1471588217 8969960164 KL53214 ASMA SULTAN W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 271202 440 3 LT1 211 0.4800 0 8084 69 1 0 3 1 489 4.1800 0 0 580 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000809616 0 0 0 1 0 0 0 0 0 0 ASMA SULTAN,W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588220 8946643000 KL38084 FAREEDA BEGUM W/O AMEERSAB SHAHINSHAH NAGAR,KOLAR 271202 2860 3 LT1 211 0.2800 0 10054 170 1 0 3 1 32 0 0 0 900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000784399 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AMEERSAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588229 8936643000 KL14891 HAMIDA BEGUM MOHMED MEERJA SAB SHAHINSHA NAGAR 271202 20 3 LT1 211 0.2400 0 6961 73 1 0 3 1 480 2.4200 0 0 270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000802586 0 0 0 1 0 0 0 0 0 0 HAMIDA BEGUM,MOHMED MEERJA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588325 8908466199 KL76355 SHAIK JAVEED S/O SABU SAB SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1433 96 1 0 3 1 0 6.4900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B7769651186 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SABU SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471588200 8846643000 KL37068 ZUBEDA BEE W/O BASHA SAB SHAHINSHA NAGAR 271202 1210 3 LT1 211 0.2400 0 6650 21 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115330595 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEE,W/O BASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588205 8840634573 KL52586 RAHAMATHUNNISA W/O , ABDUL WAJEED SHAHIN SHA NAGAR 271202 3040 3 LT1 211 0.2400 0 7229 108 1 0 3 1 3266 28.4300 0 0 1580 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000853548 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O , ABDUL WAJEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588194 8836643000 KL17115 SADIQ PASHA S/O ABDUL SUBHAN SAB SHAHINSHA NAGAR KOLAR 271202 1140 3 LT1 211 2 0 11454 139 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000204927 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SUBHAN SAB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588255 8746643000 KL38392 SMT.RABANI KOUSE W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 271202 2930 3 LT1 211 0.2400 0 2900 5 1 0 3 1 -48 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000160211 0 0 0 1 0 0 0 0 0 0 SMT.RABANI KOUSE,W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588124 8656280277 KL75280 SALMA BANU W/O MOHAMMED ALI TABREZ SHAHINSHA NAGARA 271202 0 3 LT1 211 2 0 3334 146 1 0 3 1 0 1.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111124029494 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O MOHAMMED ALI TABREZ SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588272 8646643000 KL33052 SHAHINA BEGAM KOLAR - 271202 840 3 LT1 211 0.2400 0 13611 69 1 0 3 1 8 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000201696 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588284 8632738330 KL54072 AKTHARUNNISA W/O ANWAR SAB 2ND CROSS 271202 1720 3 LT1 211 0.5000 0 6529 61 1 0 3 1 698 6.3600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000806676 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O ANWAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588280 8620533000 KL48250 K.V JAYARAMA S/O VENKATAPPA KEELUKOTE 271202 990 3 LT1 211 0.4600 0 11437 99 1 0 3 1 195 1.9000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323133 0 0 0 1 0 0 0 0 0 0 K.V JAYARAMA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588198 8546643000 KL35507 EAJWAANA ABDUL NAWAZ KOLAR 271202 2020 3 LT1 211 0.2400 0 6834 70 1 0 3 1 -6 7.5700 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115323564 0 0 0 1 0 0 0 0 0 0 EAJWAANA,ABDUL NAWAZ KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588369 8520533000 KL49015 MUNAWAR SULTHANA W/O SHAIK HABEEB ULLA SHAHINSHA NAGAR KOLAR 271202 2041 3 LT1 211 2 0 21737 118 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115320959 0 0 0 1 0 0 0 0 0 0 MUNAWAR SULTHANA,W/O SHAIK HABEEB ULLA SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588378 8502825791 KL70398 S K ZAMEER S/O SHAIK KHUDUS2 SHAHINSHA NAGARA 271202 486 3 LT1 211 1 0 5775 128 1 0 3 0.6500 741 4.0100 0 0 1550 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 53159543 0 0 0 2 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471588115 8473739980 KL56133 KALEEMUNNSA W/O CHOTE SAB 3RD CROSS 271202 1610 3 LT1 211 1 0 7806 28 1 0 3 0.9400 -190 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 28944855 0 0 0 1 0 0 0 0 0 0 KALEEMUNNSA,W/O CHOTE SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471588207 8456643000 KL47541 K.V.JAYARAMA S/O VENKATAPPA KEELUKOTE 271202 980 3 LT1 211 0.4600 0 10659 101 1 0 3 1 156 0 0 0 5700 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115331823 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAMA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588210 8446643000 KL26453 AKTHARUNNISA KOLAR - 271202 800 3 LT1 211 0.3200 0 11520 82 1 0 3 1 404 2.0700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000157243 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471588319 8431143000 KL32725 FAROOQ S/O HAMEED SHAHINSHA NAGAR 271202 2160 3 LT1 211 0.2400 0 3335 13 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115320955 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588166 8356643000 KL45395 RESHMA KHANUM S.NAYAZ PASHA SHAHIN SHA NAGAR 271202 590 3 LT1 211 0.4800 0 8450 42 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115320676 0 0 0 1 0 0 0 0 0 0 RESHMA KHANUM,S.NAYAZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588164 8346643000 KL23463 SAYED ILIAZ AMEER JAN - 271202 2980 3 LT1 211 0.2400 0 4794 4 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000805111 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588370 8315398911 BLKU590 Rahamath W/O AFZAL Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 3038 61 1 0 3 0.9000 1701 15.1000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53147666 0 0 0 1 0 0 0 0 0 0 Rahamath,W/O AFZAL Shainsha Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471588219 8256643000 KL47171 SYED LIYAKATH PASHA S/O OBEDULLA SHAHINSHA NAGAR 271202 1080 3 LT1 211 0.2400 0 4340 43 1 0 3 0.7800 0 1 0 0 2100 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39602977 0 0 0 1 0 0 0 0 0 0 SYED LIYAKATH PASHA,S/O OBEDULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471588232 8246643000 KL19556 IQBAL AHMED SHEK USMAN - 271202 1190 3 LT1 211 0.2000 0 8366 67 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000095194 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED,SHEK USMAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588231 8242401129 KL55977 AMEER PASHA S/O BAHADUR SHA 1ST MAIN 271202 1660 3 LT1 211 1 0 9425 9 1 0 3 0.7800 1421 20.6900 0 0 4250 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 28938966 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O BAHADUR SHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471588251 8156643000 KL41343 SHAHEEN TAJ S.S.NAGAR - 271202 2400 3 LT1 211 0.2400 0 966 79 1 0 3 1 1455 12.3200 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000803274A 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588376 8117651560 KL67042 SYED CHAND PASHA S/O LATE SYED GAFUR3 2ND CROSS 271202 2130 3 LT1 211 1 0 14278 248 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111111952666 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR3 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588125 8056643000 KL42209 AZAM BAIG SHAHIN SHA NAGAR - 271202 620 3 LT1 211 0.4800 0 11846 36 1 0 3 1 -125 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000223498 0 0 0 1 0 0 0 0 0 0 AZAM BAIG,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588260 8046643000 KL23806 MUSTHAF SAB MADHAR SAB - 271202 2000 3 LT1 211 0.3600 0 11618 76 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115260904 0 0 0 1 0 0 0 0 0 0 MUSTHAF SAB,MADHAR SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588271 8028916297 KL60375 SYED SARDAR PASHA S/O SYED AHMED SULTAN TIPPA SANDRA 271202 510 3 LT1 211 0.2400 0 16737 128 1 0 3 1 44 0 0 0 350 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115328186 0 0 0 1 0 0 0 0 0 0 SYED SARDAR PASHA,S/O SYED AHMED SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588212 7946643000 KL40548 TAJ AHMED S\O K-ABDUL- JABBAR S.S.NAGAR 271202 570 3 LT1 211 1 0 15996 111 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115307087 0 0 0 1 0 0 0 0 0 0 TAJ AHMED,S\O K-ABDUL- JABBAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588342 7923640820 KL71049 ALTAF PASHA S/O SABU SAB SHAHINSHA NAGARA 271202 2850 3 LT1 211 1 0 5406 110 1 0 3 0.9300 2630 20.6300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 9999 53215022 0 0 0 3 0 0 0 0 0 0 ALTAF PASHA,S/O SABU SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1471588159 7861762849 KL71323 P BABAJAN S/O PYARE JAN S S NAGARA 271202 1150 3 LT1 211 1 0 1785 62 1 0 3 0.9200 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 53250050 0 0 0 2 0 0 0 0 0 0 P BABAJAN,S/O PYARE JAN S S NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471588265 7846643000 KL35008 Syed anwar s/o Syed khar -- KOLAR 271202 760 3 LT1 211 1 0 10401 121 1 0 3 1 0 4.6900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000291653 0 0 0 1 0 0 0 0 0 0 Syed anwar s/o Syed khar,-- KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588253 7810792636 KL59326 NASREEN TAJ W/O ALLA BAKASH 4TH CROSS 271202 2700 3 LT1 211 1 0 5154 59 1 0 3 0.7700 962 7.6400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 39044619 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLA BAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471588246 7746643000 KL38924 CHAND S/O HUSSAIN SAB SHAHINSHAH NAGAR.KOLAR 271202 2220 3 LT1 211 0.9600 0 20964 178 1 0 3 1 386 3.2000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000280158 0 0 0 1 0 0 0 0 0 0 CHAND,S/O HUSSAIN SAB SHAHINSHAH NAGAR.KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588202 7646643000 KL36486 UBEDULLA S/OLATE ABDUL REHAMAAN S.S.NAGAR 271202 2680 3 LT1 211 0.2400 0 1945 37 1 0 3 1 1141 10.6200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 110000780348A0 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/OLATE ABDUL REHAMAAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588199 7645843000 KL48227 SYED PEER S/O SYED AHAMED PASHA SHAHINSHA NAGAR 271202 1275 3 LT1 211 0.2400 0 6583 31 1 0 3 1 -1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306228 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED AHAMED PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.6100 36 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588201 7637476002 KL54347 K M MUJEEB ULLA S/O K M INAYATH ULLA SHAHIN SHA NAGAR 271202 360 3 LT1 211 0.5000 0 13017 111 1 0 3 1 1079 9.0800 0 0 4110 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 110000733922 0 0 0 1 0 0 0 0 0 0 K M MUJEEB ULLA,S/O K M INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588330 7620533000 KL49345 SHABBIR AHAMED S/O ABDUL HAFEEZ SHAHINHSA NAGAR 271202 160 3 LT1 211 0.2400 0 17738 87 1 0 3 1 145 1.3500 0 0 850 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115321847 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFEEZ SHAHINHSA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588335 7614992355 KL58366 RUKSANA TAJ S/O ZABI ULLA , 2ND MAIN 271202 500 3 LT1 211 0.5000 0 9805 90 1 0 3 0.5700 0 1 0 0 480 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37887388 0 0 0 1 0 0 0 0 0 0 RUKSANA TAJ,S/O ZABI ULLA , 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471588328 7601738483 KL72157 SYED CHAND PASHA S/O ABDUL MAJEED SHAHINSHA NAGARA 271202 2520 3 LT1 211 1 0 4106 75 1 0 3 0.9200 215 1.0800 0 0 1016 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1016 (ignore if paid) 0 999999 53358853 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL MAJEED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471588214 7546643000 KL29172 SYED KHADIR KOLAR - 271202 2660 3 LT1 211 0.2400 0 6596 20 1 0 3 1 598 8.1400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000792900 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.4300 50 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588366 7520533000 KL48357 NOOR ULLA S/O KHASIM SAB TASLEEM SHA NAGAR 271202 2690 3 LT1 211 0.2400 0 15913 78 1 0 3 1 273 3.7200 0 0 150 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328191 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O KHASIM SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588387 7494993492 KL60477 MAHAMMED RIZWAN S/O, MAHAMMED FAIROZ S,S, NAGAR 271202 340 3 LT1 211 0.2400 0 13995 168 1 0 3 1 761 4.1500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323242 0 0 0 1 0 0 0 0 0 0 MAHAMMED RIZWAN,S/O, MAHAMMED FAIROZ S,S, NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588193 7453943015 KL60365 S, AJAD S/O, SAB JAN SAB SHAHIN SHA NAGAR 271202 870 3 LT1 211 0.9600 0 8353 155 1 0 3 1 0 10.5000 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 2013-11-14 111115268042 0 0 0 1 0 0 0 0 0 0 S, AJAD,S/O, SAB JAN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588182 7450738649 KL57113 BALQUEES BANU W/O SYED AMJAD ULLA 3RD CROSS 271202 540 3 LT1 211 0.5000 0 5855 82 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 37621090 0 0 0 2 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471588188 7446643000 KL24355 SHEK SAB ABDUL RAHIM SAB - 271202 2480 3 LT1 211 0.2400 0 14050 66 1 0 3 1 1601 22.9100 0 0 2180 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000093447 0 0 0 1 0 0 0 0 0 0 SHEK SAB,ABDUL RAHIM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588106 7364446420 KL51730 K A FAROOQ PASHA S/O K H AZEEM SAB SHAHINSHA NAGAR 271202 2500 3 LT1 211 0.5000 0 6595 7 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000094052 0 0 0 1 0 0 0 0 0 0 K A FAROOQ PASHA,S/O K H AZEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588174 7356643000 KL43418 SYED HUSAIN S/O SYED AHMED SHAHINSHA NAGAR 271202 1500 3 LT1 211 0.4600 0 9904 79 1 0 3 1 135 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115319787 0 0 0 1 0 0 0 0 0 0 SYED HUSAIN,S/O SYED AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588173 7346643000 KL20517 RAHATH UNNISA W/O ABDUL WAJEED S.S. Nagar, Kolar 271202 3050 3 LT1 211 0.2400 0 6693 37 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115328213 0 0 0 1 0 0 0 0 0 0 RAHATH UNNISA,W/O ABDUL WAJEED S.S. Nagar, Kolar 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588118 7268824977 KL66805 SYED AFROZ S/O SYED MUNAVAR #423 SHAHINSHA NAGAR 271202 1940 3 LT1 211 0.5000 0 8183 102 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 BC3051173 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,S/O SYED MUNAVAR #423 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471588211 7256643000 KL48107 FAREEDA BANU W/O SYED FASIUDDIN SHAHINSHA NAGAR 271202 2610 3 LT1 211 0.5000 0 10498 56 1 0 3 1 114 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115331790 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FASIUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588238 7246643000 KL23464 SAYED ILIAZ AMEER JAN - 271202 2990 3 LT1 211 0.1600 0 5471 25 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000791916 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588239 7235190821 KL75825 MOHAMMED TAMEEM ANSARI S/O GHOUSE PASHA SHAHINSHA NAGARA 271202 0 3 LT1 211 2 0 3382 167 1 0 3 1 0 1.0100 0 0 1100 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111125414837 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAMEEM ANSARI,S/O GHOUSE PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588240 7226682441 KL55735 SYED MUJAHID S/O CHAND PASHA , NEAR J K SCHOOL 271202 420 3 LT1 211 0.5000 0 8636 62 1 0 3 0.7700 883 7.5100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 28991896 0 0 0 0 0 0 0 0 0 0 SYED MUJAHID,S/O CHAND PASHA , NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471588375 7218865702 KL67419 FAIROJ PASHA S/O SABU SAB BEHIND HKMS SCHOOL 271202 2640 3 LT1 211 1 0 5170 63 1 0 3 0.9600 1582 21.8100 0 0 1500 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 52865330 0 0 0 0 0 0 0 0 0 0 FAIROJ PASHA,S/O SABU SAB BEHIND HKMS SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471588373 7203200237 KL60608 SHAIK HYDER S/O SHAIK KHASIM SAB SULTAN TIPSANDRA 271202 1260 3 LT1 211 0.4200 0 12914 76 1 0 3 1 0 0 0 0 3020 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115328198 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,S/O SHAIK KHASIM SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.7600 153 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588400 7186439000 KL51425 SHAIK SHAHABAZ S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 271202 130 3 LT1 211 0.4600 0 2855 29 1 0 3 1 335 1.7000 0 0 220 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111000183896 0 0 0 1 0 0 0 0 0 0 SHAIK SHAHABAZ,S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588180 7156643000 KL43209 NOOR JAN W/O SYED HUSAIN SHAHINSHA NAGAR 271202 1510 3 LT1 211 0.4800 0 12480 28 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306585 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SYED HUSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588167 7146643000 KL23286 SHAHINA BEGUM SULTHAN SAB - 271202 830 3 LT1 211 0.9600 0 15979 127 1 0 3 1 0 0 0 0 580 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000782136 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,SULTHAN SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588230 7056643000 KL40846 SHAMSHAD BEGUM S.S.NAGAR - 271202 1900 3 LT1 211 0.2400 0 8541 22 1 0 3 1 5 0 0 0 460 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000783975 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588223 7046643000 KL21412 MAMTHAZ BEGAM ASLAM - 271202 2550 3 LT1 211 0.2400 0 12490 42 1 0 3 1 -147 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000223891 0 0 0 1 0 0 0 0 0 0 MAMTHAZ BEGAM,ASLAM - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588216 7027459888 KL55698 BALQUEES BANU W/O SYED AMJAD ULLA 7TH CROSS 271202 250 3 LT1 211 0.5000 0 15844 96 1 0 3 0.8400 54 0 0 0 6230 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 28914711 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471588425 6971869456 KL54230 ZAKIYA BEGUM D/O SYED MUSTAFA SHAHIN SHA NAGAR 271202 1960 3 LT1 211 0.5000 0 9786 87 1 0 3 1 147 1 0 0 3100 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 2015-06-27 110000817821 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,D/O SYED MUSTAFA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1471588248 6946643000 KL36114 T.H. BABA FAQRUDDIN S/O HUSSAIN SAB S.S. NAGAR 271202 2880 3 LT1 211 0.2400 0 10592 92 1 0 3 1 -5 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000799405 0 0 0 1 0 0 0 0 0 0 T.H. BABA FAQRUDDIN,S/O HUSSAIN SAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588247 6940572220 KL64634 GULSHAN AHAMDI W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 271202 2080 3 LT1 211 2 0 8162 119 1 0 3 0.8900 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 2020-08-12 52313175 0 0 0 1 0 0 0 0 0 0 GULSHAN AHAMDI,W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471588252 6936643000 KL18358 ABDUL KHADAR ABDUL AZID - 271202 1620 3 LT1 211 0.1600 0 10143 26 1 0 3 1 493 6.9100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115328681 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,ABDUL AZID - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588245 6932228219 KL72831 G M SABIR AHMED S/O MOHAMMED KHASIM SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1813 41 1 0 3 1 9 0 0 0 670 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111120350272 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588326 6902557780 KL61161 NOOR JAN W/O ALLA BAKASH 1ST MAIN ROAD 271202 730 3 LT1 211 1 0 2210 7 1 0 3 1 9 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 9999 110000887222A 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588102 6862882973 KL71138 SHAIK MUQTHYAR PASHA S/O SHAIK MAZAR SAB BILAAL MASJID ROAD 271202 1320 3 LT1 211 1 0 1619 70 1 0 3 1 525 7.5900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111117872677 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTHYAR PASHA,S/O SHAIK MAZAR SAB BILAAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588235 6846643000 KL35770 BAHADUR S/O SYED AMEER SAB SHAHINSHANAGAR 271202 1780 3 LT1 211 0.2400 0 7542 66 1 0 3 1 1394 11.9300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000098527 0 0 0 1 0 0 0 0 0 0 BAHADUR,S/O SYED AMEER SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588170 6836643000 KL16098 NOOR AHMED SHEK IMOULA - 271202 1830 3 LT1 211 0.2400 0 8947 120 1 0 3 1 2024 14.7900 0 0 560 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115265147 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,SHEK IMOULA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588233 6746643000 KL36979 JABEEN TAJ W/O SYED SARDAR SHAHINSHA NAGAR, KOLAR. 271202 2420 3 LT1 211 0.4800 0 6605 27 1 0 3 1 36 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000218061 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED SARDAR SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588227 6646717836 KL55334 SYED SARDAR AHMED S/O SYED AHMED NEAR J K SCHOOL 271202 520 3 LT1 211 0.5000 0 13779 110 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000871966 0 0 0 1 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588226 6646643000 KL36551 K.A. FAROOQ PASHA S\OK.H.AZEENSAB SHAHIN SHANAGAR 271202 2490 3 LT1 211 0.4800 0 22714 183 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000097748 0 0 0 1 0 0 0 0 0 0 K.A. FAROOQ PASHA,S\OK.H.AZEENSAB SHAHIN SHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588243 6620533000 KL48368 SAJJIDA KHANAM W/O SYED BAKASHA SHAHINSHA NAGAR 271202 1200 3 LT1 211 0.2400 0 1459 45 1 0 3 0.8900 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52991293 0 0 0 3 0 0 0 0 0 0 SAJJIDA KHANAM,W/O SYED BAKASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1471588398 6581719000 KL50968 RABBANI KOUSAR W/O . SYED IMTIYAZ, SHAHIN SHA NAGAR , KOLAR 271202 2920 3 LT1 211 0.2400 0 9864 109 1 0 3 1 30 0 0 0 1650 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000796178 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O . SYED IMTIYAZ, SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588126 6565525332 KL77052 SYED SADAKATH S/O SYED BAHADUR SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1322 94 1 0 3 1 1096 10.3600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B5399942155 0 0 0 1 0 0 0 0 0 0 SYED SADAKATH,S/O SYED BAHADUR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588129 6546643000 KL29506 SYED ABDUL GAPSAR KOLAR - 271202 2040 3 LT1 211 0.3400 0 2777 131 1 0 3 1 2066 17.8900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000102148 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAPSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588268 6493480150 KL61750 ZAMEER PASHA S/O SABJAN SAB J K SCHOOL BACK SIDE 271202 400 3 LT1 211 2 0 4395 88 1 0 3 0.8100 315 1.5800 0 0 360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39603852 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O SABJAN SAB J K SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471588405 6479769020 KL71862 ALLA BAKASH S/O SYED BASIT S S NAGARA 271202 40 3 LT1 211 1 0 2708 60 1 0 3 1 1232 9.4700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111119618811 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SYED BASIT S S NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588114 6452871579 KL77051 NEHA KOUSAR C/O TABREZ PASHA SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 735 47 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B8100446946 0 0 0 1 0 0 0 0 0 0 NEHA KOUSAR,C/O TABREZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588140 4346643000 KL21391 EJAZ AHMED BASHA SAB - 271202 890 3 LT1 211 0.2400 0 11578 19 1 0 3 1 -72 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115320132 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588137 4326172693 KL54231 ZAKIYA BEGUM D/O SYED MUSTAFA SHAHIN SHA NAGAR 271202 1950 3 LT1 211 0.5000 0 22223 244 1 0 3 1 2245 11.4900 0 0 2200 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000771037 0 0 0 3 0 0 0 0 0 0 ZAKIYA BEGUM,D/O SYED MUSTAFA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471588412 4256643000 KL47891 JALEEL S/O JABBER KHAN K.G MOHALLA 271202 100 3 LT1 211 0.2400 0 15950 144 1 0 3 1 -740 0 0 0 2350 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115307075 0 0 0 1 0 0 0 0 0 0 JALEEL,S/O JABBER KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588404 4156643000 KL44736 SYED JABEER PASHA S/O SYED MEHABOOB SAAB TASLEEM-SHA NAGAR 271202 2840 3 LT1 211 0.4800 0 4947 66 1 0 3 1 169 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111111487621 0 0 0 1 0 0 0 0 0 0 SYED JABEER PASHA,S/O SYED MEHABOOB SAAB TASLEEM-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588433 