1463507627 3389943000 KL30130 A.TAJA KHAN AJIBI KHAN - 271204 20400 3 LT3A 311 0.2400 0 2865 1 1 0 3 1 1133 8.8600 0 0 410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111115265249 0 0 0 1 0 0 0 0 1 0 A.TAJA KHAN,AJIBI KHAN - 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 1463507688 3289943000 KL20983 KHALEEL AHMED S/O SHABBIR SAB KOLAR - 271204 20100 3 LT3A 311 0.2000 0 4614 111 1 0 3 1 2288 12.4500 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115265119 0 0 0 1 0 0 0 0 1 0 KHALEEL AHMED,S/O SHABBIR SAB 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 1463507589 3189943000 KL15665 VIKKRAM DAYAHIR - 271204 19900 3 LT3A 311 0.1600 0 5023 6 1 0 3 1 823 4.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 100006782713 0 0 0 1 0 0 0 0 1 0 VIKKRAM,DAYAHIR - 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 1463507587 3089943000 KL43688 MOHAMMED SHOUKATH ALI S/O MOHAMMED HANEEF SHAHINSHA NAGAR 271204 6000 3 LT3A 311 0.2400 0 3094 12 1 0 3 1 0 1.8900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 10000 111115328209 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHOUKATH ALI,S/O MOHAMMED HANEEF 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 1463507621 2262076340 KL53908 T SARDAR S/O ABDUL SHUKUR BANGALORE ROAD 271204 19400 3 LT3A 311 0.2400 0 1912 5 1 0 3 1 2192 16.8100 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006769930 0 0 0 1 0 0 0 0 1 0 T SARDAR,S/O ABDUL SHUKUR BANGALORE 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 1463507603 1743626721 KL51531 SECRETARY MADEENA MASJID SECRETARY MADEENA MASJID TIPPU NAGAR 271204 12500 3 LT3A 311 1 0 302 1 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100004523503D 0 0 0 1 0 0 0 0 1 0 SECRETARY MADEENA MASJID,SECRETARY MADEENA MASJID TIPPU 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 1463507543 1589943000 KL46366 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 20900 3 LT3A 311 1 0 4599 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 14005904 0 9999 111115320626 0 0 0 1 0 0 0 0 1 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1463507583 1089943000 KL43299 SECRETARY MADEENA MASJID TIPPU NAGAR 271204 12700 3 LT3A 311 0.2400 0 92 1 1 0 3 1 226 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 A6729493 0 0 0 0 0 0 0 0 1 0 SECRETARY,MADEENA MASJID TIPPU 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 0.0800 2 1463507586 0706650971 KL55773 MOHAN DIAS S/O J M DIAS M B ROAD 271204 19700 3 LT3A 311 0.4800 0 7086 57 1 0 3 0.9200 1411 9.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 28915693 0 0 0 0 0 0 0 0 1 0 MOHAN DIAS,S/O J M DIAS M B 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 1 0 0 0.3900 2 1463507628 0669489750 KL53507 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 13800 3 LT3A 311 0.2400 0 201 0 1 0 3 1 1562 12.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 100006766032 0 0 0 1 0 0 0 0 1 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1463507571 0589943000 KL46365 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 20800 3 LT3A 311 1 0 8371 63 1 0 3 1 4764 37.1200 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115320996 0 0 0 1 0 0 0 0 1 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1463507570 0571912622 KL54027 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13500 3 LT3A 311 0.2400 0 455 2 1 0 3 1 248 1.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 4170481024D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507555 0489943000 KP1162 MANAGER MYKA VIGETION FORM - 271204 21200 3 LT3A 311 0 8 71714 0 1 0 28 1 57079 457.9900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115320133 0 0 0 0 0 0 0 0 1 0 MANAGER,MYKA VIGETION FORM - 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 1463507643 0352243000 KL15697 S. AJAS PASHA S/O SARDAR SAB ,NEAR MADINA MASJID , KOLAR - 271204 9702 3 LT3A 311 1 0 4318 1 1 0 3 1 1855 14.8000 0 0 2220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 111100048229A 0 0 0 1 0 0 0 0 1 0 S. AJAS PASHA,S/O SARDAR SAB ,NEAR MADINA MASJID , 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 1463507576 0289943000 KL17924 SYED SAMIULLA MOHAMED - 271204 19200 3 LT3A 311 0.1600 0 5054 14 1 0 3 1 12786 104.9500 0 0 1410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 100006764299 0 0 0 1 0 0 0 0 1 0 SYED SAMIULLA,MOHAMED - 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 1463507567 0184027853 GAFFAR BAIGH S/O . ABBAS BAIGH SHAHIN SHA NAGAR 271204 6800 3 LT3A 311 0.4400 0 4053 0 1 0 28 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 100006764199 0 0 0 0 0 0 0 0 1 0 GAFFAR BAIGH,S/O . ABBAS BAIGH 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 0 2 1463507533 0089943000 KL39877 M.H.MUNEERAHMED SECRETARY MADEENAMASJID S.S.NAGAR 271204 12600 3 LT3A 311 0.2400 0 187 0 1 0 3 1 11068 81.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115320656 0 0 0 1 0 0 0 0 1 0 M.H.MUNEERAHMED,SECRETARY MADEENAMASJID S.S.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 1463507517 9996843000 KL44106 ABDUL SHUKUR S/O ABDUL KHADER TIPPU NAGAR 271204 12000 3 LT1 211 0.4800 0 17735 81 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 2018-01-25 111115265246 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL KHADER TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 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 1463507604 9852278910 KL55293 MOHAMMED JABEER S/O AMEER JAN BILAL MASJID ROAD 271204 8800 3 LT1 211 0.5000 0 5769 28 1 0 3 0.9000 1410 17.3700 0 0 1120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 28774686 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABEER,S/O AMEER JAN 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 25.0800 35 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463507528 9786843000 KL23675 LIASHATHA AYAB SAB - 271204 8000 3 LT1 211 0.1600 0 12046 86 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111115324464 0 0 0 1 0 0 0 0 0 0 LIASHATHA,AYAB SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1463507531 9782920438 KL64552 NAWAZ PASHA S/O MOHAMMED NOOR ULLA SHAHIN SHA NAGAR 271204 7200 3 LT1 211 1 0 289 6 1 0 28 1 -67 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 111111516134 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O MOHAMMED NOOR 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 5.6700 16 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507612 9737716815 KL68690 ADAM KHAN S/O SUBHAN KHAN SHAHINSHA NAGAR 271204 600 3 LT1 211 1 0 5079 73 1 0 3 1 222 1.9600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 52957325 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O SUBHAN 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 86.1700 95 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463507732 9696843000 KL36353 ABUL REHAMAN S/OABDULVAHANSAB SULTAN TIPPASANDRA 271204 2600 3 LT1 211 0.4800 0 8614 46 1 0 3 1 892 10.7300 0 0 1690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111115328248 0 0 0 1 0 0 0 0 0 0 ABUL REHAMAN,S/OABDULVAHANSAB SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 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 1463507513 9686843000 KL22030 SHAJIYA SIREEN W/O MOHAMED SHAFI ULLA shahinsha nagae kolar 271204 200 3 LT1 211 0.2400 0 14566 83 1 0 3 1 7 0 0 0 2480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115321130 0 0 0 1 0 0 0 0 0 0 SHAJIYA SIREEN,W/O MOHAMED SHAFI ULLA shahinsha nagae kolar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112 123 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 1463507690 9618339000 KL51397 najeebunnisa W/O, AJMAL PASHA, SHAHINSHA NAGAR, KOLAR 271204 18900 3 LT1 211 0.2400 0 11968 69 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111000279689 0 0 0 1 0 0 0 0 0 0 najeebunnisa,W/O, AJMAL 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 0 136.6700 150 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 1463507684 9520181314 KL63107 NOOR AYESHA.R W/O MUSTHAFA,THATHIKALLU SHAHINSHA NAGAR 271204 15900 3 LT1 211 0.5000 0 5248 41 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 51142120 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA.R,W/O MUSTHAFA,THATHIKALLU 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 72 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463507714 9496843000 KL40583 AKTHAR UNNISA W/O SYED BAHADUR SAHINSHAH NAGAR,KOLAR 271204 3600 3 LT1 211 0.7500 0 7778 1 1 0 3 1 -16 0 0 0 2140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115327700 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SYED BAHADUR SAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4600 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 1463507519 9364046209 KL69653 HUSNA TAJ W/O JAMEEL PASHA NEAR MADEENA MASJID 271204 1460 3 LT1 211 1 0 760 86 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 1E5740284805 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O JAMEEL PASHA NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507676 9307843000 KL46341 ABDUL RAHAMAN S/O LATE ABDUL WAHAB SAB SULTAN TIPSANDRA 271204 2500 3 LT1 211 0.4800 0 4121 68 1 0 3 1 732 4.8500 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115307065 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O LATE ABDUL WAHAB SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2024-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507538 9148843000 KL16023 NAZEER AHMED.K ABDUL KHALEEM SAB - 271204 16700 3 LT1 211 0.1600 0 12550 29 1 0 3 1 3460 26.9900 0 0 2350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115323633 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED.K,ABDUL KHALEEM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1463507667 9007843000 KL44161 SHAMA TAJ W/O DASTAGIR SAB SHAHINSHA NAGAR 271204 6400 3 LT1 211 0.2400 0 8450 50 1 0 3 1 248 1.0200 0 0 1520 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115305286 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O