1463509393 5160325000 KL32188 FAREEDA W/O KHADAR S.S.NAGAR 271206 3260 3 LT1 211 0.4800 0 5096 25 1 0 3 1 -1 0 0 0 1130 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115268076 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O KHADAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509158 5137499439 KL58815 FIRDOUS TARANUM W/O SYED ZIAUR RAHAMAN MAIN ROAD 271206 690 3 LT1 211 1 0 13342 108 1 0 3 0.9100 -4 0 0 0 2580 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 38132878 0 0 0 1 0 0 0 0 0 0 FIRDOUS TARANUM,W/O SYED ZIAUR RAHAMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463509242 5097633000 KL30134 RASHEEDA BEGUM W/O ABDUL SATTHAR S.S.NAGAR 271206 1850 3 LT1 211 0.1200 0 4681 27 1 0 3 1 540 6.2100 0 0 1290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 110000884116 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O ABDUL SATTHAR 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 24.1700 34 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509252 5087633000 KL11416 MOHAMED BASHIR MOHAMED DASTAGAR SAB - 271206 2680 3 LT1 211 0.3600 0 33672 83 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115321125 0 0 0 1 0 0 0 0 0 0 MOHAMED BASHIR,MOHAMED DASTAGAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509358 5066596418 KL72686 SYED ZABI ULLA S/O SYED ZIYA ULLA NEAR BILAL MASJID, HAHINSHA NAGAA 271206 1090 3 LT1 211 1 0 3135 147 1 0 3 0.9700 0 0 0 0 780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 999999 A2881685 0 0 0 5 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED ZIYA ULLA NEAR BILAL MASJID, HAHINSHA NAGAA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1463509328 4987633000 KL35851 NASEER ULLA SHARIFF S/O LATEOUBEDULLA SHARIFF S.S. NAGAR KOLAR 271206 1900 3 LT1 211 1 0 20453 107 1 0 3 1 3211 24.0100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000863078 0 0 0 1 0 0 0 0 0 0 NASEER ULLA SHARIFF,S/O LATEOUBEDULLA SHARIFF 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 12.5800 23 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509336 4977633000 KL14588 A R MUZAMIL PASHA S/O ABDUL RUFF S S NAGAR KOLAR 271206 3080 3 LT1 211 0.2400 0 5352 103 1 0 3 1 2652 19.4600 0 0 3060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000869028 0 0 0 1 0 0 0 0 0 0 A R MUZAMIL PASHA,S/O ABDUL RUFF 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 2.5800 13 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509327 4897633000 KL46222 K.M.WAJID ULLA S/O K.M.INAYATH ULLA SHAHINSHAH NAGAR 271206 150 3 LT1 211 0.2400 0 2481 212 1 0 3 0.9100 17238 137.1300 0 0 920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 A9366205 0 0 0 2 0 0 0 0 0 0 K.M.WAJID ULLA,S/O K.M.INAYATH ULLA SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463509320 4887633000 KL28360 ZABIULLA ZIA KOLAR - 271206 1080 3 LT1 211 0.4800 0 26122 121 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000729742 0 0 0 1 0 0 0 0 0 0 ZABIULLA ZIA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509319 4877633000 KL15278 TABRZ PASHA S/O RASHEED ULLA SHARIFF KOLAR - 271206 2380 3 LT1 211 0.1200 0 10065 47 1 0 3 1 2 0 0 0 2760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000829339 0 0 0 1 0 0 0 0 0 0 TABRZ PASHA S/O RASHEED ULLA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1463509290 4812092057 KL58173 PYARE JAN S/O USMAN SAB NO-306 271206 20 3 LT1 211 0.2400 0 4231 61 1 0 3 0.9100 -7 1 0 0 1390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 37894359 0 0 0 2 0 0 0 0 0 0 PYARE JAN,S/O USMAN SAB NO-306 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2024-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463509311 4797633000 KL36628 AKMAL PASHA S/O BASHA SATE SHAHIN SHA NAGAR 271206 2490 3 LT1 211 0.3200 0 11597 94 1 0 3 1 28 0 0 0 3480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 110000849869 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O BASHA SATE 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 92.5000 102 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509313 4787633000 KL24797 SHAHIN TAJ ABDUL - 271206 660 3 LT1 211 0.2800 0 9800 88 1 0 3 1 2135 15.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000869172 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ABDUL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509316 4777633000 KL12892 CHOTA SAB BAKSHU SAB - 271206 2440 3 LT1 211 0.3200 0 7796 70 1 0 3 1 206 1 0 0 280 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000887436 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,BAKSHU SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509323 4697633000 KL41882 MAHABOOB-UN-NISA S.S.NAGAR - 271206 70 3 LT1 211 0.2400 0 1152 3 1 0 3 1 5819 46.2300 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000801332 0 0 0 1 0 0 0 0 0 0 MAHABOOB-UN-NISA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509325 4689664522 KL56596 AKTHAR UNNISA BEGUM W/O MOHAMMED YONUS NEAR RAILWAY TRACK 271206 1430 3 LT1 211 2 0 9799 119 1 0 3 0.8800 0 5.3900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 32710185 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA BEGUM,W/O MOHAMMED YONUS NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463509335 4597633000 KL44737 ABEEDA BEGUM W/O LATE HYDER BAIG S.S. NAGAR 271206 1200 3 LT1 211 0.2000 0 6399 31 1 0 3 1 884 7.4200 0 0 1670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000851898 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,W/O LATE HYDER 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 18.0800 28 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509332 4587633000 KL27727 TAJAUNNISSA KOLAR - 271206 970 3 LT1 211 0.4800 0 8674 67 1 0 3 1 263 1.0800 0 0 1470 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000849660 0 0 0 1 0 0 0 0 0 0 TAJAUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1463509198 4501533000 KL48858 ADIL PASHA S/O CHAND PASHA SHAHINSHA NAGAR 271206 1290 3 LT1 211 0.4700 0 7083 43 1 0 3 1 3377 40.1500 0 0 2170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2170 (ignore if paid) 0 10000 111112019869 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O CHAND PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509388 6877633000 KL16825 MAHABOOB SHARIFF RAHIM SAB SHAHINSHA NAGAR 271206 370 3 LT1 211 0.1600 0 15267 153 1 0 3 1 -3 14.3900 0 0 3130 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115268061 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIFF,RAHIM 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 64.2500 71 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509224 6787633000 KL26726 B.NOUSHOD ALI BASHRUDDIN - 271206 2850 3 LT1 211 0.6400 0 13714 71 1 0 3 1 0 0 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000291679 0 0 0 1 0 0 0 0 0 0 B.NOUSHOD ALI,BASHRUDDIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509354 6784514171 KL51414 MUBARAK PASHA S/O . LATE . ABDUL KHUDDUS SHAHINSHA NAGARA 271206 3240 3 LT1 211 0.2400 0 5153 20 1 0 3 1 272 3.1400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000821700 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O . LATE . ABDUL KHUDDUS SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509377 6777633000 KL12506 PYARE JAN SYED USAMAN - 271206 40 3 LT1 211 0.1600 0 20993 120 1 0 3 1 -14 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000291741 0 0 0 1 0 0 0 0 0 0 PYARE JAN,SYED USAMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509199 6699691237 KL68309 TAJAMUL PASHA S/O MOHAMMED MAQBOOL5 SHAHIN SHA NAGARA 271206 1010 3 LT1 211 1 0 7494 130 1 0 3 0.9400 3539 29.6000 0 0 4230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 52892693 0 0 0 2 0 0 0 0 0 0 TAJAMUL PASHA,S/O MOHAMMED MAQBOOL5 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463509193 6697633000 KL41884 MAHABOOB-UN-NISA W/O SHAIK USMAN, 501/1 KHUTUB SHAHINSHA NAGAR KOLAR. 271206 300 3 LT1 211 0.2400 0 4454 65 1 0 3 1 1898 14.7900 0 0 2090 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111000223944 0 0 0 1 0 0 0 0 0 0 MAHABOOB-UN-NISA,W/O SHAIK USMAN, 501/1 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 35.5800 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509203 6687633000 KL31451 SHAJEEVAMULLAN KOLAR - 271206 2100 3 LT1 211 0.6200 0 22197 72 1 0 3 1 0 0 0 0 6950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 110000805020 0 0 0 1 0 0 0 0 0 0 SHAJEEVAMULLAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509374 6677633000 AEH2943 ABDUL MANNAN JUNADI S/O TAJUDDIN JUNAIDI , 1st MAIN 1st CROSS SHAHINSHA NAGAR KOLAR 271206 2870 3 LT1 211 3 0 10018 90 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000817801 0 0 0 1 0 0 0 0 0 0 ABDUL MANNAN JUNADI,S/O TAJUDDIN JUNAIDI , 1st MAIN 1st CROSS SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509303 6608786841 KL58156 SHAHEED AZEEZ S/O SHAIK DAWOOD SHAHIN SHA NAGAR 271206 2800 3 LT1 211 1 0 2810 28 1 0 3 0 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005907 0 9999 52976851 0 0 0 0 0 0 0 0 0 0 SHAHEED AZEEZ,S/O SHAIK DAWOOD 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 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463509309 6597633000 KL45642 RAHAMATHULLA S/O ABDUL KHUDDUS SAB SHAHIN SHA NAGAR 271206 3250 3 LT1 211 0.2600 0 11772 22 1 0 3 1 308 3.7000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320960 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL KHUDDUS 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 59.5800 66 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509302 6587633000 KL24513 ABDUL SUBAN AMEER SAB SHAHINSHA NAGAR 271206 2730 3 LT1 211 0.9400 0 14645 193 1 0 3 1 6919 55.4800 0 0 2140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000209138 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,AMEER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509308 6584563047 KL70077 NAVEEN TAJ W/O NAYAZ PASHA SHAHINSHA NAGARA 271206 1230 3 LT1 211 1 0 5335 47 1 0 3 0.9400 0 0 0 0 3310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 53121900 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O NAYAZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.8600 119 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463509418 6566549956 KL69029 SYED MAHABOOB S/O SYED REHAMAN SHAHIN SHA NAGARA 271206 2610 3 LT1 211 1 0 5360 72 1 0 3 0.8300 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 52898531 0 0 0 3 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED REHAMAN 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 82 90 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463509062 6551340941 KL75233 MUZAMILL PASHA S/O SYED NAZEER SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 2507 92 1 0 3 0.8900 111 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 A8319439 0 0 0 2 0 0 0 0 0 0 MUZAMILL PASHA,S/O SYED NAZEER 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 2025-01-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463509300 6501533000 KL48393 NAYEEM TAJ W/O ASLAM PASHA SHAHINSHA NAGAR 271206 480 3 LT1 211 0.3200 0 11474 46 1 0 3 1 274 1 0 0 430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115264160 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ASLAM 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 48.5000 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509294 6497633000 KL41537 ABDUL HAKEEM SHAHINSHA NAGAR - 271206 650 3 LT1 211 0.4800 0 27690 118 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000162661 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509298 6487633000 KL22413 SYED AHMED SYED ABBAS SHAHINSHA NAGAR 271206 1130 3 LT1 211 0.2000 0 8203 48 1 0 3 1 3327 26.6900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000205818 0 0 0 1 0 0 0 0 0 0 SYED AHMED,SYED ABBAS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509416 6467736674 KL59241 FAYAZ AHMED S/O LATE JALEEL SAB MAIN ROAD 271206 3070 3 LT1 211 1 0 3291 144 1 0 3 0.7800 2332 16.9000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 38395279 0 0 0 3 0 0 0 0 0 0 FAYAZ AHMED,S/O LATE JALEEL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463509163 6436801809 KL67518 SYED RIYAZ S/O SYED ISMAIL4 SHAHIN SHA NAGAR 271206 1650 3 LT1 211 1 0 256 0 1 0 3 1 -67 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 100000 52865849 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL4 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 1.9200 12 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509244 6410168363 KL32370 FIRDOUS TARANUM W/O ZIA UR RAHAMAN MAIN ROAD 271206 610 3 LT1 211 1 0 3777 52 1 0 3 0.8200 11 0 0 0 730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52858009 0 0 0 1 0 0 0 0 0 0 FIRDOUS TARANUM,W/O ZIA UR RAHAMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463509243 6397633000 KL37515 VASEEMPASHA S\OANVAR PASHA SHAHENSH NAGAR 271206 760 3 LT1 211 0.2400 0 15625 43 1 0 3 1 102 0 0 0 130 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2015-01-10 111000207038 0 0 0 1 0 0 0 0 0 0 VASEEMPASHA,S\OANVAR PASHA SHAHENSH 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 2 1463509241 6389339518 KL52577 MOHAMMAD WAHEED S/O ABDUL SHUKOOR SHAHIN SHA NAGAR KOLAR 271206 1990 3 LT1 211 0.5000 0 21991 141 1 0 3 1 0 0 0 0 5060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 110000867205 0 0 0 1 0 0 0 0 0 0 MOHAMMAD WAHEED,S/O ABDUL SHUKOOR 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 0 179.5800 198 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509246 6387633000 KL25193 BAHADUR SAB S/O ABDUL SAMADSAB JABBAR SAB - 271206 870 3 LT1 211 0.2400 0 22591 39 1 0 3 1 503 4.