4146643000 KL19875 SYED GAFUR SAYED USMAN - 271202 2010 3 LT1 211 0.4000 0 5808 46 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115331040 0 0 0 1 0 0 0 0 0 0 SYED GAFUR,SAYED USMAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588266 4103204511 KL69271 WAHEED PASHA S/O MAHABOOB PAHA SULTHANTIPPASANDRA 271202 190 3 LT1 211 1 0 3861 94 1 0 3 0.7200 870 6.0500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53049842 0 0 0 3 0 0 0 0 0 0 WAHEED PASHA,S/O MAHABOOB PAHA SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1471588437 4047628023 KL54292 PARVEEN TAJ W/O ABDUL MALIK SHAHINSHA NAGAR, kolar 271202 110 3 LT1 211 1 0 7279 87 1 0 3 1 828 5.8000 0 0 2520 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000821929 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL MALIK SHAHINSHA NAGAR, kolar 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588443 4046643000 KL16281 AMEER JAN PYARAJAN SAB - 271202 3090 3 LT1 211 0.2400 0 12252 91 1 0 3 1 161 0 0 0 2810 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111115330025 0 0 0 1 0 0 0 0 0 0 AMEER JAN,PYARAJAN SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588440 4046096878 KL61706 MAHABOOB PASHA S/O PYARU JAN 1ST MAIN ROAD 271202 410 3 LT1 211 1 0 10047 62 1 0 3 0.9200 336 4.6600 0 0 870 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-04-26 39591924 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARU JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471588432 3946643000 KL38979 SALMA TAJ W/O JAMSHEED SHAHINSHAH NAGAR,KOLAR 271202 2730 3 LT1 211 0.2400 0 11758 39 1 0 3 1 52 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115330028 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588150 3936643000 KL19987 THAJUNNISA GILANI - 271202 3070 3 LT1 211 0.4400 0 12786 92 1 0 3 0 516 4.5600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14005902 0 1000000 3936643378A 0 0 0 0 0 0 0 0 0 0 THAJUNNISA,GILANI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588151 3933063644 KL52569 G.M.SABIR AHMED S/O MOHAMMED KASIM SHAHIN SHA NAGAR 271202 1420 3 LT1 211 0.2400 0 6227 68 1 0 3 1 0 1.9700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000102810 0 0 0 1 0 0 0 0 0 0 G.M.SABIR AHMED,S/O MOHAMMED KASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588154 3923681113 KL57932 AKTHARUNNISA W/O ANWAR SAB MAIN ROAD 271202 1750 3 LT1 211 0.5000 0 2921 10 1 0 3 0.9700 631 5.5900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 37888404 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,W/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471588282 3868435768 KL62295 SYED FAIROZ S/O SYED MUNAWAR 1ST CROSS 271202 1910 3 LT1 211 2 0 11674 145 1 0 3 0.9000 0 0 0 0 3970 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 2018-06-04 39827350 0 0 0 3 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1471588392 3860159340 KL54891 AMEER PASHA S/O BAHADURSHA SHAHIN SHA NAGAR 271202 1670 3 LT1 211 1 0 9675 25 1 0 3 1 520 6.9900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000292501 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BAHADURSHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588408 3846643000 KL36688 RABBANI KOUSAR W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 271202 2910 3 LT1 211 0.2400 0 5819 11 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000833681 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588161 3836643000 KL13508 GALIFULLA SHARAFAI SUBAN SAB - 271202 90 3 LT1 211 0.2400 0 9100 27 1 0 3 1 293 3.7700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 9999 110000846011 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,SUBAN SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588298 3803965677 KL58395 GALIFULLA SHA RAFAI S/O LATE MEERAJ SAB NEAR BILAL MASJID 271202 70 3 LT1 211 1 0 5824 35 1 0 3 1 442 6.6700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000817224 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHA RAFAI,S/O LATE MEERAJ SAB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588436 3746643000 KL37965 AHMED ULLA KHAN S/O ABDUL JABBAR KHAN SHAHIN SHAH NAGAR,KOLAR 271202 1560 3 LT1 211 0.1600 0 3045 0 1 0 28 1 12519 95.0400 0 0 380 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115323246 0 0 0 0 0 0 0 0 0 0 AHMED ULLA KHAN,S/O ABDUL JABBAR KHAN SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588156 3737659188 KL67041 SYED CHAND PASHA S/O LATE SYED GAFUR1 2ND CROSS 271202 2100 3 LT1 211 1 0 8812 103 1 0 3 1 -96 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111952665 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR1 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588444 3646643000 KL28356 BAHADDUR AMEER KOLAR - 271202 2290 3 LT1 211 0.4800 0 9383 89 1 0 3 1 115 1.6100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000811844 0 0 0 1 0 0 0 0 0 0 BAHADDUR AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588123 3639358373 KL76356 SHAIK JAVEED S/O SABU SAB1 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1697 75 1 0 3 1 1137 6.9100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 9999 1B1069651180 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SABU SAB1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1471588224 3620533000 KL49397 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2770 3 LT1 211 0.2400 0 11455 86 1 0 3 1 158 1 0 0 470 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115305243 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588249 3612725582 KL60660 G, M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 19400 3 LT1 211 0.2400 0 6956 63 1 0 3 1 2208 18.0600 0 0 300 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115319792 0 0 0 1 0 0 0 0 0 0 G, M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 1471588420 3546643000 KL28031 SYED BAHADDRU KOLAR - 271202 1760 3 LT1 211 0.4800 0 6444 87 1 0 3 1 612 4.6300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000872192 0 0 0 1 0 0 0 0 0 0 SYED BAHADDRU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588429 3542198612 KL68436 SYRD HAYATH S/O SYED SAMI ULLA SHAHIN SHA NAGARA 271202 150 3 LT1 211 1 0 4976 71 1 0 3 0.8900 278 2.3300 0 0 2830 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 52892916 0 0 0 1 0 0 0 0 0 0 SYRD HAYATH,S/O SYED SAMI ULLA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471588183 3514609000 KL50837 AKTHAR UNISSA BEGUM W/O MOHAMMED YONUS SULTAN TIP SANDRA , KOLAR 271202 2360 3 LT1 211 0.4800 0 12923 34 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000848793 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA BEGUM,W/O MOHAMMED YONUS SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588381 3456643000 KL45413 K M WAJEED ULLA S/O INAYATH ULLA SULTN TIP SANDRA 271202 170 3 LT1 211 0.2400 0 15368 55 1 0 3 1 1816 16.9100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115260556 0 0 0 1 0 0 0 0 0 0 K M WAJEED ULLA,S/O INAYATH ULLA SULTN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588402 3446643000 KL25833 SAYED SARDAR SAYED GAOUSS - 271202 2410 3 LT1 211 0.4000 0 6084 70 1 0 3 1 887 6.9600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000873340 0 0 0 1 0 0 0 0 0 0 SAYED SARDAR,SAYED GAOUSS - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588116 3432777172 KL69563 G M SABIR AHMED S/O MOHAMMED KHASIM2 SHAHINSHA NAGAR 271202 18 3 LT1 211 1 0 2498 112 1 0 3 1 487 2.2800 0 0 890 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115158319A0 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2025-10-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588348 3356643000 KL31259 SYED AMEER JAN S/O SYED USMAN - 271202 3150 3 LT1 211 0.3000 0 5242 81 1 0 3 1 0 3.3800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 3356643421N 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED USMAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588419 3346643000 KL21443 AHAMEDULLA KHAN JABBAR KHAN - 271202 1640 3 LT1 211 0.2800 0 7454 42 1 0 3 1 1140 9.3200 0 0 900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000840925 0 0 0 1 0 0 0 0 0 0 AHAMEDULLA KHAN,JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588206 3297643000 KL34425 AMJAD KHAN KOLAR - 271202 10 3 LT1 211 0.2000 0 11109 40 1 0 3 1 3 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000884275 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588361 3278870134 KL59976 IRSHAD BEGUM W/O AKRAM PASHA SHAHINSHA NAGAR 271202 580 3 LT1 211 0.2400 0 10152 86 1 0 3 1 330 3.2200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115330053 0 0 0 1 0 0 0 0 0 0 IRSHAD BEGUM,W/O AKRAM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588362 3267330732 KL76557 ASGHAR KHAN S/O MUSTAFA KHAN2 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 2267 81 1 0 3 1 1162 16.9200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B3663849743 0 0 0 1 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588367 3256643000 KL47285 SYED CHAND PASHA S/O SYED GAFOOR SAB SULTAN TIPSANDRA 271202 2190 3 LT1 211 0.4800 0 31789 157 1 0 3 1 278 2.7200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115260555 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED GAFOOR SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588403 3246643000 KL21483 ALLBKASHA KOLAR - 271202 2560 3 LT1 211 0.4800 0 13127 106 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000852036 0 0 0 1 0 0 0 0 0 0 ALLBKASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588395 3146643000 KL19866 SHAK AMEER SHEK ABDULLA - 271202 2620 3 LT1 211 0.2400 0 9178 1 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115324507 0 0 0 1 0 0 0 0 0 0 SHAK AMEER,SHEK ABDULLA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588103 3125610217 KL74792 FARIDA BANU W/O SYED FASIRR UDDIN SULTHAN THIPPASANDRA 271202 0 3 LT1 211 1 0 5413 223 1 0 3 1 0 0 0 0 2200 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111123490522 0 0 0 3 0 0 0 0 0 0 FARIDA BANU,W/O SYED FASIRR UDDIN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471588163 3105818135 KL64577 ASLAM PASHA S/O NOOR AHAMED SHAHIN SHA NAGAR 271202 1783 3 LT1 211 1 0 4036 11 1 0 3 0.6300 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 52457869 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O NOOR AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471588317 3056643000 KL39199 MD.JAVEED S/O MD.HUSSAIEN SHAHINSHAH NAGAR,KOLAR 271202 2960 3 LT1 211 0.4000 0 15920 83 1 0 3 1 1883 25.5900 0 0 3130 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 110000825762 0 0 0 1 0 0 0 0 0 0 MD.JAVEED,S/O MD.HUSSAIEN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588397 3046643000 KL15785 BAHADUR NOORULLA SHARIF - 271202 2140 3 LT1 211 0.2400 0 4410 5 1 0 3 1 -24 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000829554 0 0 0 1 0 0 0 0 0 0 BAHADUR,NOORULLA SHARIF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588356 2968618777 KL76555 ASGHAR KHAN S/O MUSTAFA KHAN SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 2862 178 1 0 3 1 3639 27.9500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B5363849739 0 0 0 2 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471588353 2958775678 KL52983 MUSHTARI BEGUM W/O MUNAWAR BAIG KHUTUB SHAHINSHA NAGAR 271202 810 3 LT1 211 1 0 8769 68 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 5626184599D 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,W/O MUNAWAR BAIG KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588357 2955788324 KL68102 SHABANA W/O RAFI ULLA SHAHIN SHA NAGARA 271202 3020 3 LT1 211 1 0 4707 67 1 0 3 0.9100 -1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52895641 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O RAFI ULLA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471588415 2937495245 KL66625 SYED CHAND PASHA S/O LATE SYED HAFUR SULTHANTIPPASANDRA 271202 2200 3 LT1 211 1 0 5512 34 1 0 3 1 1 0 0 0 1410 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111111941825 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED HAFUR SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588417 2936643000 KL14034 GULABJAN SAYED MEERA - 271202 3210 3 LT1 211 0.2400 0 19685 119 1 0 3 1 53 0 0 0 5630 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 110000795526 0 0 0 1 0 0 0 0 0 0 GULABJAN,SAYED MEERA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588136 2910609027 KL56919 BALQUEES BANU S/O SYED AMJAD ULLA 3RD CROSS 271202 550 3 LT1 211 0.5000 0 6551 13 1 0 3 0.9500 0 0 0 0 1390 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 32724666 