1463508679 9818643000 KL20181 SYED FABIK AHMED SYED KHADAR - 271205 1060 3 LT1 211 0.8000 0 1712 1 1 0 3 1 460 3.3700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000096683 0 0 0 0 0 0 0 0 0 0 SYED FABIK AHMED,SYED KHADAR - 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 0.1000 2 1463508640 9749643000 KL33559 APJEL PASHA KOLAR - 271205 1870 3 LT1 211 0.4800 0 15044 100 1 0 3 1 2583 20.6300 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000213401 0 0 0 0 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463508648 9720533000 KL48951 M.D MUSTHAFA S/O ABDUL KHALEEM SAB SHAHINSHA NAGAR 271205 1270 3 LT1 211 0.5000 0 6441 102 1 0 3 0.7300 13731 112.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 52886906 0 0 0 2 0 0 0 0 0 0 M.D MUSTHAFA,S/O ABDUL KHALEEM 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 53 58 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463508655 9718643000 KL14063 MUSHRAF SRADAR - 271205 1400 3 LT1 211 0.1200 0 16302 118 1 0 3 1 922 10.1100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115260909 0 0 0 0 0 0 0 0 0 0 MUSHRAF,SRADAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463508745 9639643000 KL22208 FAYAZ AHMED KHAN S/O AZEEZ KHAN KOLAR - 271205 1550 3 LT1 211 0.6000 0 14122 38 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331785 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED KHAN,S/O AZEEZ KHAN KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508555 9559643000 KL48234 N. KHADEER AHAMED S/O NISAR AHAMED SHAHINSHA NAGAR 271205 2060 3 LT1 211 0.4800 0 15477 127 1 0 3 1 1640 10.2000 0 0 1060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115307149 0 0 0 0 0 0 0 0 0 0 N. KHADEER AHAMED,S/O NISAR 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 27.5000 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463508737 9539643000 KL22052 SHEN WAZ SHARF KHAN - 271205 560 3 LT1 211 0.3200 0 7154 29 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115327654 0 0 0 1 0 0 0 0 0 0 SHEN WAZ,SHARF KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463508730 9449643000 KL33788 SAYYED SADIK S/O SAYYED RAFEEQ S.S.NAGAR 271205 770 3 LT1 211 0.2400 0 6230 22 1 0 3 1 244 3 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000098219 0 0 0 0 0 0 0 0 0 0 SAYYED SADIK,S/O SAYYED RAFEEQ 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 44.0800 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463508705 9349643000 KL28902 BASHEER KOLAR - 271205 1110 3 LT1 211 0.2400 0 8348 76 1 0 3 1 3580 28.1400 0 0 1440 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115323138 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1463508728 9318643000 AEH4427 B BHARKHATHULLA S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 271205 310 3 LT1 211 1 0 11274 120 1 0 3 1 366 1.5300 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115320137 0 0 0 2 0 0 0 0 0 0 B BHARKHATHULLA,S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 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 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463508592 9159643000 KL40859 JAHANGEER KHAN S.S.NAGAR - 271205 690 3 LT1 211 0.4800 0 12416 95 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323201 0 0 0 1 0 0 0 0 0 0 JAHANGEER 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 85.5000 94 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463508590 9149643000 KL26421 RIYAZ AHMAD KOLAR - 271205 910 3 LT1 211 0.4000 0 11699 108 1 0 3 1 279 1.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265130 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508545 9076843065 KL61463 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 480 3 LT1 211 1 0 15436 164 1 0 3 0.8700 15680 123.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 39072487 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463508713 9049643000 KL21822 NAWEEDULLA KHAN RAUFULLA KHAN SHAHEENSHANAGAR 271205 1960 3 LT1 211 0.6000 0 11564 71 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115260501 0 0 0 0 0 0 0 0 0 0 NAWEEDULLA KHAN,RAUFULLA KHAN SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463508621 8949643000 KL38058 MOHAMMED NAZIR S/O ABDUL AZIZ SAB S.S.NAGAR,KOLAR 271205 1340 3 LT1 211 0.2400 0 9607 53 1 0 3 1 883 10.6300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115319781 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIR,S/O ABDUL AZIZ SAB S.S.NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463508619 8939643000 KL21046 CHAND PASHA BASHA SHAHINSHA NAGAR 271205 1130 3 LT1 211 0.4000 0 9747 49 1 0 3 1 353 2.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000098259 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463508685 8918643000 KL13388 CHOTA SAB JAFAR SAB - 271205 1100 3 LT1 211 0.2000 0 8302 74 1 0 3 1 5641 47.1800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305198 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,JAFAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463508732 9961123460 KL69864 MEHEK SULTANA S/O AFSAR PASHA 1ST MAIN 271205 530 3 LT3A 311 0.5000 0 13 0 1 0 28 1 5817 46.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 111115627265 0 0 0 0 0 0 0 0 1 0 MEHEK SULTANA,S/O AFSAR PASHA 1ST MAIN 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 1463508815 9489943000 KL42327 T TABREZ S/O T NAZEER , KOLAR 271205 2510 3 LT3A 311 0.2400 0 1882 8 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006761402 0 0 0 0 0 0 0 0 1 0 T TABREZ,S/O T NAZEER , 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 0.0600 2 1463508707 9209665000 KL47864 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 271205 260 3 LT3A 311 0.2400 0 2025 67 1 0 3 1 1028 4.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305143 0 0 0 1 0 0 0 0 1 0 SHABEER KHAN,S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 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 0.7400 2 1463508790 9192053000 KL21680 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR - 271205 1650 3 LT3A 311 0.1600 0 4255 0 1 0 3 1 955 7.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006762645 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508547 9076224306 KL61037 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 60 3 LT3A 311 0.2400 0 3198 27 1 0 3 1 335 6.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115327643 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM 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 0.4600 2 1463508772 8692053000 KL48203 IBRATHULLA KHAN S/O ABDUL BASHEER KHAN SHAHINSHA NAGAR 271205 160 3 LT3A 311 0.2400 0 8751 9 1 0 3 1 6622 52.9400 0 0 3560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115305250 0 0 0 0 0 0 0 0 1 0 IBRATHULLA KHAN,S/O ABDUL BASHEER 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 0.2000 2 1463508582 8269399157 KL61764 ZARINA W/O SYED BABU MAIN ROAD 271205 2015 3 LT3A 311 0.2400 0 1987 0 1 0 28 1 4555 37.3800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 100006763818 0 0 0 0 0 0 0 0 1 0 ZARINA,W/O SYED BABU 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 0 2 1463508543 8059720670 KL56302 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2600 3 LT3A 311 0.2400 0 13906 74 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 100006757190 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463508741 7824639311 KL58275 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2580 3 LT3A 311 1 0 5329 81 1 0 3 0.7200 915 3.8200 0 0 520 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 37900492 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 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 0.7000 2 1463508656 7706053000 KP1145 S.BABU S\O RASHEED SAB - 271205 2230 3 LT3A 311 0.1200 2 24069 0 1 0 3 0 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 99999 1111153232430 0 0 0 0 0 0 0 0 1 0 S.BABU,S\O RASHEED SAB - 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 4.0800 2 1463508749 7622210985 KL53925 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB SHAHIN SHA NAGAR 271205 110 3 LT3A 311 0.2400 0 1662 14 1 0 3 1 240 1.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006757651 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ 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 0.1000 2 1463508652 7400777461 KL60890 M. KHADAR ALI S/O MAHABOOB SAB SHAHINSHA NAGAR 271205 645 3 LT3A 311 0.2400 0 4269 74 1 0 3 1 0 1.8500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331762 0 0 0 0 0 0 0 0 1 0 M. KHADAR ALI,S/O MAHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463508698 7096425896 KL55387 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2650 3 LT3A 311 0.2400 0 1920 13 1 0 3 0.9000 1945 15.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 28774699 0 0 0 0 0 0 0 0 1 0 SADIQ AHMED,S/O SARDAR AHMED 7TH 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 0.1700 2 1463508630 7020276185 KL58274 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2550 3 LT3A 311 1 0 15572 226 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 37900495 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 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 0.9000 2 1463508755 6889911455 KL55229 SHAIK MOHAMMED AKBAR S/O SHAIK DASTAGIR SAB C B PURA ROAD 271205 1042 3 LT3A 311 0.2400 0 1945 28 1 0 3 1 1364 9.8100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 28779051 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMMED AKBAR,S/O SHAIK DASTAGIR SAB C B PURA 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 0.2900 2 1463508759 6783025435 KL58276 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2570 3 LT3A 311 1 0 1256 12 1 0 3 0.7900 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 37900491 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 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 0.2800 2 1463508575 6724143000 KL34914 AFZAZ PASHA S\O IBRAHIM SAB, S.S.NAGAR - 271205 1700 3 LT3A 311 5 0 7885 0 1 0 28 1 1096 7.9400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 111112019876 0 0 0 0 0 0 0 0 1 0 AFZAZ PASHA,S\O IBRAHIM SAB, 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 0 2 1463508717 6592053000 KL36196 NAZEER AHMED SABJAN SAB S.S. NAGAR 271205 1620 3 LT3A 311 0.1600 0 4282 24 1 0 3 1 4037 30.