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000808742 0 0 0 1 0 0 0 0 0 0 BAHADUR SAB S/O ABDUL SAMADSAB,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509166 6346159490 KL74037 RAHIM S/O ABDUL JABBAR SAB SHAHINSHA NAGARA 271206 13 3 LT1 211 1 0 2168 55 1 0 3 0.9700 381 4.6500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 A6729455 0 0 0 0 0 0 0 0 0 0 RAHIM,S/O ABDUL JABBAR 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 2024-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463509254 6297633000 KL39002 NASEERULLA SHARIFF S\O OUBEDULLA SHARIFF S.S.NAGAR 271206 1910 3 LT1 211 0.9600 0 22503 16 1 0 3 1 6258 75.0600 0 0 1200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000781724 0 0 0 1 0 0 0 0 0 0 NASEERULLA SHARIFF,S\O OUBEDULLA SHARIFF 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 77.1700 85 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509253 6287633000 KL18681 AMEER PASHA SYED HAMEED - 271206 630 3 LT1 211 0.2400 0 19866 98 1 0 3 1 2435 27.1000 0 0 6610 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 110000793536 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,SYED HAMEED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509216 6197633000 KL35778 SHAKE EMAMM SAB S/O SHAKE SUBAN SAB KOLAR 271206 890 3 LT1 211 0.2400 0 5821 29 1 0 3 1 200 1.6600 0 0 1530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000102224 0 0 0 1 0 0 0 0 0 0 SHAKE EMAMM SAB,S/O SHAKE SUBAN SAB KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509219 6187633000 KL16420 ABDUL KHYUM NOORULLA KHAN - 271206 2260 3 LT1 211 0.1600 0 14575 61 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000792848 0 0 0 1 0 0 0 0 0 0 ABDUL KHYUM,NOORULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509233 6097633000 KL32993 ABDUL KHADAR KOLAR - 271206 2340 3 LT1 211 0.2400 0 12326 75 1 0 3 1 0 4.5000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000202122 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509229 6087633000 KL17593 MUZAMEEL PASHA S/O PYARE JAN SHAHINSHA NAGAR KOLAR - 271206 1170 3 LT1 211 0.2400 0 8877 114 1 0 3 1 0 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000097645 0 0 0 1 0 0 0 0 0 0 MUZAMEEL PASHA,S/O PYARE JAN 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 11.8300 22 2025-01-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509196 5987633000 KL34830 GAJEEYA KOLAR - 271206 730 3 LT1 211 0.4800 0 5781 1 1 0 3 1 -46 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000826527 0 0 0 1 0 0 0 0 0 0 GAJEEYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509361 5977633000 KL13157 GULAB JAN S/O ANWAR KHAN KOLAR 271206 930 3 LT1 211 0.3200 0 10641 49 1 0 3 1 5 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000807008 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ANWAR KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509058 5945765962 KL63771 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 340 3 LT1 211 1 0 3852 68 1 0 7 0 630 2.5600 0 0 1140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 100006942176 0 0 0 0 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2026-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509275 5897633000 KL46223 K.M.WAJID ULLA S/O K.M.INAYATH ULLA SHAHINSHAH NAGAR 271206 160 3 LT1 211 0.2400 0 16098 94 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115260903 0 0 0 1 0 0 0 0 0 0 K.M.WAJID ULLA,S/O K.M.INAYATH ULLA SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1300 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509269 5887633000 KL28361 ALLABAKASH KOLAR - 271206 790 3 LT1 211 0.4800 0 8928 100 1 0 3 1 3533 27.6500 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000813532 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1463509270 5883760638 KL57104 NOOR ASMA W/O SHAHE JAHAN 1ST MAIN NEAR J K SCHOOL 271206 270 3 LT1 211 2 0 13418 92 1 0 3 0.7500 210 2.8200 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 2016-11-02 28942979 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O SHAHE JAHAN 1ST MAIN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463509279 5877633000 KL16013 SYED RAQIB S.A.RAHIM SHAHINSHA NAGAR 271206 1360 3 LT1 211 0.4800 0 9017 96 1 0 3 1 -7 9.1300 0 0 2780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 110000885918 0 0 0 1 0 0 0 0 0 0 SYED RAQIB,S.A.RAHIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509277 5787633000 KL28167 Fayaz Khan S/O HAJI KHAN S.S Nagar 271206 3380 3 LT1 211 0.4800 0 4441 79 1 0 3 0.8800 0 3.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 52990948 0 0 0 2 0 0 0 0 0 0 Fayaz Khan,S/O HAJI 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 48.9300 54 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463509274 5777633000 KL11086 M.A.BAIG ABDUL RASHEED - 271206 2740 3 LT1 211 0.9600 0 23526 60 1 0 3 1 604 2.5100 0 0 8310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.8310 (ignore if paid) 0 99999 110000852951 0 0 0 1 0 0 0 0 0 0 M.A.BAIG,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509370 5771552038 KL67517 SYED RIYAZ S/O SYED ISMAIL6 SHAHIN SHA NAGAR 271206 1640 3 LT1 211 1 0 4070 36 1 0 3 0.9700 -68 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 100000 52865848 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL6 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463509263 5697633000 KL41883 MAHABOOB-UN-NISA S.S.NAGAR - 271206 90 3 LT1 211 0.2400 0 13463 74 1 0 3 1 674 12.1900 0 0 3770 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 110000820850 0 0 0 1 0 0 0 0 0 0 MAHABOOB-UN-NISA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509265 5687633000 KL23390 GULAB JAN W\O RAHEEM KHAN SHAHEENSHA NAGAR 271206 2700 3 LT1 211 0.9600 0 31316 186 1 0 3 1 0 0 0 0 4490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111115306850 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W\O RAHEEM KHAN SHAHEENSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 213.5000 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 2 1463509227 5597633000 KL45630 JABEEN TAJ W/O MAHABOOB PASHA SHAHINSHA NAGAR 271206 1410 3 LT1 211 0.2400 0 2485 6 1 0 3 1 377 3.1500 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331784 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MAHABOOB 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 5.8300 16 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509221 5587633000 KL26935 BHASHA KOLAR - 271206 1420 3 LT1 211 0.2400 0 4144 24 1 0 3 1 505 3.0100 0 0 800 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000864598 0 0 0 1 0 0 0 0 0 0 BHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509402 5565128742 KL70628 RAFI ULLA KHAN S/O NOOR ULLA KHAN SHAHINSHA NAGARA 271206 2560 3 LT1 211 1 0 7223 133 1 0 3 0.9600 534 2.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 53174811 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O NOOR ULLA KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463509341 5501533000 KL48976 S. TAJJAMUL PASHA S/O SABU SAB SHAHINSHA NAGAR 271206 680 3 LT1 211 0.2400 0 15553 122 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320670 0 0 0 1 0 0 0 0 0 0 S. TAJJAMUL PASHA,S/O SABU 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 79.3300 87 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509344 5497633000 KL39774 KHUTUBUDIN S/O BAKASH S.S.NAGAR KOLAR 271206 3120 3 LT1 211 0.2400 0 11991 105 1 0 3 1 1543 6.3700 0 0 1930 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 110000853322 0 0 0 1 0 0 0 0 0 0 KHUTUBUDIN,S/O BAKASH 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 0 117.8300 130 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509350 5492494874 KL73028 ASLAM PASHA S/O ASGAR ALI SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 5885 144 1 0 3 0.9000 0 2.0200 0 0 3720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 A5409964 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ASGAR ALI SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463509347 5487633000 KL20516 KURSHID AHMED SHAIK ISMAID - 271206 1250 3 LT1 211 0.3200 0 3487 3 1 0 3 1 0 2.2300 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115323190 0 0 0 1 0 0 0 0 0 0 KURSHID AHMED,SHAIK ISMAID - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509330 5410796144 KL67516 SYED RIYAZ S/O SYED ISMAIL8 SHAHIN SHA NAGAR 271206 1630 3 LT1 211 1 0 9682 138 1 0 3 0.9100 100 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 100000 52865847 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL8 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463509348 5400443000 KL39426 VALIBA S\O MBABAJAN, S.S.NAGAR 271206 2010 3 LT1 211 0.4000 0 8470 15 1 0 3 1 547 6.3400 0 0 4640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111115323139 0 0 0 1 0 0 0 0 0 0 VALIBA,S\O MBABAJAN, S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509340 5397633000 KL38017 SHEIK IMMA SAHEB S/O SHEIK SUBAN SAB S.S. NAGAR,KOLAR 271206 900 3 LT1 211 0.2400 0 5349 9 1 0 3 1 114 1.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000859848 0 0 0 1 0 0 0 0 0 0 SHEIK IMMA SAHEB,S/O SHEIK SUBAN 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 19.1700 29 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509349 5387633000 KL21606 SYED SAMI ULLA S/O BAKSHU SAB SS NAGAR 271206 2350 3 LT1 211 0.5200 0 4236 36 1 0 3 1 0 0 0 0 780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000818907 0 0 0 1 0 0 0 0 0 0 SYED SAMI ULLA,S/O BAKSHU SAB SS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509184 5337439231 KL60116 NAYAZ PASHA S/O MOHAMMED JAFFAR SHAHINSHA NAGAR 271206 3900 3 LT1 211 0.2400 0.2400 16396 54 1 0 3 1 0 0 0 0 1150 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2013-07-16 111115260489 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O MOHAMMED JAFFAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509226 5297633000 KL40563 AMEED ALISHA S\O DARVESH S.S.NAGAR 271206 2480 3 LT1 211 0.2400 0 5262 7 1 0 3 1 -114 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000887295 0 0 0 1 0 0 0 0 0 0 AMEED ALISHA,S\O DARVESH S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509220 5287633000 KL17861 ABDUL MUNAF IBRAHIM SAB SHAHINSHA NAGAR 271206 620 3 LT1 211 0.2000 0 70 0 1 0 28 1 1014 11.5100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 1B7313659909 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,IBRAHIM 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 24.7900 35 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 1463509397 5262111076 KL60436 CHAND PASHA S/O, SHEK USMAN SHAHIN SHA NAGAR 271206 2030 3 LT1 211 0.2400 0 8300 44 1 0 3 1 2182 17.5800 0 0 2370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111115322250 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O, SHEK USMAN 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 53.5000 59 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509307 5197633000 KL37707 YASMEEN TAJ W/O AKRAM PASHA S.S.NAGAR,KOLAR 271206 1700 3 LT1 211 0.2400 0 11955 127 1 0 3 1 335 2.9500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000847154 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O AKRAM 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 84.1700 93 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509304 5187633000 KL16987 SYED KHALEL AHMED SYED MOHIDDIN - 271206 2860 3 LT1 211 0.2400 0 5237 24 1 0 3 1 1773 18.2900 0 0 1770 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115323635 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHMED,SYED MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509250 4497633000 KL39213 PRAVEEN TAJ W\O FAYAZ AHAMED S.S.NAGAR 271206 1690 3 LT1 211 0.2400 0 4592 1 1 0 3 1 368 4.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000836613 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W\O FAYAZ AHAMED 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 3.9200 14 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509239 4489255920 KL55070 ATTAR ULLA KHAN S/O SHAFI ULLA KHAN 1 ST CROSS 271206 2880 3 LT1 211 1 0 15619 155 1 0 3 1 330 2.2000 0 0 3590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000851534 0 0 0 1 0 0 0 0 0 0 ATTAR ULLA KHAN,S/O SHAFI ULLA KHAN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509249 4487633000 KL25993 SYED JAMEER SYED SUBAN - 271206 2160 3 LT1 211 0.2400 0 3819 21 1 0 3 1 1351 9.3900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000863940 0 0 0 1 0 0 0 0 0 0 SYED JAMEER,SYED SUBAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509099 4431490194 KL56235 NAYEEM TAJ W/O ASLAM PASHA MAIN ROAD 271206 520 3 LT1 211 0.5000 0 12381 112 1 0 3 1 -2 2.3500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000830379 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ASLAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509105 4430416313 KL60010 KHATUN BI W/O AKBAR BAIG SHAHIN SHA NAGAR 271206 3570 3 LT1 211 0.2600 0 11255 38 1 0 3 1 87 0 0 0 410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115320682 0 0 0 1 0 0 0 0 0 0 KHATUN BI,W/O AKBAR BAIG 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 48.7500 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509292 4397653605 KL56938 KHADEER PASHA S/O AMEER SAB MAIN ROAD 271206 1790 3 LT1 211 0.5000 0 8346 0 1 0 3 1 -168 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 32723749 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509111 7045748060 KL62748 ASIF UDDIN KHAN S/O SHAHIBUDDIN KHAN NEAR RATION SHOP 271206 2660 3 LT2 221 2 0 9508 178 1 0 3 0.9300 0 1.8800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 38395261 0 0 0 2 0 0 0 0 0 0 ASIF UDDIN KHAN,S/O SHAHIBUDDIN KHAN NEAR RATION SHOP 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 1.6000 2 1463509337 9924443000 KL49260 MUZAMIL PASHA S/O PYARE JAN SHAHINSHA NAGAR 271206 1180 3 LT3A 311 0.2000 0 505 28 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 1B4877986375 0 0 0 1 0 0 0 0 1 0 MUZAMIL PASHA,S/O 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 1 2 1463509135 9760370669 KC74038 SYED SHOWKATH S/O SYED ANSAR K G MOHALLA 271206 0 3 LT3A 311 0.5000 0 465 21 1 0 3 1 545 3.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 111122427967 0 0 0 1 0 0 0 0 1 0 SYED SHOWKATH,S/O SYED ANSAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509134 9755398446 KL60892 suraya begam DOOR NO : 160 7th division 271206 2620 3 LT3A 311 0.2400 0 7252 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 14005907 0 99999 111115260899 0 0 0 1 0 0 0 0 1 0 suraya begam,DOOR NO : 160 7th division 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509086 9579654305 KL68310 TAJAMUL PASHA S/O MOHAMMED MAQBOOL2 SHAHIN SHA NAGARA 271206 1020 3 LT3A 311 0.5000 0 815 52 1 0 3 0.9800 5054 40.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 52892695 0 0 0 0 0 0 0 0 1 0 TAJAMUL PASHA,S/O MOHAMMED MAQBOOL2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463509201 9140543000 KL38185 NAYAZ AHAMED S\O NAYAZ AHAMED S.S.NAGAR 271206 1070 3 LT3A 311 0.0200 0 2635 12 1 0 3 1 4766 38.7200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100006922401 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMED,S\O NAYAZ 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 1 2 1463509426 8278067097 KL57090 SYED RIYAZ S/O SYED ISMAIL MAIN ROAD 271206 1560 3 LT3A 311 0.2400 0 1655 35 1 0 3 0.6900 -5 3.0800 0 0 990 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 37618196 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ,S/O SYED ISMAIL 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 0.2900 2 1463509108 6750325000 KL38186 NAYAZ AHAMED S\O NAYAZ AHAMED S.S.NAGAR 271206 1060 3 LT3A 311 0.0200 0 1605 0 1 0 28 1 7406 58.