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,S/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471588391 2846643000 KL36687 RABBANI KOUSAR W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 271202 2900 3 LT1 211 0.2400 0 5466 33 1 0 3 0.9300 0 1 0 0 1750 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 52117163 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471588438 2836643000 KL12842 ZIYAULLA S\O NOOR SHARIF SHAHINSHA NAGAR 271202 1180 3 LT1 211 0.4800 0 4840 29 1 0 3 1 8 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000841453 0 0 0 1 0 0 0 0 0 0 ZIYAULLA,S\O NOOR SHARIF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588383 2746643000 KL36018 S.K.ZAMEER S/O SHAIK KHUDDUS S.S NAGAR KOLAR 271202 480 3 LT1 211 0.2400 0 11273 169 1 0 3 1 1484 10.3700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000835450 0 0 0 1 0 0 0 0 0 0 S.K.ZAMEER,S/O SHAIK KHUDDUS S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588172 2711089191 KL56918 BALQUEES BANU S/O SYED AMJAD ULLA 3RD CROSS 271202 560 3 LT1 211 0.5000 0 1041 13 1 0 3 0.9600 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 32724665 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,S/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471588386 2646643000 KL34115 ZAHIR PASHA S/O WAZEER PASHA SHAHINSHA NAGAR , KOLAR 271202 1480 3 LT1 211 0.2400 0 6027 39 1 0 3 1 238 1.9200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000826048 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O WAZEER PASHA SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588109 2620533000 KL49200 CHAND PASHA S/O ABDUL MAZID SHAHINSHA NAGAR 271202 2440 3 LT1 211 0.2400 0 9725 33 1 0 3 1 7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115328717 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL MAZID SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588187 2601775203 KL76556 ASGHAR KHAN S/O MUSTAFA KHAN1 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1162 71 1 0 3 1 122 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B8563849734 0 0 0 1 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588334 2546643000 KL24780 ANWAR PASHA BASHA SAB - 271202 1290 3 LT1 211 0.4000 0 8774 73 1 0 3 1 144 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306878 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588359 2456643000 KL45266 BABU S/O MUSTAFA KHAN SHAHINSHA NAGAR 271202 2820 3 LT1 211 0.2400 0 11698 62 1 0 3 1 1 0 0 0 1910 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115322213 0 0 0 1 0 0 0 0 0 0 BABU,S/O MUSTAFA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588365 2446643000 KL24500 ABDUL VAZED ABDUL MAZED - 271202 3060 3 LT1 211 0.2400 0 8764 72 1 0 3 1 1040 14.4100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306606 0 0 0 1 0 0 0 0 0 0 ABDUL VAZED,ABDUL MAZED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588364 2446229000 KL51312 NASREEN TAJ W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 271202 2720 3 LT1 211 0.4800 0 6178 59 1 0 3 0.6800 985 7.2500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 9999 52117165 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471588306 2381143000 KL44570 SYED HAYATH W/O SYED SAMIULLA SHAHIN-SHA NAGAR KOLAR. 271202 140 3 LT1 211 0.3600 0 22725 130 1 0 3 1 -429 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115328265 0 0 0 1 0 0 0 0 0 0 SYED HAYATH,W/O SYED SAMIULLA SHAHIN-SHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588310 2369955593 KL74130 SYED ILIYAS AHMED S/O SYED AMEER JAN SHAHINSHA NAGARA 271202 12 3 LT1 211 1 0 1949 75 1 0 3 1 76 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111122670516 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS AHMED,S/O SYED AMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588309 2356643000 KL35080 KOLAR KOLAR - 271202 4900 3 LT1 211 0.4800 0 10198 59 1 0 3 0 0 0 0 0 1380 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000812884 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588393 2346643000 KL18532 GULFAMKHANUM W/O ABDUL WAZEED SHAHINSHA NAGAR 271202 3130 3 LT1 211 0.2400 0 969 49 1 0 3 1 1573 14.1600 0 0 1820 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 999 1E5660947461 0 0 0 1 0 0 0 0 0 0 GULFAMKHANUM,W/O ABDUL WAZEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588169 2293288681 KL73657 MUZAMIL PASHA S/O CHAND PASHA JK SCHOOL SIDE 271202 0 3 LT1 211 1 0 3634 56 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111121898243 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O CHAND PASHA JK SCHOOL SIDE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588368 2256643000 KL45352 HASEENA BEGUM W/O SYED MASOOD PASHA SHAHINSHA NAGAR 271202 175 3 LT1 211 2 0 19971 131 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115321045 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED MASOOD PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588377 2246643000 KL21758 GALIFULLA SHARAFAI MOHMED MEERJA SAB - 271202 50 3 LT1 211 0.2400 0 12797 47 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000808438 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,MOHMED MEERJA SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588329 2156643000 KL42700 AZAM PASHA S.O ANWAR PASHA SHAHINSHA NAGAR 271202 1630 3 LT1 211 0.2400 0 10005 88 1 0 3 1 625 4.5800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000851305 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S.O ANWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588338 2146643000 KL19842 ASLAM PASHA NOOR AHMED SHAHINSHA NAGAR 271202 1790 3 LT1 211 0.2400 0 9987 123 1 0 3 1 0 3.8700 0 0 360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115321876 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588203 2077005760 KL65672 S A BABU S/O SYED AMEER SHAHIN SHA NAGAR 271202 2300 3 LT1 211 0.5000 0 4200 49 1 0 3 1 -34 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111727078 0 0 0 1 0 0 0 0 0 0 S A BABU,S/O SYED AMEER SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588332 2056643000 KL39723 Syed anwar s/o Syed khadar W\O JABEEULLA S.S.NAGAR 271202 770 3 LT1 211 0.2400 0 5925 20 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000829947 0 0 0 1 0 0 0 0 0 0 Syed anwar s/o Syed khadar,W\O JABEEULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588331 2052188948 KL62296 SYED FAIROZ S/O SYED MUNAWAR 1ST CROSS 271202 1920 3 LT1 211 1 0 8533 92 1 0 3 0.8800 0 0 0 0 3170 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39827351 0 0 0 3 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1471588340 2046643000 KL14972 KHUSHID BEGAM NIZAR AHMED SHAHINSHA NAGAR 271202 2670 3 LT1 211 0.2400 0 5248 41 1 0 3 1 2636 23.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000844576 0 0 0 1 0 0 0 0 0 0 KHUSHID BEGAM,NIZAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588430 2023643000 KL9754 AHMED ULLA KHAN S/O LATE ABDUL JABBAR KHAN , SHAHISHA NAGAR , KOLAR - 271202 1550 3 LT1 211 0.3200 0 5499 38 1 0 3 1 190 2.1100 0 0 2090 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000831319 0 0 0 1 0 0 0 0 0 0 AHMED ULLA KHAN,S/O LATE ABDUL JABBAR KHAN , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588218 1974122512 KL67163 AESHIYA KOWSER W/O AFSAR PASHA SHAHIN SHA NAGARA 271202 450 3 LT1 211 0.5000 0 4178 48 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111112025458 0 0 0 1 0 0 0 0 0 0 AESHIYA KOWSER,W/O AFSAR PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588346 1946643000 KL39495 EJAZ PASHA S/O CHOTE SAB SS NAGAR,KOLAR 271202 1850 3 LT1 211 0.4800 0 1085 15 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323338 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O CHOTE SAB SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2026-02-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588385 1936643000 KL14412 BIBI JAN W/O SHOUKAT ALI SS NAGAR,KOLAR 271202 2340 3 LT1 211 0.1600 0 6625 1 1 0 3 1 1775 15.6700 0 0 650 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115320146 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHOUKAT ALI SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588190 1893843930 KL66883 IMRAN PASHA S/O GULZAR PASHA SHAHIN SHA NAGAR 271202 390 3 LT1 211 0.5000 0 5903 109 1 0 3 1 104 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111972941 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O GULZAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588185 1893118935 KL69728 Md.TABREZ PASHA S/O MDTAJ PASHA SS NAGAR 271202 2370 3 LT1 211 1 0 2500 49 1 0 3 1 190 1.5400 0 0 520 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111115627249 0 0 0 1 0 0 0 0 0 0 Md.TABREZ PASHA,S/O MDTAJ PASHA SS NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588323 1846643000 KL29519 SAYIDLIYAKATH KOLAR - 271202 1090 3 LT1 211 0.3400 0 13337 53 1 0 3 1 44 0 0 0 1400 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000822340 0 0 0 1 0 0 0 0 0 0 SAYIDLIYAKATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588384 1835665076 KL61471 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 200 3 LT1 211 1 0 5020 110 1 0 3 0.6600 631 3.2200 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 39592766 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471588105 1816509000 KL50836 AKTHAR UNISSA BEGUM W/O MOHAMMED YONUS , SULTAN TIP SANDRA , KOLAR 271202 2350 3 LT1 211 0.4800 0 11926 62 1 0 3 1 519 4.7000 0 0 2270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000885390 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA BEGUM,W/O MOHAMMED YONUS , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588349 1746643000 KL38393 SMT.RABANI KOUSER W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 271202 2940 3 LT1 211 0.2200 0 8858 96 1 0 3 1 0 1 0 0 770 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000852313 0 0 0 1 0 0 0 0 0 0 SMT.RABANI KOUSER,W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588135 1704716610 KL55022 BIBI JAAN W/O SHUKATH ALI 2 ND CROSS 563101 - 271202 2320 3 LT1 211 0.5000 0 8915 1 1 0 28 1 11381 160.5500 0 0 2120 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000876913 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,W/O SHUKATH ALI 2 ND CROSS 563101 - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588131 1703658774 KL60661 G,M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1470 3 LT1 211 0.2400 0 8778 50 1 0 3 1 -11 0 0 0 1790 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115324490 0 0 0 1 0 0 0 0 0 0 G,M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588289 1650879797 KL73913 AJAZ PASHA S/O NOOR AHMED 4TH CROSS, KHUTUB SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 2733 76 1 0 3 1 200 1.0400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111122309643 0 0 0 2 0 0 0 0 0 0 AJAZ PASHA,S/O NOOR AHMED 4TH CROSS, KHUTUB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471588297 1646643000 KL32745 SYAD ANVAR KOLAR - 271202 1690 3 LT1 211 0.4800 0 17024 138 1 0 3 1 1167 8.8200 0 0 2910 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 110000843301 0 0 0 1 0 0 0 0 0 0 SYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588389 1634600803 KL72386 P SHAFI ULLA KHAN S/O PIYARE JAN SULTHAN THIPPASANDRA 271202 0 3 LT1 211 2 0 3964 97 1 0 3 1 0 0 0 0 76 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.76 (ignore if paid) 0 999999 111120243212 0 0 0 2 0 0 0 0 0 0 P SHAFI ULLA KHAN,S/O PIYARE JAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471588434 1620533000 KL48985 MOHAMMED TAJ S/O MOHAMMED YOUNUS SHAHINSHA NAGAR 271202 2380 3 LT1 211 0.2400 0 2813 3 1 0 3 1 141 1.9300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115327680 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAJ,S/O MOHAMMED YOUNUS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588127 1605423100 KL68273 SHABANA W/O RAFIULLA SHAHIN SHA NGARA 271202 3030 3 LT1 211 1 0 9225 115 1 0 3 0.9400 646 9.0200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 52892467 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O RAFIULLA SHAHIN SHA NGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471588286 1546643000 KL24779 SAKHIB HUSSAIN KHAN S/O ABDUL SATTAR KHAN ,KOLAR - 271202 1990 3 LT1 211 0.4800 0 1559 0 1 0 3 1 -86 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115317801 0 0 0 1 0 0 0 0 0 0 SAKHIB HUSSAIN KHAN,S/O ABDUL SATTAR KHAN ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588254 1456643000 KL41707 AZAM BAIG S.SNAGAR - 271202 630 3 LT1 211 0.4800 0 10004 91 1 0 3 1 682 5.8300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115321888 0 0 0 1 0 0 0 0 0 0 AZAM