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265225 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,SABJAN SAB 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 0.3600 2 1463508665 6392649691 KL52581 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 80 3 LT3A 311 0.2400 0 7084 83 1 0 3 1 15719 126.6900 0 0 1360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100004540442D 0 0 0 0 0 0 0 0 1 0 MOHAMMED AKRAM,S/O . S . BASHA 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 0.2600 2 1463508771 3854443000 KL48206 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 140 3 LT3A 311 0.2400 0 5442 44 1 0 3 1 585 2.4600 0 0 2320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115268030 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463508726 3792053000 KL42491 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2460 3 LT3A 311 0.2400 0 3922 107 1 0 3 1 -11 3.6500 0 0 1920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006938691 0 0 0 1 0 0 0 0 1 0 NAZAR ALI KHAN,S/O 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 0.9200 2 1463508633 3692053000 KL46216 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 350 3 LT3A 311 0.2000 0 3157 8 1 0 3 1 4073 32.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115322216 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O LATE PYARE JAN 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 0.2600 2 1463508634 3688897802 KL52073 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 290 3 LT3A 311 0.2400 0 2432 1 1 0 3 1 2485 20.1900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006938619 0 0 0 0 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN SS 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 0.1000 2 1463508697 3567787830 KL52580 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 70 3 LT3A 311 0.2400 0 440 0 1 0 3 1 2188 17.8300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999 100006937431 0 0 0 0 0 0 0 0 1 0 MOHAMMED AKRAM,S/O . S . BASHA 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 0.1000 2 1463508549 3527026161 KL58277 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2610 3 LT3A 311 3 0 12374 151 1 0 3 0.9700 2044 7.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 37900494 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 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 0.7800 2 1463508548 3504128502 KL53923 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 130 3 LT3A 311 0.2400 0 774 2 1 0 3 1 695 5.1000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999 100006936962 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB 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 0.0200 2 1463508659 3367593792 KL58267 Y S SYED MUJEER AHMED S/O SYED SIRAJ 1ST MAIN ROAD 271205 1660 3 LT3A 311 0.2400 0 3494 42 1 0 3 0.9900 1448 6.5400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 37883631 0 0 0 0 0 0 0 0 1 0 Y S SYED MUJEER AHMED,S/O SYED SIRAJ 1ST 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 0.3200 2 1463508795 3345420021 KL53922 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 120 3 LT3A 311 0.2400 0 16892 198 1 0 3 1 2436 7.4300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 4032620037D 0 0 0 1 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB 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 0.7200 2 1463508579 3223606809 KL58278 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2530 3 LT3A 311 3 0 20520 204 1 0 3 0.7200 5698 34.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 37900493 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 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 1.1000 2 1463508584 2921572806 KL56301 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2560 3 LT3A 311 0.2400 0 13647 59 1 0 3 1 0 5.4900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 100006745975 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463508607 2892053000 KL47753 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2280 3 LT3A 311 2 0 19824 79 1 0 3 1 1091 4.5900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006746582 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED 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 0.3700 2 1463508657 2854443000 KL48205 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 150 3 LT3A 311 0.2400 0 1354 3 1 0 3 1 3477 28.5400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115321850 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463508666 2474061306 KL61038 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 50 3 LT3A 311 0.2400 0 5743 0 1 0 3 1 659 4.8300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 111115320668A0 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM 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 0.1000 2 1463508715 2392053000 KL20976 SALIM PASHA BASHEER AHMED SHAHINSHA NAGAR 271205 1580 3 LT3A 311 0.2800 0 3547 23 1 0 3 1 2197 23.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006743582 0 0 0 0 0 0 0 0 1 0 SALIM PASHA,BASHEER AHMED 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 0.1600 2 1463508708 2390531635 KL56303 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2590 3 LT3A 311 0.2400 0 3373 16 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006743574 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463508601 2192053000 KL13802 PYARE JAN KHASIM SAB - 271205 440 3 LT3A 311 0.1200 0 4574 23 1 0 3 1 422 1.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006741673 0 0 0 0 0 0 0 0 1 0 PYARE JAN,KHASIM SAB - 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 0.3200 2 1463508762 1939996250 KL66696 MOHAMMED ILLIYAS PASHA S/O ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 185 3 LT3A 311 0.2400 0 1693 8 1 0 3 1 1332 10.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 10000 111111919879 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O ABDUL KAREEM 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 0.0400 2 1463508583 1892053000 KL47752 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2250 3 LT3A 311 0.2400 0 1110 0 1 0 3 1 1138 9 0 0 1290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115320622 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED 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 0.1000 2 1463508636 1852053000 KL47863 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR,KOLAR - 271205 240 3 LT3A 311 0.2400 0 1235 0 1 0 28 1 217.9700 1 0 0 700.0300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700.03 (ignore if paid) 0 999999 100006750076 0 0 0 0 0 0 0 0 1 0 SHABEER KHAN,S/O BASHEER KHAN , SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508643 1143862824 KL52072 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 300 3 LT3A 311 0.2400 0 2161 6 1 0 3 1 1617 12.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006746001 0 0 0 0 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN SS 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 0.0400 2 1463508797 1022332818 KL52929 FAYAZ AHMED S/O SYED ISMAIL M B ROAD 271205 380 3 LT3A 311 0.2400 0 1256 3 1 0 3 1 2891 23.6100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006745025 0 0 0 0 0 0 0 0 1 0 FAYAZ AHMED,S/O SYED ISMAIL 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 0.2200 2 1463508682 0944487692 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 420 3 LT3A 311 0.2400 0 8854 80 1 0 3 1 1722 10.3500 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100006744890 0 0 0 1 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 0.6500 2 1463508763 0835133785 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 410 3 LT3A 311 0.2400 0 1568 14 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006744219 0 0 0 0 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 0.1900 2 1463508769 0832898216 KL58189 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2490 3 LT3A 311 1 0 9133 91 1 0 3 1 2997 21.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006744206 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O USMAN SAB 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 0.2700 2 1463508616 0802720665 KL58190 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2480 3 LT3A 311 1 0 7017 24 1 0 3 1 3161 24.4500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006743696 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O USMAN SAB 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 0.1700 2 1463508613 0801929929 G . N . RAHAMATHULLA S/O . NANNE SAB SHAHIN SHA NAGAR 271205 390 3 LT3A 311 0.2400 0 1826 1 1 0 3 1 0 0 0 0 550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006743691 0 0 0 0 0 0 0 0 1 0 G . N . RAHAMATHULLA,S/O . NANNE 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 0.2700 2 1463508660 0738244589 KL57311 RABIYA W/O SABEER KHAN 1ST CROSS 271205 2410 3 LT3A 311 0.5000 0 3656 11 1 0 28 1 4447 37.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006744041 0 0 0 0 0 0 0 0 1 0 RABIYA,W/O SABEER KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508766 0628154870 KL68137 IRFAN PASHA S/O LATE SHARIF SAB2 1 ST MAIN ROAD 271205 2224 3 LT3A 311 0.5000 0 1056 0 1 0 3 0 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-04 3 0 0 0 0 14005905 0 9999 52894084 0 0 0 0 0 0 0 0 1 0 IRFAN PASHA,S/O LATE SHARIF SAB2 1 ST 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 1.1100 2 1463508801 0514556066 KL55388 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2640 3 LT3A 311 0.2400 0 3257 18 1 0 3 1 716 4.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006742097 0 0 0 0 0 0 0 0 1 0 SADIQ AHMED,S/O SARDAR AHMED 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463508585 0505480179 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 400 3 LT3A 311 0.2400 0 4995 29 1 0 3 1 919 5.9500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006742037 0 0 0 0 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 0.4100 2 1463508610 0492053000 KL32895 MOHAMAD PASHA MOHAMAD DASTHAGRI - 271205 2010 3 LT3A 311 0.2400 0 647 0 1 0 28 1 2689 22.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006742646 0 0 0 0 0 0 0 0 1 0 MOHAMAD PASHA,MOHAMAD DASTHAGRI - 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 1463508693 0437516314 KL56300 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2620 3 LT3A 311 0.2400 0 11645 146 1 0 3 1 3531 14.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 100006741956 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463508624 0392053000 KL29467 JEEBAYDA BAGAM KOLAR - 271205 430 3 LT3A 311 0.2400 0 5499 38 1 0 3 1 7214 56.8300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005905 0 9999 100000414150D 0 0 0 0 0 0 0 0 1 0 JEEBAYDA BAGAM,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 0.2400 2 1463508681 0244153000 KL20786 SHAMELA W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , SHAHINSHA NAGAR KOLAR 271205 131 3 LT3A 311 0.2000 0 369 0 1 0 28 1 6523 119.6800 0 0 0 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005905 0 99999 11111526707610 0 0 0 0 0 0 0 0 1 0 SHAMELA,W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508740 9949643000 KL38059 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 2341 3 LT1 211 0.4800 0 12125 25 1 0 3 1 3195 25.