 0.2400 0 10748 68 1 0 3 1 -5 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000855942 0 0 0 1 0 0 0 0 0 0 SARDAAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508061 1404371675 KL69331 MUKBUL PASHA S/O USMAN SAB2 SHAHIN SHA NAGARA 271203 80 3 LT1 211 1 0 3100 50 1 0 3 0.8600 0 0 0 0 680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52957714 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463508023 1390925619 KL53770 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1600 3 LT1 211 1 0 9686 71 1 0 3 1 -8 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000814477 0 0 0 1 0 0 0 0 0 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508204 0215410860 KL76897 S JOHAR PASHA S/O SHAH JIHAN SHAHINSHA NAGARA 271203 0 3 LT1 211 2 0 1652 0 1 0 3 0 291 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-04 3 0 0 0 0 14005903 0 9999 1E1210232989 0 0 0 0 0 0 0 0 0 0 S JOHAR PASHA,S/O SHAH JIHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508140 9040356728 KL53586 MOSINA W/O ANWAR BAIG 2ND MAIN 4TH CROSS 271203 300 3 LT1 211 1 0 10245 102 1 0 3 1 -87 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000734246 0 0 0 1 0 0 0 0 0 0 MOSINA,W/O ANWAR BAIG 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508153 9018643000 AEH7151 SUJATH ULLA KHAN S/O LATE SHAFI ULLA KHAN # 35 SULTAN TIPPA SANDRA 271203 2640 3 LT1 211 1 0 8742 28 1 0 3 1 0 0 0 0 180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115305313 0 0 0 1 0 0 0 0 0 0 SUJATH ULLA KHAN,S/O LATE SHAFI ULLA KHAN # 35 SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508148 9008643000 KL17292 ASLAMPASHA S/O ABDUL SATTAR SHAHINSHANAGAR 271203 2280 3 LT1 211 0.2400 0 15077 94 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000102880 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S/O ABDUL SATTAR SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508199 8997643000 KL17491 RIYAZ AHMED CHOTA SAB - 271203 710 3 LT1 211 0.2000 0 5392 76 1 0 3 1 2101 15.4400 0 0 2250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111504239 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508051 8961519509 KL56529 MOHAMMED MUSTHAFA S/O FAZALUDDIN 2ND CROSDS 271203 1410 3 LT1 211 0.5000 0 8896 58 1 0 3 1 8 0 0 0 630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000787940 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,S/O FAZALUDDIN 2ND CROSDS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508208 1326036396 KL55224 MUNAWAR PASHA S/O H ABDUL KHADAR 6TH CROSS 271203 550 3 LT1 211 0.5000 0 4884 2 1 0 3 1 -26 0 0 0 260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000220585 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O H ABDUL KHADAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508233 1318643000 KL46577 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271203 1860 3 LT1 211 0.4800 0 12729 47 1 0 3 1 1340 9.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115328175 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508039 1308643000 KL22089 FAHIM UNNISA W/O CHAND PASHA , KOLAR - 271203 2020 3 LT1 211 0.6000 0 9192 79 1 0 3 1 239 1.1400 0 0 3440 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000826140 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O CHAND PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508117 1243857861 KL59372 FARHANA TAJ W/O BABA JAN MAIN ROAD 271203 1750 3 LT1 211 0.5000 0 7300 96 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000829206 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508228 1218643000 KL45803 AJAZ PASHA S/O MOHAMMED BASHEER SHAHINSHA NAGAR 271203 1191 3 LT1 211 0.4800 0 4955 0 1 0 28 1 -95 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 10000 111111915409 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED BASHEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508225 1118643000 KL42793 SMT.SHATAJ W/O SHAIK SULTAN SHAHINSHA NAGAR 271203 2090 3 LT1 211 0.3800 0 638 42 1 0 3 1 0 1.0600 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E3922187376 0 0 0 1 0 0 0 0 0 0 SMT.SHATAJ,W/O SHAIK SULTAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508046 1108643000 KL20201 SAJAJAN SAB BHASHUSAB - 271203 180 3 LT1 211 0.2400 0 7196 41 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000831978 0 0 0 1 0 0 0 0 0 0 SAJAJAN SAB,BHASHUSAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508063 1083971390 KL71178 SALMA BANU W/O H S AMEEN JAN2 SULTHAN THIPPASANDRA 271203 2041 3 LT1 211 1 0 3280 59 1 0 3 0.9100 242 2.