DASTAGIR 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 51.2500 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507708 8996843000 KL44788 M. SALEEM S/O MEHABOOB SHARIFF SHAHIN-SHA NAGAR 271204 5500 3 LT1 211 0.4800 0 6579 0 1 0 3 0 -360 0 0 0 470 2712 2026-03-03 0 0 0 2026-02-04 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 A6202785 0 0 0 0 0 0 0 0 0 0 M. SALEEM,S/O MEHABOOB SHARIFF 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 53 58 2023-07-01 2026-02-04 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1463507512 8979734938 KL60260 MUNEER PASHA S/O, AMEER JAN SHAHINSHA NAGAR 271204 8300 3 LT1 211 0.4800 0 9157 96 1 0 3 1 505 3.7200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115265174 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/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 67.3300 74 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 1463507699 8896843000 AEH7164 SECETARY SECRATARY MADINA MASJID, 271204 8400 3 LT1 211 1 0 11002 57 1 0 3 1 35 0 0 0 1610 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111115306858 0 0 0 1 0 0 0 0 0 0 SECETARY,SECRATARY MADINA MASJID, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1463507703 8796843000 KL38561 TAHEERA BI W/O SYED BASHU SHAHINSHAH NAGAR,KOLAR 271204 6300 3 LT1 211 0.2400 0 2883 29 1 0 3 1 416 3.2100 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115330637 0 0 0 1 0 0 0 0 0 0 TAHEERA BI,W/O SYED BASHU 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 0.0800 10 2023-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507702 8696843000 KL36352 ABDUL REHAMAN S/O ABDUL WAHIB SAB SULTANTIPPASANDRA 271204 3000 3 LT1 211 0.4800 0 6814 18 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115260551 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL WAHIB SAB SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 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 1463507511 8658843000 KL45015 MOHAMED SHA KHALID S/O MOHAMED MUSHTAQ S.S. NAGAR 271204 14300 3 LT1 211 0.2400 0 12428 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 14005904 0 99999 111115331789 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSHTAQ 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 64 70 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 1463507681 8618339000 KL51396 NAJEEBUNNISA W/O, AJMAL PASHA, SHAHINSHA NAGAR, KOLAR 271204 9000 3 LT1 211 0.2400 0 5578 98 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 110000778803 0 0 0 1 0 0 0 0 0 0 NAJEEBUNNISA,W/O, AJMAL 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 3.9200 14 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 1463507705 8596843000 KL39044 SABIHA SULTANA W/O AYUB PASHA NEAR MADINA MASJID,SS NAGAR,KOLAR 271204 4800 3 LT1 211 0.2400 0 3260 7 1 0 3 1 3240 26.5200 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115306862 0 0 0 1 0 0 0 0 0 0 SABIHA SULTANA,W/O AYUB PASHA NEAR MADINA MASJID,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 10.1700 20 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 1463507651 8536953888 KL56233 ABDUL ROUF S/O ABDUL SATTAR NEAR MADEENA MASJID 271204 14600 3 LT1 211 0.5000 0 6818 39 1 0 3 0.9400 882 7.3100 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 28913448 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF,S/O ABDUL SATTAR NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463507685 8525050874 KL74504 NAZNEE BEGUM W/O MOHAMMED NAZEER1 S S NAGARA 271204 0 3 LT1 211 2 0 6939 165 1 0 3 0.8400 35491 300.2700 0 0 1780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 A6758442 0 0 0 2 0 0 0 0 0 0 NAZNEE BEGUM,W/O MOHAMMED NAZEER1 S S 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 1 0 0 2.3800 2 1463507706 8496843000 KL37858 TAHIRA BI W/O SYED AMIR JAN TIPPU NAGAR,KOLAR 271204 6100 3 LT1 211 0.2400 0 9514 10 1 0 3 1 50 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115321011 0 0 0 1 0 0 0 0 0 0 TAHIRA BI,W/O SYED AMIR JAN TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 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 1463507736 8478576173 KL63106 SHAIK JAMEL AHAMED S/O UMAR SAB SHAHINSHA NAGAR 271204 15200 3 LT1 211 0.5000 0 4560 19 1 0 3 0.9200 0 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 9999 51140141 0 0 0 1 0 0 0 0 0 0 SHAIK JAMEL AHAMED,S/O UMAR 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 18.4800 28 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463507723 8185048450 KL70600 MOHAMMED RAFI S/O MOHAMMED SHAFI SULTHAN THIPASANDRA 271204 20500 3 LT1 211 1 0 4422 149 1 0 3 0.8900 -2230 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 53176503 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI SULTHAN THIPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 199.0700 200 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463507679 8128543000 KL40109 SMT.HATHYA FARDA W\O MUSTANPASHA POOLSHAMOHALA 271204 0 3 LT1 211 0.2400 0 8455 6 1 0 3 1 8003 59.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111000196271 0 0 0 1 0 0 0 0 0 0 SMT.HATHYA FARDA,W\O MUSTANPASHA POOLSHAMOHALA 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 1463507658 8007843000 KL44163 ZABI AHMED S/O ABDUL RAUOOF TIPPU NAGAR, S.S.NAGAR KOLAR 271204 12300 3 LT1 211 0.4800 0 18040 219 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115328272 0 0 0 1 0 0 0 0 0 0 ZABI AHMED,S/O ABDUL RAUOOF TIPPU NAGAR, 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 85 94 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 1463507704 7996843000 KL43484 SMT.GULZAR W/O BAKASH KHAN SHAHIN SHA NAGAR 271204 6800 3 LT1 211 0.2400 0 9832 40 1 0 3 1 257 1.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115323281 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR,W/O BAKASH 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 62.6700 69 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 1463507718 7886843000 KL26926 GULJAR BI BAKSHU - 271204 630 3 LT1 211 0.9600 0 11376 99 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115330006 0 0 0 1 0 0 0 0 0 0 GULJAR BI,BAKSHU - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1463507673 7838189728 KL54680 ABDUL SHUKUR S/O ABDUL KHADER NEAR MADEENA MASJID 271204 11900 3 LT1 211 1 0 13234 119 1 0 3 1 0 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111000282401 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL KHADER NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 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 1463507687 7828860142 KL56987 ABDUL RAHMAN S/O ABDUL WAHAB SAB MAIN ROAD 271204 3200 3 LT1 211 0.5000 0 4527 61 1 0 3 0.5800 861 7.3600 0 0 640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37619278 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,S/O ABDUL WAHAB SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463507691 7796843000 KL38560 TAHEERA BI W/O SYED BASHU SHAHINSHAH NAGAR,KOLAR 271204 6200 3 LT1 211 0.2400 0 6450 24 1 0 3 1 -6 0 0 0 1930 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115317774 0 0 0 1 0 0 0 0 0 0 TAHEERA BI,W/O SYED BASHU 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 44.7500 55 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 1463507530 7765843000 KL12111 MUNEER AMEER JAN SHAHINSHA NAGAR 271204 4700 3 LT1 211 0.2800 0 4510 29 1 0 3 1 0 0 0 0 870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 9999 110000770384 0 0 0 1 0 0 0 0 0 0 MUNEER,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 2.8300 13 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507560 7753026888 KL65303 MOULANA MUKRAM KHAN S/O MOHAMMADA KHAN SHAHIN SHA NAGAR 271204 1200 3 LT1 211 1 0 3130 61 1 0 3 0.8900 577 3.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 10000 52691118 0 0 0 2 0 0 0 0 0 0 MOULANA MUKRAM KHAN,S/O MOHAMMADA 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 52.7500 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463507721 7686843000 KL23139 ADAM KHAN S/O LATE SUBAN KHAN,SS NAGER KOLAR 271204 500 3 LT1 211 0.5600 0 11032 53 1 0 3 1 -123 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111000157252 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O LATE SUBAN KHAN,SS NAGER KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1463507507 7668994446 SHAJAN S/O, SALAM SAB SULTAN TIP SANDRA 271204 16900 3 LT1 211 0.2400 0 12450 33 1 0 3 1 3119 24.7800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111115320060 0 0 0 1 0 0 0 0 0 0 SHAJAN,S/O, SALAM SAB 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507521 7661543561 KL70354 ASIF ULLA SHARIFF S/O NOOR ULLA SHARIFF SHAHEENSHA NAGARA 271204 0 3 LT1 211 1 0 3033 83 1 0 3 0.7800 86 1 0 0 560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 9999 A6202786 0 0 0 1 0 0 0 0 0 0 ASIF ULLA SHARIFF,S/O NOOR ULLA SHARIFF SHAHEENSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463507524 7647519000 KL51012 SYED MOHSEEN S/O . SYED IMTIYAZ , SHAHIN SHA NAGAR , KOLAR 271204 11500 3 LT1 211 0.2400 0 15314 118 1 0 3 0.8700 0 0 0 0 690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000194465 0 0 0 2 0 0 0 0 0 0 SYED MOHSEEN,S/O . SYED IMTIYAZ , 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 82.3300 91 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463507715 7586843000 KL14937 ABEEDULLA CHOTA SAB - 271204 5800 3 LT1 211 0.2000 0 15160 24 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115260550 0 0 0 1 0 0 0 0 0 0 ABEEDULLA,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507526 7558843000 KL42652 ASLAM PASHA S/O ABDUL SUBHAN SHAHINSHA NAGAR 271204 17200 3 LT1 211 0.4800 0 3366 2 1 0 3 1 -86 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115321033 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O 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 53 58 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 1463507617 7417843000 KL29902 IDAYAK KOLAR - 271204 4500 3 LT1 211 0.3800 