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115307113 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL 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 60.7500 67 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463508742 9918643000 KL15522 JAVEED PASHA SYED AMEER - 271205 1080 3 LT1 211 0.2400 0 6691 6 1 0 3 1 7 0 0 0 340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000204379 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,SYED AMEER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463508689 9849643000 KL34275 SABIR KANAM W/O ANWAR - 271205 1810 3 LT1 211 0.9200 0 26801 163 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115317804 0 0 0 0 0 0 0 0 0 0 SABIR KANAM,W/O ANWAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463508748 1459643000 KL44032 P AKHTARUNNISA W/O K SADIQ PASHA 271205 650 3 LT1 211 0.9600 0 27227 126 1 0 3 1 4491 39.4800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111111504057 0 0 0 1 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463508651 1349643000 KL24200 SYED MUNAWAR PASHA S/O SYED AHMED,SHAHINSHA NAGAR KOLAR 271205 1920 3 LT1 211 0.4800 0 11941 48 1 0 3 1 89 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331810 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR PASHA,S/O SYED AHMED,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 55.6700 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463508620 1293613080 KL59843 SHAHNAZ KHANUM W/O NAUSHAD ULL KHAN MAIN ROAD 271205 180 3 LT1 211 1 0 12962 144 1 0 3 0.8000 679 2.8700 0 0 4920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 39071438 0 0 0 3 0 0 0 0 0 0 SHAHNAZ KHANUM,W/O NAUSHAD ULL 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 97.4200 107 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463508675 1259643000 KL43750 ZABIULLA BAIG S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 271205 1440 3 LT1 211 0.4800 0 10062 40 1 0 3 1 0 0 0 0 1950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306828 0 0 0 0 0 0 0 0 0 0 ZABIULLA BAIG,S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463508586 1209389578 KL60134 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 610 3 LT1 211 1 0 11880 87 1 0 3 1 5537 43.4100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 111115260885 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR 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 19.6700 30 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463508688 1049643000 KL21582 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 840 3 LT1 211 0.4000 0 12000 69 1 0 3 1 0 7.9100 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 2018-08-14 111115321889 0 0 0 0 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 41.3300 51 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463508673 0949643000 KL40584 C.M.BABU S\O SYED IMMAM SAB S.S.NAGAR 271205 1320 3 LT1 211 1 0 2463 45 1 0 3 1 -11 0 0 0 1840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111122496036 0 0 0 0 0 0 0 0 0 0 C.M.BABU,S\O SYED IMMAM 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 0 112.8300 124 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463508677 0939643000 KL25342 BABU ALIYAZ BAHADDOOR KOLAR - 271205 1020 3 LT1 211 0.4800 0 8952 78 1 0 3 1 559 3.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323135 0 0 0 0 0 0 0 0 0 0 BABU ALIYAZ BAHADDOOR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508806 0918643000 KL18052 CHAND PASHA S/O KHASIM BAIG S S NAGAR 271205 1900 3 LT1 211 0.2400 0 20617 198 1 0 3 1 5302 38.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000728686 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG S S NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463508646 0849643000 KL32933 SHAFEER PASHA KOLAR - 271205 740 3 LT1 211 0.9200 0 9024 50 1 0 3 1 162 1.0500 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000867772 0 0 0 1 0 0 0 0 0 0 SHAFEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463508644 0839643000 KL23481 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1930 3 LT1 211 0.4800 0 23870 242 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323334 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463508805 0820533000 KL49231 SHAHEEDHA W/O HAJAM HUSSAIN SHAHINSHA NAGAR 271205 1420 3 LT1 211 0.2400 0 11060 74 1 0 3 1 2498 20.3000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305299 0 0 0 0 0 0 0 0 0 0 SHAHEEDHA,W/O HAJAM HUSSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463508804 0818643000 KL14549 ANWAR PASHA ABDUL RAZZASH - 271205 1430 3 LT1 211 0.2400 0 8804 45 1 0 3 1 182 2.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000810088 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL RAZZASH - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463508658 0759643000 KL46833 S. GULNAZ TAJ W/O SYED SHAFIULLA SHAHINSHA NAGAR 271205 2170 3 LT1 211 1 0 24850 176 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115306829 0 0 0 2 0 0 0 0 0 0 S. GULNAZ TAJ,W/O SYED SHAFIULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463508662 0749643000 KL38350 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 970 3 LT1 211 0.2400 0 7668 41 1 0 3 1 0 0 0 0 760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000829479 0 0 0 1 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508664 0739643000 KL19053 MUNEER PASHA AZEEZ KAHN - 271205 2360 3 LT1 211 0.2400 0 12612 68 1 0 3 1 956 11.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000844217 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,AZEEZ KAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463508650 0659643000 KL47597 N. KHADEER AHAMED S/O LATE NISAR AHAMED SHAHINSHA NAGAR 271205 2050 3 LT1 211 0.5000 0 19290 93 1 0 3 1 0 0 0 0 2790 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115260896 0 0 0 2 0 0 0 0 0 0 N. KHADEER AHAMED,S/O LATE NISAR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1463508653 0639643000 KL22053 SHANWAZA AZEEZ KHAN - 271205 570 3 LT1 211 0.3200 0 5191 19 1 0 3 1 479 3.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265165 0 0 0 1 0 0 0 0 0 0 SHANWAZA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463508796 0618643000 KL13801 PYARE JAN KHASIM SAB - 271205 450 3 LT1 211 0.1200 0 4421 7 1 0 3 1 262 3.2100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000802152 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463508605 0489297861 KL61568 ILYAS KHAN S/O LATE BASHA BYPASS ROAD 271205 286 3 LT1 211 0.5000 0 1960 58 1 0 3 0.9500 1642 11.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 39583318 0 0 0 2 0 0 0 0 0 0 ILYAS KHAN,S/O LATE BASHA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.1000 13 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463508692 0449643000 KL27785 AFZAL PASHA KOLAR - 271205 1880 3 LT1 211 1 0 20970 132 1 0 3 1 405 3.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115321039 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463508757 0323837597 KL67980 NISAR AHMED S/O MOHAMMED GHOUSE 1 ST CROSS 271205 2200 3 LT1 211 1 0 5788 152 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 14005905 0 1000000 52876620 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463508674 0247933000 KL7688 SYED MUJEER AHMED KASEEM SAB - 271205 470 3 LT1 211 0.1200 0 13086 46 1 0 3 1 -445 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115330076 0 0 0 0 0 0 0 0 0 0 SYED MUJEER AHMED,KASEEM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463508678 0243159966 KL61459 RIZWANA TAJ W/O MOHAMMED ASGAR MAIN ROAD 271205 1290 3 LT1 211 1 0 8124 85 1 0 3 0.9300 831 9.9300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 39072488 0 0 0 0 0 0 0 0 0 0 RIZWANA TAJ,W/O MOHAMMED ASGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463508672 0232477624 KL52582 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 90 3 LT1 211 0.5000 0 51 0 1 0 28 1 11162 84.0700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000825499 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O . S . BASHA 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 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508617 0171243000 KL13005 MOHAMMED ILLYAS PASHA S/O ABDUL KAREEM SAB , SHAHISHA NAGAR , KOLAR - 271205 31 3 LT1 211 0.4000 0 3155 21 1 0 3 1 11142 96.4600 0 0 1250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115318909 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLYAS PASHA,S/O ABDUL KAREEM SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463508670 0159643000 KL39647 GULNAZ KHANUM W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 271205 1450 3 LT1 211 0.2400 0 8018 32 1 0 3 1 121 1.4300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000821906 0 0 0 0 0 0 0 0 0 0 GULNAZ KHANUM,W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508799 0107647054 KL61461 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 510 3 LT1 211 1 0 12071 94 1 0 3 0.9300 -500 1.1800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 38118994 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463508638 0059643000 KL38060 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 1160 3 LT1 211 0.4800 0 9561 41 1 0 3 1 828 6.8400 0 0 2240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115328270 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL 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 58.4200 64 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508642 0049643000 KL21581 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 830 3 LT1 211 0.4000 0 8926 68 1 0 3 1 693 4.6600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323608 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 21.9200 32 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463508637 0045869834 KL68578 SYED MAHABOOB PASHA S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 271205 1065 3 LT1 211 1 0 3200 61 1 0 3 0.7100 -11 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 52954330 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463508639 0025568652 KL55299 NISAR AHMED S/O MOHAMMED GHOUSE 1ST MAIN 271205 2190 3 LT1 211 0.5000 0 6701 16 1 0 3 1 2 0 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1286689025D 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508706 7131876795 KL59207 CHAND PASHA S/O NAZEER AHMED MAIN ROAD 271205 2290 3 LT5 511 3 0 43537 416 1 0 3 0.7400 3001 12.