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 53213503 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O H S AMEEN JAN2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463508230 1018643000 KL39648 S.GULZAAR S/O MOHAMMED HUSSAIN SHAHINSHAH NAGAR ,KOLAR 271203 1430 3 LT1 211 0.2400 0 12599 72 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000818199 0 0 0 1 0 0 0 0 0 0 S.GULZAAR,S/O MOHAMMED HUSSAIN SHAHINSHAH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507992 1008643000 KL15574 MUKBUL PASHA S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 271203 100 3 LT1 211 0.2400 0 19135 147 1 0 3 1 0 1.3400 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000814230 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508057 0999883431 KL59442 FAHIM UNNISA W/O CHAND PASHA MAIN ROAD 271203 2030 3 LT1 211 1 0 10592 153 1 0 3 0.8500 0 0 0 0 3080 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 39045731 0 0 0 2 0 0 0 0 0 0 FAHIM UNNISA,W/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463508052 0997643000 KL20606 S.ZAMEERASULTANA W/O A.Z.MOHAMAD SIRAJUDDIN SHAHINSHA NAGAR 271203 720 3 LT1 211 0.1200 0 6904 37 1 0 3 1 -14 0 0 0 560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000857730 0 0 0 1 0 0 0 0 0 0 S.ZAMEERASULTANA,W/O A.Z.MOHAMAD SIRAJUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508017 0908643000 KL40671 SAB JAN SAB S\O BASHU SAB S.S.NAGAR 271203 190 3 LT1 211 0.4800 0 12534 55 1 0 3 1 344 2.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000819731 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S\O BASHU SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508011 0899123533 KL64548 GULZAR PASHA S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 271203 1450 3 LT1 211 1 0 6119 63 1 0 3 0.9600 0 0 0 0 950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52495080 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463508018 0897643000 KL13418 GOWHAR TAJ W/O AZMATH ULLA SHARIFF SS NAGAR , KOLAR 271203 400 3 LT1 211 0.2400 0 7340 33 1 0 3 1 209 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000829038 0 0 0 1 0 0 0 0 0 0 GOWHAR TAJ,W/O AZMATH ULLA SHARIFF SS NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508089 0837195190 KL65960 KHURSHEED W/O MOHAMMED SHAHIN SHA NAGAR 271203 2670 3 LT1 211 0.5000 0 1148 1 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 10000 111111743591 0 0 0 1 0 0 0 0 0 0 KHURSHEED,W/O MOHAMMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508041 0808643000 KL38908 YUNUS KHAN S/O BASHA KHAN S.S. NAGAR,KOLAR 271203 2300 3 LT1 211 0.2400 0 9041 51 1 0 3 1 0 0 0 0 810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000873192 0 0 0 1 0 0 0 0 0 0 YUNUS KHAN,S/O BASHA KHAN S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508049 0708643000 KL24541 ASMA KHANUM W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 271203 1840 3 LT1 211 0.3200 0 16213 102 1 0 3 1 243 2.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000858182 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508121 0666660029 KL58817 SATAR SAB S/O MADAR SAB NEAR S K INTERNATIONAL SCHOOL 271203 2600 3 LT1 211 1 0 2936 1 1 0 3 1 -7 0 0 0 950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000098488 0 0 0 1 0 0 0 0 0 0 SATAR SAB,S/O MADAR SAB NEAR S K INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507962 0608643000 KL24853 NASEEMA TAJ W/O SAMI ULLA KHAN , SHAHINSHA NAGAR KOLAR - 271203 780 3 LT1 211 0.2400 0 1792 29 1 0 3 0.7800 403 3.4300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 999999 52990951 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O SAMI ULLA KHAN , SHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463507981 0508643000 KL28716 JAHEER KOLAR - 271203 1090 3 LT1 211 0.8800 0 17582 63 1 0 3 1 -277 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000818229 0 0 0 1 0 0 0 0 0 0 JAHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508119 0450140962 KL64547 GULZAR PASHA S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 271203 1440 3 LT1 211 1 0 3832 30 1 0 3 0.9900 246 1.7000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 9999 52495079 0 0 0 2 0 0 0 0 0 0 GULZAR PASHA,S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463508222 0408643000 KL25981 SADHAR S/O TINKAL SAB - 271203 1050 3 LT1 211 0.2400 0 409 1 1 0 3 1 -14 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000860973 0 0 0 1 0 0 0 0 0 0 SADHAR,S/O TINKAL SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508193 0325733025 KL60111 RIYAZ S/O KHADER SAB SHAHINSHA NAGAR 271203 1340 3 LT1 211 0.2400 0 8621 35 1 0 3 1 -36 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115306866 