0 10763 88 1 0 3 1 410 3.0300 0 0 3140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111115321028 0 0 0 1 0 0 0 0 0 0 IDAYAK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1463507572 7359584799 KL69652 MOHAMMED RAQEEB S/O MOHAMMED UMAR SHAHINSHA NAGARA 271204 2100 3 LT1 211 1 0 4680 117 1 0 3 1 206 1 0 0 1700 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111114956361 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAQEEB,S/O MOHAMMED UMAR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 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 1463507566 7246285563 KL70833 MOHAMED SHA FAZAL S/O MOHAMMED MUSHTAQ2 SULTHAN THIPPASANDRA 271204 14410 3 LT1 211 1 0 3732 109 1 0 3 1 9064 72.5500 0 0 1630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111117199206 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA FAZAL,S/O MOHAMMED MUSHTAQ2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9300 44 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 1463507562 7237097397 KL75704 NAYEEM KHAN S/O KHAYUM KHAN SHAHUNSHA NAGARA 271204 0 3 LT1 211 1 0 2557 111 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111125249658 0 0 0 1 0 0 0 0 0 0 NAYEEM KHAN,S/O KHAYUM KHAN SHAHUNSHA 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 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507625 7193442423 KL56669 MOHAMED SHA KHALID S/O MOHAMED MUSHTAQ MAIN ROAD 271204 14400 3 LT1 211 0.5000 0 10516 43 1 0 3 0.8500 -61 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 2016-11-08 32708413 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSHTAQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463507498 7168016560 KL56334 NOOR KHAN S/O NANNE SAB NEAR MADEENA MASJID 271204 5900 3 LT1 211 0.5000 0 6736 10 1 0 28 1 35 0 0 0 2280 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111000165879 0 0 0 0 0 0 0 0 0 0 NOOR KHAN,S/O NANNE SAB NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507648 7112843000 KL43411 SHAHINA TAJ W/O G.ALLABAKASH SULTAN TIPPA SANDRA 271204 17700 3 LT1 211 0.4800 0 8532 222 1 0 3 1 5307 39.0500 0 0 2850 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111115306615 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,W/O G.ALLABAKASH 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507588 6994765534 KL59844 SHOWKATH KHAN S/O RASHEED KHAN MAIN ROAD 271204 15300 3 LT1 211 1 0 4310 4 1 0 3 1 8233 89.3100 0 0 450 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 110000803338 0 0 0 1 0 0 0 0 0 0 SHOWKATH KHAN,S/O RASHEED 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 4.6700 15 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507590 6986843000 KL29901 RAHAMATH ULLAKHAN KOLAR - 271204 800 3 LT1 211 0.3400 0 8887 70 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115327697 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLAKHAN,KOLAR - 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 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507709 6977069751 KL60374 ASADULLA KHAN S/O, MOHAMED KHAN SHAHIN SHA NAGAR 271204 16400 3 LT1 211 1 0 15882 70 1 0 3 1 97 0 0 0 3870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115260511 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O, MOHAMED 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 0 114.9200 126 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 1463507614 6796843000 KL38507 SYED AYUB S\O SUED MEER S.S.NAGARA 271204 3800 3 LT1 211 0.2400 0 14467 80 1 0 3 1 416 3.5000 0 0 4840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111115305226 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S\O SUED MEER S.S.NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 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 1463507665 6596843000 KL39929 SHABEENA BEGUM W/O MOHAMMED HANEEF S.S.NAGAR 271204 7100 3 LT1 211 0.4600 0 7978 76 1 0 3 1 61 0 0 0 1300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111000284252 0 0 0 1 0 0 0 0 0 0 SHABEENA BEGUM,W/O MOHAMMED HANEEF 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 67 74 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 1463507668 6586843000 KL14936 SAB JAN SAB SYED KHADAR - 271204 7000 3 LT1 211 0.2400 0 16320 144 1 0 3 1 6877 50.2500 0 0 5990 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111115330086 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,SYED KHADAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 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 1463507719 6572092096 KL70040 MOHAMMED TAUQEER AHAMED S/O NAZEER AHAMED SHAHIN SHA NAGARA 271204 1500 3 LT1 211 1 0 1790 62 1 0 3 0.9400 1224 9.0100 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53127649 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAUQEER AHAMED,S/O NAZEER AHAMED 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 11.0800 21 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463507506 6555033149 KL56223 ABDUL RAHMAN S/O ABDUL WAHAB SAB SULTAN TIP SANDRA 271204 3100 3 LT1 211 0.5000 0 3992 44 1 0 3 0.8300 545 2.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 100000 28992021 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,S/O ABDUL WAHAB SAB 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 19.5000 30 2023-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463507660 6496843000 KL26610 ATTHAULLA KHAN DASTARI KHAN - 271204 7600 3 LT1 211 0.9600 0 1762 74 1 0 28 1 1705 21.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 1E8775826835 0 0 0 0 0 0 0 0 0 0 ATTHAULLA KHAN,DASTARI KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507659 6486843000 KL14955 KATHUNNISA AHMEDULLA - 271204 8100 3 LT1 211 0.2400 0 10939 53 1 0 3 1 0 0 0 0 3170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111115323391 0 0 0 1 0 0 0 0 0 0 KATHUNNISA,AHMEDULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 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 1463507642 6290081551 KL70041 MOHAMMED TAUQEER AHAMED S/O NAZEER AHAMED2 SHAHIN SHA NAGARA 271204 1600 3 LT1 211 1 0 3763 135 1 0 3 0.8000 4681 34.8900 0 0 500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 999999 53127650 0 0 0 0 0 0 0 0 0 0 MOHAMMED TAUQEER AHAMED,S/O NAZEER AHAMED2 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 26 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463507640 6286843000 KL20321 SABEER CHOTA SAB - 271204 4100 3 LT1 211 0.3200 0 9981 55 1 0 3 1 246 2.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 110000783392 0 0 0 1 0 0 0 0 0 0 SABEER,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1463507595 6218270431 KL63647 MUKRAM PASHA S/O SYED AMEER JAN NEAR MADEENA MASJID KHUTUB SHAHINSHA NAGAR KOLAR 271204 15600 3 LT1 211 1 0 4652 53 1 0 3 0.8600 6 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 100000 52109463 0 0 0 2 0 0 0 0 0 0 MUKRAM PASHA,S/O SYED AMEER JAN NEAR MADEENA MASJID 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 40.5000 51 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463507606 6110828928 KL73783 ZIYA ULLA SHARIF S/O AMAN ULLA SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 2123 55 1 0 3 1 4487 32.9400 0 0 1290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111121940061 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA SHARIF,S/O AMAN ULLA 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 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507620 6090609000 KL50766 AFSAR KHAN S/O . AZEEZ KHAN , SHAHIN SHA NAGAR , KOLAR 271204 22000 3 LT1 211 0.5000 0 3340 45 1 0 3 0.9000 0 0 0 0 3340 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 2019-01-29 53241712 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,S/O . AZEEZ KHAN , 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 88.1700 97 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463507591 5986843000 KL33040 SAYEED BEGUM KOLAR - 271204 4900 3 LT1 211 0.9600 0 14340 88 1 0 3 1 829 5.8000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 100000 111115307067 0 0 0 1 0 0 0 0 0 0 SAYEED BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1463507501 5949643000 KL38188 SHAMSHAD W/O RIZA AHMMED SS NAGAR,KOLAR 271204 8600 3 LT1 211 0.4000 0 11187 130 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111115328211 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O RIZA AHMMED 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 61 67 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 1463507499 5948843000 KL30789 AMIR KHAN KOLAR - 271204 17100 3 LT1 211 0.4000 0 7610 36 1 0 3 1 0 0 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000878852 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 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 1463507713 5863664643 KL64551 NAWAZ PASHA S/O MOHAMMED NOOR ULLA SHAHIN SHA NAGAR 271204 7300 3 LT1 211 1 0 6878 51 1 0 28 1 707 6.0600 0 0 2990 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 111111516133 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O MOHAMMED NOOR 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 93.5800 103 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507647 5796843000 KL40105 M.D.JAVED S\O M.D. HUSSAIN S.S.NAGAR 271204 6900 3 LT1 211 0.2400 0 7942 72 1 0 3 1 472 3.1200 0 0 1970 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111115320965 0 0 0 1 0 0 0 0 0 0 M.D.JAVED,S\O M.D. HUSSAIN 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 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507585 5733143000 KL16439 SHAIK JABAR SAB S/O MOHDIN SAB GANDHI NAGAR,KOLAR 271204 17300 3 LT1 211 0.2000 0 8104 95 1 0 3 0 982 8.