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115935114 0 0 0 0 0 0 0 0 1 0 NAYAZ AHAMED,S\O NAYAZ 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 2 1463509420 6563730689 KL60117 NAYAZ PASHA S/O MOHAMMED JAFAR SHAHINSHA NAGAR 271206 960 3 LT3A 311 0.2400 0 612 0 1 0 3 1 233 3.1600 0 0 0 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005907 0 99999 111115305319 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O MOHAMMED JAFAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509296 6485443467 KL63645 RAHAMATH ULLA S/O ABDUL KUDDUS,SHAHINSHA NAGAR KOLAR 271206 3610 3 LT3A 311 0.5000 0 175 4 1 0 3 1 4812 39.1000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111111506799 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,S/O ABDUL KUDDUS,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 0.1200 2 1463509331 5408473802 KL63644 RAHAMATH ULLA S/O ABDUL KUDDUS,SHAHINSHA NAGAR KOLAR 271206 3600 3 LT3A 311 0.5000 0 746 14 1 0 3 1 8726 70.5700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111111506125 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA,S/O ABDUL KUDDUS,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 0.1200 2 1463509064 5240543000 KL29184 MUZAMIL PASHA H S/O SHAIK HYDER ALI SHAHINSHA NAGAR 271206 3130 3 LT3A 311 0.1200 0 3021 73 1 0 3 1 7631 59.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100006812304 0 0 0 1 0 0 0 0 1 0 MUZAMIL PASHA H,S/O SHAIK HYDER ALI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509100 4923998496 4KL60949 SALMA KHANUM W/O, BAHADUR S.S. NAGAR 271206 1800 3 LT3A 311 0.2400 0 5417 0 1 0 3 1 6584 53.2300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115306622 0 0 0 0 0 0 0 0 1 0 SALMA KHANUM,W/O, BAHADUR 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 0.1200 2 1463509089 4240543000 KL42052 FAYAZ AHAMMED SHAHINSHA NAGAR - 271206 2840 3 LT3A 311 0.1600 0 702 1 1 0 3 1 8577 66.9600 0 0 710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006813940 0 0 0 0 0 0 0 0 1 0 FAYAZ AHAMMED,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 1463509355 3952053000 KL31162 RASHIDA BEGUM W/O ABDULSATHUR, SS NAGAR - 271206 1050 3 LT3A 311 0.2000 0 1161 29 1 0 3 1 4232.0200 33.8200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100006811128 0 0 0 1 0 0 0 0 1 0 RASHIDA BEGUM,W/O ABDULSATHUR, 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 1 2 1463509359 3654108997 KL64320 PYARE JAN S/O LATE AMEER SAB SHAHINSHA NAGAR 271206 1730 3 LT3A 311 0.2400 0 1239 9 1 0 3 1 49 0 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007029024 0 0 0 1 0 0 0 0 1 0 PYARE JAN,S/O LATE AMEER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509362 3548420130 KL60118 NAYAZ PASHA S/O MOHAMMED JAFAR SHAHINSHA NAGAR 271206 950 3 LT3A 311 0.2400 0 2820 2 1 0 3 1 4181 73.8100 0 0 0 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005907 0 99999 111115324482 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O MOHAMMED JAFAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509395 3240543000 KL42051 FAYAZ AHAMMED SHAHINSHA NAGAR - 271206 2830 3 LT3A 311 0.1600 0 1863 0 1 0 3 1 6980 54.8100 0 0 1240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006810862 0 0 0 0 0 0 0 0 1 0 FAYAZ AHAMMED,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 1463509305 2349209000 KL50539 M . I . KHALEEL ULLA S/O . M . D . INAYATH ULLA , SHAHIN SHA NAGAR , KOLAR 271206 2310 3 LT3A 311 0.2400 0 269 1 1 0 3 1 232 1.1200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100006807587 0 0 0 1 0 0 0 0 1 0 M . I . KHALEEL ULLA,S/O . M . D . INAYATH ULLA , 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 1 2 1463509343 1445484681 KL51631 MOHAMED FAZAL ULLA S/O LATE ABDUL GAFFAR SAB 1ST MAIN, 6TH CROSS, SHAHINSHA NAGARA 271206 1750 3 LT3A 311 1 0 1296 17 1 0 3 1 433 1.7800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100006807351 0 0 0 1 0 0 0 0 1 0 MOHAMED FAZAL ULLA,S/O LATE ABDUL GAFFAR SAB 1ST MAIN, 6TH CROSS, SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509234 0751961396 KL68306 TAJAMUL PASHA S/O MOHAMMED MAQBOOL SHAHIN SHA NAGARA 271206 1030 3 LT3A 311 0.5000 0 581 11 1 0 3 0.6500 3578 29 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 52892694 0 0 0 0 0 0 0 0 1 0 TAJAMUL PASHA,S/O MOHAMMED MAQBOOL SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463509258 0240543000 KL39085 JOWHAR TAJ S/O B.NOUSHAD ALI SHAHINSHAH NAGAR,KOLAR 271206 2670 3 LT3A 311 0.2400 0 1635 4 1 0 3 1 259 1.0900 0 0 1100 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006804708 0 0 0 1 0 0 0 0 1 0 JOWHAR TAJ,S/O B.NOUSHAD ALI SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509119 0080115374 KL63679 AFROZ PASHA S/O SYED MUBARAK PASHA SHAHINSHA NAGAR 271206 1950 3 LT3A 311 0.2400 0 647 62 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999 52184655 0 0 0 1 0 0 0 0 1 0 AFROZ PASHA,S/O SYED MUBARAK PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463509097 9991132461 KL75234 MUZAMILL PASHA S/O SYED NAZEER1 SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 1546 33 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 14005907 0 1000000 A8319440 0 0 0 1 0 0 0 0 0 0 MUZAMILL PASHA,S/O SYED NAZEER1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463509090 9987633000 KL35351 NAYAZ KHAN S/O ANWAR KHAN SHAINSHA NAGAR KOLAR 271206 920 3 LT1 211 0.2400 0 1103 0 1 0 3 1 1080 8.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115260486 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O ANWAR KHAN SHAINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509093 9977633000 KL17668 SALMA SULTANA W/0 NAWAZ PASHA 6TH CROSS, SHAHIN SHA NAGAR 271206 1970 3 LT1 211 0.2000 0 13474 108 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000215139 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,W/0 NAWAZ PASHA 6TH CROSS, 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 67.2500 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509333 9948581488 KL55969 SYED SHAMSHUDDIN S/O SYED AHMED RAILWAY TRACK OPP 271206 1150 3 LT1 211 0.5000 0 1901 18 1 0 3 0.8600 63 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 28940023 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED AHMED RAILWAY TRACK OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463509338 9943478836 KL57200 S MEER HUSSAIN S/O LATE BAKSHU SAB MAIN ROAD 271206 1240 3 LT1 211 0.5000 0 1709 17 1 0 3 0.9400 265 2.1600 0 0 1100 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52979262 0 0 0 2 0 0 0 0 0 0 S MEER HUSSAIN,S/O LATE BAKSHU SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463509185 9887633000 KL31454 ANSAR KOLAR - 271206 2520 3 LT1 211 0.3400 0 2784 8 1 0 3 1 -12 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000220112 0 0 0 1 0 0 0 0 0 0 ANSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509168 9868432229 KL56597 AKTHAR UNNISA BEGUM W/O MOHAMMED YONUS NEAR RAILWAY TRACK 271206 1440 3 LT1 211 2 0 6751 19 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 32710186 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA BEGUM,W/O MOHAMMED YONUS NEAR RAILWAY TRACK 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 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463509407 9797633000 KL45085 MOHAMMED HABEEB S/O AMEER JAN SHAHIN-SHA NAGAR 271206 2120 3 LT1 211 0.4800 0 24483 99 1 0 3 1 -2 0 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115321143 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEB,S/O AMEER JAN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509114 9787633000 KL27376 SYED RAQIB S/O REHMAN S.S.NAGAR 271206 1350 3 LT1 211 0.8800 0 6809 54 1 0 3 1 652 5.3600 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000205890 0 0 0 1 0 0 0 0 0 0 SYED RAQIB,S/O REHMAN 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 39.1700 49 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509139 9777633000 KL11945 ABDUL RAZZAK AMEER JAN - 271206 2080 3 LT1 211 0.4000 0 12930 66 1 0 3 1 0 0 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000803374 0 0 0 1 0 0 0 0 0 0 ABDUL RAZZAK,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509138 9756292408 KL62009 FAIZ ULLA KHAN S/O BASHEER KHAN MAIN ROAD 271206 570 3 LT1 211 0.5000 0 6274 41 1 0 3 0.7000 0 0 0 0 800 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39598637 0 0 0 0 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O BASHEER 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 56.9200 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463509225 9732892624 KL52876 S . BASHEER SAB S/O . MADAR SAB SHAHIN SHA NAGAR 271206 250 3 LT1 211 0.2400 0 11972 91 1 0 3 1 0 0 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000858099 0 0 0 1 0 0 0 0 0 0 S . BASHEER SAB,S/O . MADAR 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 78.6200 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509405 9697633000 KL41101 SMT.REHANA AFROZ BEGUM C/O NAVEED ULLA KHAN SHAHINSHAH NAGAR 271206 21890 3 LT1 211 0.2400 0 1422 3 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115321137 0 0 0 1 0 0 0 0 0 0 SMT.REHANA AFROZ BEGUM,C/O NAVEED ULLA KHAN SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509092 9687633000 KL31445 MOLLKHAN KOLAR - 271206 3510 3 LT1 211 0.3400 0 7702 91 1 0 3 1 2232 15.4100 0 0 2890 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111000204795 0 0 0 1 0 0 0 0 0 0 MOLLKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509095 9685519000 KL51210 NAVEENA TAJ W/O RAONAK ALI KHAN, SHAHINSHA NAGAR, KOLAR. 271206 130 3 LT1 211 0.2400 0 13805 86 1 0 3 1 1339 10.2300 0 0 1040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000208886 0 0 0 1 0 0 0 0 0 0 NAVEENA TAJ,W/O RAONAK ALI 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 0 103.0800 113 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509091 9677633000 AEH4541 HASEENA PARAVEEN SYED IQBAL AHMED - 271206 1260 3 LT1 211 3 0 7070 42 1 0 3 1 1365 10.4600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000103353 0 0 0 1 0 0 0 0 0 0 HASEENA PARAVEEN,SYED IQBAL AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509389 9600521366 KL66013 CHOTIMA W/O AMEER SHAHINSHA NAGARA 271206 35530 3 LT1 211 0.5000 0 6134 127 1 0 3 1 3705 28.5200 0 0 2910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2910 (ignore if paid) 0 10000 111111829426 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O AMEER SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509390 9597633000 KL43208 HUSNA TAJ D/O MUNAWAR PASHA SHAHINSHA NAGAR KOLAR 271206 1530 3 LT1 211 0.2400 0 18951 83 1 0 3 1 32 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115321896 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,D/O MUNAWAR 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 74.8300 82 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509415 9592554304 BLKU600 Ammanulla S/O AHMED SHARIFF Shainsha Nagara 271206 0 3 LT1 211 0.0800 0 1106 12 1 0 3 0.6200 18 0 0 0 1250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 53147674 0 0 0 0 0 0 0 0 0 0 Ammanulla,S/O AHMED SHARIFF Shainsha Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463509088 9588775590 KL72363 MAQSOOD PASHA S/O S A HASSAIN TOLL GATE 271206 3150 3 LT1 211 1 0 668 22 1 0 3 0.8200 2423 23.0200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 53175189 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O S A HASSAIN TOLL GATE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463509084 9587633000 KL29466 SHABIR PASHA KOLAR - 271206 3140 3 LT1 211 1 0 14400 53 1 0 3 1 924 6.1200 0 0 2910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115330628 0 0 0 1 0 0 0 0 0 0 SHABIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.6800 102 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509364 9501533000 KL48956 C.B NASEEBA W/O AFZAL PASHA SHAHINSHA NAGAR 271206 120 3 LT1 211 0.2400 0 15902 104 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320069 0 0 0 1 0 0 0 0 0 0 C.B NASEEBA,W/O AFZAL PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509383 9497633000 KL42668 ABDUL KABIR S/O ABDUL JALEEL SAB SHAHINSHA NAGAR 271206 2510 3 LT1 211 0.2400 0 9509 0 1 0 28 1 1699 137.4200 0 0 1310 2712 2026-03-03 0 0 0 2025-10-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000800553 0 0 0 0 0 0 0 0 0 0 ABDUL KABIR,S/O ABDUL JALEEL SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-27 2025-10-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509412 9487633000 KL19448 CHAND PASHA BASHA SAB - 271206 1480 3 LT1 211 0.5200 0 3480 53 1 0 3 1 1414 11.3000 0 0 680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115323308 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509070 9468561433 KL71024 IMRAN PASHA S/O RIYAZ PASHA SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 1599 58 1 0 3 0.5700 -7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 53215040 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463509382 9397633000 KL40618 RIZWANA BEGUM W/O AFZAL BEIG SHAHINSHAH NAGAR,KOLAR 271206 390 3 LT1 211 0.4800 0 9427 102 1 0 3 1 0 0 0 0 530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000203402 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O AFZAL BEIG SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509417 9387633000 KL23409 SYED TAMEEM S/O SYED KHASIM - 271206 2000 3 LT1 211 0.2400 0 19563 58 1 0 3 1 268 3.