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 BC2303523 0 0 0 3 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHMED 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 2.7700 2 1463508784 9706053000 KP2797 SHAMSHAD W\OI REYAZED AHAMED S.S.NAGAR 271205 962 3 LT5 511 0 1 282 1 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115322237 0 0 0 0 0 0 0 0 1 0 SHAMSHAD,W\OI REYAZED AHAMED 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 0.1000 2 1463508750 7921536392 KP3653 PARVEEN TAJ W/O MUJAHID SULTAN TIP SANDRA 271205 365 3 LT5 511 0 5 7759 12 1 0 3 1 1656 10.6000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100007048762 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O MUJAHID 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 0.3200 2 1463508785 6778582736 KP3691 DHARANESH S/O MALLE GOWDA 1ST CROSS 271205 2630 3 LT5 511 0 3 96585 997 1 0 3 1 6512 26.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 3382838102DAA1110 0 0 0 3 0 0 0 0 1 0 DHARANESH,S/O MALLE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1463508723 4706053000 KP2170 SIRAJ KOLAR - 271205 930 3 LT5 511 0 5 83270 275 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 111115321856 0 0 0 2 0 0 0 0 1 0 SIRAJ,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 1.9100 2 1463508627 4003053000 KP1909 PYARA JAN S/O SYED USMAN SAB UPPAR MAKAN SHAHID NAGAR 271205 2500 3 LT5 511 0 3 7946 22 1 0 3 1 582 2.4400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305211 0 0 0 0 0 0 0 0 1 0 PYARA JAN,S/O SYED USMAN SAB UPPAR MAKAN SHAHID 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 0.3200 2 1463508606 2906053000 KP3325 SADIQ AHAMED S/O SARDAR SAB SHAHINSHA NAGAR 271205 2660 3 LT5 511 0 10 26240 87 1 0 3 1 540 21.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305238 0 0 0 1 0 0 0 0 1 0 SADIQ AHAMED,S/O SARDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463508581 1906053000 KP3323 SHAFEEQ AHAMED S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 210 3 LT5 511 0 7 44107 297 1 0 3 1 5782 34.7000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265245 0 0 0 3 0 0 0 0 1 0 SHAFEEQ AHAMED,S/O BASHEER AHAMED 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 2.8500 2 1463508596 0906053000 KP3347 AFREEN D/O SEERAJ AHAMED SHAHINSHA NAGAR 271205 950 3 LT5 511 0 10 67169 524 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115260549 0 0 0 4 0 0 0 0 1 0 AFREEN,D/O SEERAJ AHAMED 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 3.7900 2 1463508603 0686637324 KP3847 SHAHANAZ KHANAM W/O NAUSHAD ULLA KHAN BANGALORE ROAD 271205 170 3 LT5 511 0 10 40013 419 1 0 3 0.6300 5013 21.1100 0 0 4040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 C0177762 0 0 0 11 0 0 0 0 1 0 SHAHANAZ KHANAM,W/O NAUSHAD ULLA KHAN 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 1 0 0 10.5800 2 1463508716 8818643000 KL20180 SYED SHABEER AHMED AMEER SAB - 271205 1070 3 LT1 211 0.8000 0 7265 13 1 0 3 1 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000094301 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508719 8809553257 KL73804 SHAMSHAD BEGUM W/O RIYAZ AHMED S S NAGARA 271205 961 3 LT1 211 1 0 2456 50 1 0 3 0.5300 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 A5506017 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED 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 53 58 2024-06-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463508550 8749643000 KL33558 APJAL PASHA KOLAR - 271205 1850 3 LT1 211 0.4800 0 17465 21 1 0 3 1 346 1.7800 0 0 8550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111115307089 0 0 0 0 0 0 0 0 0 0 APJAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463508724 8739643000 KL24585 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1940 3 LT1 211 2 0 9892 110 1 0 3 1 -985 30.8900 0 0 280 2712 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115265219 0 0 0 3 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463508557 8659643000 KL47779 GULZAR W\O SAYED SAMIULL S.S.NAGAR MASEEDI 271205 900 3 LT1 211 0.9800 0 3902 1 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115330608 0 0 0 0 0 0 0 0 0 0 GULZAR,W\O SAYED SAMIULL S.S.NAGAR MASEEDI 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 0.3300 2 1463508727 8639643000 KL19052 MUNEER PASHA DAWOOD KAHN - 271205 2370 3 LT1 211 0.2400 0 10905 102 1 0 3 1 4273 33.5100 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111115323326 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463508553 8559643000 KL47628 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1740 3 LT1 211 0.2400 0 20499 71 1 0 3 1 7460 56.9900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115307151 0 0 0 1 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463508701 8536497674 KL71715 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1051 3 LT1 211 2 0 5866 121 1 0 3 0.8600 578 2.4200 0 0 3570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 53284461 0 0 0 3 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463508694 8431019203 KL68481 SAMEENA TAJ W/O SYED SALMAN PASHA SHAHIN SHA NAGARA 271205 275 3 LT1 211 1 0 6561 116 1 0 3 0.8900 0 1 0 0 2900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 52892608 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED SALMAN PASHA 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 99 109 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463508695 8418643000 KL12838 CHAND PASHA BASHA - 271205 1120 3 LT1 211 0.1600 0 12763 263 1 0 3 1 10911 78.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000103000 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,BASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463508781 8392053000 KL29895 SAYED HAYDER SAYED FARAZE JAN - 271205 720 3 LT1 211 0.2000 0 2881 5 1 0 3 1 688 4.6600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 111115331025 0 0 0 0 0 0 0 0 0 0 SAYED HAYDER,SAYED FARAZE JAN - 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 0.1000 2 1463508764 8297633000 KL38837 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2310 3 LT1 211 0.4000 0 6202 56 1 0 3 1 2571 27.7300 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115320118 0 0 0 1 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463508600 8249643000 KL24894 P AKHTARUNNISA W/O K SADIQ PASHA 271205 660 3 LT1 211 0.4800 0 12312 71 1 0 3 1 4875 39.3500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331817 0 0 0 2 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1463508734 8131294089 KL59610 AYESHA JABEEN W/O RIZWAN SHARIFF 4TH CROSS 271205 1210 3 LT1 211 1 0 4424 38 1 0 3 1 2 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000883554 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN,W/O RIZWAN SHARIFF 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463508569 7949643000 KL36254 ANIS PASHA S/O NOORULLA KHAN 1ST MAIN ROAD S.S NAGAR 271205 2390 3 LT1 211 0.9600 0 26199 156 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000277277 0 0 0 2 0 0 0 0 0 0 ANIS PASHA,S/O NOORULLA KHAN 1ST MAIN ROAD 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 48.8300 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463508729 7939643000 KL21388 ABDUL SUBAN IMAM SAB - 271205 2070 3 LT1 211 0.6000 0 20401 277 1 0 3 1 7527 47.4800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000815527 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463508559 7849643000 KL37768 FAHIMA TAJ W/O MD.RAFEEQ SS NAGAR,KOLAR 271205 1520 3 LT1 211 0.4800 0 8496 43 1 0 2 0 -10 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331779 0 0 0 0 0 0 0 0 0 0 FAHIMA TAJ,W/O MD.RAFEEQ 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 45.4200 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508608 7749643000 KL33557 APJEL PASHA KOLAR - 271205 1840 3 LT1 211 0.4800 0 19503 115 1 0 3 1 327 2.4300 0 0 2200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111115327692 0 0 0 2 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463508798 7678645547 KL53903 NAJMA SULTHANA W/O C.M. BABU S S NAGAR KOLAR. 271205 1330 3 LT1 211 1 0 5689 33 1 0 3 1 3 0 0 0 690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000828711 0 0 0 0 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU S S NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463508566 7665843000 AEH4359 SIRAJ AHMED ABUL KALAK - 271205 940 3 LT1 211 3 0 20887 37 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115268047 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,ABUL KALAK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508570 7649643000 KL39432 AFZAL PASHA S/O IBRAHIM SAB SULTAN TIPPA SANDRA,KOLAR 271205 1830 3 LT1 211 0.2400 0 18734 85 1 0 3 1 4568 35.6700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115264156 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIM SAB SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463508578 7559643000 KL47627 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1750 3 LT1 211 0.2400 0 15945 69 1 0 3 1 979 6.9900 0 0 2290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115330624 0 0 0 1 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463508574 7539643000 KL21583 ASLAM PASHA S/O SUKATHA ALI - 271205 600 3 LT1 211 0.7200 0 10721 32 1 0 3 1 -12 0 0 0 370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000097277 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463508632 7519982461 KL66937 IMTIAZ PASHA S/O ABDUL SATHAR SHAHIN SHA NAGARA 271205 2215 3 LT1 211 1 0 120 0 1 0 3 1 -148 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999 111111986277 0 0 0 0 0 0 0 0 0 0 IMTIAZ PASHA,S/O ABDUL SATHAR SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508599 7459643000 KL45096 NAZEER AHMED S/O ABDUL SUBHAN S.S. NAGAR 271205 1610 3 LT1 211 0.4800 0 12468 30 1 0 3 1 764 9.0700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115322261 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SUBHAN 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 64.2500 71 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508598 7449643000 KL28945 KARIM KHAN KOLAR - 271205 710 3 LT1 211 0.4800 0 6812 3 1 0 3 1 -70 0 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115318029 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508783 7385585474 KL57016 GULTAJ W/O CHAND PASHA ,SHAHISHA NAGAR , KOLAR - 271205 190 3 LT1 211 0.5000 0 11160 97 1 0 3 1 398 2.9200 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 2016-10-07 111000180898 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O CHAND PASHA ,SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463508618 7359643000 KL47830 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2260 3 LT1 211 0.2400 0 490 1 1 0 3 1 781 6.