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14005904 0 99999 100000418781D 0 0 0 0 0 0 0 0 0 0 SHAIK JABAR SAB,S/O MOHDIN SAB GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-12-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507615 5596843000 KL33586 SHANAZ TAJ W/O ASLAM PASHA S.S.NAGAR 271204 0 3 LT1 211 0.8000 0 26351 224 1 0 3 1 42819 311.4000 0 0 1530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115260520 0 0 0 1 0 0 0 0 0 0 SHANAZ TAJ,W/O ASLAM 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507616 5587210498 KL70471 MOHAMMED MUNAVAR PASHA S/O ABDUL AZIZ S S NAGARA 271204 11300 3 LT1 211 1 0 1448 30 1 0 3 0.8200 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 53176300 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAVAR PASHA,S/O ABDUL AZIZ S S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463507613 5578101576 KL74867 FAYAZ PASHA S/O ABDUL KHADER SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 1903 73 1 0 3 0.9100 4 1 0 0 710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A7897994 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KHADER 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 2024-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463507515 5548843000 KL19606 SYED AMANULLA SYED ALI - 271204 18600 3 LT1 211 0.2800 0 27967 249 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 110000864568 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,SYED ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 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 1463507696 5486843000 KL14916 SHAFEEQA SULTANA W/O SHABBEER AHAMED SHAHINSHA NAGAR 271204 1800 3 LT1 211 0.1200 0 11474 48 1 0 3 1 8 0 0 0 130 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115265237 0 0 0 1 0 0 0 0 0 0 SHAFEEQA SULTANA,W/O SHABBEER 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 55.5800 61 2025-06-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507674 5212044465 KL75424 HUSNA TAJ SHAHINSHA NAGARA1 KOLAR 271204 0 3 LT1 211 1 0 3172 108 1 0 3 1 3494 21.7800 0 0 930 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111124919813 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,SHAHINSHA NAGARA1 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 2024-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507666 5196843000 KL27461 MADEENA MASJID(FAYAAZ) KOLAR - 271204 12800 3 LT1 211 0.9600 0 26227 150 1 0 3 1 0 4.0100 0 0 7970 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.7970 (ignore if paid) 0 99999 110000776741 0 0 0 1 0 0 0 0 0 0 MADEENA MASJID(FAYAAZ),KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 271.5000 0 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507568 5134333920 KL63956 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2800 3 LT1 211 1 0 4064 21 1 0 3 0.9200 0 1 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 10000 52295258 0 0 0 2 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463507682 4883901546 KL74503 NAZNEE BEGUM W/O MOHAMMED NAZEER S S NAGARA 271204 0 3 LT1 211 2 0 9831 374 1 0 3 0 80086 1475.9000 0 0 4440 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4440 (ignore if paid) 0 9999 111122505481 0 0 0 1 0 0 0 0 0 0 NAZNEE BEGUM,W/O MOHAMMED NAZEER S S 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 3 2 1463507509 4832261666 KL68691 ADAM KHAN S/O SUBHAN KHAN2 SHAHINSHA NAGAR 271204 700 3 LT1 211 1 0 4782 108 1 0 3 1 786 5.7800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 111113742569 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O SUBHAN KHAN2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 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 1463507678 4694495849 KL63954 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2900 3 LT1 211 1 0 6512 74 1 0 3 0.9400 0 0 0 0 2960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2960 (ignore if paid) 0 9999 52295256 0 0 0 2 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463507633 4486843000 KL14915 SHABEER S/O MATHAR SAB SS NAGAR,KOLAR 271204 1900 3 LT1 211 0.4000 0 10917 39 1 0 3 1 0 0 0 0 1770 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111115320600 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MATHAR SAB 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 70.7500 78 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507634 4479328956 KL63491 MUBEEN TAJ W/O ABDUL RASHEED SULTAN TIP SUNDRA 271204 15500 3 LT1 211 0.5000 0 8141 105 1 0 3 0.8900 1108 7.6000 0 0 2750 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 51143174 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O ABDUL RASHEED SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463507631 4478952695 KL65302 MOULANA MUKRAM KHAN S/O MOHAMMADA KHAN SHAHIN SHA NAGAR 271204 1300 3 LT1 211 1 0 4595 47 1 0 3 0.8600 2 0 0 0 930 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 10000 52691117 0 0 0 1 0 0 0 0 0 0 MOULANA MUKRAM KHAN,S/O MOHAMMADA 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 73 80 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463507653 4396843000 KL39428 SHAHJAN W\O GHOUSE KHAN S.S.NAGAR 271204 12600 3 LT1 211 0.2400 0 5663 10 1 0 3 1 217 1.7200 0 0 870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115321034 0 0 0 1 0 0 0 0 0 0 SHAHJAN,W\O GHOUSE KHAN 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 15.6700 26 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 1463507523 4120889431 KL72791 T AMJAD S/O ABDUL SHUKOOR SHAHINSHA NAGARA 271204 0 3 LT1 211 2 0 1244 38 1 0 3 0.8300 -9 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 A5404642 0 0 0 0 0 0 0 0 0 0 T AMJAD,S/O ABDUL SHUKOOR 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 0.3900 2 1463507522 4120533000 KL48432 Z. HAJIRA W/O ZAMEER AHAMED SHAHINSHA NAGAR 271204 7400 3 LT1 211 0.9600 0 19071 111 1 0 3 1 0 1.3800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115323208 0 0 0 1 0 0 0 0 0 0 Z. HAJIRA,W/O 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 0 102.0300 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 2 1463507579 4007843000 KL47772 FAMEEDHA BEGUM W/O RAHEEM SAB SHAHINSHA NAGAR 271204 11600 3 LT1 211 0.4800 0 15000 66 1 0 3 1 -63 0 0 0 150 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328206 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM,W/O RAHEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 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 1463507582 3996843000 KL42190 MOHAMED ABRAR KASIM S/O MOHAMED KASIM #83 BEHIND MADINA MASJID KHUTUB SHAHINSHA NAGAR KOLAR - 271204 12100 3 LT1 211 0.4800 0 11720 56 1 0 3 1 202 1.1100 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115328208 0 0 0 1 0 0 0 0 0 0 MOHAMED ABRAR KASIM,S/O MOHAMED KASIM #83 BEHIND MADINA MASJID 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 39.8300 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 1463507584 3896843000 KL41025 SHOKATH ALI S.S.NAGAR - 271204 7700 3 LT1 211 0.4000 0 4150 17 1 0 3 1 3747 26.7500 0 0 660 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111000209967 0 0 0 1 0 0 0 0 0 0 SHOKATH ALI,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 13.7500 24 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 1463507646 3886843000 KL25830 SYED BEGUM ALTHAF PASHA SHAHINSHA NAGAR 271204 4300 3 LT1 211 0.4400 0 9654 79 1 0 3 1 343 2.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115328205 0 0 0 1 0 0 0 0 0 0 SYED BEGUM,ALTHAF 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 59 65 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 1463507644 3879543000 KL9565 SYED MUNEER S/O SYED AMEER JAN NEAR MADEENA MASJID TIPPU NAGAR 271204 0 3 LT1 211 0.2400 0 6997 38 1 0 3 1 0 2.3100 0 0 180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112232235 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED AMEER JAN NEAR MADEENA MASJID TIPPU 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 1463507669 3786843000 KL22393 AZMATHA BEGUM W/O FAIYAZ MAIN ROAD SHAHEENSHA NAGAR 271204 6700 3 LT1 211 0.1600 0 11063 146 1 0 3 1 2642 19.3300 0 0 1390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111115330632 0 0 0 1 0 0 0 0 0 0 AZMATHA BEGUM,W/O FAIYAZ MAIN ROAD SHAHEENSHA 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 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507697 3765843000 KL13772 GULAB JAN SYED AMEER - 271204 100 3 LT1 211 0.2000 0 7738 84 1 0 3 1 6778 53.7600 0 0 910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111115321898 0 0 0 1 0 0 0 0 0 0 GULAB JAN,SYED AMEER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 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 1463507578 3696843000 KL34348 MUNAVAR S/O NANNA SAB S.S.NAGAR 271204 15500 3 LT1 211 0.3600 0 17668 101 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115331798 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O NANNA 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 95.1700 105 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 1463507639 3665843000 AEH4603 ANSAR PASHA ABDUL WAHAB - 271204 4200 3 LT1 211 3 0 11317 37 1 0 3 1 -94 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 2018-07-24 111115323270 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1463507503 3616497557 KL55914 YASMEEN W/O AMEER SHAHIN SHA NAGAR MAIN ROAD 271204 15000 3 LT1 211 0.5000 0 3053 49 1 0 3 1 543 4.