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115268045 0 0 0 1 0 0 0 0 0 0 SYED TAMEEM,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509063 9382520796 KL55943 ASLAM PASHA S/O AZGAR ALI 4TH CROSS 271206 3090 3 LT1 211 0.5000 0 935 0 1 0 3 0 -391 0 0 0 5830 2712 2026-03-03 0 0 0 2026-02-04 3 0 0 0 0 14005907 ASD to be paid:Rs.5830 (ignore if paid) 0 999 52976842 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O AZGAR ALI 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 201.3300 0 2023-06-26 2026-02-04 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463509380 9297633000 KL38840 GULZAR BEGAM W\O MUSHEER S.S.NAGAR 271206 1770 3 LT1 211 0.4800 0 16069 107 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000218875 0 0 0 1 0 0 0 0 0 0 GULZAR BEGAM,W\O MUSHEER S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509408 9287633000 KL22327 KHARIM SAB AMEER SAB - 271206 3470 3 LT1 211 0.2000 0 3637 12 1 0 3 1 -28 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000223964 0 0 0 1 0 0 0 0 0 0 KHARIM SAB,AMEER 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 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463509061 9265617323 KL65962 T NAZEER S/O T ABDUL BASHEER SHAHIN SHA NAGAR 271206 3650 3 LT1 211 0.5000 0 2855 25 1 0 3 1 1 0 0 0 1150 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111111829422 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER 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 43.5800 54 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509365 9197633000 KL32992 ABDUL KHADAR KOLAR - 271206 2330 3 LT1 211 0.2400 0 9948 69 1 0 3 1 0 20.4600 0 0 1840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000205231 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509413 9187633000 KL19460 FAROOQ IMAMSAB - 271206 290 3 LT1 211 0.1600 0 8028 66 1 0 3 1 425 4.8800 0 0 1960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000094933 0 0 0 1 0 0 0 0 0 0 FAROOQ,IMAMSAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509357 9097633000 KL38920 SMT.JABEEN TAJ W\O MAHABOOB PASHA S.S.NAGAR 271206 1400 3 LT1 211 0.2400 0 6909 36 1 0 3 1 115 1 0 0 1180 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000103077 0 0 0 1 0 0 0 0 0 0 SMT.JABEEN TAJ,W\O MAHABOOB PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509406 9087633000 KL16304 MEHARUNNISSA MUSTAF - 271206 2640 3 LT1 211 0.4800 0 11875 68 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000213091 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,MUSTAF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509306 9023243000 KL21413 SHAHAZADI BEGUM MUSTAQ AHMED - 271206 2600 3 LT1 211 0.2400 0 13513 56 1 0 3 1 193 2.0300 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000213999 0 0 0 1 0 0 0 0 0 0 SHAHAZADI BEGUM,MUSTAQ AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509411 8987633000 KL33451 BABU KOLAR - 271206 2550 3 LT1 211 0.2400 0 15072 89 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000790162 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509113 8977633000 KL18252 RAHIM ABDUL JABBAR - 271206 2420 3 LT1 211 0.4000 0 24050 91 1 0 3 1 20 25.2700 0 0 4190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 110000809309 0 0 0 1 0 0 0 0 0 0 RAHIM,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509400 8887633000 KL27534 SAYYED PAASHA KOLAR - 271206 100 3 LT1 211 0.4800 0 12475 37 1 0 3 0 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000212611 0 0 0 0 0 0 0 0 0 0 SAYYED PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.2800 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509072 8877633000 KL17418 SATTAR KHAN SYED ABDUL SUBAN - 271206 3310 3 LT1 211 0.2400 0 12860 21 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000159076 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,SYED ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509068 8862209000 KL50688 SYED AMJAD S/O . SYED IBRAHIM , SHAHI SHA NAGAR , KOLAR 271206 200 3 LT1 211 0.2400 0 6167 39 1 0 3 1 -2 0 0 0 1730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000279559 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,S/O . SYED IBRAHIM , SHAHI 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 48.2500 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509366 8798243000 KL23667 SYED MAZHAR S/O SYED TAMEEM , KOLAR - 271206 2060 3 LT1 211 0.2400 0 8809 107 1 0 3 1 1177 4.6900 0 0 1720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115324457 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR,S/O SYED TAMEEM , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509363 8797633000 KL43413 KHURSHID BEGUM W/O PYRAJAN SHAHINSHA NAGAR 271206 400 3 LT1 211 0.2400 0 4059 18 1 0 3 1 1429 16.6400 0 0 750 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000163462 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,W/O PYRAJAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509391 8787633000 KL34527 HAKIM SAB S/O SATHAR SAB S.S.NAGAR 271206 540 3 LT1 211 0.4800 0 18411 154 1 0 3 1 2911 20.1600 0 0 680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000777690 0 0 0 1 0 0 0 0 0 0 HAKIM SAB,S/O SATHAR 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 59.6700 66 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509074 8777633000 KL12192 SYED RAQIB S.A.RAHIM SHAHINSHA NAGAR 271206 1370 3 LT1 211 0.4000 0 22371 146 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000291260 0 0 0 1 0 0 0 0 0 0 SYED RAQIB,S.A.RAHIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509079 8774129000 KL51216 SALMA KHANUM W/O, BAHADUR PASHA, SHAHINSHA NAGAR,KOLAR 271206 1810 3 LT1 211 0.4800 0 11717 65 1 0 3 1 0 9.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 11000079685110 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O, BAHADUR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509075 8755926226 KL56238 NAYEEM TAJ S/O ASLAM PASHA BANGALORE MAIN ROAD 271206 510 3 LT1 211 0.5000 0 9231 76 1 0 3 1 1943 15.5400 0 0 1110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000730388 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,S/O ASLAM PASHA BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509078 8750229268 KL63773 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 360 3 LT1 211 1 0 8765 78 1 0 3 0.9100 3252 24.8400 0 0 2200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 52272661 0 0 0 2 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463509367 8697633000 KL45196 SYED SAMIULLA S/O BASHU SAB SHAHIN SHA NAGAR 271206 2370 3 LT1 211 0.2400 0 4422 10 1 0 3 1 33 0 0 0 1420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115307170 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O BASHU 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 36.9200 47 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509381 8687633000 KL25403 S.A.ZALEEL DAWOOD KAHN - 271206 2890 3 LT1 211 0.4000 0 17157 135 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115319763 0 0 0 1 0 0 0 0 0 0 S.A.ZALEEL,DAWOOD KAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509424 8677633000 AEH4602 ZAREENA BEGAM ABDUL KHALEEL - 271206 980 3 LT1 211 3 0 4832 25 1 0 3 1 -198 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000211972 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGAM,ABDUL KHALEEL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.0500 42 2024-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509087 8659327657 KL68627 SAIRA BANU W/O SYED AHMED SHAHIN SHA NAGARA 271206 190 3 LT1 211 1 0 5009 97 1 0 3 0.9500 365 1.4800 0 0 1170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 52955423 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O SYED AHMED 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 51.8300 57 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463509312 8633724000 KL49878 SAIRA BANU W/O SAYED AHMED ,SHAHINSHA NAGAR KOLAR 271206 170 3 LT1 211 0.2400 0 13570 146 1 0 3 1 2335 24.6400 0 0 1800 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115305265 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O SAYED 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 75.0800 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509321 8597633000 KL41213 ZAKRI-UN-NISA S.S.NAGAR - 271206 2410 3 LT1 211 0.4800 0 8324 0 1 0 28 1 5648 43.2100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000101668 0 0 0 0 0 0 0 0 0 0 ZAKRI-UN-NISA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509324 8501533000 KL48955 ZABIULLA BAIG S/O IRSHAD SHAHINSHA NAGAR KOLAR 271206 110 3 LT1 211 0.2400 0 15386 106 1 0 3 0 0 1 0 0 1720 2712 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100000419674 0 0 0 0 0 0 0 0 0 0 ZABIULLA BAIG,S/O IRSHAD 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 76.4200 84 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509322 8497633000 KL40771 IMRAN PASHA S\O RIYAZ PASHA S.S.NAGAR 271206 1100 3 LT1 211 0.2400 0 4496 15 1 0 3 1 6 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000100694 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S\O RIYAZ PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509385 8487633000 KL19442 MOHAMED INAYATHULLA M.A.REHAMAN - 271206 2290 3 LT1 211 0.4000 0 7540 20 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000100402 0 0 0 1 0 0 0 0 0 0 MOHAMED INAYATHULLA,M.A.REHAMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509352 8397955949 KL62008 FAIZ ULLA KHAN S/O BASHEER KHAN MAIN ROAD 271206 560 3 LT1 211 0.5000 0 8993 78 1 0 3 0.9600 0 0 0 0 2430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 39598640 0 0 0 2 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O BASHEER 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 47.0500 57 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463509353 8397633000 KL36788 ZEENATH UNNISA W/O AZEEZ KHAN S S NAGAR, KOLAR 271206 3220 3 LT1 211 0.2400 0 11090 68 1 0 3 1 1529 11.4600 0 0 1950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115320985 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,W/O AZEEZ KHAN S S NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509401 8387633000 KL24382 RAHAMATHYULLA SHARIFF ABDUL WAZID - 271206 2280 3 LT1 211 0.2000 0 6225 72 1 0 3 0.9400 110 1 0 0 370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52279247 0 0 0 2 0 0 0 0 0 0 RAHAMATHYULLA SHARIFF,ABDUL WAZID - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463509396 8287633000 KL23089 RAHAMATHULLA SHRIFF NOORULLA SHARIFF - 271206 2270 3 LT1 211 0.2400 0 9331 88 1 0 3 1 484 2.7400 0 0 780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115330000 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SHRIFF,NOORULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509223 8197633000 KL33564 EASHAN BEGAM KOLAR - 271206 2790 3 LT1 211 0.5600 0 13064 122 1 0 3 1 -2 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000808546 0 0 0 1 0 0 0 0 0 0 EASHAN BEGAM,KOLAR - 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 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509399 8187633000 KL17323 NAZIMA KHANUM AZNAZ PASHA - 271206 3670 3 LT1 211 0.2400 0 4358 15 1 0 3 1 185 1.5400 0 0 650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115320984 0 0 0 1 0 0 0 0 0 0 NAZIMA KHANUM,AZNAZ PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509368 8097633000 KL38915 HYADTH ULLA KHAN S/O K.R.ISMAIL KHAN RAILWAY TRACK,SHAHINSHSH NAGAR 271206 440 3 LT1 211 0.2400 0 13811 110 1 0 3 1 569 6.7000 0 0 3470 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000223629 0 0 0 1 0 0 0 0 0 0 HYADTH ULLA KHAN,S/O K.R.ISMAIL KHAN RAILWAY TRACK,SHAHINSHSH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509392 8087633000 KL19203 ALLA BAKASH BHAKSHU SAB - 271206 820 3 LT1 211 0.1600 0 6330 15 1 0 3 1 -55 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000285817 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,BHAKSHU SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509299 8044528778 KL67519 SYED RIYAZ S/O SYED ISMAIL5 SHAHIN SHA NAGAR 271206 1660 3 LT1 211 1 0 2981 56 1 0 3 0.9700 76 1 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52865850 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL5 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463509387 7987633000 KL34564 SHAIK EAMAM SAB S/O SHEK SUBAN SAB S.S.NAGAR 271206 880 3 LT1 211 0.4800 0 5489 14 1 0 3 1 872 10.5500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000167558 0 0 0 1 0 0 0 0 0 0 SHAIK EAMAM SAB,S/O SHEK SUBAN 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 5.4200 15 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509059 7977633000 KL18250 AKABAR ZINNA SAB - 271206 10 3 LT1 211 0.2000 0 14645 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 14005907 0 99999 111000196554 0 0 0 1 0 0 0 0 0 0 AKABAR,ZINNA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509339 7900716919 KLL59242 FAYAZ AHMED S/O LATE JALEEL SAB MAIN ROAD 271206 3060 3 LT1 211 1 0 13343 143 1 0 3 0.8900 1843 15.1800 0 0 1290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 38421148 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,S/O LATE JALEEL SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463509394 7887633000 KL29893 SAMIULLA KHAN KOLAR - 271206 2220 3 LT1 211 0.3400 0 7931 67 1 0 3 1 93 1 0 0 2000 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000811867 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509421 7877633000 KL15258 ABDUL JABBAR SHASIM SAB - 271206 3430 3 LT1 211 0.2400 0 11442 61 1 0 3 1 2001 15.8700 0 0 450 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115268074 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,SHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509096 7870979507 SHABANA D/O SYED PYARE JAN SHAHINSHA NAGAR 271206 3400 3 LT1 211 0.4600 0 12643 116 1 0 3 1 -8 3.1700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000734233 0 0 0 1 0 0 0 0 0 0 SHABANA,D/O SYED PYARE 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 91.1700 100 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509410 3537143000 KL41212 ZAKRI-UN-NISA SS NAGAR - 271206 2400 3 LT1 211 1 0 6200 0 1 0 28 1 8864 64.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320977 0 0 0 0 0 0 0 0 0 0 ZAKRI-UN-NISA,SS NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509076 3526580653 KL68753 P SUHEL PASHA S/O PYARE JAN SHAHIN SHA NAGARA 271206 30 3 LT1 211 1 0 4228 130 1 0 3 0.9400 1779 12.5000 0 0 580 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.580 (ignore if paid) 0 9999 52978516 0 0 0 2 0 0 0 0 0 0 P SUHEL PASHA,S/O PYARE JAN 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 29 39 2024-01-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463509297 3501533000 KL48857 ADIL PASHA S/O CHAND PASHA SHAHINSHA NAGAR 271206 1280 3 LT1 211 0.2400 0 11612 51 1 0 3 1 22 0 0 0 3420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111115260535 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O CHAND 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 18.4200 28 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509282 3497633000 KL39212 PRAVEEN TAJ W\O FAYAZ AHAMED S.S.NAGAR 271206 1680 3 LT1 211 0.2400 0 20671 21 1 0 3 1 1820 14.