BAIG,S.SNAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588256 1452815747 KL65051 FAROOQ S/O HAMEED SHAHIN SHA NAGAR 271202 2170 3 LT1 211 0.5000 0 6301 97 1 0 3 1 2938 25.5900 0 0 3360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 111111636051 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588264 1446643000 KL25896 ASKARULLA SHARIFF SHARIFF SHAHINSHA NAGAR 271202 3110 3 LT1 211 0.2400 0 26934 14 1 0 3 1 736 5.6400 0 0 890 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000863075 0 0 0 1 0 0 0 0 0 0 ASKARULLA SHARIFF,SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588153 1408244158 BLKU588 Makthiyar S/O ALLA BAKASHA Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 2780 73 1 0 3 0.9500 9294 136.0300 0 0 3820 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 53145412 0 0 0 0 0 0 0 0 0 0 Makthiyar,S/O ALLA BAKASHA Shainsha Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471588279 1356643000 KL24117 S.A.ZALEEL KHALEEL KHAN - 271202 640 3 LT1 211 0.4000 0 13575 53 1 0 3 1 120 1.7200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000873820 0 0 0 1 0 0 0 0 0 0 S.A.ZALEEL,KHALEEL KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588277 1346643000 KL24384 SHAFROZ KHAN VAHAB SAB - 271202 2950 3 LT1 211 0.3200 0 12697 24 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115330620 0 0 0 1 0 0 0 0 0 0 SHAFROZ KHAN,VAHAB SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588439 1315443000 KL8483A IKBAL S/O ABDUL SUBAN SAB,WARD NO 16,NEAR AKBAR MASJID,MAHALAKSHMI LAYOUT KOLAR 271202 2460 3 LT1 211 0.4800 0 21207 88 1 0 3 1 2078 28.8700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000854093 0 0 0 1 0 0 0 0 0 0 IKBAL,S/O ABDUL SUBAN SAB,WARD NO 16,NEAR AKBAR MASJID,MAHALAKSHMI LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588339 1256643000 KL47253 WAHEED PASHA S/O MAHABOOB PASHA SULTAN TIPSANDRA 271202 180 3 LT1 211 0.2400 0 18657 119 1 0 3 1 0 1.3500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115330621 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O MAHABOOB PASHA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588333 1246643000 KL18048 MUHABOOB PASHA NAZEER PASHA - 271202 2970 3 LT1 211 0.2400 0 10323 81 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115265170 0 0 0 1 0 0 0 0 0 0 MUHABOOB PASHA,NAZEER PASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588270 1175719000 KL51207 MOINUDDIN AHMED S/O LATE M.ABDUL BASITH SHAHINSHA NAGAR, KOLAR 271202 960 3 LT1 211 0.2400 0 9252 132 1 0 3 1 183 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111113381803 0 0 0 1 0 0 0 0 0 0 MOINUDDIN AHMED,S/O LATE M.ABDUL BASITH SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-11-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588269 1156643000 KL42132 GULPHAM KHANUM SHAHINSHA NAGAR - 271202 3140 3 LT1 211 0.7500 0 1091 88 1 0 3 0.7100 1861 15.5900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 53330390 0 0 0 1 0 0 0 0 0 0 GULPHAM KHANUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471588267 1146643000 KL19841 ASLAM PASHA NOOR AHMED - 271202 1800 3 LT1 211 0.2400 0 9769 63 1 0 3 1 855 7.0300 0 0 220 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115306393 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588192 1067765556 KL70983 MUZAMILL PASHA S/O CHAND PASHA J K SCHOOL BACK SIDE 271202 460 3 LT1 211 2 0 4381 71 1 0 3 0.8400 0 0 0 0 2538 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2538 (ignore if paid) 0 999999 53177184 0 0 0 2 0 0 0 0 0 0 MUZAMILL PASHA,S/O CHAND PASHA J K SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471588355 1056643000 KL39696 PARVEEN BEGUM W/O FAIROZ KHAN SHAHINSHAH NAGAR,KOLAR 271202 790 3 LT1 211 0.2400 0 9442 79 1 0 3 1 14 0 0 0 2610 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000858752 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O FAIROZ KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588358 1046643000 KL14748 KHALEEM REHAMAT ALISHA SHEK DAYUAD - 271202 1400 3 LT1 211 0.4800 0 7488 27 1 0 3 1 1 0 0 0 1980 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000729232 0 0 0 1 0 0 0 0 0 0 KHALEEM REHAMAT ALISHA,SHEK DAYUAD - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588168 0975607831 KL61470 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 210 3 LT1 211 1 0 6647 108 1 0 3 0.7900 344 1.7100 0 0 640 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39592765 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471588313 0946643000 KL35081 KOLAR KOLAR - 271202 900 3 LT1 211 0.4800 0 9905 97 1 0 3 1 1839 15.7200 0 0 2930 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 110000831127 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588318 0936643000 KL14411 BIBI JAN W/O SHOUKAT ALI SS NAGAR,KOLAR 271202 2330 3 LT1 211 0.1600 0 7811 40 1 0 3 1 777 6.4300 0 0 2000 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115323333 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHOUKAT ALI SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588343 0846643000 KL26613 ASLAN PASHA KOLAR - 271202 1840 3 LT1 211 0.4800 0 14577 79 1 0 3 1 2141 16.5800 0 0 2560 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115321845 0 0 0 1 0 0 0 0 0 0 ASLAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588413 0824768718 KL65743 S AHAMED S/O S BASHU SAB SULTAN TIP SANDRA 271202 270 3 LT1 211 0.5000 0 11985 85 1 0 3 1 -224 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111111730443 0 0 0 1 0 0 0 0 0 0 S AHAMED,S/O S BASHU SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588276 0746643000 KL37031 PARVEEN TAJ W/O SYED SAMED SHAHINSHANAGAR, KOLAR. 271202 920 3 LT1 211 0.2400 0 1497 46 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000823886A 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SAMED SHAHINSHANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588441 0720244049 KL58261 NAZIYA BEGUM W/O AZAM BAIG NO-271 271202 610 3 LT1 211 3 0 10021 128 1 0 3 1 339 1.7100 0 0 490 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000829048 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,W/O AZAM BAIG NO-271 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471588322 0646643000 KL32744 SYAD ANVAR KOLAR - 271202 1700 3 LT1 211 0.2400 0 10672 37 1 0 3 1 804 6.9300 0 0 900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000810094 0 0 0 1 0 0 0 0 0 0 SYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588401 0624688296 KL67040 SYED CHAND PASHA S/O LATE SYED GAFUR 2ND CROSS 271202 2120 3 LT1 211 1 0 13539 173 1 0 3 1 223 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111111952664 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588421 0620533000 KL48967 ABDUL RAHAMAN S/O ABDUL RASHEED SHAHINSHA NAGAR 271202 670 3 LT1 211 0.5000 0 14381 49 1 0 3 1 826 7.1900 0 0 3850 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115307076 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O ABDUL RASHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588179 0574224386 KL51966 S A NAZEEMA RAHMANI W/O MUNEER AHMED SHAHIN SHA NAGAR 271202 370 3 LT1 211 0.4800 0 4577 110 1 0 3 1 0 2.5300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100004530752N 0 0 0 1 0 0 0 0 0 0 S A NAZEEMA RAHMANI,W/O MUNEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588175 0569531520 GULZAR TAJ W/O, SAMIULLA SHARIFF, SHAHIN SHA NAGAR, 271202 21300 3 LT1 211 0.5600 0 8985 54 1 0 3 1 -43 0 0 0 770 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115323222 0 0 0 1 0 0 0 0 0 0 GULZAR TAJ,W/O, SAMIULLA SHARIFF, SHAHIN SHA NAGAR, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588372 0546643000 KL24203 SYED AKABAR PASHA SABJAN PASHA - 271202 1520 3 LT1 211 0.1600 0 9011 59 1 0 3 1 0 3.4600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115324468 0 0 0 1 0 0 0 0 0 0 SYED AKABAR PASHA,SABJAN PASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588380 0530788094 KL68465 ZUBEDA BEE W/O BASHA SAB SHAHIN SHA NAGARA 271202 1220 3 LT1 211 1 0 1036 17 1 0 3 0.8600 38 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 52957882 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEE,W/O BASHA SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471588416 0516328028 KL70396 S K ZAMEER S/O SHAIK KHUDUS SHAHINSHA NAGARA 271202 487 3 LT1 211 1 0 5125 93 1 0 3 0.7200 1 0 0 0 1500 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 53159541 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471588132 0498981637 KL74131 SYED ILIYAS AHMED S/O SYED AMEER JAN1 SHAHINSHA NAGARA 271202 231 3 LT1 211 1 0 4209 133 1 0 3 1 -213 0 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111123028514 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS AHMED,S/O SYED AMEER JAN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588303 0456643000 KL46421 BALQUEES BANU W/O SYED AMJAD ULLA S S NAGAR 271202 260 3 LT1 211 0.4800 0 19872 129 1 0 3 1 521 2.6300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115265250 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588300 0446643000 KL22155 S.A BABU SAYED AMIR - 271202 1410 3 LT1 211 0.1600 0 11919 9 1 0 3 1 8 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000817040 0 0 0 1 0 0 0 0 0 0 S.A BABU,SAYED AMIR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588274 0373168722 KL64637 HABEEB UR REHAMAN S/O LATE ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 271202 2070 3 LT1 211 1 0 5208 69 1 0 3 0.8400 0 1 0 0 790 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 53139659 0 0 0 0 0 0 0 0 0 0 HABEEB UR REHAMAN,S/O LATE ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.8000 22 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471588281 0356643000 KL43507 ANWAR BAIG S/O JABBAR BAIG SHAHINSHA NAGAR 271202 2050 3 LT1 211 0.2400 0 2955 47 1 0 3 0.8200 7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52886918 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O JABBAR BAIG SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471588285 0346643000 KL23166 SYED AFROZ S/O SYED MUNAVAR #423 SHAHINSHA NAGAR KOLAR 271202 1930 3 LT1 211 0.8000 0 15838 94 1 0 3 1 631 3.2100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000872292 0 0 0 2 0 0 0 0 0 0 SYED AFROZ,S/O SYED MUNAVAR #423 SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471588410 0314798827 KL62333 FARIDA BANU W/O SYED FASSIRUDDIN MAIN ROAD 271202 2630 3 LT1 211 0.5000 0 7000 56 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 52896092 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,W/O SYED FASSIRUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471588142 0281539291 KL52215 PARVEEN BANU W/O FAIROZ KHAN SHAHINSHA NAGAR 271202 780 3 LT1 211 0.4800 0 7359 53 1 0 3 1 52 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 8589971331AD 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O FAIROZ KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588305 0256643000 KL46633 SAMIULLA S/O MUSTAFA KHAN SHAHINSHA NAGAR 271202 2800 3 LT1 211 0.3000 0 7778 32 1 0 3 1 424 2.0900 0 0 390 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115320157 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588304 0246643000 KL19637 MAKBUL JAN ANWAR KHAN - 271202 2260 3 LT1 211 0.1600 0 12484 176 1 0 3 1 -1792 0 0 0 2420 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 110000858770 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588244 0156643000 KL42131 GULPHAM KHANUM SHAHINSHA NAGAR - 271202 3120 3 LT1 211 0.7500 0 10466 137 1 0 3 1 3756 29.7400 0 0 1640 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 110000845570 0 0 0 1 0 0 0 0 0 0 GULPHAM KHANUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588352 0146643000 KL19840 ASLAM PASHA NOOR AHMED - 271202 1810 3 LT1 211 0.2400 0 5049 18 1 0 3 1 1122 9.5900 0 0 1140 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115323562 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588345 0140337264 KL53213 ASMA SULTANA W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 271202 430 3 LT1 211 0.4800 0 11008 69 1 0 3 1 343 2.9300 0 0 790 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000197920 0 0 0 1 0 0 0 0 0 0 ASMA SULTANA,W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588189 6446643000 KL26931 CHAND PASHA KOLAR - 271202 2790 3 LT1 211 0.3200 0 2755 57 1 0 3 0.9300 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 52976850 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471588195 6419109000 KL50538 AYAZ PASHA S/O . ABDUL AZEEZ , SHAHIN SHA NAGAR , KOLAR 271202 300 3 LT1 211 0.4800 0 14349 67 1 0 3 1 2 0 0 0 430 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000187063 