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 10000 111112019859 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O AMEER SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1463507508 3533306384 KL63104 SHAIK JAMEL AHAMED S/O UMAR SAB SHAHINSHA NAGAR 271204 15100 3 LT1 211 0.5000 0 4523 124 1 0 3 0.9500 12944 100.2300 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 51140142 0 0 0 1 0 0 0 0 0 0 SHAIK JAMEL AHAMED,S/O UMAR 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 33.7300 44 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463507561 3407843000 KL47013 FAMEEDA BEGUM W/O ABDUL RAHEEM SHAHINSHA NAGAR 271204 11800 3 LT1 211 1 0 34836 139 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 100000 111115328193 0 0 0 1 0 0 0 0 0 0 FAMEEDA BEGUM,W/O ABDUL RAHEEM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 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 1463507629 3386843000 KL18903 NAZEER AHMED HYDER SAB SHAHINSHA NAGAR 271204 6500 3 LT1 211 0.2000 0 11106 126 1 0 3 1 -960 0 0 0 2840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111000201609 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,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 92 101 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 1463507710 3349668804 KL63105 NOOR AYESHA.R W/O MUSTHAFA,THATIKALLU SHAHINSHA NAGAR 271204 15800 3 LT1 211 0.5000 0 8639 228 1 0 3 0.8800 4466 28.6800 0 0 1490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 51142119 0 0 0 3 0 0 0 0 0 0 NOOR AYESHA.R,W/O MUSTHAFA,THATIKALLU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463507657 3296843000 KL27282 BASHEER AHMAD KOLAR - 271204 9900 3 LT1 211 0.2400 0 7150 28 1 0 3 1 -202 0 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 9999 110000753903 0 0 0 1 0 0 0 0 0 0 BASHEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1463507707 3248843000 KL14335 MUJAMAR PASHA BASHA SAB - 271204 16200 3 LT1 211 0.6400 0 13746 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 14005904 0 99999 111115307176 0 0 0 1 0 0 0 0 0 0 MUJAMAR 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 88.9200 98 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 1463507618 3159643000 KL39145 ALIEEM PASHA S\O PYARAJAN S.S.NAGAR 271204 18100 3 LT1 211 0.2400 0 7405 87 1 0 3 0.9400 0 2.7700 0 0 3360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3360 (ignore if paid) 0 10000 52738142 0 0 0 1 0 0 0 0 0 0 ALIEEM PASHA,S\O PYARAJAN 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463507624 3156229111 KL51917 T.ASMABEGUM W/O,T.NAZEER,SHAHINSHA NAGER, KOLAR 271204 15400 3 LT1 211 0.2400 0 8795 149 1 0 3 1 5605 43.9300 0 0 820 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115935922 0 0 0 1 0 0 0 0 0 0 T.ASMABEGUM,W/O,T.NAZEER,SHAHINSHA NAGER, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1463507724 3133676773 KL53693 MOHAMED SHA KHALID S/O MOHAMED MUSTAQ, SHAHIN SHA NAGAR 271204 14700 3 LT1 211 0.2400 0 8702 25 1 0 3 1 -61 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 3077034571D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSTAQ, 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 94.1700 104 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 1463507542 3120533000 KL48278 SHAFEEQA SULTANA W/O SHABBEER AHAMED SHAHINSHA NAGAR 271204 1700 3 LT1 211 0.2400 0 11685 10 1 0 3 1 11 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319800 0 0 0 1 0 0 0 0 0 0 SHAFEEQA SULTANA,W/O SHABBEER 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 66 73 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 1463507556 3107843000 KL43079 FAYAZ PASHA S/O ABDUL KHADER SHAHIN SHA NAGAR 271204 4000 3 LT1 211 0.4800 0 7390 29 1 0 3 1 22 0 0 0 560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115328249 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KHADER 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 7.0100 17 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 1463507558 3106403308 KL56198 K BASHA S/O KHASIM SAB NEAR MADINA MASJID 271204 5400 3 LT1 211 1 0 17027 192 1 0 3 0.8200 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 28989738 0 0 0 3 0 0 0 0 0 0 K BASHA,S/O KHASIM SAB NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1463507504 3007843000 KL47771 FAMEEDHA BEGUM W/O RAHEEM SAB SHAHINSHA NAGAR 271204 11700 3 LT1 211 1 0 5616 54 1 0 3 1 4563 35.3200 0 0 690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115323388 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM,W/O RAHEEM 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507649 2985609000 KL50765 AFSAR KHAN S/O . AZEEZ KHAN , SHAHIN SHA NAGAR , KOLAR 271204 5700 3 LT1 211 0.9600 0 10726 64 1 0 3 1 0 0 0 0 2390 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 2014-04-05 111000206208 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,S/O . AZEEZ KHAN , 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 78.2500 86 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507664 2348843000 KL13270 K.R.SAHEB KHAN AZRATH ASMATH ALIK SHAHINSHA NAGAR 271204 14200 3 LT1 211 0.2000 0 13063 148 1 0 3 1 625 3.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 110000832532 0 0 0 1 0 0 0 0 0 0 K.R.SAHEB KHAN,AZRATH ASMATH ALIK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 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 1463507529 2319149412 KL64903 MOHAMED SIRAJUDDIN C/O MOHAMMED YOUSUF NEAR MADEENA MASJID SHAHINSHA NAGAR KOLAR 271204 9200 3 LT1 211 1 0 4013 51 1 0 28 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100006662068 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,C/O MOHAMMED YOUSUF NEAR MADEENA 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 82.3500 91 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 1463507564 2305746628 KL59717 ALLA BAKASH S/O LATE HAYATH BAIG 4TH CROSS 271204 4400 3 LT1 211 1 0 4009 75 1 0 3 0.8500 171 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 39043903 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE HAYATH BAIG 4TH CROSS 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 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463507557 2290533000 KL27481 SARDAR S/O DASTHAGEER SAB S.S.NAGAR 271204 1000 3 LT1 211 0.3600 0 4316 34 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115327639 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O DASTHAGEER 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 19.5800 30 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 1463507623 2258843000 KL38737 ASLAMPASHA S\O ABDUL SUBHAAN S.S.NAGAR 271204 500 3 LT1 211 0.4800 0 9197 58 1 0 3 1 -14 0 0 0 1040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115321100 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S\O ABDUL SUBHAAN 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 72.7500 80 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 1463507548 2196843000 KL33390 AMEER JAAN KOLAR - 271204 10900 3 LT1 211 0.2400 0 10183 100 1 0 3 1 0 0 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115268107 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1463507593 2177565119 KL52094 RIYAZ AHMED S/O SABJAN SAB MADEENA MASJED 271204 2200 3 LT1 211 1 0 11449 77 1 0 3 1 577 4.1800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 110000776084 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SABJAN SAB MADEENA MASJED 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 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 1463507544 2007843000 KL47431 ASLAM PASHA S/O ABDUL KHALAQ SHAHINSHA NAGAR 271204 0 3 LT1 211 1 0 28134 67 1 0 3 1 1197 6.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115260876 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ 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 1463507540 1996843000 KL42032 SYED AKRAM PASHA SHEENSHA NAGAR - 271204 8700 3 LT1 211 0.4000 0 14004 90 1 0 3 1 -3205 0 0 0 3400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 111115260889 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,SHEENSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 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 1463507602 1953426440 KL72662 AFSAR KHAN S/O AZEEZ KHAN SHAHINSHA NAGAR 271204 0 3 LT1 211 1 0 3754 42 1 0 3 0.9300 137 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 A5434574 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,S/O AZEEZ 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 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463507730 1924709870 KL63496 RIYAZ PASHA S/O SAB JAN SAB SHAHINSHA NAGAR 271204 10000 3 LT1 211 1 0 292 6 1 0 3 1 -5 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 111000173502 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SAB JAN 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 3.5800 14 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507536 1894047927 KL65937 SAYEEDA BANU W/O MAQTIYAR 271204 16100 3 LT1 211 0.5000 0 4878 173 1 0 3 0.6800 2520 18.0600 0 0 2150 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 52276363 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MAQTIYAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463507601 1878143000 KL1977 ABEDULLA KOLAR - 271204 22100 3 LT1 211 0.4800 0 6709 92 1 0 3 0.9500 0 0 0 0 3110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 39591913 0 0 0 1 0 0 0 0 0 0 ABEDULLA,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 1 0 0 1.0700 2 1463507596 1865843000 KL15108 ABDUL VAHABA ABDUL SUBAN - 271204 3300 3 LT1 211 0.2800 0 8880 40 1 0 3 1 -2 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115320603 0 0 0 1 0 0 0 0 0 0 ABDUL VAHABA,ABDUL SUBAN - 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 1463507599 1841927853 KL59837 SAJJAD PASHA S/O ABDUL BASID MAIN ROAD 271204 10600 3 LT1 211 2 0 11005 202 1 0 3 0.9000 4052 25.1700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 39068760 0 0 0 3 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL BASID MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1463507577 1686843000 KL24984 ABRAJAMINA MUJMAL PASHA - 271204 9700 3 LT1 211 0.6000 0 20774 143 1 0 3 1 152 0 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324515 0 0 0 1 0 0 0 0 0 0 ABRAJAMINA,MUJMAL PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 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 1463507537 1596843000 KL40586 MAMTAJ W\O SARDAR SHAHIN S.S.NAGAR 271204 400 3 LT1 211 1 0 9846 91 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115320717 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O SARDAR SHAHIN 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 72.4200 80 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 1463507608 1563200503 KL63950 SARVATH SULTHANA W/O AMJAD PASHA SHAHIMSHANAGAR 271204 2400 3 LT1 211 0.5000 0 3603 36 1 0 3 0.7900 125 1.4500 0 0 