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115307096 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NZEER AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463508680 7297633000 KL38836 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2300 3 LT1 211 0.4000 0 10983 29 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115324512 0 0 0 0 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508538 7149643000 KL24350 SYED GHOUSE 568,SHAHANSHANAGAR - 271205 2110 3 LT1 211 0.8000 0 1933 4 1 0 3 1 -135 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000095573 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,568,SHAHANSHANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508699 7114854168 KL56901 RESHMA TALATH KHANUM W/O IBRAHIM KKHAN 1ST MAIN 271205 2030 3 LT1 211 0.5000 0 12034 139 1 0 3 0.9400 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 29037876 0 0 0 2 0 0 0 0 0 0 RESHMA TALATH KHANUM,W/O IBRAHIM KKHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1463508635 7002423505 KL55432 ABDUL HAFEEZ S/O PYARE JAN 2ND CROSS 271205 460 3 LT1 211 0.5000 0 1748 0 1 0 28 1 4285 26.3500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000834223 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508568 6949643000 KL36197 CHAN PASHA S/O ABDUL RAZAK SHAHINSHA NAGAR 271205 1560 3 LT1 211 0.4800 0 15275 140 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115258979 0 0 0 2 0 0 0 0 0 0 CHAN PASHA,S/O ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463508567 6948150030 KL53019 NAVEED ULLA KHAN S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 271205 1950 3 LT1 211 1 0 5453 112 1 0 3 1 -5 1.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000728301 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508564 6939643000 KL20270 SABEEDA KHAN SYED AHMED PASHA - 271205 1820 3 LT1 211 0.8000 0 21157 99 1 0 3 1 -20 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323619 0 0 0 1 0 0 0 0 0 0 SABEEDA KHAN,SYED AHMED PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463508738 6918643000 KL19245 WHAJID ABDUL AMEED - 271205 790 3 LT1 211 0.2400 0 6464 35 1 0 3 1 2003 15.2900 0 0 2260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000808996 0 0 0 1 0 0 0 0 0 0 WHAJID,ABDUL AMEED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463508604 6849643000 KL37761 HASEEN TAJ W/O AFZAL PASHA S.S. NAGAR,KOLAR 271205 1860 3 LT1 211 0.4800 0 11560 41 1 0 3 1 16 7.1100 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115320590 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O AFZAL PASHA 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463508602 6839643000 KL25560 MAHABOOB PASHA S/O MADAR SAB ,KOLAR - 271205 1180 3 LT1 211 0.2400 0 2421 7 1 0 3 1 -14 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115322221 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MADAR SAB ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508654 6808269603 KL61460 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 490 3 LT1 211 1 0 11951 139 1 0 3 0.9300 2425 16.6300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 39072486 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463508576 6749985409 KL73803 SHAMSHAD BEGUM W/O RIYAZ AHMED3 S S NAGARA 271205 955 3 LT1 211 1 0 299 8 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 A5506015 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED3 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 1.4200 2 1463508631 6718643000 KL13886 GULAB JAN ABDUL JABBAR - 271205 2100 3 LT1 211 0.6800 0 10288 45 1 0 3 1 274 1.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323146 0 0 0 2 0 0 0 0 0 0 GULAB JAN,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463508546 6659643000 KL44910 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2160 3 LT1 211 0.7200 0 10840 44 1 0 3 1 77 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331014 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB 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 20.5800 31 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463508544 6639643000 KL21783 ABDUL SUBAN ABDUL SAB SHAHINSHA NAGAR 271205 2080 3 LT1 211 0.2200 0 8507 59 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000215454 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,ABDUL 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 77 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463508542 6539643000 KL20800 ABDUL SAMAD ABDUL WAHID - 271205 700 3 LT1 211 0.1600 0 4400 1 1 0 3 1 529 4.0700 0 0 1740 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115320595 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,ABDUL WAHID - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463508712 6528022933 KL51665 CHAND PASHA S/O KHASIM BAIG SS NAGAR 271205 1890 3 LT1 211 0.2400 0 9218 124 1 0 3 1 1637 11.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000792978 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG SS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463508711 6518643000 KL13771 AYEESHA JABEEN W/O RIZWAN SHARIFF SHAHINSHA NAGAR 271205 1230 3 LT1 211 0.2400 0 17348 112 1 0 3 1 166 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115320667 0 0 0 0 0 0 0 0 0 0 AYEESHA JABEEN,W/O RIZWAN SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463508669 6413027789 KL61763 ZARINA W/O SYED BABU MAIN ROAD 271205 1000 3 LT1 211 1 0 7048 88 1 0 3 1 0 1 0 0 840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000097547 0 0 0 1 0 0 0 0 0 0 ZARINA,W/O SYED BABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463508554 6359643000 KL47829 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2240 3 LT1 211 0.2400 0 26046 81 1 0 3 1 173 0 0 0 1370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115319206 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NZEER AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463508577 6349643000 KL26143 NAMAZ AHMED KHAN SHRIFF SAB - 271205 2330 3 LT1 211 0.3200 0 9150 114 1 0 3 1 3716 27.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000201942 0 0 0 0 0 0 0 0 0 0 NAMAZ AHMED KHAN,SHRIFF SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463508591 6251932392 KL60087 KHALEEL AHMED S/O ABDUL RAZAAK SHAHIN SHA NAGAR 271205 1690 3 LT1 211 3 0 19025 104 1 0 3 1 -17 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 2013-06-26 111115265242 0 0 0 2 0 0 0 0 0 0 KHALEEL AHMED,S/O ABDUL RAZAAK SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463508593 6251194626 KL63499 FATHIMA W/O RIYAZ PASHA SHAHIN SHA NAGAR 271205 1280 3 LT1 211 1 0 8098 15 1 0 3 0.8700 402 3.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 52189954 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O RIYAZ 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 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463508594 6249643000 KL24430 T.N.NAZEER AHMED T.N.BASHEER - 271205 1460 3 LT1 211 0.4000 0 18266 65 1 0 3 1 279 2.4300 0 0 6900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 111115323290 0 0 0 0 0 0 0 0 0 0 T.N.NAZEER AHMED,T.N.BASHEER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463508647 6209665000 KL49938 SYED BABU S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 271205 1010 3 LT1 211 0.5000 0 5361 1 1 0 3 1 -33 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115306826 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463508609 6123243000 KL26419 T.M.SHAMSHEER SHAFI - 271205 285 3 LT1 211 0.2400 0 6327 34 1 0 3 1 4 0 0 0 2560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 110000802986 0 0 0 0 0 0 0 0 0 0 T.M.SHAMSHEER,SHAFI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508819 6059643000 KL41152 SYED SHABEER AHMED S.S.NAGAR - 271205 1040 3 LT1 211 0.4800 0 11754 160 1 0 3 1 2169 15.5000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 111115323566 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,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 82 90 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463508573 6049643000 KL24519 SYED NOOR AHAMAD, S/O SYED DASTAGIR AZAM KHAN - 271205 630 3 LT1 211 0.2400 0 2401 0 1 0 28 1 -59 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323175 0 0 0 0 0 0 0 0 0 0 SYED NOOR AHAMAD, S/O SYED DASTAGIR,AZAM KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508536 5939643000 KL20269 IMTHIYAZ AHMED SYED AMEER - 271205 2210 3 LT1 211 0.2000 0 12567 149 1 0 3 1 5381 41.9800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000833894 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMED,SYED AMEER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463508709 5918643000 KL19244 WHJID ABDUL AMEED - 271205 780 3 LT1 211 0.2400 0 4700 24 1 0 3 1 3325 26.4900 0 0 1670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000851536 0 0 0 0 0 0 0 0 0 0 WHJID,ABDUL AMEED - 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 0.2000 2 1463508541 5854443000 KL48319 RIYAZ AHAMED S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 271205 920 3 LT1 211 0.2400 0 7721 49 1 0 3 1 -27 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115260543 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463508537 5849643000 KL34378 RESHMA SULTANA #136/1 1ST MAIN ROAD SHAHINSHA NAGAR 271205 2440 3 LT1 211 0.2400 0 35799 116 1 0 3 1 171 1 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 2017-01-02 110000814343 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,#136/1 1ST MAIN ROAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463508703 5818643000 KL16117 ABDUL GAFFAR HYDER SAB - 271205 1480 3 LT1 211 0.4800 0 7428 48 1 0 3 1 295 1.9600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115330010 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463508810 5759643000 KL46839 SHAIK JAVEED S/O SHAIK DHADHU SHAHINSHA NAGAR 271205 220 3 LT1 211 0.2400 0 4800 33 1 0 3 1 1272 10.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115258466 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK DHADHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508612 5749643000 KL40233 AMANULLA KHAN S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 271205 2090 3 LT1 211 0.2400 0 10670 101 1 0 3 1 1709 11.9300 0 0 430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1100008281880 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463508625 5739643000 KL16418 PYARE JAN KHASIM SAB - 271205 520 3 LT1 211 0.4800 0 11220 94 1 0 3 1 0 1 0 0 2340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000877496 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508690 5689519000 KL50984 DIL SHAD BEGUM W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 271205 1510 3 LT1 211 0.5000 0 6327 43 1 0 3 1 1245 9.8900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000873884 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463508786 5671435706 KL73802 SHAMSHAD BEGUM W/O RIYAZ AHMED4 S S NAGARA 271205 954 3 LT1 211 1 0 3109 117 1 0 3 0.9200 678 1 0 0 1210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 A5506005 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED4 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 53 58 2024-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463508807 5659643000 KL44909 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2150 3 LT1 211 0.7200 0 19231 42 1 0 3 1 907 7.