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O KHADER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508207 0318643000 KL46576 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271203 1870 3 LT1 211 0.4800 0 12790 105 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115330065 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508232 0309665000 KL49912 RIYAZ AHAMED S/O KHADER SAB, SHAHINSHA NAGAR KOLAR 271203 1330 3 LT1 211 0.2400 0 4579 1 1 0 3 1 -40 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115328195 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O KHADER SAB, SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508231 0308643000 KL18706 SHAIK GULZAR PASHA S/O ABDUL GAFFAR SAB , SHAHINSHA NAGAR , KOLAR - 271203 1420 3 LT1 211 0.4800 0 15321 78 1 0 3 1 90 0 0 0 4190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115317796 0 0 0 1 0 0 0 0 0 0 SHAIK GULZAR PASHA,S/O ABDUL GAFFAR SAB , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508205 0218643000 KL46684 SARTAJ W/O SULTAN KHAN SHAHINSHA NAGAR 271203 1620 3 LT1 211 0.4800 0 2387 17 1 0 3 1 166 2.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115330612 0 0 0 1 0 0 0 0 0 0 SARTAJ,W/O SULTAN KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508229 0208643000 KL20682 RIAZ AHMED JAN - 271203 900 3 LT1 211 0.4800 0 7753 62 1 0 3 1 102 0 0 0 1670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 110000733973 0 0 0 1 0 0 0 0 0 0 RIAZ,AHMED JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4300 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508110 0125099067 KL55199 AMEER JAN S/O AKBAR KHAN 3RD CROSS 271203 2430 3 LT1 211 0.5000 0 7452 68 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111000206769 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O AKBAR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508202 0118643000 KL42134 ANSAR PASHA SHAHIN SHA NAGAR - 271203 2680 3 LT1 211 0.4800 0 6435 126 1 0 3 1 902 7.0300 0 0 1710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000809336 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508201 0116565145 KL52091 GHOUSE PEER S/O ABDUL RAZAK NEAR BILAL MASJID 271203 1170 3 LT1 211 2 0 10647 66 1 0 3 1 4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000846474 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O ABDUL RAZAK NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508226 0108643000 KL19877 SARDAR SAB MOHMED SAB - 271203 2710 3 LT1 211 0.2400 0 16840 18 1 0 3 1 118 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000828716 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,MOHMED SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508008 0092298316 KL64644 SYED HUSSAIN S/O SYED HYDER SHAHIN SHA NAGAR 271203 2810 3 LT1 211 0.5000 0 5718 71 1 0 3 1 0 0 0 0 550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111487102 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED HYDER SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508082 0049123697 KL57358 JAFFAR PASHA S/O SYED MUKTHAIR MAIN ROAD 271203 370 3 LT1 211 0.5000 0 5221 39 1 0 3 1 0 0 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000820892 0 0 0 1 0 0 0 0 0 0 JAFFAR PASHA,S/O SYED MUKTHAIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508079 0041692429 KL71176 JIGNI TAJ W/O SYED HAYATH SULTHAN THIPPASANDRA 271203 2043 3 LT1 211 1 0 4504 42 1 0 28 1 851 10.7500 0 0 1250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111118303798 0 0 0 0 0 0 0 0 0 0 JIGNI TAJ,W/O SYED HAYATH SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508190 0021144004 KL55027 SYED AMANULLA S/O SYED BASHEER 1ST CROSS 271203 2110 3 LT1 211 0.5000 0 8774 78 1 0 3 1 2170 16.7900 0 0 630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000875260 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O SYED BASHEER 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508191 0018643000 KL39578 SAAYED KHAN S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 271203 2340 3 LT1 211 0.2400 0 6896 69 1 0 3 1 347 1.7200 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000818048 0 0 0 1 0 0 0 0 0 0 SAAYED KHAN,S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508224 0008643000 KL15516 MEHABOOB PASHA BASHA SAB - 271203 2720 3 LT1 211 0.1600 0 12342 31 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 110000816900 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508196 9606053000 KP2355 VENKATAPPA KOLAR - 271203 1650 3 LT5 511 0 2 11756 44 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005903 0 99999 111115320078 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2