1540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52296025 0 0 0 1 0 0 0 0 0 0 SARVATH SULTHANA,W/O AMJAD PASHA SHAHIMSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463507675 1476493009 KL75901 TANVEER AHAMED S/O MOHAMMED AFZAL SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 2267 127 1 0 3 0.9400 0 2.5200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 A8620114 0 0 0 2 0 0 0 0 0 0 TANVEER AHAMED,S/O MOHAMMED AFZAL 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 2025-03-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463507671 1471446622 KL54719 ASADULLA KHAN S/O MOHAMED KHAN 1ST MAIN 2ND CROSS 271204 16500 3 LT1 211 1 0 14620 126 1 0 3 1 5 0 0 0 4070 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 7852471226D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O MOHAMED KHAN 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 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 1463507551 1386843000 KL19274 MUTHUVALLI SYED AHMED - 271204 12900 3 LT1 211 1 0 9951 271 1 0 3 0.8100 0 7.8100 0 0 4320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 52887998 0 0 0 3 0 0 0 0 0 0 MUTHUVALLI,SYED AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463507549 1374203774 KL53692 MOHAMED SHA KHALID S/O MOHAMED MUSTAQ SHAHIN SHA NAGAR 271204 14800 3 LT1 211 0.2400 0 10710 61 1 0 3 1 875 10.5900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 4967827078D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSTAQ 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 76.6700 84 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507610 1356982869 KL72233 ASHRAF UNNISA W/O AFZAL PASHA SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 2515 19 1 0 28 1 11 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 111120243215 0 0 0 0 0 0 0 0 0 0 ASHRAF UNNISA,W/O AFZAL 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507573 1296843000 KL27281 BASHEER AHMAD S.S.NAGAR KOLAR 271204 9800 3 LT1 211 0.2400 0 18680 26 1 0 3 1 6901 31.4900 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000773183 0 0 0 1 0 0 0 0 0 0 BASHEER AHMAD,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 6.3300 16 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 1463507575 1290533000 KL27823 FAYAAZUNNISA KOLAR - 271204 1100 3 LT1 211 0.4800 0 6880 7 1 0 3 1 48 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 110000750679 0 0 0 1 0 0 0 0 0 0 FAYAAZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507637 1248843000 KL16939 ALLA BAKASH IBRAHIM SAB - 271204 16600 3 LT1 211 0.2400 0 12934 59 1 0 3 1 83 1 0 0 1270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115331809 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1463507722 1224863069 KL69622 SHAM TAJ W/O NAYAZ PASHA 1ST CROSS 271204 16000 3 LT1 211 1 0 6966 75 1 0 3 0.8500 215 0 0 0 3910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3910 (ignore if paid) 0 999999 53050313 0 0 0 1 0 0 0 0 0 0 SHAM TAJ,W/O NAYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 197.6100 200 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463507535 1196843000 KL26728 RIYAZ AHMED SAB JAN SAB - 271204 2229 3 LT1 211 0.2800 0 8507 54 1 0 3 1 2937 22.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115307062 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59 65 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 1463507594 1173405737 KL60415 MOHAMMED MUNAVAR PASHA S/O ABDUL AZIZ S.S NAGAR 271204 11200 3 LT1 211 0.2400 0 11091 98 1 0 3 1 -5.2400 0 0 0 1076.2400 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1076.24 (ignore if paid) 0 99999 2016-07-08 111115320058 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR PASHA,S/O ABDUL AZIZ 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 95.8300 105 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 1463507727 1120533000 KL48309 SYED ARIF PASHA S/O LATE JANAB SYED BABA SAHEB SHAHINSHA NAGAR 271204 10500 3 LT1 211 0.4800 0 14178 67 1 0 3 1 47 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115320614 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O LATE JANAB SYED BABA SAHEB 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 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507581 1096843000 KL29503 MUJAN KOLAR - 271204 3400 3 LT1 211 0.3400 0 10612 83 1 0 3 1 -7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115305288 0 0 0 1 0 0 0 0 0 0 MUJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507600 1073230424 KL51836 MASOOD ALI KHAN S/O MOHAMMED ALI KHAN SHAHINSHA NAGAR 271204 10700 3 LT1 211 1 0 24434 274 1 0 3 1 16618 124.7300 0 0 5020 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 2014-08-01 4432324161AD 0 0 0 1 0 0 0 0 0 0 MASOOD ALI KHAN,S/O MOHAMMED ALI KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 274.1700 0 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 1463507700 1033666899 KL61726 ZAHEER ULLA SHARIFF S/O ABDUL RAHAMAN SHARIFF NEAR MADINA MASJID 271204 12200 3 LT1 211 1 0 14053 177 1 0 3 0.7100 277 0 0 0 5830 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 37904142 0 0 0 2 0 0 0 0 0 0 ZAHEER ULLA SHARIFF,S/O ABDUL RAHAMAN SHARIFF NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1463507527 1007843000 KL47430 ASLAM PASHA S/O ABDUL KHALAQ SHAHINSHA NAGAR 271204 0 3 LT1 211 1 0 6541 28 1 0 3 1 1037 7.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115305316 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ 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 1463507545 0896843000 KL40305 AMEER JAN S/O BAKSHU SAB TIPPU NAGAR,KOLAR 271204 8900 3 LT1 211 0.2400 0 4656 0 1 0 28 1 -990 27.3300 0 0 0 2712 2026-03-03 0 0 0 2022-02-03 3 0 0 0 0 14005904 0 99999 111115305223 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O BAKSHU SAB TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -86 0 0 0 53 58 2023-07-24 2023-07-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507502 0813143000 KL44154 SRI.C.AMARNARAYANASWAMY S/O CHINNAPPA GANDI NAGAR 271204 0 3 LT1 211 0.2600 0 1472 0 1 0 28 0 13792 88.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005904 0 9999 100000414058 0 0 0 0 0 0 0 0 0 0 SRI.C.AMARNARAYANASWAMY,S/O CHINNAPPA GANDI 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 0 2 1463507565 0798496074 KL75423 HUSNA TAJ SHAHINSHA NAGARA KOLAR 271204 0 3 LT1 211 1 0 281 15 1 0 3 0.5700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 100000 A8542142 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,SHAHINSHA NAGARA 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 1 0 0 0.7700 2 1463507553 0796843000 KL36827 RIYAZ PASHA S\O ABDUL KHADAR S.S.NAGAR 271204 3900 3 LT1 211 0.2400 0 6933 38 1 0 3 1 -6 0 0 0 2480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115327696 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S\O ABDUL KHADAR 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 33.8300 44 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507626 0765843000 KL12920 SHABEER ALI KHAN ALI KHAN - 271204 7900 3 LT1 211 0.3200 0 5788 9 1 0 3 1 82 1 0 0 1320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115330015 0 0 0 1 0 0 0 0 0 0 SHABEER ALI KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 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 1463507547 0692948979 KL52095 RIYAZ AHMED S/O SABJAN SAB MADEENA MASJED 271204 2300 3 LT1 211 1 0 10179 61 1 0 3 1 926 7.2300 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000168523 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SABJAN SAB MADEENA MASJED 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 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 1463507546 0674495448 SYED SHOWKATH ALI S/O SYED OBED ULLA BEHIND MADEENA MASJID 271204 13900 3 LT1 211 1 0 13610 177 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 28991897 0 0 0 1 0 0 0 0 0 0 SYED SHOWKATH ALI,S/O SYED OBED ULLA BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463507569 0596843000 KL40585 MAMTAJ W\O SARDAR SHAHIN S.S.NAGAR 271204 300 3 LT1 211 1 0 10480 44 1 0 3 1 262 3.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 111115324462 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O SARDAR SHAHIN 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 36.8300 47 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 1463507559 0482199491 KL69298 SYED SHOWKATH ALI S/O SYED OBED ULLA BEHIND MADEENA MASJID 271204 5000 3 LT1 211 2 0 5131 74 1 0 3 0.5100 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 52956866 0 0 0 0 0 0 0 0 0 0 SYED SHOWKATH ALI,S/O SYED OBED ULLA BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463507563 0472510766 KL63955 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2700 3 LT1 211 1 0 10532 205 1 0 3 0.9300 0 0 0 0 4660 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4660 (ignore if paid) 0 1000000 52295257 0 0 0 3 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463507737 0407843000 KL47664 HUSNA TAJ W/O SYED NOORULLA, SHAHINSHA NAGAR, KOLAR. 271204 1140 3 LT1 211 1 0 9999 17 1 0 3 1 7719 125.5400 0 0 0 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005904 0 9999 111115323273 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O SYED NOORULLA, 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 1463507580 0386843000 KL12552 AKTHAR UNNISA W/O BAHADUR SAB - 271204 3500 3 LT1 211 1 0 19678 73 1 0 3 1 -92 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115322268 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O BAHADUR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 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 1463507731 0207843000 KL44551 AZRA JABEEN W/O MUZAMIL PASHA SHAHIN-SHA NAGAR 271204 9600 3 LT1 211 0.4800 0 12896 79 1 0 3 1 2709 21.