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000852204 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W\O FAYAZ AHAMED 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 54.8300 60 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509317 3487633000 KL17947 NASRATH PASHA ABDUL RAZZAK - 271206 3360 3 LT1 211 0.2000 0 5185 28 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320675 0 0 0 1 0 0 0 0 0 0 NASRATH PASHA,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509315 3468765847 KL68308 TAJAMUL PASHA S/O MOHAMMED MAQBOOL3 SHAHIN SHA NAGARA 271206 1000 3 LT1 211 1 0 9585 158 1 0 3 0.9200 0 1.1400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 52892692 0 0 0 2 0 0 0 0 0 0 TAJAMUL PASHA,S/O MOHAMMED MAQBOOL3 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 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463509314 3468516398 KL63770 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 330 3 LT1 211 1 0 708 31 1 0 3 0.8800 54 0 0 0 1470 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 A9366202 0 0 0 1 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2025-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463509164 3429359510 KL70652 SYED YUSUFF S/O SYED HAKEEM2 S S NAGARA 271206 1220 3 LT1 211 1 0 2860 103 1 0 3 0.9000 0 0 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.600 (ignore if paid) 0 999999 53207278 0 0 0 2 0 0 0 0 0 0 SYED YUSUFF,S/O SYED HAKEEM2 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 15.4600 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463509147 3397633000 KL36120 MOHAMMED ALTAF HUSSAIN S/O LATE MOHAMMED YOUSUFF S.S.NAGAR 271206 2750 3 LT1 211 0.9600 0 7007 29 1 0 3 1 1347 14.1200 0 0 1210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000825888 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTAF HUSSAIN,S/O LATE MOHAMMED YOUSUFF S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509251 3387633000 KL20424 FAIZ KHAN ASLAM KHAN - 271206 2810 3 LT1 211 0.8000 0 16940 80 1 0 3 1 2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000817375 0 0 0 1 0 0 0 0 0 0 FAIZ KHAN,ASLAM KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509238 3382062599 KL52877 S . BASHEER SAB S/O . MADAR SAB SHAHIN SHA NAGAR 271206 230 3 LT1 211 0.2400 0 2059 2 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000794877 0 0 0 1 0 0 0 0 0 0 S . BASHEER SAB,S/O . MADAR 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509104 3308339000 KL51442 ANWAR PASHA S/O, BABASAHEB, SULTAN TIPPASANDRA, KOLAR 271206 3560 3 LT1 211 0.4600 0 4079 8 1 0 3 1 278 1.8000 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000848149 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O, BABASAHEB, SULTAN TIPPASANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509334 3287633000 KL16513 BABA S/O SYED SAB JAN - 271206 3190 3 LT1 211 0.1600 0 7203 28 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 110000801899 0 0 0 1 0 0 0 0 0 0 BABA,S/O SYED SAB JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509155 3197633000 KL37706 EAJAZ AHAMED S/O AMEER JAN SHAHEENSHA NAGAR,KOLAR 271206 1550 3 LT1 211 0.2400 0 7000 77 1 0 3 1 0 0 0 0 1680 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000819147 0 0 0 1 0 0 0 0 0 0 EAJAZ AHAMED,S/O AMEER JAN 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 53.0800 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509194 3187633000 KL22507 MOHAMED RIYAZ AMEER JAN - 271206 2210 3 LT1 211 0.4000 0 15302 174 1 0 3 1 921 5.9600 0 0 1120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000852051 0 0 0 1 0 0 0 0 0 0 MOHAMED RIYAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509143 3100653130 KL54049 NAGIN TAJ W/O NASIR BASHA 1ST CROSS 271206 3110 3 LT1 211 0.5000 0 15513 164 1 0 3 1 2780 15.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000190008 0 0 0 1 0 0 0 0 0 0 NAGIN TAJ,W/O NASIR BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509156 3097633000 KL39433 SMT.MAHABOOBUNISA W\O SHIK USMAN S.S.NAGAR 271206 320 3 LT1 211 0.2400 0 9717 88 1 0 3 1 1254 9.2400 0 0 2570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 110000736839 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOBUNISA,W\O SHIK USMAN 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 52.8300 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509217 3087633000 KL20076 CHAND PASHA KOLAR - 271206 1510 3 LT1 211 0.3200 0 4005 7 1 0 3 1 432 5.2000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000835518 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509236 3068925939 KL56236 NAYEEM TAJ W/O ASLAM PASHA BANGALORE MAIN ROAD 271206 4200 3 LT1 211 0.5000 0 16237 168 1 0 3 1 199 0 0 0 5810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 111000096570 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ASLAM PASHA BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509375 3047041687 KL68307 TAJAMUL PASHA S/O MOHAMMED MAQBOOL4 SHAHIN SHA NAGARA 271206 1040 3 LT1 211 1 0 98 0 1 0 3 1 8730 62.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 111112971913 0 0 0 0 0 0 0 0 0 0 TAJAMUL PASHA,S/O MOHAMMED MAQBOOL4 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 1463509278 2987633000 KL37287 IMRAN PASHA S/O FAROOQ UPPAR MAKAN SHAHID NAGAR 271206 3420 3 LT1 211 0.2400 0 8792 32 1 0 3 1 292 1.9600 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115321029 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O FAROOQ UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509268 2977633000 KL14341 PARVEEN W\O BAKSHU SHAHINSHA NAGAR 271206 1670 3 LT1 211 2 0 12195 72 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 110000816099 0 0 0 1 0 0 0 0 0 0 PARVEEN,W\O BAKSHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509150 2897633000 KL48060 GADI ABDUL SATTAR S/O HAKEEM SAB SHAHINSHA NAGAR 271206 3290 3 LT1 211 0.2400 0 12744 53 1 0 3 1 -20 0 0 0 2620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115322266 0 0 0 1 0 0 0 0 0 0 GADI ABDUL SATTAR,S/O HAKEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509212 2877633000 KL16772 RAHAMATHULLA KHAN AMEER JAN - 271206 2240 3 LT1 211 0.2000 0 5305 11 1 0 3 1 1534 18.4700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115268053 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509232 2867625881 KL75986 SHAJEEYA C/O ALLA BAKASH SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 1288 54 1 0 3 0.8700 3305 25.7900 0 0 530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 999999 A8733020 0 0 0 2 0 0 0 0 0 0 SHAJEEYA,C/O ALLA BAKASH 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 2025-02-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463509371 2837897073 KL62644 FAIZ ULLA KHAN S/O BASHEER KHAN SHAHINSHA NAGAR 271206 600 3 LT1 211 0.5000 0 7020 65 1 0 3 0.6900 456 3.9300 0 0 2570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 51812757 0 0 0 0 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O BASHEER 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 93.5000 103 2024-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463509157 2797633000 KL31459 TABREZ PASHA S/O M A BASIR S.S NAGAR , KOLAR 271206 2590 3 LT1 211 0.4200 0 15360 80 1 0 3 1 2 0 0 0 2710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000889924 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O M A BASIR 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 0 144.5400 159 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509146 2787633000 KL24160 SYED MUJAHID S/O SYED GAFFAR , KOLAR - 271206 780 3 LT1 211 0.4800 0 16082 38 1 0 3 1 0 0 0 0 3200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 110000810190 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED GAFFAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509206 2777633000 KL12209 MUNAWAR PASHA HARREF SAB - 271206 1470 3 LT1 211 0.2400 0 10399 71 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000882819 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,HARREF SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509231 2758622899 KL51437 ABDUL SATTAR S/O SYED ALI SS NAGAR 271206 3440 3 LT1 211 0.2400 0 6679 9 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 110000816536 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O SYED ALI SS NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463509235 2756768918 KL71954 RESHMA TAJ S/O ABUB BAKAR SHAHINSHA NAGARA 271206 3203 3 LT1 211 1 0 1595 35 1 0 3 0.8900 55 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 53330203 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,S/O ABUB BAKAR 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 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463509422 2725834597 KL63678 AFROZ PASHA S/O SYED MUBARAK PASHA SHAHINSHA NAGAR 271206 1960 3 LT1 211 1 0 3667 34 1 0 3 0.8800 0 0 0 0 1170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 52184656 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,S/O SYED MUBARAK 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 45.9200 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463509085 2719433109 KL63769 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 60 3 LT1 211 1 0 4915 72 1 0 3 0.9700 7028 56.0400 0 0 1250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 52276608 0 0 0 1 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463509081 2697633000 KL42353 SAMI ULLA KHAN SHAHINSHA NAGAR - 271206 2180 3 LT1 211 0.2400 0 7496 67 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000736870 0 0 0 1 0 0 0 0 0 0 SAMI ULLA 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 48.0800 53 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509287 2687633000 KL24431 HYDER BAIG SUBEDAR BAIG - 271206 1190 3 LT1 211 0.2000 0 12996 95 1 0 3 1 1941 16.0700 0 0 2350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115307155 0 0 0 1 0 0 0 0 0 0 HYDER BAIG,SUBEDAR BAIG - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509286 2683232086 KL55119 FIROZ PASHA S/O ALLA BAKASH SHAHIN SHA NAGAR 271206 210 3 LT1 211 1 0 11317 73 1 0 3 1 -55 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 0845619521D 0 0 0 1 0 0 0 0 0 0 FIROZ PASHA,S/O ALLA BAKASH 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 87 96 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509069 2614679946 KL55968 SYED SHAMSHUDDIN S/O SYED AHMED RAILWAY TRACK OPP 271206 1140 3 LT1 211 0.5000 0 5630 48 1 0 3 0.9800 177 1 0 0 210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28940022 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O SYED AHMED RAILWAY TRACK OPP 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463509067 2597633000 KL44191 SAJJADULLA KHAN ABDUL BASHEER KHAN SHAHINSHA NAGAR 271206 260 3 LT1 211 0.2400 0 14728 107 1 0 3 1 397 3.3400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000807973 0 0 0 1 0 0 0 0 0 0 SAJJADULLA KHAN,ABDUL BASHEER KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509285 2587633000 KL28494 AKTHAR UNNISA BEGUM W/O MOHAMMED YOUNUS - 271206 1390 3 LT1 211 0.8000 0 9888 24 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000809910 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA BEGUM,W/O MOHAMMED YOUNUS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509301 2544508632 KL60437 CHAND PASHA S/O, SHEK USMAN SHAHIN SHA NAGAR 271206 2020 3 LT1 211 0.2400 0 5502 1 1 0 3 1 1091 8.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115323598 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O, SHEK USMAN 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 0.1000 2 1463509419 2527609000 KL50892 IMRAN PASHA S/O . RIYAZ PASHA , SHAHIN SHA NAGAR , KOLAR 271206 1110 3 LT1 211 1 0 21860 122 1 0 3 1 -4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000884698 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O . RIYAZ 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 0 151.3300 166 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509159 2497633000 KL39174 RAFEEQ AHAMED S\O SHAIK ISMAIL S.S.NAGAR 271206 1920 3 LT1 211 0.9600 0 15285 129 1 0 3 1 0 2.0500 0 0 2060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111115319755 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S\O SHAIK ISMAIL 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 91.0800 100 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 1463509162 2487633000 KL17946 NASRATH PASHA ABDUL RAZZAK - 271206 3350 3 LT1 211 0.3600 0 5849 155 1 0 3 1 -18 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 111115322223 0 0 0 1 0 0 0 0 0 0 NASRATH PASHA,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509247 2472785450 KL66901 SADIKA W/O ZABI SHAHIN SHA NAGAR 271206 3480 3 LT1 211 0.5000 0 5174 58 1 0 3 1 5 0 0 0 2710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111111991904 0 0 0 1 0 0 0 0 0 0 SADIKA,W/O ZABI SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1463509245 2470504111 KL49507 AJ. RESHMA W/O FAIROZ PASHA, SHAHINSHANAGAR 271206 3370 3 LT1 211 0.2400 0 13710 125 1 0 3 1 11 0 0 0 2630 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111115306831 0 0 0 1 0 0 0 0 0 0 AJ. RESHMA,W/O FAIROZ PASHA, SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509060 2421933534 KL57105 NOOR ASMA W/O SHAHE JAHAN 1ST MAIN NEAR J K SCHOOL 271206 280 3 LT1 211 2 0 10783 58 1 0 3 0.7500 -157 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 37612861 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O SHAHE JAHAN 1ST MAIN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463509066 2397633000 KL40489 HASEENA TAJ W\O SAMIULLA S.S. NAGAR 271206 2200 3 LT1 211 0.2400 0 13223 76 1 0 3 1 1067 13.9000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000874905 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W\O SAMIULLA 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 83.4200 92 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509293 2387633000 KL21544 SHAHNAZ BEGUM MUNEER PASHA - 271206 1380 3 LT1 211 0.8000 0 10801 117 1 0 3 1 920 6.0500 0 0 2110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 110000731205 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,MUNEER PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509145 2297633000 KL36681 DILSHAD BEGUM W/O SHAIK USMAN SHAHINSHA NAGAR, KOLAR 271206 1830 3 LT1 211 0.2400 0 5268 62 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000865011 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SHAIK USMAN 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 29.6700 40 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509149 2287633000 KL16386 SYED CHAND PASHA SYED SULEMAN SAB - 271206 2500 3 LT1 211 0.1600 0 9105 32 1 0 3 1 7352 50.7000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000876874 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SYED SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509140 2197633000 KL33864 FAYAZ AHAMED KOLAR S.S.NAGAR 271206 3000 3 LT1 211 1 0 22735 133 1 0 3 1 427 3.0700 0 0 450 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115323305 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,KOLAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509137 2187633000 KL14952 BABU JAN SYED ABDUL REHAMAN - 271206 3400 3 LT1 211 0.4800 0 18993 79 1 0 3 1 0 0 0 0 6720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.6720 (ignore if paid) 0 99999 110000829765 0 0 0 1 0 0 0 0 0 0 BABU JAN,SYED ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509222 