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O . ABDUL AZEEZ , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588315 6400189502 KL63132 SAYID LIYAKATH S/O SYED UBEDULLA S S NAGAR 271202 1120 3 LT1 211 2 0 1011 16 1 0 3 0.8200 759 10.4700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 52110378 0 0 0 1 0 0 0 0 0 0 SAYID LIYAKATH,S/O SYED UBEDULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471588382 6378811406 KL60663 G, M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1450 3 LT1 211 0.2400 0 12452 68 1 0 3 1 1137 9.3600 0 0 720 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115328234 0 0 0 1 0 0 0 0 0 0 G, M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588177 6346643000 KL23773 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3170 3 LT1 211 0.9600 0 6645 48 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000166876 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588139 6256643000 KL47890 FAHMEEDA W/O SYED SARDAR SHAHINSHA NAGAR 271202 1380 3 LT1 211 0.4800 0 16422 168 1 0 3 1 1875 12.2300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306909 0 0 0 1 0 0 0 0 0 0 FAHMEEDA,W/O SYED SARDAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588275 6231966545 KL56566 SYED BAHADDUR S/O SYED MIRA SAB # 410 271202 1970 3 LT1 211 1 0 4833 32 1 0 3 0.6600 -3 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 29003398 0 0 0 0 0 0 0 0 0 0 SYED BAHADDUR,S/O SYED MIRA SAB # 410 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471588148 6156643000 KL44864 JABEER SHARIFF S/O AMEER SHARIFF SHAHIN-SHA NAGAR 271202 330 3 LT1 211 1 0 16168 50 1 0 3 1 935 7.6700 0 0 400 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305321 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588307 6132536827 KL57112 BALQUEES BANU W/O SYED AMJAD ULLA 3RD CROSS 271202 530 3 LT1 211 0.5000 0 5450 12 1 0 3 0.9100 6 0 0 0 1730 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 37621091 0 0 0 0 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471588290 6107382702 KL66626 ZAREENA TAJ W/O HIDAYATH SHAHINSHA NAGAR 271202 31 3 LT1 211 0.5000 0 150 160 1 0 3 0 0 0 0 0 2360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 1E6290278956 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O HIDAYATH SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588295 6105075876 BLKU583 Sardar S/O LATE MOULA SAB Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 1747 24 1 0 3 0.9800 642 5.8700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53148319 0 0 0 1 0 0 0 0 0 0 Sardar,S/O LATE MOULA SAB Shainsha Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471588288 6093131775 KL56850 SHAHAZAD W/O ALI MURTAZA NEAR J K SCHOOL 271202 80 3 LT1 211 0.5000 0 7154 90 1 0 3 0.9000 1731 14.7600 0 0 1180 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52117161 0 0 0 2 0 0 0 0 0 0 SHAHAZAD,W/O ALI MURTAZA NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471588149 6056643000 KL40990 SYED ABDUL GAFFAR SHAHINSHANAGAR - 271202 2030 3 LT1 211 0.2400 0 7969 92 1 0 3 1 1226 10.9000 0 0 2230 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115327646 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAFFAR,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588146 6046643000 KL14175 B. MOULANA S/O BASHA SAB SHAHISHA NAGAR, 271202 1280 3 LT1 211 0.2400 0 5880 1 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323220 0 0 0 1 0 0 0 0 0 0 B. MOULANA,S/O BASHA SAB SHAHISHA NAGAR, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588311 5998469701 KL64441 RUKSANA TAJ W/O ZABI ULLA 2ND MAIN 271202 490 3 LT1 211 1 0 6098 51 1 0 3 0.9000 284 1.4300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 BC2863557 0 0 0 2 0 0 0 0 0 0 RUKSANA TAJ,W/O ZABI ULLA 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471588110 5946643000 KL34196 SARDAR KOLAR - 271202 1570 3 LT1 211 0.2400 0 10547 85 1 0 3 1 4744 41.6800 0 0 1380 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000873326 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588184 5938632779 KL72784 MOINUDDIN AHMED S/O LATE M ABDUL BASITH SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 3794 26 1 0 3 1 355 3.4400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 111120549553 0 0 0 1 0 0 0 0 0 0 MOINUDDIN AHMED,S/O LATE M ABDUL BASITH SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588186 5936643000 KL18357 SAYED SARDAR SAYED GOUSE - 271202 2430 3 LT1 211 0.2400 0 5067 62 1 0 3 1 1315 11.1100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000875059 0 0 0 1 0 0 0 0 0 0 SAYED SARDAR,SAYED GOUSE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588138 5846643000 KL33672 AKRAM PASHA KOLAR - 271202 1340 3 LT1 211 0.2400 0 9128 31 1 0 3 1 624 8.1200 0 0 260 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000728309 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588141 5836643000 KL16545A ABDUL RAHMAN KOLAR SHAHINSHAH NAGAR,KOLAR 271202 680 3 LT1 211 0.2400 0 14479 11 1 0 3 1 345 4.1700 0 0 3360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000827834 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,KOLAR SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588112 5746643000 KL38353 MAHBOOB PASHA S\O KHADARSAB SHANISHANAGAR 271202 2470 3 LT1 211 0.2400 0 14189 144 1 0 3 1 2421 21.5400 0 0 730 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000804171 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,S\O KHADARSAB SHANISHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588422 5665519000 KL50983 SHAMEEM TAJ W/O . SYED IBRAHIM SAB , 2ND MAIN , 3RD CROSS , SHAHIN SHA NAGA 271202 310 3 LT1 211 2 0 16020 139 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000843338 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O . SYED IBRAHIM SAB , 2ND MAIN , 3RD CROSS , SHAHIN SHA NAGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588119 5646643000 KL35571 C.NAJEER S\O HASAN SAB S.S.NAGAR 271202 950 3 LT1 211 0.2400 0 6721 52 1 0 3 1 37 1 0 0 210 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000877899 0 0 0 1 0 0 0 0 0 0 C.NAJEER,S\O HASAN SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588241 5628777019 KL68147 CHAND S/O HUSSAIN SAB SHAHIN SHA NAGARA 271202 2210 3 LT1 211 1 0 8093 151 1 0 3 0.8400 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52900046 0 0 0 1 0 0 0 0 0 0 CHAND,S/O HUSSAIN SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471588242 5620533000 KL48838 MUJEEBULLA S/O INAYATH ULLA SHAHINSHA NAGAR 271202 2280 3 LT1 211 1 0 15637 125 1 0 3 1 368 2.5000 0 0 740 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323579 0 0 0 1 0 0 0 0 0 0 MUJEEBULLA,S/O INAYATH ULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588321 5589484360 KL60337 S. AJAD S/O, SAB JAN SAB SHAHIN SHA NAGAR 271202 880 3 LT1 211 0.9600 0 12990 98 1 0 3 1 3422 29.3800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115265255 0 0 0 1 0 0 0 0 0 0 S. AJAD,S/O, SAB JAN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588428 5559936593 KL66627 ZAREENA TAJ W/O HIDAYATH SHAHINSHA NAGAR 271202 3200 3 LT1 211 0.5000 0 174 136 1 0 3 1 2422 17.4600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 1E6190550220 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O HIDAYATH SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-01-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588133 5546643000 KL28935 CHAND PASHA KOLAR - 271202 1050 3 LT1 211 0.2400 0 7660 121 1 0 3 0.8200 -6 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52977860 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471588449 5456643000 KL46253 T.H BABA FAKRUDDIN S/O HUSSAIN SAB SHAHINSHA NAGAR 271202 2870 3 LT1 211 0.2400 0 8408 45 1 0 3 1 6 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115331777 0 0 0 1 0 0 0 0 0 0 T.H BABA FAKRUDDIN,S/O HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588108 5446643000 KL22826 CHAND PASAH ABDUL MAZID - 271202 2450 3 LT1 211 0.2400 0 13964 63 1 0 3 1 -48 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323309 0 0 0 1 0 0 0 0 0 0 CHAND PASAH,ABDUL MAZID - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588351 5399320514 KL70397 S K ZAMEER S/O SHAIK KHUDUS3 SHAHINSHA NAGARA 271202 485 3 LT1 211 1 0 4779 44 1 0 3 0.7400 0 0 0 0 550 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53159542 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS3 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471588426 5356643000 KL48934 HABEEB UR REHAMAN S/O ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 271202 2060 3 LT1 211 1 0 18432 135 1 0 3 1 0 0 0 0 4030 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2013-04-02 111115321862 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHAMAN,S/O ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588130 5348946758 KL60541 SHAHINA BEGUM W/O, FAIROZ PASHA SHAHIN SHA NAGAR 271202 860 3 LT1 211 0.4800 0 10410 53 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115331034 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,W/O, FAIROZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588134 5346643000 KL21444 AHAMEDULLA KHAN JABBAR KHAN - 271202 1650 3 LT1 211 0.2800 0 4161 1 1 0 3 1 2265 20.1000 0 0 1010 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000804828 0 0 0 1 0 0 0 0 0 0 AHAMEDULLA KHAN,JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588257 5276095767 KL61473 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 240 3 LT1 211 1 0 8382 91 1 0 3 0.8800 506 4.3900 0 0 2380 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 39592768 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471588435 5256643000 KL47889 FAHMEEDA W/O SYED SARDAR SHAHINSHA NAGAR 271202 1370 3 LT1 211 1 0 12808 53 1 0 3 1 2747 37.0400 0 0 3200 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115319757 0 0 0 1 0 0 0 0 0 0 FAHMEEDA,W/O SYED SARDAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588155 5240916499 KL60016 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271202 5700 3 LT1 211 0.4800 0 1342 43 1 0 3 1 207 1.0500 0 0 3970 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3970 (ignore if paid) 0 1000000 1E4942149495 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588292 5179320732 KL61472 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 220 3 LT1 211 1 0 9853 94 1 0 3 0.9500 1902 17.1400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 39592767 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471588291 5179129000 KL51311 NASREEN TAJ W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 271202 2710 3 LT1 211 0.4800 0 4149 69 1 0 3 1 709 6.5000 0 0 670 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000814136 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588442 5156643000 KL44763 NAZEER AHMED S/O H. HUSAIN SAAB SHAHIN-SHA NAGAR 271202 930 3 LT1 211 0.4800 0 6435 37 1 0 3 1 -2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323215 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O H. HUSAIN SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588143 5150366660 KL65744 S AHAMED S/O S BASHU SAB SULTAN TIP SANDRA 271202 290 3 LT1 211 0.5000 0 4735 98 1 0 3 1 0 0 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111730441 0 0 0 1 0 0 0 0 0 0 S AHAMED,S/O S BASHU SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588145 5146643000 KL22767 SYED ILLIYAS S/O SYED AMEER JAN - 271202 3000 3 LT1 211 0.2400 0 14152 129 1 0 3 1 2403 20.5400 0 0 500 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000728363 0 0 0 1 0 0 0 0 0 0 SYED ILLIYAS,S/O SYED AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588312 5124880318 KL51723 MOHAMMED TAJ S/O MAHAMMED YUSUF SHAHINSHA NAGAR 271202 2390 3 LT1 211 0.2400 0 2163 9 1 0 3 1 -30 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000795279 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAJ,S/O MAHAMMED YUSUF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588431 5056643000 KL40361 SALMATAJ W\O JAMSHEED S-S-NAGAR 271202 2740 3 LT1 211 0.2400 0 10668 88 1 0 3 1 -7 0 0 0 2050 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115328173 0 0 0 1 0 0 0 0 0 0 SALMATAJ,W\O JAMSHEED S-S-NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2024-08-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588107 5046643000 KL17191 NASIMA KHANUM AFROZ PASHA - 271202 750 3 LT1 211 0.2400 0 9043 36 1 0 3 1 22 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000815652 0 0 0 1 0 0 0 0 0 0 NASIMA KHANUM,AFROZ PASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588162 4946643000 KL34201 MAHARTHAJ KOLAR - 271202 1160 3 LT1 211 