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115331012 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB 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 26.0800 36 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463508611 5649643000 KL29563 SABEERA WW/O MOHAMMED MUSTHA SHAHINSHA NAGAR 271205 1360 3 LT1 211 0.1800 0 4343 29 1 0 3 1 -23 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115306837 0 0 0 0 0 0 0 0 0 0 SABEERA,WW/O MOHAMMED MUSTHA 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 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508667 5609676157 SYED AZMATH S/O, SYED BAHADUR SHAIN SHA NAGAR 271205 30 3 LT1 211 0.4800 0 10692 48 1 0 3 1 169 2.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323584 0 0 0 0 0 0 0 0 0 0 SYED AZMATH,S/O, SYED BAHADUR SHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463508565 5539643000 KL21679 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR 271205 1640 3 LT1 211 0.4000 0 10984 55 1 0 3 1 159 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000821946 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN 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 82.5800 91 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1463508556 5449643000 KL33789 SAYYED SADIQ S.S.NAGAR KOLAR 271205 760 3 LT1 211 0.4200 0 7395 38 1 0 3 1 0 0 0 0 4060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115268068 0 0 0 0 0 0 0 0 0 0 SAYYED SADIQ,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 81.5800 90 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463508710 5418643000 AEH6373 SAFEER PASHA S/O JABBAR.S.A - 271205 730 3 LT1 211 1 0 19691 135 1 0 3 1 0 1.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000827886 0 0 0 1 0 0 0 0 0 0 SAFEER PASHA,S/O JABBAR.S.A - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508744 5410232287 KL61462 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 500 3 LT1 211 1 0 10657 74 1 0 3 0.9400 105 0 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39072485 0 0 0 1 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463508743 5402752871 KL73801 SHAMSHAD BEGUM W/O RIYAZ AHMED2 S S NAGARA 271205 953 3 LT1 211 1 0 2775 76 1 0 3 0.9000 -4 1 0 0 700 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A5506003 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED2 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 53 58 2024-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463508747 5396730249 KL60144 ALLAH BAKASH S/O SABU LAL SAB, S.S NAGAR KOLAR 271205 1260 3 LT1 211 0.2400 0 11736 68 1 0 3 1 127 1.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115260498 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O SABU LAL SAB, S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463508649 5288329151 KL60647 HASEENA BEGAUM W/O RAFEEQ AHMED SHAHINSHA NAGAR 271205 1390 3 LT1 211 0.4800 0 9376 0 1 0 28 1 3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 3334803230D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAUM,W/O RAFEEQ AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508792 5159643000 KL39150 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1680 3 LT1 211 0.2400 0 23412 0 1 0 28 1 147 0 0 0 3060 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005905 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100000419334D 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508820 5149643000 KL25891 BASHA MOHAMED DASHGIR - 271205 1970 3 LT1 211 0.4800 0 772 1 1 0 3 1 -14 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000877642 0 0 0 0 0 0 0 0 0 0 BASHA,MOHAMED DASHGIR - 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 0.1000 2 1463508765 5067423052 KL56353 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1050 3 LT1 211 2 0 16739 130 1 0 3 0.9300 59 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 28988017 0 0 0 2 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463508800 5051933352 KL52427 AYEESHA JABEEN W/O , RIZWAN SHARIFF SULTAN TIP SANDRA 271205 1220 3 LT1 211 0.2400 0 7092 25 1 0 3 1 -44 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111000180514 0 0 0 1 0 0 0 0 0 0 AYEESHA JABEEN,W/O , RIZWAN SHARIFF 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 63.5000 70 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508821 5049643000 KL25892 BASHA SHAIK DASTAGIR - 271205 1980 3 LT1 211 0.4800 0 2014 11 1 0 3 1 43 1 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000834210 0 0 0 0 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463508560 5037933000 AEH811 ASRUNNISA MUJAAK - 271205 201 3 LT1 211 3 0 18621 141 1 0 3 1 278 1.1400 0 0 960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115324456 0 0 0 1 0 0 0 0 0 0 ASRUNNISA,MUJAAK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508704 5013816551 KL60542 JAVEED PASHA S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 271205 1240 3 LT1 211 0.4800 0 19474 114 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323204 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463508540 4939643000 KL23133 CHAND PASHA AMEER SAB - 271205 1140 3 LT1 211 0.1600 0 8775 39 1 0 3 1 1600 12.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115320968 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508563 4932980228 KL73800 SHAMSHAD BEGUM W/O RIYAZ AHMED1 S S NAGARA 271205 960 3 LT1 211 1 0 2224 102 1 0 3 0.8500 0 1 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A5506001 0 0 0 3 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED1 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 53 58 2024-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1463508572 4918643000 KL14214 MUSRATH GHOUSE MOHADDUR - 271205 1600 3 LT1 211 0.6400 0 6139 21 1 0 3 1 122 1.0300 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842496 0 0 0 0 0 0 0 0 0 0 MUSRATH,GHOUSE MOHADDUR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508551 4840933000 KL27676 SYED NAVEED PASHA S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 271205 374 3 LT1 211 0.2800 0 11067 182 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000841731 0 0 0 1 0 0 0 0 0 0 SYED NAVEED PASHA,S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463508774 4759643000 KL46991 KHADAR ALI S/O M MAHABOOB SAAB SHAHINSHA NAGAR 271205 640 3 LT1 211 0.4800 0 21801 3 1 0 3 1 0 20.1700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115305260 0 0 0 1 0 0 0 0 0 0 KHADAR ALI,S/O M MAHABOOB SAAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463508813 4749643000 KL33815 MUNIR PASHA KOLAR - 271205 2380 3 LT1 211 0.4800 0 16486 55 1 0 3 1 599 3.8000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14005905 0 1000000 100000425461D 0 0 0 0 0 0 0 0 0 0 MUNIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463508811 4744554923 KL75347 NAZIYA ANJUM SHAHINSHA NAGARA KOLAR 271205 475 3 LT1 211 1 0 3190 107 1 0 3 1 6200 49.6300 0 0 680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111124680330 0 0 0 2 0 0 0 0 0 0 NAZIYA ANJUM,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 53 58 2024-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1463508552 4739643000 KL16417 PYARE JAN KHASIM SAB - 271205 530 3 LT1 211 0.4800 0 15432 17 1 0 3 1 54 0 0 0 1530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000857414 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463508775 4659643000 KL44908 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2140 3 LT1 211 0.7200 0 17231 83 1 0 3 1 0 0 0 0 820 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115321094 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB 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 42.7500 53 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463508812 4649643000 KL29562 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1350 3 LT1 211 0.1600 0 3913 17 1 0 3 1 32 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115307164 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463508816 4549643000 KL32706 ANSAR PAASHA KOLAR - 271205 540 3 LT1 211 0.2400 0 5674 1 1 0 3 1 274 1.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115268081 0 0 0 2 0 0 0 0 0 0 ANSAR PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463508587 4539643000 KL21678 MUBARAK PASHA S/O K. MAQBOOL PASHA , 1ST MAIN SHAHISHA NAGAR , KOLAR - 271205 1630 3 LT1 211 0.4000 0 16447 115 1 0 3 1 3937 29.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000847183 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O K. MAQBOOL PASHA , 1ST MAIN SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463508622 4524084844 KL68209 ARSHIYA BEGUM W/O CHAND PASHA SHAHIN SHA NAGARA 271205 1540 3 LT1 211 1 0 3731 89 1 0 3 0.7300 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 52893647 0 0 0 2 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA 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 64.8300 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463508623 4520089983 KL74220 S AJAS PASHA S/O SARDAR SAB SHAHINSHA NAGARA 271205 881 3 LT1 211 2 0 4759 68 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 111122729730 0 0 0 0 0 0 0 0 0 0 S AJAS PASHA,S/O SARDAR SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463508668 4470504111 KL49503 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 800 3 LT1 211 0.2400 0 8996 38 1 0 3 1 1816 14.6200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323330 0 0 0 1 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463508756 4462988430 KL65961 NAWAB JAN S/O BASHU SAB 3ND CROSS 271205 1345 3 LT1 211 0.5000 0 7404 118 1 0 3 1 0 0 0 0 3900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 111111829433 0 0 0 2 0 0 0 0 0 0 NAWAB JAN,S/O BASHU SAB 3ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1463508758 4462872690 KL56065 SALEEM PASHA S/O BASHEER AHMED SHAHIN SHA NAGAR 271205 1590 3 LT1 211 0.5000 0 4451 34 1 0 3 0.8900 913 7.0100 0 0 1000 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28943332 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER AHMED 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 29.9200 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463508778 4459643000 KL38351 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 980 3 LT1 211 0.2400 0 5683 1 1 0 3 1 25 0 0 0 1920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115319766 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463508562 4418643000 AEH5239 SYED NOOR AHAMAD,S/O SYED DASTAGIR MOHAMED AZAM - 271205 320 3 LT1 211 2 0 23325 132 1 0 3 1 -167 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000840178 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHAMAD,S/O SYED DASTAGIR,MOHAMED AZAM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463508814 4349643000 KL24905 ASLAM PASHA S/O SUKATHA ALI - 271205 590 3 LT1 211 0.2400 0 8914 12 1 0 3 1 0 0 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115265181 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508539 4321294229 KL56454 M KHADAR ALI S/O MAHBOOB SAB 1ST CROSS 271205 860 3 LT1 211 0.5000 0 4443 45 1 0 3 0.9100 0 0 0 0 2100 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39046908 0 0 0 1 0 0 0 0 0 0 M KHADAR ALI,S/O MAHBOOB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463508700 4278098298 KL62850 SHAIK AMEER JAN S/O SHAIK AIDER SAB SHAHINSHA NAGAR 271205 1471 3 LT1 211 0.5000 0 815 1 1 0 3 0.8300 337 4.