2156990116 KL56820 FIROZ PASHA S/O ALLA BAKASH SHAHINSHA NAGARA 271206 220 3 LT1 211 1 0 13393 112 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 14005907 0 99999 32727271 0 0 0 2 0 0 0 0 0 0 FIROZ PASHA,S/O ALLA BAKASH SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463509071 2097633000 KL39427 SABIHA SULTANA W\O SYED HAFEER S.S.NAGAR 271206 2390 3 LT1 211 0.2400 0 1797 35 1 0 3 1 -3 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000830370 0 0 0 1 0 0 0 0 0 0 SABIHA SULTANA,W\O SYED HAFEER 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 5.2500 15 2024-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509295 2087633000 KL18387 ABDUL SATTAR CHOTA SAB - 271206 1820 3 LT1 211 0.2400 0 7686 19 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 110000816683 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509126 1987633000 KL31458 MUPTHAJ UNNISSA KOLAR - 271206 3640 3 LT1 211 0.4000 0 12484 6 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320648 0 0 0 1 0 0 0 0 0 0 MUPTHAJ UNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509214 1977633000 KL14548 MUNAVAR PASHA HAREEF SAB - 271206 1460 3 LT1 211 0.1600 0 7959 99 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115323620 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,HAREEF SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509218 1943172938 KL67511 SYED RIYAZ S/O SYED ISMAIL10 SHAHIN SHA NAGAR 271206 1580 3 LT1 211 1 0 7926 174 1 0 3 0.8400 2089 14.3900 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52865842 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL10 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463509118 1897633000 KL39649 SYED MAZHAR S/O SYED TAMEEM , KOLAR - 271206 2050 3 LT1 211 0.2400 0 8649 32 1 0 3 1 8 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000831000 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR,S/O SYED TAMEEM , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509117 1887633000 KL32036 ZIYA S/O AMEER JAN,#635 KHUTUB SHAHINSHA NAGAR KOLAR - 271206 3460 3 LT1 211 0.3800 0 3394 78 1 0 3 0.9600 -13 1.5500 0 0 1640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 52990943 0 0 0 1 0 0 0 0 0 0 ZIYA,S/O AMEER JAN,#635 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 58.9200 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463509209 1877633000 KL19190 WAZID UMMER SAB - 271206 710 3 LT1 211 0.1600 0 7852 122 1 0 3 1 3252 25.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000818791 0 0 0 1 0 0 0 0 0 0 WAZID,UMMER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509213 1850325000 KL32250 SALMA SULTANA W/0 NAWAZ PASHA 6TH CROSS, SHAHIN SHA NAGAR 271206 1940 3 LT1 211 0.3600 0 4318 127 1 0 3 1 624 2.5600 0 0 760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000874049 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,W/0 NAWAZ PASHA 6TH CROSS, 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 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509130 1797633000 KL36201 M.MUSTHAFA S/O BABA JAN S.S. NAGAR 271206 2650 3 LT1 211 0.5600 0 10063 94 1 0 3 1 591 3.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 100007282824 0 0 0 1 0 0 0 0 0 0 M.MUSTHAFA,S/O BABA JAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509128 1787633000 KL27135 CHAND PASHA BASHA SAB - 271206 1520 3 LT1 211 0.2800 0 7812 19 1 0 3 1 -62 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000884420 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509200 1777633000 AEH4495 SYED SUJJAD PASHA S/O SYED RIYAZ PASHA #511 1ST MAIN ROAD 6TH CROSS, NEAR RAILWAY TRACK 271206 1890 3 LT1 211 1 0 11515 258 1 0 3 1 0 0 0 0 950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000841376 0 0 0 1 0 0 0 0 0 0 SYED SUJJAD PASHA,S/O SYED RIYAZ PASHA #511 1ST MAIN ROAD 6TH CROSS, NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509215 1757345845 KL73138 SYED ALI S/O SYED AMEER JAN SHAHIN SHA NAGARA 271206 0 3 LT1 211 2 0 3642 112 1 0 3 0.9400 1074 4.5000 0 0 760 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.760 (ignore if paid) 0 999999 51809368 0 0 0 4 0 0 0 0 0 0 SYED ALI,S/O SYED AMEER JAN 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 53 58 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1463509173 1697633000 KL47220 MUBHARAK S/O SIRAJ AHAMED SHAHINSHA NAGAR 271206 140 3 LT1 211 0.6400 0 15861 136 1 0 3 1 2 0 0 0 4720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111115323211 0 0 0 1 0 0 0 0 0 0 MUBHARAK,S/O SIRAJ AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509178 1687633000 KL24054 SAIYAD USMAN S/O ADAM SAB SHAHINSHA NAGAR 271206 460 3 LT1 211 0.4800 0 11353 82 1 0 3 1 30 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000834552 0 0 0 1 0 0 0 0 0 0 SAIYAD USMAN,S/O ADAM 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 80.6700 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509122 1597633000 KL42776 NISAR AHMED S/O ABDUL JABBAR SHAHAIN SHA NAGAR 271206 1340 3 LT1 211 0.9600 0 7662 65 1 0 3 1 145 1 0 0 530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000838733 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL JABBAR SHAHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509129 1587633000 KL21902 ALLA BAKASH BAKSHUSAB - 271206 830 3 LT1 211 0.2000 0 7958 68 1 0 3 1 1613 19.8300 0 0 1360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115322264 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,BAKSHUSAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509101 1497633000 KL9926 SYED SARDAR MAHABOOB BAIG - 271206 2770 3 LT1 211 0.4800 0 31020 245 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000831631 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,MAHABOOB BAIG - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509102 1487633000 KL22163 MOHAMED AZAM S/O MOHAMED SAB SHAHINSHA NAGAR 271206 1980 3 LT1 211 0.2000 0 595 7 1 0 3 1 -11 0 0 0 1560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111115320655 0 0 0 1 0 0 0 0 0 0 MOHAMED AZAM,S/O MOHAMED 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 87.7500 97 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509409 1418177028 KL68266 NASREEN TAJ W/O SYED ALLA BAKASH PHOOL SHA MOHALLA 271206 2630 3 LT1 211 0.2400 0 5919 66 1 0 3 1 -16 0 0 0 4160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4160 (ignore if paid) 0 999999 111113142340 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED ALLA BAKASH PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509141 1397633000 KL39024 KHADEER PASHA S/O AMEER SAB SHAHINSHAH NAGAR,KOLAR 271206 1780 3 LT1 211 0.2400 0 32400 10 1 0 3 1 343 4.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000824484 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O AMEER SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509379 1326045642 KL63643 T NAZEER S/O T ABDUL BASHEER SHAHINSHA NAGAR 271206 3660 3 LT1 211 1 0 4729 30 1 0 3 0.8300 30 0 0 0 1620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 52276475 0 0 0 0 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463509172 1297633000 KL37225 SYED PYARA JAN S/O SYED KAREEM SAB S.S.NAGAR, KOLAR. 271206 420 3 LT1 211 0.2400 0 3695 1 1 0 3 1 121 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000853523 0 0 0 1 0 0 0 0 0 0 SYED PYARA JAN,S/O SYED KAREEM 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 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509176 1287633000 KL18050 MAHABOOB JAN USMAN - 271206 3210 3 LT1 211 0.2000 0 13642 98 1 0 3 1 1081 8.9500 0 0 2320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000809872 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,USMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509120 1208643000 KL23063 SYED MATEEN S/O SYED HAJI MUNEER KOLAR. 271206 1740 3 LT1 211 0.2400 0 7912 65 1 0 3 1 0 0 0 0 370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000876574 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509112 1197633000 KL33863 PAYAJ AHAMAD S.S.NAGAR S.S.NAGAR 271206 3010 3 LT1 211 1 0 15650 133 1 0 3 1 109 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000732993 0 0 0 1 0 0 0 0 0 0 PAYAJ AHAMAD,S.S.NAGAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509116 1187633000 KL16484 KUSIDHUNESA KOLAR - 271206 2540 3 LT1 211 0.2400 0 8004 71 1 0 3 1 340 2.5900 0 0 650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000815835 0 0 0 1 0 0 0 0 0 0 KUSIDHUNESA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509115 1187493999 MUZAMMIL PASHA S/O SYED NAZEER SHAHINSHA NAGAR 271206 0 3 LT1 211 1 0 3359 1 1 0 3 1 -34 0 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111514662 0 0 0 0 0 0 0 0 0 0 MUZAMMIL PASHA,S/O SYED NAZEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463509211 1160190892 KL67595 SAIRA BANU W/O SYED AHMED SHAHIN SHA NAGARA 271206 180 3 LT1 211 0.5000 0 7195 124 1 0 3 0.9000 4813 38.5000 0 0 3730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 52818430 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O SYED AHMED 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 78.3300 86 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463509186 1097633000 KL37334 PYARE JAN S/O LATE AMEER SAB , #1627 , S S NAGAR , KOLAR 271206 1720 3 LT1 211 0.4800 0 17092 194 1 0 3 1 0 0 0 0 6420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.6420 (ignore if paid) 0 99999 110000845268 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O LATE AMEER SAB , #1627 , 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 0 172.3300 190 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509182 1087633000 KL18359 JABA SAB SYED AMEER SAB SHAHINSHA NAGAR 271206 3170 3 LT1 211 0.1600 0 7669 11 1 0 3 1 0 0 0 0 730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000876147 0 0 0 0 0 0 0 0 0 0 JABA SAB,SYED AMEER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463509240 1071423053 KL53983 YASMEEN W/O . AKRAM PASHA S . S . NAGAR 271206 1710 3 LT1 211 0.4800 0 9245 62 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 6761850005D 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O . AKRAM PASHA S . S . NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509174 0987633000 KL31455 SAYYED SADIK KOLAR - 271206 2530 3 LT1 211 0.4200 0 1650 0 1 0 3 1 -15 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000823859 0 0 0 1 0 0 0 0 0 0 SAYYED SADIK,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509167 0977633000 KL15120 GANDI ABDUL SALTAR HAKIM SAB - 271206 3280 3 LT1 211 0.1600 0 10912 123 1 0 3 1 2594 17.2300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115324520 0 0 0 1 0 0 0 0 0 0 GANDI ABDUL SALTAR,HAKIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509082 0915533473 KL63768 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 50 3 LT1 211 1 0 6879 109 1 0 3 0.9500 4675 36.9300 0 0 1560 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 52276616 0 0 0 2 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-04-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463509131 0897633000 KL46848 MUNAWAR PASHA S/O.HANEEF SAB SHAHINSHA NAGAR 271206 1450 3 LT1 211 0.2400 0 11544 7 1 0 3 1 -25 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115317826 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O.HANEEF 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 8.5000 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509127 0887633000 KL32030 JAMEER PASHA KOLAR - 271206 2170 3 LT1 211 0.3800 0 6349 42 1 0 3 1 14 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000832225 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509123 0877633000 KL19188 S.K.BABU SABOO SAB - 271206 3230 3 LT1 211 0.2400 0 12525 34 1 0 3 1 997 8.2900 0 0 4200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 110000842693 0 0 0 1 0 0 0 0 0 0 S.K.BABU,SABOO SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509152 0797633000 KL41053 SYED HANEEF S.S.NAGAR - 271206 380 3 LT1 211 0.2400 0 8596 55 1 0 3 1 2262 18.5300 0 0 2370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000853601 0 0 0 1 0 0 0 0 0 0 SYED HANEEF,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509154 0788203699 KL54682 SABITH KHAN S/O C GHOUSE KHAN SHAHIN SHA NAGAR 271206 1310 3 LT1 211 0.5000 0 9710 42 1 0 3 1 140 1.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000832019 0 0 0 1 0 0 0 0 0 0 SABITH KHAN,S/O C GHOUSE KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509148 0787633000 KL28934 CHAND PASHA KOLAR - 271206 1490 3 LT1 211 0.2400 0 13607 86 1 0 3 1 2189 26.1200 0 0 2620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115320704 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509151 0777633000 AEH4494 SYED SUJJAD PASHA S/O SYED RIYAZ PASHA #511 1ST MAIN ROAD 6TH CROSS, NEAR RAILWAY TRACK 271206 1880 3 LT1 211 3 0 18651 224 1 0 3 1 0 0 0 0 610 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000810955 0 0 0 1 0 0 0 0 0 0 SYED SUJJAD PASHA,S/O SYED RIYAZ PASHA #511 1ST MAIN ROAD 6TH CROSS, NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509187 0703233057 KL62006 FAIZ ULLA KHAN S/O BASHEER KHAN MAIN ROAD 271206 590 3 LT1 211 0.5000 0 10459 129 1 0 3 0.9100 4488 35.2400 0 0 5620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 39598639 0 0 0 2 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O BASHEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463509133 0697633000 KL41329 SAYED USMAN S.S.NAGAR - 271206 470 3 LT1 211 0.2400 0 1111 69 1 0 3 0.8800 0 4.6100 0 0 1740 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 A9366216 0 0 0 2 0 0 0 0 0 0 SAYED USMAN,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 29.7500 40 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463509132 0687633000 KL26417 MUNEERAMEHRA SYED MUJAYITH PASHA - 271206 280 3 LT1 211 0.9200 0 15867 83 1 0 3 1 8 0 0 0 4040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 110000825006 0 0 0 1 0 0 0 0 0 0 MUNEERAMEHRA,SYED MUJAYITH PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509165 0597633000 KL42755 KHURSHEED BEGUM W/O PYRA JAN SHAHINSHANAGAR 271206 410 3 LT1 211 0.2400 0 5139 3 1 0 3 1 566 6.7700 0 0 210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000795165 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,W/O PYRA JAN SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509161 0587633000 KL18863 MAHABOOBUNNISHA SHAIK USMAN - 271206 80 3 LT1 211 0.2400 0 7321 59 1 0 3 1 7 0 0 0 3220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 110000820689 0 0 0 1 0 0 0 0 0 0 MAHABOOBUNNISHA,SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509170 0497633000 KL36361 JABEER AHAMED S/O MOHAMED NASRULLA SHAHIN SHA NAGAR 271206 3040 3 LT1 211 0.9600 0 15831 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 14005907 0 99999 110000823980 0 0 0 1 0 0 0 0 0 0 JABEER AHAMED,S/O MOHAMED NASRULLA 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 81.7500 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509144 0487633000 KL23410 MOHAMED ABEED AMEER JAN - 271206 2110 3 LT1 211 0.4000 0 9759 125 1 0 3 1 2559 20.5900 0 0 4830 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 110000810297 0 0 0 1 0 0 0 0 0 0 MOHAMED ABEED,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509183 0397633000 KL39023 HASEENA PARVEEN W/O SYED IQBAL AHMED SHAHINSHAH NAGAR,KOLAR 271206 1270 3 LT1 211 0.2400 0 17883 143 1 0 3 1 0 0 305 0 0 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005907 0 99999 110000847053 0 0 0 1 0 0 0 0 0 0 HASEENA PARVEEN,W/O SYED IQBAL AHMED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509181 0388801043 KL74655 NAZIMA SULTANA C/O ZABI ULLA KHAN1 SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 4985 82 1 0 3 1 -1 0 0 0 1440 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111123612687 0 0 0 1 0 0 0 0 0 0 NAZIMA SULTANA,C/O ZABI ULLA KHAN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509189 0387633000 KL18817 BASHIR AHMED S/O SARDAR AHMED - 271206 3100 3 LT1 211 0.1600 0 9387 8 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000728661 0 0 0 0 0 0 0 0 0 0 BASHIR AHMED,S/O SARDAR AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1463509188 0297633000 KL33023 IMRAN PASHA KOLAR - 271206 3410 3 LT1 211 0.2400 0 8236 60 1 0 3 1 1035 8.5000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000795571 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509169 0287633000 KL19085 BABI JAN AZEEZ SAB - 271206 3450 3 LT1 211 0.1600 0 9551 29 1 0 3 1 2 0 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115330630 0 0 0 1 0 0 0 0 0 0 BABI JAN,AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509171 0273605772 KL65579 GHOUSIA BEGUM W/O RAHMATH ULLA SHARIFF SHAHIN SHA NAGAR 271206 1300 3 LT1 211 1 0 3896 27 1 0 3 1 426 3.