0.2400 0 16836 89 1 0 3 1 474 3.2100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000830963 0 0 0 1 0 0 0 0 0 0 MAHARTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588157 4936643000 KL19839 ASLAM PASHA NOOR AHMED - 271202 1820 3 LT1 211 0.2400 0 6902 28 1 0 3 1 253 3.4600 0 0 1090 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115322233 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588259 4883834858 KL68967 SYED PEER C/O SYED KHADAR , SHAHIN SHA NAGARA 271202 1360 3 LT1 211 1 0 6342 90 1 0 3 0 2218 18.2700 0 0 1770 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 52978446 0 0 0 0 0 0 0 0 0 0 SYED PEER,C/O SYED KHADAR , SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2025-03-03 2026-03-04 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1471588121 4846643000 KL33671 AKRAMPASHA KOLAR - 271202 1330 3 LT1 211 0.2400 0 13105 74 1 0 3 1 1523 13.9900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115331011 0 0 0 1 0 0 0 0 0 0 AKRAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588122 4836643000 KL16275 KHAJA AMANULLA A.K.ABDUL KAHADAR - 271202 2510 3 LT1 211 0.3600 0 16367 140 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000831902 0 0 0 1 0 0 0 0 0 0 KHAJA AMANULLA,A.K.ABDUL KAHADAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588320 4794663232 KL60601 K, M, MUJEEB ULLA S/O, K, M, INAYATH ULLA SHAHIN SHA NAGAR 271202 380 3 LT1 211 0.2400 0 16637 57 1 0 3 1 21 0 0 0 390 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115320147 0 0 0 1 0 0 0 0 0 0 K, M, MUJEEB ULLA,S/O, K, M, INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588446 4746643000 KL39424 SMT.AKTHARUNNISA W\OANWAR SAB S.S.NAGAR 271202 1730 3 LT1 211 0.2400 0 14809 81 1 0 3 1 2128 17.9900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000849286 0 0 0 1 0 0 0 0 0 0 SMT.AKTHARUNNISA,W\OANWAR SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588283 4700366649 KL55848 SHAMSHAD BEGUM W/O FIROZ KHAN NEAR J K SCHOOL 271202 230 3 LT1 211 0.9600 0 13012 157 1 0 3 0.9100 781 6.5600 0 0 4540 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 28913451 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O FIROZ KHAN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471588278 4683533000 KL46291 FAROOQ S/O HAMEED SHAHINSHA NAGAR 271202 20100 3 LT1 211 0.4000 0 6903 1 1 0 3 1 64 0 0 0 2470 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115260532 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588448 4646643000 KL31453 AMIR PASHA KOLAR - 271202 3080 3 LT1 211 0.3200 0 5736 1 1 0 3 1 -59 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115321015 0 0 0 1 0 0 0 0 0 0 AMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588144 4620533000 KL49398 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2760 3 LT1 211 0.2400 0 6506 15 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115307154 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588447 4546643000 KL29186 S.A.JALEEL KOLAR - 271202 650 3 LT1 211 0.2400 0 18948 105 1 0 3 1 380 2.4300 0 0 530 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000809964 0 0 0 2 0 0 0 0 0 0 S.A.JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471588396 4457190453 KL62144 MUNAWAR SULTANA W/O SHAIK HABEEB ULLA GREEN BUILDING ROAD 271202 2042 3 LT1 211 2 0 8725 97 1 0 3 0.4500 192 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 2022-12-03 39826880 0 0 0 0 0 0 0 0 0 0 MUNAWAR SULTANA,W/O SHAIK HABEEB ULLA GREEN BUILDING ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471588418 4456643000 KL44870 PARVEEN TAJ W/O HASSAIN SHAHIN-SHA NAGAR 271202 120 3 LT1 211 0.4800 0 1401 12 1 0 3 1 717 9.9000 0 0 910 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115327631NA0 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O HASSAIN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.6800 27 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588424 4450933473 KL72216 ASLAM PASHA S/O NOOR AHMED SHAHINSHA NAGARA 271202 1890 3 LT1 211 2 0 2041 59 1 0 3 0.9000 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53358499 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O NOOR AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471588445 4446643000 KL25808 FAIROJ PASHA S/O SABU SAB - 271202 2650 3 LT1 211 0.4800 0 11823 25 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000813244 0 0 0 1 0 0 0 0 0 0 FAIROJ PASHA,S/O SABU SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588390 4368675079 KL63090 AJAZ PASHA S/O NOOR AHAMED SHAHINSHA NAGAR 271202 1230 3 LT1 211 1 0 6310 77 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 52117256 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O NOOR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471588406 4356643000 KL35195 KOLAR KOLAR KOLAR 271202 30 3 LT1 211 0.4800 0 5542 0 1 0 3 1 508 5.7300 0 0 580 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000823507 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588314 8815333248 KL66011 AFSHA PARVEEN W/O MUZAMMIL PASHA1 SHAHIN SHA NAGAR 271202 1030 3 LT3A 311 0.2400 0 829 1 1 0 3 1 294 1.8300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111824843 0 0 0 1 0 0 0 0 1 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA1 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588423 8791607487 KL51663 SHAIK HYDER S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 271202 1240 3 LT3A 311 1 0 940 0 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006763614 0 0 0 1 0 0 0 0 1 0 SHAIK HYDER,S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588128 8082053000 KL18045 KHALEEL REHAMAT ALISF DAVOD SHEK - 271202 1390 3 LT3A 311 0.1600 0 2133 38 1 0 3 1 5 1.0800 0 0 930 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006757317 0 0 0 1 0 0 0 0 1 0 KHALEEL REHAMAT ALISF,DAVOD SHEK - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588213 7652653886 KL55978 AMEER PASHA S/O BAHADUR SHA 1ST MAIN 271202 1680 3 LT3A 311 1 0 693 1 1 0 3 1 2152 19.5900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006757902 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,S/O BAHADUR SHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588176 7347717941 KL60888 ASGHRULLA SHARIFF S/O SHARIFF SHAHINSHA NAGAR 271202 3100 3 LT3A 311 0.7800 0 3918 200 1 0 3 1 2444 12.5100 0 0 8210 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111115328680A0 0 0 0 2 0 0 0 0 1 0 ASGHRULLA SHARIFF,S/O SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471588399 6981477309 KC71384 H N MAHAMAD S/O HYDER SAB1 SHAHINSHA NAGARA 271202 720 3 LT3A 311 0.5000 0 19 1 1 0 3 1 719 6.0800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999 111118377524 0 0 0 1 0 0 0 0 1 0 H N MAHAMAD,S/O HYDER SAB1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588394 6182053000 KL47165 SYED LIYAKATH PASHA S/OOBEDULLA SHAHINSHA NAGAR 271202 1060 3 LT3A 311 0.2400 0 900 3 1 0 3 1 6178 55.4000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115320627 0 0 0 1 0 0 0 0 1 0 SYED LIYAKATH PASHA,S/OOBEDULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588287 5182053000 KL39255 SADIQ PASHA S\O SUBHAN SAB SHAHINSHA NAGAR 271202 1130 3 LT3A 311 0.2400 0 4343 72 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006749802 0 0 0 1 0 0 0 0 1 0 SADIQ PASHA,S\O SUBHAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588147 4421944487 KL56401 AKTHARUNNISA W/O ANWAR SAB 1ST MAIN 271202 1740 3 LT3A 311 0.2400 0 116 1 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006754658 0 0 0 1 0 0 0 0 1 0 AKTHARUNNISA,W/O ANWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588409 4051677328 KL66010 AFSHA PARVEEN W/O MUZAMMIL PASHA3 SHAHIN SHA NAGAR 271202 1020 3 LT3A 311 0.2400 0 1515 42 1 0 3 1 3700 32.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111824842 0 0 0 1 0 0 0 0 1 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA3 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588337 3567096870 KC73139 ZIA ULLA S/O SIBGATH ULLA SHAHINSHA NAGARA 271202 0 3 LT3A 311 0.5000 0 123 0 1 0 28 1 2415 22.1300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999 111121048496 0 0 0 0 0 0 0 0 1 0 ZIA ULLA,S/O SIBGATH ULLA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588344 3182053000 KL33673 AKRAM PASHA S/0 SAYED MUSARAF - 271202 1350 3 LT3A 311 0.1600 0 1256 6 1 0 3 1 3327 30.0700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006938667 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,S/0 SAYED MUSARAF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588341 2155812332 KL55661 SHAIK HYDER S/O SHAIK KHASIM 1ST MAIN 271202 1270 3 LT3A 311 0.2400 0 491 7 1 0 3 0.6000 1387 12.2100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 28848108 0 0 0 0 0 0 0 0 1 0 SHAIK HYDER,S/O SHAIK KHASIM 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471588208 2104306466 KC72668 SHAHINA BEGAM W/O FIROZ PASHA SHAHINSHA NAGARA 271202 0 3 LT3A 311 0.5000 0 1035 12 1 0 3 1 4555 38.9600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111120350266 0 0 0 1 0 0 0 0 1 0 SHAHINA BEGAM,W/O FIROZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588113 1907463999 KL51664 SHAIK HYDER S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 271202 1250 3 LT3A 311 1 0 7566 50 1 0 3 1 -6 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100006750417 0 0 0 1 0 0 0 0 1 0 SHAIK HYDER,S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588152 1198211389 KL64578 ASLAM PASHA S/O NOOR AHAMED SHAHIN SHA NAGAR 271202 1785 3 LT3A 311 0.2400 0 223 1 1 0 3 1 2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111488766 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O NOOR AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588263 1182053000 KL29012 AHAMEDULLKHAN ABDULJABER KHAN - 271202 1490 3 LT3A 311 0.1600 0 1523 8 1 0 3 1 844 6.9200 0 0 430 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006746223 0 0 0 1 0 0 0 0 1 0 AHAMEDULLKHAN,ABDULJABER KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588225 0182053000 KL27216 MUSATHABA S/O PARAYA JAN - 271202 1070 3 LT3A 311 0.1600 0 585 0 1 0 3 1 1564 14.1500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115324455 0 0 0 1 0 0 0 0 1 0 MUSATHABA,S/O PARAYA JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588250 0174124960 KL66009 AFSHA PARVEEN W/O MUZAMMIL PASHA2 SHAHIN SHA NAGAR 271202 1010 3 LT3A 311 0.2400 0 1054 5 1 0 3 1 232 1.1800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111824841 0 0 0 1 0 0 0 0 1 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA2 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588158 0085688395 KC77050 NEHA KOUSAR C/O TABREZ PASHA1 SHAHINSHA NAGARA 271202 0 3 LT3A 311 1 0 383 24 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B7600446940 0 0 0 1 0 0 0 0 1 0 NEHA KOUSAR,C/O TABREZ PASHA1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588324 9936643000 KL14004 ABDUL SATTHAR SABUSAB SHAHINSHA NAGAR 271202 2570 3 LT1 211 0.2400 0 8534 36 1 0 3 1 652 8.9700 0 0 870 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000201242 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR,SABUSAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588120 9897373460 KL66008 AFSHA PARVEEN W/O MUZAMMIL PASHA SHAHIN SHA NAGAR 271202 1000 3 LT1 211 1 0 6758 91 1 0 3 1 485 4.3200 0 0 2600 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 111111824840 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588222 9888682721 KL58159 BABU S/O YUNUS MAIN ROAD 271202 1590 3 LT1 211 0.5000 0 3161 2 1 0 28 1 266 3.7800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000813914 0 0 0 0 0 0 0 0 0 0 BABU,S/O YUNUS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588237 9880726276 KL60662 G , M , SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1440 3 LT1 211 0.2400 0 9342 120 1 0 3 1 2120 30.3200 0 0 2630 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111115327638 0 0 0 1 0 0 0 0 0 0 G , M , SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588347 9846643000 KL39422 SAMI ULLA S/O ABDUL SATTAR SHAHINSHAH NAGAR,KOLAR 271202 2810 3 LT1 211 0.2400 0 7093 13 1 0 3 1 6 0 0 0 620 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000215397 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL SATTAR SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588371 9836643000 KL14346 TAJ PYREJAN - 271202 1710 3 LT1 211 0.1600 0 18013 92 1 0 3 1 -9 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000096276 0 0 0 1 0 0 0 0 0 0 TAJ,PYREJAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588374 9826946943 BLKU592 Ziaulla Shariff S/O NOOR SHARIFF Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 