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115319796 0 0 0 1 0 0 0 0 0 0 AZRA JABEEN,W/O MUZAMIL 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 15.2500 25 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 1463507720 0110981398 KL77085 HUSNA TAJ W/O JAMEEL PASHA SHASHINSHA NAGARA 271204 0 3 LT1 211 1 0 983 66 1 0 3 0.8300 3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 A9466488 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O JAMEEL PASHA SHASHINSHA 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 2025-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463507728 0108439000 KL30971 FABINA JIGNI W/O YUSUF SHARIEF 271204 14500 3 LT1 211 0.2400 0 8250 62 1 0 3 1 4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 110000826670 0 0 0 1 0 0 0 0 0 0 FABINA JIGNI,W/O YUSUF SHARIEF 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507726 0107843000 KL43676 Gulnaz Begum SYED FAIROZ PASHA SHAINSHANAGAR 271204 12400 3 LT1 211 0.2400 0 3190 16 1 0 3 1 -964 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115320057 0 0 0 1 0 0 0 0 0 0 Gulnaz Begum,SYED FAIROZ PASHA SHAINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1463507598 0042639776 KL54668 ALLAH BAKASH S/O LATE HAYATH BAIG 9TH CROSS NEAR MADINA MASJID 271204 4600 3 LT1 211 0.5000 0 11275 201 1 0 3 1 720 2.8100 0 0 3200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 110000764532 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE HAYATH BAIG 9TH CROSS NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1463507725 0007843000 AEH7163 SECETARY SECRATARY MADINA MASJID, 271204 8500 3 LT1 211 1 0 14276 98 1 0 3 1 0 0 0 0 4110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 111115319189 0 0 0 1 0 0 0 0 0 0 SECETARY,SECRATARY MADINA MASJID, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 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 1463507574 9884053000 KP3237 ISMAIL SHAREEF ISMAIL ENGINEERING WORKS SULTAN TIPSANDRA 271204 18900 3 LT5 511 0 10 12117 54 1 0 3 1 2663 14.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 111115305215 0 0 0 1 0 0 0 0 1 0 ISMAIL SHAREEF,ISMAIL ENGINEERING WORKS SULTAN TIPSANDRA 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 1463507534 9784053000 KP1705 HASADULLA KHAN S\O ABDUL JABBAR KHAN SILK TWISTING 271204 18400 3 LT5 511 0 1 7911 219 1 0 3 1 18275 84.9200 0 0 500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115305219 0 0 0 1 0 0 0 0 1 0 HASADULLA KHAN,S\O ABDUL JABBAR KHAN 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 1463507734 8784053000 KP1460 T. SARDAR KOLAR - 271204 19600 3 LT5 511 0 10 31402 254 1 0 3 1 9025 50.4700 0 0 2170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115323156 0 0 0 1 0 0 0 0 1 0 T. SARDAR,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 1463507717 7884053000 KP3008 MUJEEB BAIG S.S.NAGAR - 271204 16800 3 LT5 511 0 8 4915 5 1 0 3 1 18580 149.8100 0 0 450 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115327679 0 0 0 1 0 0 0 0 1 0 MUJEEB BAIG,S.S.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 1463507638 7296971220 KP4067 T AMJAD PASHA S/O ABDUL SHUKOOR 1ST CROSS 271204 15700 3 LT5 511 0 1 1539 37 1 0 3 0.5800 0 0 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52458533 0 0 0 0 0 0 0 0 1 0 T AMJAD PASHA,S/O ABDUL SHUKOOR 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 1 0 0 0.3600 2 1463507701 6784053000 KP2630 JAMEEL AHAMED S/O SHAIK UMMAR SAB SHAINSHA NAGAR 271204 16900 3 LT5 511 0 1 5775 2 1 0 3 1 7567 58.5200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115260514 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMED,S/O SHAIK UMMAR SAB SHAINSHA 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 1463507635 6384053000 KP2818 NAWAZ KHAN S/O MOULA SHAINSHANAGAR KOLAR 271204 17600 3 LT5 511 0 8 5610 11 1 0 3 1 7500 54.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 100007055403 0 0 0 1 0 0 0 0 1 0 NAWAZ KHAN,S/O MOULA SHAINSHANAGAR 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 1463507645 5680125491 KP4050 MOHAMMED IQBAL ALI S/O MOHAMMED ASIF ALI SHAHIN SHA NAGAR 271204 21500 3 LT5 511 0 5 885 0 1 0 28 1 52511 370.9800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 100006965782 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL ALI,S/O MOHAMMED ASIF ALI 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 0 2 1463507683 4884053000 KP2546 HAKKIM.A S\O ASANAR M.B.ROAD 271204 19800 3 LT5 511 0 4 3217 26 1 0 3 1 2282 16.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115307079 0 0 0 1 0 0 0 0 1 0 HAKKIM.A,S\O ASANAR M.B.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 1463507636 4488443000 KP2916 HIMAVUN KHAN S\O LATE UMSAN KHAN , ANSARI NAGAR MAHALAXMI LYT , KOLAR 271204 15101 3 LT5 511 0 6 4236 13 1 0 3 1 606 2.7600 0 0 870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100006765706A 0 0 0 1 0 0 0 0 1 0 HIMAVUN KHAN,S\O LATE UMSAN KHAN , ANSARI NAGAR MAHALAXMI LYT , 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 1463507695 3784053000 KP1630 SYED LIYAKATH S\O SYED JUBEDALLI WORK SHOP SHAINSHA NAGAR 271204 19100 3 LT5 511 0.2800 5 38712 144 1 0 3 1 5478 39.1500 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115306888 0 0 0 1 0 0 0 0 1 0 SYED LIYAKATH,S\O SYED JUBEDALLI WORK SHOP SHAINSHA 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 1463507592 2784053000 KP1820 SYED MUJAHID PASHA S/O SYED SAMIULLA WORK SHOP 271204 19000 3 LT5 511 0 10 6754 61 1 0 3 1 14109 114.1400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115319784 0 0 0 1 0 0 0 0 1 0 SYED MUJAHID PASHA,S/O SYED SAMIULLA WORK SHOP 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 1463507532 1884053000 KP2481 ABDUL MUJAHID PASHA S\O ABDUL GAFAR MADEER WELDING SHOP 271204 18501 3 LT5 511 0 10 29804 29 1 0 3 1 27199 127.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115322271 0 0 0 1 0 0 0 0 1 0 ABDUL MUJAHID PASHA,S\O ABDUL GAFAR MADEER WELDING SHOP 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 1463507539 0884053000 KP2055 ANWAR PASHA S\O ABDUL JABBER SHAINSHA NAGAR 271204 18500 3 LT5 511 0 8 42820 24 1 0 3 1 34769 150.6200 0 0 9060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.9060 (ignore if paid) 0 99999 111115320598 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S\O ABDUL JABBER SHAINSHA 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 1463507541 1784053000 KP1330 ANWAR S\O LATEEF SAB SHAINSHA NAGAR 271204 21800 3 LT5 511 0.1600 1.5000 225 0 1 0 28 1 22119 146.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 111115258479 0 0 0 0 0 0 0 0 1 0 ANWAR,S\O LATEEF SAB SHAINSHA 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 1463507518 9979943000 KL29522 SHAFEEQA SULTANA D/O SHABEER AHAMAD SHAHINSHA NAGAR 271204 2000 3 LT3A 311 0.2000 0 3071 0 1 0 28 1 21611 135.8900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115328167 0 0 0 0 0 0 0 0 1 0 SHAFEEQA SULTANA,D/O SHABEER AHAMAD 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 1463507729 9799216603 4KL61097 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10200 3 LT3A 311 0.2000 0 1153 10 1 0 3 1 308 1.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100006781160 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1463507550 9766609294 KL53506 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 13900 3 LT3A 311 0.2400 0 1887 3 1 0 3 1 3533 29.1000 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006781289 0 0 0 1 0 0 0 0 1 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1463507609 9724557627 KL61041 IMTIYAZ PASHA S/O, ABDUL AZEEZ SAB SHAHIN SHA NAGAR 271204 17500 3 LT3A 311 0.2000 0 7900 114 1 0 3 1 3596 26.8100 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115323594 0 0 0 1 0 0 0 0 1 0 IMTIYAZ PASHA,S/O, ABDUL AZEEZ 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 1463507716 9601907492 KL53804 N S MURALI NAGESH BABU S/O SATHYANARAYANA SHETTY 1ST MAIN 3RD CROSS OLD WATER SUPPLY STREET 271204 21300 3 LT3A 311 15 0 61478 531 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 0914808433AD 0 0 0 2 0 0 0 0 1 0 N S MURALI NAGESH BABU,S/O SATHYANARAYANA SHETTY 1ST MAIN 3RD CROSS OLD WATER SUPPLY STREET 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 2 2 1463507735 9389943000 KL37467 T.SARDAR S/OABDUL SHUKOOR BANGALORE ROAD,KOLAR 271204 19500 3 LT3A 311 0.2000 0 6413 39 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115321144 0 0 0 1 0 0 0 0 1 0 T.SARDAR,S/OABDUL SHUKOOR BANGALORE ROAD,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 1463507672 9322026531 KL54020 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13300 3 LT3A 311 0.2400 0 76 2 1 0 3 1 700 5.1700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100006781976 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507733 9189943000 KL18034 ANWAR ABDUL LATHIFF - 271204 21700 3 LT3A 311 0.1600 0 1645 0 1 0 28 1 12711 93.8200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115321895 0 0 0 0 0 0 0 0 1 0 ANWAR,ABDUL LATHIFF - 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 1463507607 9135739508 KL54025 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13000 3 LT3A 311 0.2400 0 3682 33 1 0 3 1 2030 15.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100006781293 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507597 8325165785 KL54023 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13600 3 LT3A 311 0.2400 0 322 2 1 0 3 1 2555 20.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 9317734613D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507711 8289943000 KL26679 S.NAZEER AHMED SARDAR AHMED - 271204 17900 3 LT3A 311 0.2400 0 882 2 1 0 3 1 4977 42.6900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 111115331793 0 0 0 1 0 0 0 0 1 0 S.NAZEER AHMED,SARDAR AHMED - 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 1463507712 8189943000 KL18033 ANWAR ABDUL LATTIF - 271204 21600 3 LT3A 311 0.1600 0 865 0 1 0 28 1 19332 128.2700 0 0 210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999 111115320983 0 0 0 0 0 0 0 0 1 0 ANWAR,ABDUL LATTIF - 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 1463507662 8111894433 KL54021 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13800 3 LT3A 311 0.2400 0 63 0 1 0 3 1 11014 83.