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 10000 111111705667 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,W/O RAHMATH ULLA SHARIFF SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509256 0251195082 KL65801 ABDUL KHYUM S/O NOOR ULLA KHAN S S NAGAR 271206 2230 3 LT1 211 0.5000 0 4766 82 1 0 3 1 449 3.7100 0 0 2500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 111111201473 0 0 0 1 0 0 0 0 0 0 ABDUL KHYUM,S/O NOOR ULLA 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 75.2500 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509257 0235722871 KL67510 SYED RIYAZ S/O SYED ISMAIL SHAHIN SHA NAGAR 271206 1570 3 LT1 211 2 0 8502 157 1 0 3 0.7100 807 5.1900 0 0 810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 52865841 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463509160 0197633000 KL37940 NAFEESA W/O CHAND PASHA SHAHINSHAHI NAGAR,KOLAR 271206 2430 3 LT1 211 1 0 18762 124 1 0 3 1 -3 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000872826 0 0 0 1 0 0 0 0 0 0 NAFEESA,W/O CHAND PASHA SHAHINSHAHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509210 0046209000 KL21543 RIAZ KHAN S/O RASHID KHAN, 271206 700 3 LT1 211 0.8000 0 5699 33 1 0 3 1 2707 22.1600 0 0 1880 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115323563 0 0 0 1 0 0 0 0 0 0 RIAZ KHAN,S/O RASHID KHAN, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509404 0007381491 KL59623 ANJUM UNNISSA W/O SYED UNNISSA MAIN ROAD 271206 3200 3 LT1 211 1 0 4996 22 1 0 3 0.8600 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 39043708 0 0 0 1 0 0 0 0 0 0 ANJUM UNNISSA,W/O SYED UNNISSA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463509125 9145018276 KP3693 FAIROZ PASHA S/O MUNEER PASHA 7TH CROSS 1ST MAIN ROAD 271206 430 3 LT5 511 0 3 13581 244 1 0 3 1 10524 77.5100 0 0 7110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.7110 (ignore if paid) 0 1000000 111112019865 0 0 0 3 0 0 0 0 1 0 FAIROZ PASHA,S/O MUNEER PASHA 7TH CROSS 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 0 0 0 2.5000 2 1463509192 7003053000 KP3193 SHABEER PASHA S/O.HUSSAIN SAB SHAHINSHA NAGAR 271206 3160 3 LT5 511 0 5 13168 109 1 0 3 1 1201 4.2700 0 0 2860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115317799 0 0 0 3 0 0 0 0 1 0 SHABEER PASHA,S/O.HUSSAIN 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 2.5000 2 1463509248 5103053000 KP3043 syed anwar , s/o syed abdul subhan SHAINSHA NAGAR - 271206 750 3 LT5 511 0 1 5706 17 1 0 3 1 969 7.2400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 100007046069 0 0 0 1 0 0 0 0 1 0 syed anwar , s/o syed abdul subhan,SHAINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509384 4854053000 KP2456 PAYAJ PASHA KOLAR - 271206 3620 3 LT5 511 0 2 1205 2 1 0 3 1 5717 46.9000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 100007058948 0 0 0 1 0 0 0 0 1 0 PAYAJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509288 4103053000 KP841 MD.BASHEER S\O MOHOMED DASTHAGEER SILK TWISTING 271206 2690 3 LT5 511 0.1600 1 6712 5 1 0 3 1 212 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320594 0 0 0 1 0 0 0 0 1 0 MD.BASHEER,S\O MOHOMED DASTHAGEER SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509283 5917841959 KTP5436 SHAHID KHAN S/O SHAIK ANWAR SHAHINSHA NAGARA, 1ST MAIN, 1ST CROSS 271206 0 3 1LT7A 710 3 0 3627 550 1 0 3 1 5915 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 111125414843 0 0 0 4 0 0 0 0 0 0 SHAHID KHAN,S/O SHAIK ANWAR SHAHINSHA NAGARA, 1ST MAIN, 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 4.1000 2 1463509094 7851433022 KL63772 MAHABOOB UNNISA W/O SHAIK USMAN 9TH CROSS 271206 350 3 LT1 211 1 0 6383 124 1 0 3 0.8700 2995 22.5500 0 0 1280 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52276620 0 0 0 2 0 0 0 0 0 0 MAHABOOB UNNISA,W/O SHAIK USMAN 9TH CROSS 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 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463509329 7797633000 KL45056 FAIROZ PASHA S/O MUNEER PASHA S.S. NAGAR 271206 840 3 LT1 211 0.4800 0 13166 79 1 0 3 1 0 3.8800 0 0 3670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111115305302 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O MUNEER PASHA S.S. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509369 7787633000 KL34526 HAKIM SAB KOLAR - 271206 530 3 LT1 211 0.4800 0 8019 67 1 0 3 1 2085 16.4600 0 0 670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000788549 0 0 0 1 0 0 0 0 0 0 HAKIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509414 7777633000 KL12507 ABDUL KHADAR S/O HAIDAR SAB S .S NAGAR , KOLAR 271206 860 3 LT1 211 0.1600 0 10238 64 1 0 3 1 19 0 0 0 4250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 110000775180 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O HAIDAR 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 0 113.8300 125 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509372 7687633000 KL31449 SYED AZIZ KOLAR - 271206 3320 3 LT1 211 0.4400 0 5451 5 1 0 3 1 246 1.6400 0 0 1280 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000097712 0 0 0 1 0 0 0 0 0 0 SYED AZIZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509425 7677633000 AEH2392 MUNEER PASHA DAWOOD KHAN - 271206 850 3 LT1 211 3 0 14974 84 1 0 3 1 3383 40.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000203698 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 81.6700 90 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509386 7587633000 KL24251 ABDUL GAFFAR SAB ABDUL DANOOD SAB - 271206 3340 3 LT1 211 0.4800 0 27353 217 1 0 3 1 1443 23.2100 0 0 7720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111000188122 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SAB,ABDUL DANOOD SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509204 7509243000 KL6294 NASRATH PASHA ABDUL DANOOD SAB - 271206 3330 3 LT1 211 0.1200 0 3736 0 1 0 28 1 13052 1853.6300 0 0 210 2712 2026-03-03 0 0 0 2024-07-03 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320095 0 0 0 0 0 0 0 0 0 0 NASRATH PASHA,ABDUL DANOOD SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -3 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 1463509191 7501533000 KL49315 ABDUL JABBAR S/O ABDUL KHADER SHAHINSHA NAGAR 271206 740 3 LT1 211 0.5000 0 3953 10 1 0 3 1 -23 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115331213 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O 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 16.8300 27 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509190 7497633000 KL8839 INAYATHYLLA KHAN MOHAMED DASTAGIR SAB - 271206 2710 3 LT1 211 0.1600 0 5265 0 1 0 3 0 0 53.1300 0 0 0 2712 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14005907 0 99999 111000279833 0 0 0 0 0 0 0 0 0 0 INAYATHYLLA KHAN,MOHAMED DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509360 7493433285 KL74656 NAZIMA SULTANA C/O ZABI ULLA KHAN SHAHINSHA NAGARA 271206 0 3 LT1 211 1 0 2802 24 1 0 3 1 427 2.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 111123612686 0 0 0 1 0 0 0 0 0 0 NAZIMA SULTANA,C/O ZABI ULLA KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509373 7487633000 KL18845 SYED INAYATHULLA SYED HAFEEZ - 271206 640 3 LT1 211 0.2400 0 12025 68 1 0 3 1 176 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000792133 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,SYED HAFEEZ - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509228 7397633000 KL37516 HASEENAKHANAM W\OSYEDABDULLA KLR 271206 1160 3 LT1 211 0.2400 0 15124 49 1 0 3 1 785 6.4500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000802522 0 0 0 1 0 0 0 0 0 0 HASEENAKHANAM,W\OSYEDABDULLA KLR 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 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509378 7387633000 KL24381 RAHAMATHULLA KHAN NOORULLA KHAN - 271206 2250 3 LT1 211 0.2000 0 9091 89 1 0 3 1 140 0 0 0 1780 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115328695 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,NOORULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509376 7287633000 KL21468 GULAB JAN S/O ANWAR KHAN KOLAR 271206 910 3 LT1 211 0.3200 0 13586 64 1 0 3 1 195 1 0 0 400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000799324 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O ANWAR KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.8800 103 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509142 7240543000 KL47869 SHAHA TAJ W/O BAKASH SHAHIN SHAH NAGAR, 271206 2040 3 LT1 211 0.5000 0 10555 95 1 0 3 1 250 0 0 0 6650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.6650 (ignore if paid) 0 99999 111115321041 0 0 0 1 0 0 0 0 0 0 SHAHA TAJ,W/O BAKASH SHAHIN SHAH NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509205 7221332013 KL56237 NAYEEM TAJ W/O ASLAM PASHA BANGALORE MAIN ROAD 271206 500 3 LT1 211 0.5000 0 13684 138 1 0 3 1 276 3.4400 0 0 5320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 6636276061D 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ASLAM PASHA BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509237 7197633000 KL33563 EASHAN BEGAM KOLAR - 271206 2780 3 LT1 211 0.5300 0 17409 147 1 0 3 1 819 5.8900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000204377 0 0 0 1 0 0 0 0 0 0 EASHAN BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509356 7187633000 KL15564 AMEER JAN SHAFIULLA - 271206 3500 3 LT1 211 0.3200 0 2652 0 1 0 28 1 11227 1629.6800 0 0 0 2712 2026-03-03 0 0 0 2024-07-03 3 0 0 0 0 14005907 0 99999 111000212998 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SHAFIULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 -8 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 1463509271 7087633000 KL20082 SYED JAMEED SAB SYED SUBAN - 271206 2140 3 LT1 211 0.2000 0 6239 36 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115327675 0 0 0 1 0 0 0 0 0 0 SYED JAMEED SAB,SYED SUBAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509107 7046665000 KL50026 SABITH KHAN S/O, C, GHOUSE KHAN ,SHAHIN SHA NAGAR ,KOLAR 271206 1320 3 LT1 211 0.2400 0 10218 62 1 0 3 1 2361 19.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320159 0 0 0 1 0 0 0 0 0 0 SABITH KHAN,S/O, C, GHOUSE KHAN ,SHAHIN SHA NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1463509109 7044007599 KL76433 MOHAMMED AZHAR ANJUM S/O MOHAMMED AZAM S S NAGARA 271206 0 3 LT1 211 1 0 185 9 1 0 3 1 3196 85.2500 0 0 0 2712 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14005907 0 999999 1B2474228961 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR ANJUM,S/O MOHAMMED AZAM S S NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509207 7019432690 KL64914 JABEER AHMED S/O MOHAMED NASRULLA SHAHIN SHA NAGAR 271206 3050 3 LT1 211 1 0 9682 168 1 0 3 0.9300 0 0 0 0 4500 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4500 (ignore if paid) 0 10000 52489656 0 0 0 3 0 0 0 0 0 0 JABEER AHMED,S/O MOHAMED NASRULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463509197 6987633000 KL27317 ALTAF AHMED S/O LATE ABDUL KAYUM SHAHINSHA NAGAR KOLAR. 