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 51152475 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER 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 5.2500 15 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463508789 4249643000 KL26146 SMT.GULZAR W\O SAYED SAMEULLA S.S.NAGAR 271205 890 3 LT1 211 0.4600 0 22534 227 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115320065 0 0 0 2 0 0 0 0 0 0 SMT.GULZAR,W\O SAYED SAMEULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463508761 4159643000 KL39149 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1670 3 LT1 211 0.2400 0 26200 0 1 0 28 1 147 0 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000824552 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM 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 0 210.5000 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508794 4149643000 KL25890 BASHA KOLAR - 271205 1990 3 LT1 211 0.4800 0 4965 93 1 0 3 1 0 7.9800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000810339 0 0 0 2 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1463508791 4049643000 KL27728 P AKHTARUNNISA W/O K SADIQ PASHA - 271205 670 3 LT1 211 1 0 13098 86 1 0 3 1 334 2.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115324513 0 0 0 0 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463508782 3949643000 KL34195 ANSAR PASHA S/O SABU SAB , KOLAR - 271205 1160 3 LT1 211 0.2400 0 9807 35 1 0 3 1 871 6.6100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000810772 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463508626 3918643000 KL18451 SYED RAFEEQ SYED ABDUL SUBHAN - 271205 750 3 LT1 211 0.2400 0 10984 82 1 0 3 1 523 4.5500 0 0 840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000866049 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,SYED ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463508808 3839643000 KL23475 HASEENA BEGUM W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 271205 870 3 LT1 211 0.8800 0 6569 111 1 0 3 1 3577 26.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000866031 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463508571 3820533000 KL49262 MEER FAIZUDDIN S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 271205 1030 3 LT1 211 0.3600 0 8473 37 1 0 3 1 163 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115258468 0 0 0 2 0 0 0 0 0 0 MEER FAIZUDDIN,S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1463508561 3818643000 KL12489 BASHA SHAIK DASTAGIR - 271205 2000 3 LT1 211 0.1600 0 7923 65 1 0 3 1 0 0 0 0 3430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 110000812019 0 0 0 0 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463508754 3759643000 KL46357 ZAMARUD BEGUM W/O MUSTHAQ ALI SHAHINSHA NAGAR 271205 1790 3 LT1 211 0.2400 0 999 109 1 0 3 0 2186 19.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999 A8613336 0 0 0 0 0 0 0 0 0 0 ZAMARUD BEGUM,W/O MUSTHAQ ALI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463508752 3759406134 KL62011 ZAMRUTH BEGUM W/O MUSTHAQ ALI 1ST CROSS 271205 1800 3 LT1 211 0.5000 0 11561 17 1 0 3 1 0 0 0 0 6190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 39828978 0 0 0 1 0 0 0 0 0 0 ZAMRUTH BEGUM,W/O MUSTHAQ ALI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463508793 3746109000 KL50535 NOOR AYEESHA W/O . SHAHID PASHA , SHAHIN SHA NAGAR , KOLAR 271205 2320 3 LT1 211 0.2400 0 9299 47 1 0 3 1 -13 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000825313 0 0 0 0 0 0 0 0 0 0 NOOR AYEESHA,W/O . SHAHID PASHA , 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 34.3300 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508817 3739643000 KL16977 ABDUL BIYA S/O ABDUL MANJER S.S.NAGAR 271205 330 3 LT1 211 0.1600 0 14062 117 1 0 3 1 471 3.3700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000838442 0 0 0 1 0 0 0 0 0 0 ABDUL BIYA,S/O ABDUL MANJER 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 89.1700 98 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463508684 3659643000 KL44907 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2120 3 LT1 211 0.7200 0 15846 206 1 0 3 1 4128 26.8500 0 0 540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321024 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB 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 88.0800 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463508780 3649643000 KL34777 DEEWAN KHAN S/O HASAIN KHAN - 271205 2130 3 LT1 211 0.9600 0 30399 65 1 0 3 1 1213 13.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000820353 0 0 0 1 0 0 0 0 0 0 DEEWAN KHAN,S/O HASAIN KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463508802 3640933000 KL11685 RASHEEDA W/O SYED SHABIR, KOLAR - 271205 1041 3 LT1 211 0.2400 0 11337 60 1 0 3 1 309 2.1100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000815899 0 0 0 1 0 0 0 0 0 0 RASHEEDA,W/O SYED SHABIR, KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463508722 3470504111 KL49504 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 820 3 LT1 211 0.2400 0 8319 38 1 0 3 1 -5 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323607 0 0 0 2 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB 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 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1463508733 3459643000 KL42490 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2470 3 LT1 211 0.2400 0 7466 43 1 0 3 1 3613 28.3000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000864352 0 0 0 0 0 0 0 0 0 0 NAZAR ALI KHAN,S/O SARDAR 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463508725 3454048430 KL70671 ATHAR SHIRAZ S/O SAHEER PASHA2 SHAHINSHA NAGAR 271205 741 3 LT1 211 1 0 2498 43 1 0 3 0.6300 714 3.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 53178880 0 0 0 0 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER PASHA2 SHAHINSHA NAGAR 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 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463508773 3449643000 KL26320 HASINA BEGUM RAFEEQ AHMED - 271205 1380 3 LT1 211 0.4800 0 7214 0 1 0 28 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323170 0 0 0 0 0 0 0 0 0 0 HASINA BEGUM,RAFEEQ AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508809 3439643000 KL15528 RESHAMA TALATH KHANUM W/O IBRAHAIM KHAN SHAHINSHA NAGAR 271205 2040 3 LT1 211 0.2400 0 9074 38 1 0 2 0 -37 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000827379 0 0 0 0 0 0 0 0 0 0 RESHAMA TALATH KHANUM,W/O IBRAHAIM 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 20.7500 31 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508751 3263233623 KL76604 AFZAL PASHA S/O IBRAHIN SAB SHAHINSHANAGAR 271205 1760 3 LT1 211 1 0 1089 77 1 0 3 1 -3 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 1B9280574814 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIN SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463508770 3149643000 KL27711 SHAIK AMEER JAN S/O SHAIK AIDER SAB , NEAR BILALA MASJID , KHUTUB SHAHINSHA NAGAR , KOLAR - 271205 1470 3 LT1 211 0.4800 0 14698 153 1 0 3 1 600 2.4800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115330647 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER SAB , NEAR BILALA 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 66.9900 74 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463508661 3059643000 KL37365 NAWAZ PASHA S/O AMEER JAN SHAHINSHA NAGAR 271205 2180 3 LT1 211 0.9600 0 23467 46 1 0 3 1 2020 16.4300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000849363 0 0 0 2 0 0 0 0 0 0 NAWAZ 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 32.7500 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463508788 2939643000 KL22162 M.SHARIFF MAZEED SHARIFF - 271205 1500 3 LT1 211 0.4000 0 8793 28 1 0 3 1 237 2.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115328702 0 0 0 0 0 0 0 0 0 0 M.SHARIFF,MAZEED SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508777 2839643000 KL17926 NISSAR IMAM SAB - 271205 200 3 LT1 211 0.2400 0 15745 142 1 0 3 1 6688 52.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000872169 0 0 0 1 0 0 0 0 0 0 NISSAR,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1463508818 2826215028 KL68210 ARSHIYA BEGUM W/O CHAND PASHA2 SHAHIN SHA NAGARA 271205 1530 3 LT1 211 1 0 1277 5 1 0 3 0.7500 -272 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 52893654 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA2 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 40.2500 50 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463508580 2820533000 KL49278 C.M BABU S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 271205 1310 3 LT1 211 1 0 18540 123 1 0 3 1 896 7.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115328221 0 0 0 2 0 0 0 0 0 0 C.M BABU,S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463508776 2739643000 KL18730 ABBIBULLA MOUZANA S\O LATE ABDUL KHADER SHAHINSHA NAGAR 271205 2340 3 LT1 211 0.2400 0 15085 169 1 0 3 1 1352 9.2800 0 0 4590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115323355 0 0 0 1 0 0 0 0 0 0 ABBIBULLA MOUZANA,S\O LATE ABDUL KHADER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463508558 2718643000 KL16545 SHANAWAAZ KHAN S/O LATE AZEEZ KHAN SHAHINSHA NAGAR 271205 580 3 LT1 211 0.2400 0 11350 14 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000835216 0 0 0 0 0 0 0 0 0 0 SHANAWAAZ KHAN,S/O LATE 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 76.8300 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463508735 2649643000 KL35308 KOLAR KOLAR - 271205 1490 3 LT1 211 0.4800 0 5862 15 1 0 3 1 25 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265191 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508597 6225446197 KL61039 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 40 3 LT3A 311 0.2400 0 4635 165 1 0 3 1 4328 24.3000 0 0 2340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115328219 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM 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 0.3100 2 1463508714 5825268876 KL53924 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 100 3 LT3A 311 0.2400 0 3363 4 1 0 3 1 3786 30.