972 14 1 0 3 0.6300 -32 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53147668 0 0 0 0 0 0 0 0 0 0 Ziaulla Shariff,S/O NOOR SHARIFF Shainsha Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471588388 9819609000 KL50811 ZAKIR HUSSAIN S/O . KHALEEL KHAN , SHAHIN SHA NAGAR , KOLAR 271202 690 3 LT1 211 1 0 15688 88 1 0 3 1 212 1 0 0 440 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000214356 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O . KHALEEL KHAN , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588427 9804184102 KL65628 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3190 3 LT1 211 1 0 3151 54 1 0 3 1 219 1.4700 0 0 330 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111531496 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588262 9746643000 KL39362 SHAMSHAD BEGUM W/O LALU SAB SS NAGAR,KOLAR 271202 2830 3 LT1 211 0.2400 0 13564 63 1 0 3 1 405 5.6500 0 0 270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000218849 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O LALU SAB SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588258 9737230664 KL58978 FAYAZ ALI S/O PEERAN SAB MAIN ROAD 271202 350 3 LT1 211 1 0 15001 126 1 0 3 1 -2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000223213 0 0 0 1 0 0 0 0 0 0 FAYAZ ALI,S/O PEERAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588261 9730241123 KL65052 FAROOQ S/O HAMEED SHAHIN SHA NAGAR 271202 2180 3 LT1 211 0.5000 0 333 1 1 0 3 1 -746 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111636050 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588215 9674398134 KL67043 SYED CHAND PASHA S/O LATE SYED GAFUR2 2ND CROSS 271202 2110 3 LT1 211 1 0 2590 52 1 0 3 1 -20 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 111111952667 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR2 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588221 9646643000 KL30129 ZAKEER HUSSAIN S/O KHALEEL KHAN S.S.NAGAR 271202 0 3 LT1 211 0.2400 0 10082 64 1 0 3 1 1833 15.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000100476 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O KHALEEL KHAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588363 9636575228 BLKU591 Maqsood Pasha S/O MIRKHASIM Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 2457 48 1 0 3 0.8000 7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 53147667 0 0 0 0 0 0 0 0 0 0 Maqsood Pasha,S/O MIRKHASIM Shainsha Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471588354 9620533000 KL48423 ZIYAULLA SHARIFF S/O NOORULLA SHARIFF SHAHINSHA NAGAR 271202 1170 3 LT1 211 0.2400 0 3440 11 1 0 3 0.8900 105 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 1000000 52114199 0 0 0 1 0 0 0 0 0 0 ZIYAULLA SHARIFF,S/O NOORULLA SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471588360 9615450198 KL64635 GULSHAN AHAMDI W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 271202 2090 3 LT1 211 2 0 8957 108 1 0 3 0.8200 -9 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 10000 52313162 0 0 0 2 0 0 0 0 0 0 GULSHAN AHAMDI,W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471588178 9546643000 KL35321 SHAHIN TAJ W/O SAMIULLA S.S. NAGAR 271202 2580 3 LT1 211 0.4800 0 12535 41 1 0 3 1 51 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000101045 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O SAMIULLA S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588379 9520533000 KL48966 ABDUL RAHAMAN S/O ABDUL RASHEED SHAHINSHA NAGAR 271202 660 3 LT1 211 0.5000 0 12983 118 1 0 3 1 3776 32.7400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115306636 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O ABDUL RASHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588414 9497852975 KL60540 SHAHINA BEGUM W/O, FAIROZ PASHA SHAHIN SHA NAGAR 271202 850 3 LT1 211 0.4800 0 16378 146 1 0 3 1 0 0 0 0 1700 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115330024 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,W/O, FAIROZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588197 9446643000 KL25116 MUSTAQ KOLAR - 271202 1100 3 LT1 211 0.4000 0 9970 74 1 0 3 1 133 1 0 0 2970 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000093340 0 0 0 1 0 0 0 0 0 0 MUSTAQ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588327 9423341524 KL52594 FAHIMUNNISA W/O ABDUL MUJAMIL SHAINSHA NAGAR 271202 2540 3 LT1 211 0.2400 0 1897 47 1 0 3 1 128 1.7800 0 0 230 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000880311A 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O ABDUL MUJAMIL SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588104 9387491389 KL57439 GALIFULLA SHARAFAI S/O MOHAMMED MEERAJA SAB MASJID MAIN ROAD 271202 60 3 LT1 211 0.5000 0 7994 81 1 0 3 1 507 4.7900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000102244 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,S/O MOHAMMED MEERAJA SAB MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588171 9356643000 KL47611 S. AHAMED S/O S. BASHU SAB SULTAN TIPSANRA 271202 280 3 LT1 211 0.4800 0 11938 14 1 0 3 1 8 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115328266 0 0 0 1 0 0 0 0 0 0 S. AHAMED,S/O S. BASHU SAB SULTAN TIPSANRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588165 9346643000 KL22154 S.A. BABU SAYED AMEER - 271202 2310 3 LT1 211 0.4800 0 9541 49 1 0 3 1 132 1.8300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000213052 0 0 0 1 0 0 0 0 0 0 S.A. BABU,SAYED AMEER - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588228 9262823729 KL69562 G M SABIR AHMED S/O MOHAMMED KHASIM SHAHINSHA NAGAR 271202 1430 3 LT1 211 1 0 3780 115 1 0 3 1 301 1.4900 0 0 1160 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111115158318 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588196 9256643000 KL41912 MASTAN BEGUM S.S.NAGAR - 271202 820 3 LT1 211 0.2400 0 21766 108 1 0 3 1 -2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000800456 0 0 0 1 0 0 0 0 0 0 MASTAN BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588204 9246643000 KL24634 CHAN PASHA SYED YOBOOB SAB - 271202 940 3 LT1 211 0.2400 0 7939 50 1 0 3 1 514 2.6000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000216425 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,SYED YOBOOB SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588350 9215780134 KL52591 BABU S/O , MOHAMMED YUNUS SHAHIN SHA NAGAR 271202 1600 3 LT1 211 0.2400 0 7874 1 1 0 28 1 -65 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 110000803543 0 0 0 0 0 0 0 0 0 0 BABU,S/O , MOHAMMED YUNUS SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471588308 9158181607 KL61907 FARIDA BANU SYEDFASIRUDDIN BEHIND H K MS SCHOOL 271202 2600 3 LT1 211 1 0 13304 24 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 39829221 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,SYEDFASIRUDDIN BEHIND H K MS SCHOOL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471588273 9156643000 KL46135 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2750 3 LT1 211 0.2400 0 6695 14 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115265151 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588293 9154872572 KL71383 H N MAHAMAD S/O HYDER SAB SHAHINSHA NAGARA 271202 710 3 LT1 211 1 0 6610 106 1 0 3 0.7200 2641 22.1000 0 0 1226 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1226 (ignore if paid) 0 9999 53212805 0 0 0 1 0 0 0 0 0 0 H N MAHAMAD,S/O HYDER SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471588294 9146643000 KL22529 S.GULZAR PASHA S/O ABDUL GAFFOR SHAHEENSHANAGAR 271202 970 3 LT1 211 1 0 9891 80 1 0 3 1 363 1.8400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111000218572 0 0 0 1 0 0 0 0 0 0 S.GULZAR PASHA,S/O ABDUL GAFFOR SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588296 9130164466 KL63133 SAYID LIYAKATH S/O SYED UBEDULLA S S NAGAR 271202 1110 3 LT1 211 2 0 7116 77 1 0 3 0.8800 603 8.4300 0 0 1130 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52110379 0 0 0 2 0 0 0 0 0 0 SAYID LIYAKATH,S/O SYED UBEDULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471588411 9095030825 KL67540 SULTAN MOHEADDIN S/O MEER KHASIM SHAHIN SHA NAGARA 271202 740 3 LT1 211 1 0 5472 67 1 0 3 0.9300 55 0 0 0 1030 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52857482 0 0 0 1 0 0 0 0 0 0 SULTAN MOHEADDIN,S/O MEER KHASIM SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471588117 9082053000 KL23462 SAYED ILIAZ AMEER JAN - 271202 3010 3 LT1 211 0.1600 0 7537 34 1 0 3 1 1229 16.8200 0 0 880 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000099518 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588236 9056643000 KL43816 SMT.RABBANI KAUSAR W/O SYED IMTIYAZ SHAHIN SHA NAGAR 271202 2890 3 LT1 211 0.4800 0 7324 61 1 0 3 0.9300 218 1.1600 0 0 2730 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 52886920 0 0 0 2 0 0 0 0 0 0 SMT.RABBANI KAUSAR,W/O SYED IMTIYAZ SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471588234 9046643000 KL22194 SYED BAHDUR KOLAR - 271202 1770 3 LT1 211 0.4800 0 18278 83 1 0 3 1 106 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115305338 0 0 0 1 0 0 0 0 0 0 SYED BAHDUR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588299 0056643000 KL40514 S.K.ZAMEER S/O SHAIK KHUDUS KHUTUB SHAHINSHA NAGAR KOLAR. 271202 470 3 LT1 211 0.2400 0 11319 105 1 0 3 1 506 4.9400 0 0 3940 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 110000851837 0 0 0 1 0 0 0 0 0 0 S.K.ZAMEER,S/O SHAIK KHUDUS KHUTUB SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588301 0046643000 KL12526 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3160 3 LT1 211 0.4800 0 12736 58 1 0 3 1 1 0 0 0 490 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000870822 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588302 0025965381 KL59907 SHAKEELA BEGUM W/O LATE SYED JAVEED ALI NEAR BILAL MASJID 271202 600 3 LT1 211 2 0 4635 143 1 0 3 0.9600 3 0 0 0 820 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.820 (ignore if paid) 0 999999 53139645 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,W/O LATE SYED JAVEED ALI NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.1100 80 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471588336 7406053000 KP2085 SAKHIB HUSSAIN KHAN S/O ABDUL SATTAR KHAN , KOLAR - 271202 1980 3 LT5 511 0 1 6221 2 1 0 3 1 231 1.2300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 99999 111115323321 0 0 0 1 0 0 0 0 1 0 SAKHIB HUSSAIN KHAN,S/O ABDUL SATTAR KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588316 6406053000 KP2389 SRI CHAND PASHA KOLAR - 271202 2780 3 LT5 511 0 1 4197 11 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 100007060301 0 0 0 1 0 0 0 0 1 0 SRI CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588407 6070782746 KP4059 ASLAM ULLA KHAN S/O ANWAR ULLA KHAN TASLEEM SHA NAGAR 271202 2270 3 LT5 511 0 1 3890 0 1 0 3 1 457 3.8300 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 51144647 0 0 0 0 0 0 0 0 1 0 ASLAM ULLA KHAN,S/O ANWAR ULLA KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471588191 5406053000 KP2400 SYED KADHAR S/O SYED HUSEN SILK REELING 271202 2530 3 LT5 511 0 5 17875 107 1 0 3 0 1490 13.7500 0 0 2880 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115324470 0 0 0 0 0 0 0 0 1 0 SYED KADHAR,S/O SYED HUSEN SILK REELING 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471588160 2406053000 KP2885 AJAZ PASHA S/O CHOTA SAB SHAHINSHAH NAGAR,KOLAR 271202 1880 3 LT5 511 0 7 30310 186 1 0 3 1 -28 2.1000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 111115331029N 0 0 0 1 0 0 0 0 1 0 AJAZ PASHA,S/O CHOTA SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471588111 3321884903 KTP5578 SAIRA ANJUM W/O MOHAMMED AZAM SHAHINSHA NAGARA 271202 0 3 1LT7A 710 1 0 367 17 1 0 3 1 1494 14.6700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B5069158267 0 0 0 1 0 0 0 0 0 0 SAIRA ANJUM,W/O MOHAMMED AZAM SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471588209 7953970781 KTP5552 SYED ZIYA ULLA S/O SYED GAFFOR SULTHAN THIPPASANDRA 271202 0 3 1LT7A 710 1 0 1171 100 1 0 3 1 20215 196.8500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005902 0 999999 1B9376456739 0 0 0 3 0 0 0 0 0 0 SYED ZIYA ULLA,S/O SYED GAFFOR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1471588181 9552870950 KTP5222 ABDUL BASHEER S/O ABDULROUFF AZAD NAGARA 271202 0 3 1LT7A 710 1 0 1850 21 1 0 3 0 5668 0 0 0 0 2712 2026-04-03 0 0 0 2026-04-02 3 0 0 0 0 14005902 0 1000000 111123415823 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDULROUFF AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2