271206 3020 3 LT1 211 0.9600 0 22248 111 1 0 3 1 0 1 0 0 1210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 11000079920410 0 0 0 1 0 0 0 0 0 0 ALTAF AHMED,S/O LATE ABDUL KAYUM 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 63.6700 70 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509345 6897633000 KL46044 SHAIK ALTAF PASHA S/O BABULAL SHAHINSHAH NAGAR 271206 2460 3 LT1 211 0.4800 0 13319 69 1 0 3 1 447 4.7400 0 0 3490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115307078 0 0 0 1 0 0 0 0 0 0 SHAIK ALTAF PASHA,S/O BABULAL SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509346 6887633000 KL28362 ALLABAKASH KOLAR - 271206 800 3 LT1 211 0.4800 0 7245 46 1 0 3 1 62 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111000279706 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509153 3103053000 KP862 ABDUL SUBHAN S\O ABDUL SAB SILK TWISTING 271206 2720 3 LT5 511 0.1600 1 67 1 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115268056 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S\O ABDUL SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509057 3003053000 KP1385 ABID PASHA D\O BAZI SYED - 271206 670 3 LT5 511 0 1 17401 79 1 0 3 1 1097 4.1100 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115323286 0 0 0 1 0 0 0 0 1 0 ABID PASHA,D\O BAZI SYED - 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 0.9400 2 1463509065 2103053000 KP2332 MOHAMAD YUNOOS S/O MD USOOP SILK TWISTING 271206 2450 3 LT5 511 0 1 62262 55 1 0 3 1 632 2.6200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 1E8822299345 0 0 0 1 0 0 0 0 1 0 MOHAMAD YUNOOS,S/O MD USOOP SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509124 2003053000 KP1843 SARDAR PASHA S\O BASHA SAB SILK TWISTING 271206 550 3 LT5 511 0 1 14413 116 1 0 3 1 1930 13.8800 0 0 2030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007055687 0 0 0 1 0 0 0 0 1 0 SARDAR PASHA,S\O BASHA SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509403 0519240608 KP3600 MOHAMMED AKRAM S/O S BASHA 2ND MAIN ROAD 271206 131 3 LT5 511 0 5 4703 0 1 0 3 1 3504 29.1400 0 0 530 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E9204001428 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKRAM,S/O S BASHA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509136 9760533000 BJKL1518 PYARE JAN PEER SAB S.S. NAGAR 271206 3490 3 1LT1-M 110 0.0400 0 5772 39 1 0 3 1 392 2.6700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 111111503491 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PEER 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 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463509077 8760533000 BJKL1250 SYED JAFAR S/O SYED AZEEZ SULTANTIPPASANDRA 271206 3540 3 1LT1-M 110 0.0400 0 9802 1 1 0 3 1 248 1.5900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115321112 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,S/O SYED AZEEZ SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509121 7760533000 BJKL1247 NOORJAN BASHA BAI KHADRIPURA 271206 3390 3 1LT1-M 110 0.0400 0 6954 57 1 0 3 0 2985 22.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 111111505830 0 0 0 0 0 0 0 0 0 0 NOORJAN,BASHA BAI KHADRIPURA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509106 6760533000 BJKL1109 SHAIK ANWAR S/O BABA SAB SULTHAN TIPPA SANDRA 271206 3550 3 1LT1-M 110 0.0400 0 11509 41 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115320618 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,S/O BABA SAB SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509230 2860533000 BJKL1776 SHAHNAZ BEGUM W/O BASHA SULTAN TIPPA SANDRA 271206 3520 3 1LT1-M 110 0.0400 0 6354 38 1 0 3 1 13807 115.7900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 111111500863 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O BASHA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463509208 1860533000 BJKL1523 SYED WAHID S/O PYARE JAN SULTAN TIPPA SANDRA 271206 3580 3 1LT1-M 110 0.0400 0 6982 100 1 0 3 1 4167 50.8100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 111111504029 0 0 0 1 0 0 0 0 0 0 SYED WAHID,S/O PYARE JAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509291 4397633000 KL36128 REPAN BANNU W/O SHAKE WAZEER PASHA SHINSHA NAGAR 271206 1540 3 LT1 211 0.4800 0 7402 3 1 0 3 1 0 0 0 0 640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000795660 0 0 0 1 0 0 0 0 0 0 REPAN BANNU,W/O SHAKE WAZEER PASHA SHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509351 4387633000 KL18821 NOOR JAN ABDUL SHUKUR - 271206 3180 3 LT1 211 0.1600 0 4008 19 1 0 3 1 -9 0 0 0 700 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000806913 0 0 0 1 0 0 0 0 0 0 NOOR JAN,ABDUL SHUKUR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509281 4306878523 KL67515 SYED RIYAZ S/O SYED ISMAIL3 SHAHIN SHA NAGAR 271206 1620 3 LT1 211 1 0 8285 135 1 0 3 0.6700 -1 0 0 0 330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 9999 52865846 0 0 0 3 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL3 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 99.5000 109 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463509273 4297633000 KL40562 AMEED ALISHA S\O DARVESH S.S.NAGAR 271206 2470 3 LT1 211 0.2400 0 20032 170 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000812807 0 0 0 1 0 0 0 0 0 0 AMEED ALISHA,S\O DARVESH S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509276 4282610758 KL60449 HASEENA D/O, MOHAMED INAYATH SHAHIN SHA NAGAR 271206 2300 3 LT1 211 0.2400 0 6244 28 1 0 3 1 108 1.2300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115323266 0 0 0 1 0 0 0 0 0 0 HASEENA,D/O, MOHAMED INAYATH 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 22.0800 32 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509110 4218672524 KL72841 KHURATHUL AYN R C/O SAYEED AHMED SHAHINSHA NAGARA 271206 1930 3 LT1 211 1 0 3335 108 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 1000000 A6729236 0 0 0 2 0 0 0 0 0 0 KHURATHUL AYN R,C/O SAYEED AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463509202 4197633000 KL33628A FAYAZ AHMAD S/O BASHA S.S.NAGAR 271206 2820 3 LT1 211 1 0 18286 8 1 0 3 1 1089 12.5400 0 0 1300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000868353 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD,S/O BASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509284 4097633000 KL39434 SMT.MAHABOOBUNISA W\O SHIK USMAN S.S.NAGAR 271206 310 3 LT1 211 0.2400 0 8439 91 1 0 3 1 0 1.2300 0 0 550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000846243 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOBUNISA,W\O SHIK USMAN 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 41.7500 52 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509326 4087633000 KL20081 SYED JAMEED SAB SYED SUBAN - 271206 2150 3 LT1 211 0.2000 0 6419 20 1 0 3 1 -7 0 0 0 540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115306923 0 0 0 1 0 0 0 0 0 0 SYED JAMEED SAB,SYED SUBAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509266 3987633000 KL35603 Mohammed Asif.B, S/o Mohammed Bakash S.S.NAGAR - 271206 1500 3 LT1 211 0.2400 0 12432 61 1 0 3 1 0 0 0 0 4300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 110000879111 0 0 0 1 0 0 0 0 0 0 Mohammed Asif.B, S/o Mohammed Bakash,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509259 3977633000 KL12483 ALLA BAKASH BASHA SAB - 271206 810 3 LT1 211 0.1600 0 6697 23 1 0 3 1 -20 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000875408 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509262 3957471109 KL67514 SYED RIYAZ S/O SYED ISMAIL2 SHAHIN SHA NAGAR 271206 1610 3 LT1 211 1 0 6162 53 1 0 3 0.9300 1245 9.5200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 100000 52865845 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL2 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 90 99 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463509398 3947433547 KL56738 ZAREENA BEGUM W/O ABDUL KHALEEL SHAHIN SHA NAGAR 271206 990 3 LT1 211 2 0 10968 22 1 0 3 0.9700 -1 0 0 0 1930 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 2016-08-18 32712392 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KHALEEL 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 91.7000 101 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463509080 3935608657 KL72522 HASEENA D/O MOHAMMED INAYATH ULLA SHAHINSHA NAGARA 271206 2320 3 LT1 211 1 0 489 1 1 0 3 1 94 1.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 111120009663 0 0 0 1 0 0 0 0 0 0 HASEENA,D/O MOHAMMED INAYATH ULLA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509180 3897633000 KL46189 RAFI ULLA KHAN S/O NOOR ULLA KHAN SHAHINSHAH NAGAR 271206 2570 3 LT1 211 0.4600 0 25010 198 1 0 3 1 0 2.3400 0 0 3590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111115260539 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O NOOR ULLA KHAN SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509261 3887633000 KL32039 SYED MUJAHID S/O SYED GAFFAR , KOLAR -KOLAR - 271206 770 3 LT1 211 0.3800 0 14156 43 1 0 3 1 875 6.1800 0 0 1950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000855361 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED GAFFAR , KOLAR -KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 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 2 1463509260 3877633000 KL15263 KHASIM SHARIFF ABDUL KHARIM SAB - 271206 3630 3 LT1 211 0.2400 0 5263 8 1 0 3 1 6140 50.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 9999 110000882456 0 0 0 1 0 0 0 0 0 0 KHASIM SHARIFF,ABDUL KHARIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509264 3875130657 KL53583 SATAZ BEGAUM C/O ALTAF SHAHIN SHA NAGAR MAIN ROAD 271206 3030 3 LT1 211 1 0 4756 73 1 0 3 1 0 1 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000182384 0 0 0 1 0 0 0 0 0 0 SATAZ BEGAUM,C/O ALTAF 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 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509267 3872119219 MUZAMMIL PASHA S/O SYED NAZEER SHAHINSHA NAGAR 271206 0 3 LT1 211 1 0 5287 68 1 0 3 0.9300 2038 16.2800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 10000 52464014 0 0 0 2 0 0 0 0 0 0 MUZAMMIL PASHA,S/O SYED NAZEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463509073 3832246156 KL62007 FAIZ ULLA KHAN S/O BASHEER KHAN MAIN ROAD 271206 580 3 LT1 211 0.5000 0 5046 29 1 0 3 0 -4 0 0 0 1960 2712 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14005907 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 39598638 0 0 0 0 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O BASHEER 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 39.9200 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463509098 3818555382 KL52875 S . BASHEER SAB S/O . MADAR SAB SHAHIN SHA NAGAR 271206 240 3 LT1 211 0.2400 0 10113 52 1 0 3 1 0 0 0 0 3490 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 2015-04-01 110000802197 0 0 0 1 0 0 0 0 0 0 S . BASHEER SAB,S/O . MADAR 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 77.1700 85 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509103 3814898006 KL69651 MOHAMMED HABEEB S/O AMEER JAN SHAHINSHA NAGARA 271206 2130 3 LT1 211 1 0 3024 71 1 0 3 0.5000 0 2.2900 0 0 430 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.430 (ignore if paid) 0 999999 53051236 0 0 0 2 0 0 0 0 0 0 MOHAMMED HABEEB,S/O AMEER JAN SHAHINSHA NAGARA 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 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463509318 3797633000 KL36156 KHADAR KHAN S/O BUDDEN KHAN S.S NAGAR 271206 3590 3 LT1 211 0.2400 0 8350 2 1 0 28 1 4736 326.9900 0 0 420 2712 2026-03-03 0 0 0 2025-10-03 3 0 0 0 0 14005907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000875972 0 0 0 0 0 0 0 0 0 0 KHADAR KHAN,S/O BUDDEN 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 8.7500 19 2023-07-06 2025-10-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463509310 3787633000 KL27842 NAGINNA KOLAR - 271206 3270 3 LT1 211 0.4800 0 3869 33 1 0 3 1 554 6.8800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000815590 0 0 0 0 0 0 0 0 0 0 NAGINNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463509342 3777633000 KL12871 SYED SARDAR SYED ABDUL SUBAN - 271206 2760 3 LT1 211 0.4800 0 5275 39 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 110000809514 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,SYED ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509423 3735540785 KL70651 SYED YUSUFF S/O SYED HAKEEM S S NAGARA 271206 1210 3 LT1 211 1 0 5325 144 1 0 3 0.9200 2094 15.2800 0 0 2170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 53207277 0 0 0 2 0 0 0 0 0 0 SYED YUSUFF,S/O SYED HAKEEM 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 79 87 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463509083 3735037290 KL67513 SYED RIYAZ S/O SYED ISMAIL7 SHAHIN SHA NAGAR 271206 1600 3 LT1 211 1 0 4821 41 1 0 3 0.9700 1332 10.6300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 100000 52865844 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL7 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 31.2500 41 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463509177 3708443000 KL17193 SYED AHABOOB BASHA SHAHINSHA NAGAR 271206 450 3 LT1 211 0.1600 0 17758 78 1 0 3 1 789 6.9200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111113001243 0 0 0 1 0 0 0 0 0 0 SYED AHABOOB,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 58.7500 65 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509175 3704619000 KL51067 FOUZIYA W/O . SYED ANWAR , SHAHIN SHA NAGAR , KOLAR 271206 720 3 LT1 211 1 0 3978 7 1 0 3 1 22 0 0 0 540 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000828824 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O . SYED ANWAR , 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 59.5800 66 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509179 3697633000 KL41826 SYED SAMIULLA S.S.NAGAR - 271206 2360 3 LT1 211 0.2400 0 4682 80 1 0 3 1 1278 9.3200 0 0 260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000821381 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,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 25.5000 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509195 3687633000 KL22005 MOHAMED FAZLULLA SATTAR SAB - 271206 1760 3 LT1 211 0.9600 0 3698 24 1 0 3 1 10 4.4300 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000805829 0 0 0 1 0 0 0 0 0 0 MOHAMED FAZLULLA,SATTAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509255 3676984541 KL67512 SYED RIYAZ S/O SYED ISMAIL9 SHAHIN SHA NAGAR 271206 1590 3 LT1 211 1 0 9300 178 1 0 3 0.8700 5487 39.9600 0 0 2120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.2120 (ignore if paid) 0 9999 52865843 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ISMAIL9 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463509056 3630608205 KL71955 RESHMA TAJ S/O ABUB BAKAR1 SHAHINSHA NAGARA 271206 11 3 LT1 211 1 0 2572 1 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 999999 111119558332 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,S/O ABUB BAKAR1 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 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509289 3597633000 KL45835 BAHADUR S/O JALEEL SHAHINSHA NAGAR 271206 1840 3 LT1 211 0.4000 0 666 24 1 0 3 1 813 5.9000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 0 99999 111115327661 0 0 0 1 0 0 0 0 0 0 BAHADUR,S/O JALEEL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463509280 3587633000 KL28495 PARVEEN TAJ KOLAR - 271206 2070 3 LT1 211 0.4000 0 2801 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 14005907 0 99999 110000841674 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463509272 3563958908 YOUNUS PASHA S/O LATE ABDUL WAHAB SULTAN TIP SANDRA 271206 29600 3 LT1 211 1 0 7765 94 1 0 3 0.8800 0 0 0 0 1870 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005907 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 28805529 0 0 0 2 0 0 0 0 0 0 YOUNUS PASHA,S/O LATE ABDUL WAHAB 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 73.9200 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2