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006746901 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB 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 0.3200 2 1463508702 5792053000 KL44533 SAADATH HUSSAIN S/O IQBAL HUSSAIN SHAHINSHAH NAGAR 271205 2520 3 LT3A 311 0.2400 0 15445 186 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115268031AAA0 0 0 0 2 0 0 0 0 1 0 SAADATH HUSSAIN,S/O IQBAL HUSSAIN SHAHINSHAH 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 1.5800 2 1463508628 5728977543 KL68136 IRFAN PASHA S/O LATE SHARIF SAB 1 ST MAIN ROAD 271205 2222 3 LT3A 311 0.5000 0 3624 108 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 1000000 52894085 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA,S/O LATE SHARIF SAB 1 ST 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 0.6500 2 1463508691 5706509000 KL50830 AYESHA JABEEN W/O . RIZWAN SHARIFF , SHAHIN SHA NAGAR , KOLAR 271205 1200 3 LT3A 311 0.2400 0 3965 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 14005905 0 999999 100006750361 0 0 0 0 0 0 0 0 1 0 AYESHA JABEEN,W/O . RIZWAN SHARIFF , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463508687 5700539916 KL59698 RABIYA W/O SABEER KHAN MAIN ROAD 271205 2400 3 LT3A 311 0.2400 0 1838 38 1 0 28 1 4009 31.7400 527.6500 0 670 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006750343 0 0 0 0 0 0 0 0 1 0 RABIYA,W/O SABEER KHAN 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 0 2 1463508696 5692053000 KL46218 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 370 3 LT3A 311 0.2000 0 2154 0 1 0 28 1 8409 66 0 0 260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115306880 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O LATE PYARE JAN 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 1463508686 5608542327 4KL61054 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 10 3 LT3A 311 0.2400 0 4630 86 1 0 3 1 3052 34.7900 0 0 1940 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111115320697 0 0 0 0 0 0 0 0 1 0 SYED AZMATH,S/O, SYED BAHADUR 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 0.3300 2 1463508746 5392053000 KL32607 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2430 3 LT3A 311 0.1600 0 5041 3 1 0 3 1 303 6.2100 0 0 830 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006748664 0 0 0 0 0 0 0 0 1 0 APSARPASHA,S/O PYARAJAN 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 0.2100 2 1463508614 5136357835 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 20 3 LT3A 311 0.2400 0 3642 13 1 0 3 1 0 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115320988 0 0 0 0 0 0 0 0 1 0 SYED AZMATH,S/O, SYED BAHADUR 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 0.1300 2 1463508731 4792053000 KL42492 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2450 3 LT3A 311 0.2400 0 6273 71 1 0 3 1 104 0 0 0 2480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100006756096 0 0 0 0 0 0 0 0 1 0 NAZAR ALI KHAN,S/O 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 0.2400 2 1463508736 4692053000 KL46217 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 360 3 LT3A 311 0.2000 0 5120 8 1 0 3 1 3088 25.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265218 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O LATE PYARE JAN 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 0.2100 2 1463508671 4488596003 KL56304 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2540 3 LT3A 311 0.2400 0 12159 84 1 0 3 1 0 3.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 999999 100006755713 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463508753 4392053000 KL21932 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2420 3 LT3A 311 0.2400 0 5237 3 1 0 3 1 6600 52.4100 0 0 810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006754185 0 0 0 0 0 0 0 0 1 0 APSARPASHA,S/O PYARAJAN 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 0.2100 2 1463508787 4254890970 KL55048 RAFI AHMED S/O MUJEEB AHMED 3RD CROSS 271205 1720 3 LT3A 311 0.2400 0 2894 0 1 0 28 1 2621 21.5200 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006756172 0 0 0 0 0 0 0 0 1 0 RAFI AHMED,S/O MUJEEB AHMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508629 3921931858 KL55049 RAFI AHMED S/O MUJEEB AHMED 3RD CROSS 271205 1730 3 LT3A 311 0.2400 0 2157 0 1 0 28 1 216 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 100006937240 0 0 0 0 0 0 0 0 1 0 RAFI AHMED,S/O MUJEEB AHMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463508641 3892053000 KL47754 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2270 3 LT3A 311 0.2400 0 4964 37 1 0 3 1 1598 10.4100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115327693 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED 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 0.1800 2 1463508720 2559643000 KL46843 SALEEM PASHA S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 1570 3 LT1 211 0.2400 0 6081 21 1 0 3 1 63 0 0 0 1640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115305268 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER 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 36.9200 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463508718 2549643000 KL29890 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1370 3 LT1 211 0.3400 0 7940 83 1 0 3 1 36 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323367 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463508615 2518643000 KL13242 NAZEEMA TAJ W/O SYED HABEEB , SHAHISHA NAGAR , KOLAR - 271205 1190 3 LT1 211 0.2400 0 6052 32 1 0 3 1 565 2.8900 0 0 1520 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115320972 0 0 0 0 0 0 0 0 0 0 NAZEEMA TAJ,W/O SYED HABEEB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508779 2439643000 KL15775 JAHANGEER KHAN SAFAR KAHN - 271205 680 3 LT1 211 0.1200 0 17309 104 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 2015-02-19 111115323593 0 0 0 1 0 0 0 0 0 0 JAHANGEER KHAN,SAFAR KAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463508721 2347933000 KL43097 NAVEED AHMED S/O MUJEED AHMED K.G.MOHALLA 271205 335 3 LT1 211 0.2400 0 9960 120 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265183 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED,S/O MUJEED AHMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463508663 2249643000 KL26094 C.M. BABU SYED IMAM - 271205 1300 3 LT1 211 0.9600 0 19698 114 1 0 3 1 9 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000870948 0 0 0 0 0 0 0 0 0 0 C.M. BABU,SYED IMAM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463508760 2238307712 KL70670 ATHAR SHIRAZ S/O SAHEER PASHA SHAHINSHA NAGAR 271205 742 3 LT1 211 1 0 7142 150 1 0 3 0.7200 13678 104.5200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 9999 53178879 0 0 0 1 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER 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 47.5000 58 2023-08-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463508739 2081637398 KL76190 SHAMEEM UNNISA W/O ASLAM PASHA SHAHINSHA NAGARA 271205 1245 3 LT1 211 1 0 1057 52 1 0 3 1 0 0 0 0 2010 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111125983877 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W/O ASLAM 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 2025-01-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508588 1916604760 KL53584 SYED PASHA SYED KHADER PASHA SHAHIN SHA NAGAR MAIN ROAD 271205 1710 3 LT1 211 2 0 29224 185 1 0 3 1 0 9.1400 0 0 600 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2015-04-10 110000795302 0 0 0 2 0 0 0 0 0 0 SYED PASHA,SYED KHADER PASHA 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 0 182.6700 200 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463508768 1839643000 KL18818 SYED SARDAR RAHAMATHULLA - 271205 1170 3 LT1 211 0.1600 0 10099 51 1 0 3 1 1838 23.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115320634 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508822 1818643000 KL14405 SHABEER AHMED JAFAR SAB - 271205 1090 3 LT1 211 0.4000 0 6932 65 1 0 3 1 13 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 110000844931 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,JAFAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463508595 1793088675 KL60133 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 620 3 LT1 211 1 0 1286 57 1 0 3 1 0 2.0300 0 0 1260 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2013-07-19 111115485823 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR 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 54.9200 60 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463508645 1759643000 KL47508 MAHABOOB ALI KHAN S/O MUSTAQ ALI KHAN SHAHINSHA NAGAR 271205 1770 3 LT1 211 0.4000 0 9138 78 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115306823 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O MUSTAQ 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 58 64 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463508767 1739643000 KL18729 MUNEER PASHA DAWOOD KHAN - 271205 2350 3 LT1 211 0.2400 0 9378 71 1 0 3 1 711 4.8900 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115317805 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463508676 1659643000 KL47620 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 810 3 LT1 211 0.2400 0 11811 37 1 0 3 1 0 1.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115321852 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 37.7500 48 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463508683 1639643000 KL23229 MUNAWAR MOHAMED DASTAGER - 271205 2020 3 LT1 211 0.2400 0 6589 47 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115265210 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MOHAMED DASTAGER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463508803 1618643000 KL12755 SHABI JAN HYDER SAB - 271205 1410 3 LT1 211 0.4000 0 10592 21 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 0 99999 111115323357 0 0 0 0 0 0 0 0 0 0 SHABI JAN,HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463508589 1607509000 KL50798 NAZEEMUNNISSA W/O . SHAIK ANSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1250 3 LT1 211 0.4800 0 6806 57 1 0 3 1 6 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000816154 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISSA,W/O . SHAIK ANSAR PASHA , 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 61.0800 67 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2