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 1E4575636121 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507552 2896843000 KL41024 SHOKATH ALI S.S.NAGAR , KOLAR - 271204 7800 3 LT1 211 0.4000 0 11282 34 1 0 3 1 276 1.9000 0 0 3960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 110000769544A0 0 0 0 1 0 0 0 0 0 0 SHOKATH ALI,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 87.6700 96 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 1463507554 2886843000 KL26556 RAHAMATHULLA AZEEZ SHARIFF - 271204 900 3 LT1 211 0.4000 0 15928 105 1 0 3 1 11 0 0 0 3860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115320073 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,AZEEZ SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 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 1463507680 2665843000 AEH4781 AFSAR KHAN AZEEZ KHAN - 271204 5600 3 LT1 211 3 0 18113 83 1 0 3 1 0 0 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115323181 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507661 2548843000 KL17883 PYARE JAN SYED HYDER - 271204 16000 3 LT1 211 0.1600 0 10301 94 1 0 3 1 1444 10.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115323341 0 0 0 1 0 0 0 0 0 0 PYARE JAN,SYED HYDER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507654 2386843000 KL19613 ANWAR PASHA ABDUL RAZAK - 271204 11100 3 LT1 211 0.1600 0 8936 178 1 0 3 1 27623 172.2100 0 0 3840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115331803 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507514 9991500485 KL53505 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 14000 3 LT3A 311 0.2400 0 1230 1 1 0 3 1 504 2.9600 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 9205264988D 0 0 0 1 0 0 0 0 1 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1463507505 8056462925 4KL61098 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10300 3 LT3A 311 0.2000 0 270 1 1 0 3 1 232 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 100006771136 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1463507686 7806829642 4KL61095 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10400 3 LT3A 311 0.2000 0 81 0 1 0 3 1 224 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 100006781151 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1463507619 7704223461 KL53504 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 14100 3 LT3A 311 0.2400 0 2686 52 1 0 3 1 849 4.3100 0 0 500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006781489 0 0 0 1 0 0 0 0 1 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1463507622 7696843000 KL39390 T.AMJAD S\O ABDUL SHUKUR TIPPU NAGAR 271204 11000 3 LT3A 311 0.2400 0 3190 98 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115305290 0 0 0 1 0 0 0 0 0 0 T.AMJAD,S\O ABDUL SHUKUR TIPPU 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 1463507698 7189943000 KL19524 NAZAR ALI KHAN SARDAR KHAN SHAHINSHA NAGAR 271204 18300 3 LT3A 311 0.2000 0 1815 1 1 0 3 1 1383 9.8900 0 0 1030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100006778164 0 0 0 1 0 0 0 0 1 0 NAZAR ALI KHAN,SARDAR KHAN 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 1463507500 7168820989 KL54024 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13400 3 LT3A 311 0.2400 0 2342 12 1 0 3 1 1402 9.0900 0 0 920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100006781537 0 0 0 2 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 2 2 1463507663 6589943000 KL46338 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 21000 3 LT3A 311 1 0 33646 416 1 0 3 1 0 0 0 0 24950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.24950 (ignore if paid) 0 99999 111115324484 0 0 0 1 0 0 0 0 1 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1463507656 6489943000 KP2346 MAZHAR PASHA S/O M ABDUL HAFIZ HAIR COMPRERS 271204 20300 3 LT3A 311 1 0 4886 30 1 0 3 1 929 5.9500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 111115305330 0 0 0 1 0 0 0 0 1 0 MAZHAR PASHA,S/O M ABDUL HAFIZ HAIR COMPRERS 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 1463507655 6489460524 KL60355 MOHAMMED RAFI S/O, V, MOHAMMED RAFI MB ROAD 271204 20600 3 LT3A 311 2 0 7534 81 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115306602 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFI,S/O, V, MOHAMMED RAFI MB 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 1463507632 6389943000 KL37055 S.A. MANJUNATHA S/O S.R.ANNAPPA NEAR KPTCL OFFICE, MB ROAD,KOLAR. 271204 19300 3 LT3A 311 0.2000 0 10861 68 1 0 3 1 0 11.3800 0 0 6640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111115327677 0 0 0 1 0 0 0 0 1 0 S.A. MANJUNATHA,S/O S.R.ANNAPPA NEAR KPTCL OFFICE, MB ROAD,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 1463507641 6289943000 KL28532 MAZHAR PASHA S/O M ABDUL HAFIZ 16TH WARD SULTAN TIPPESANDRA M B ROAD KOLAR - 271204 20200 3 LT3A 311 0.1600 0 4218 2 1 0 3 1 481 3.1300 0 0 2980 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111115265184 0 0 0 1 0 0 0 0 1 0 MAZHAR PASHA,S/O M ABDUL HAFIZ 16TH WARD SULTAN TIPPESANDRA M B ROAD 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 1463507605 6189943000 KL23808 MOHAMED ADIL MOHAMED ANWAR SHAHINSHA NAGAR 271204 5500 3 LT3A 311 0.2000 0 15905 0 1 0 28 1 20234 138.4500 0 0 2560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100006765833 0 0 0 0 0 0 0 0 1 0 MOHAMED ADIL,MOHAMED ANWAR 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 1463507525 6154905369 4KL61099 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10100 3 LT3A 311 0.2000 0 322 4 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999 100006770808 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1463507611 5589943000 KL45954 J.MOHAN DIAS S/O.J.M.DIAS SHAHINSHA NAGAR 271204 20000 3 LT3A 311 0.2400 0 8547 93 1 0 3 1 0 0 0 0 3070 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111115321843 0 0 0 1 0 0 0 0 1 0 J.MOHAN DIAS,S/O.J.M.DIAS 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 1463507516 5551123992 KL56483 N S MURALI NAGESH BABU S/O N C SATHYANARAYANA SHETTY NEAR OLD WATER WORKS 271204 21400 3 LT3A 311 1 0 3015 2 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 1000000 A9116617 0 0 0 1 0 0 0 0 1 0 N S MURALI NAGESH BABU,S/O N C SATHYANARAYANA SHETTY NEAR OLD WATER WORKS 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 1 2 1463507693 5489943000 KP2361 G AMARJADULLA S\O GAFAR BEG WORK SHOP 271204 17800 3 LT3A 311 0 6 23288 0 1 0 28 1 52221 394.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115323191 0 0 0 0 0 0 0 0 1 0 G AMARJADULLA,S\O GAFAR BEG WORK SHOP 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 1463507510 5450094466 KL53902 BASHA S/O KHASIM SAB 2ND MAIN ROAD 271204 5300 3 LT3A 311 0.2400 0 1915 66 1 0 3 1 714 2.9800 0 0 1000 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 100006778693 0 0 0 1 0 0 0 0 1 0 BASHA,S/O KHASIM SAB 2ND 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 1463507692 5389943000 KL33842 SAYED AMMAULA S/O SAYED ALI - 271204 18700 3 LT3A 311 0.2000 0 2242 30 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115327649 0 0 0 1 0 0 0 0 1 0 SAYED AMMAULA,S/O SAYED ALI - 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 1463507630 5075907097 KL54026 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13100 3 LT3A 311 0.2400 0 812 27 1 0 3 1 1358 10.7600 0 0 420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 999 100006778596 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1463507520 4931504111 KL49576 SALMAN ALI BAIG S/O SALEEM BAIG, MB ROAD, KOLAR. 271204 21100 3 LT3A 311 18 0 84695 32 1 0 3 1 7789 51.6600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 99999 111115323304 0 0 0 1 0 0 0 0 1 0 SALMAN ALI BAIG,S/O SALEEM BAIG, MB ROAD, 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 1463507689 4589943000 KL44992 ISMAIL SHARIFF S/O YOUSUF SHARIFF SHAHIN-SHA NAGAR 271204 18800 3 LT3A 311 0.2400 0 1838 64 1 0 3 1 19418 150.1600 0 0 820 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E2914143188 0 0 0 1 0 0 0 0 1 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF 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 1463507694 4385605301 KL59438 MOHAMMED SAIF S/O MOHAMMED SHAFI MAIN ROAD 271204 20700 3 LT3A 311 0.2400 0 6665 26 1 0 3 0.5900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 9999 39046915 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAIF,S/O MOHAMMED SHAFI 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 1 0 0 0.9000 2 1463507650 4289943000 KL25625 NAZEER ALI KHAN SARDAR KHAN - 271204 18200 3 LT3A 311 0.2400 0 12147 164 1 0 3 1 5067 27.2400 0 0 7910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.7910 (ignore if paid) 0 999999 100006765781 0 0 0 1 0 0 0 0 1 0 NAZEER ALI KHAN,SARDAR KHAN - 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 1463507677 4088815591 KL54880 MASOOD ALI KHAN S/O MOHAMMED ALI KHAN SHAHIN SHA NAGAR 271204 10800 3 LT3A 311 0.2400 0 1680 0 1 0 28 1 7790 61.6600 0 0 950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006769400 0 0 0 0 0 0 0 0 1 0 MASOOD ALI KHAN,S/O MOHAMMED ALI KHAN 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 0 2 1463507652 3589943000 KL44991 ISMAIL SHARIFF S/O YOUSUF SHARIFF SHAHIN-SHA NAGAR 271204 6000 3 LT3A 311 0.2400 0 1387 0 1 0 28 1 19055 135.6400 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115317776 0 0 0 0 0 0 0 0 1 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF 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 0 2 1463507670 3492128642 KL54022 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13200 3 LT3A 311 0.2400 0 1482 38 1 0 3 1 1470 11.5400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005904 0 999999 100006775438 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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