1471586201 5659643000 KL44909 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2150 3 LT1 211 0.7200 0 19287 46 1 0 3 1 1057 9.1000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115331012 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471585948 5649643000 KL29563 SABEERA WW/O MOHAMMED MUSTHA SHAHINSHA NAGAR 271205 1360 3 LT1 211 0.1800 0 4373 27 1 0 3 1 -23 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115306837 0 0 0 0 0 0 0 0 0 0 SABEERA,WW/O MOHAMMED MUSTHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471586020 5609676157 SYED AZMATH S/O, SYED BAHADUR SHAIN SHA NAGAR 271205 30 3 LT1 211 0.4800 0 10743 45 1 0 3 1 171 2.3200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323584 0 0 0 0 0 0 0 0 0 0 SYED AZMATH,S/O, SYED BAHADUR SHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471586006 2081637398 KL76190 SHAMEEM UNNISA W/O ASLAM PASHA SHAHINSHA NAGARA 271205 1245 3 LT1 211 1 0 1152 63 1 0 3 1 264 1.3300 0 0 2010 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111125983877 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O ASLAM 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 2025-01-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471585941 1916604760 KL53584 SYED PASHA SYED KHADER PASHA SHAHIN SHA NAGAR MAIN ROAD 271205 1710 3 LT1 211 2 0 29387 182 1 0 3 1 9 0 0 0 600 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2015-04-10 110000795302 0 0 0 1 0 0 0 0 0 0 SYED PASHA,SYED KHADER PASHA SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471586112 1839643000 KL18818 SYED SARDAR RAHAMATHULLA - 271205 1170 3 LT1 211 0.1600 0 10131 48 1 0 3 1 2024 18.4700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115320634 0 0 0 2 0 0 0 0 0 0 SYED SARDAR,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471585935 1818643000 KL14405 SHABEER AHMED JAFAR SAB - 271205 1090 3 LT1 211 0.4000 0 6973 61 1 0 3 1 13 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000844931 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED,JAFAR SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471585986 1793088675 KL60133 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 620 3 LT1 211 1 0 1327 41 1 0 3 1 2 0 0 0 1260 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2013-07-19 111115485823 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.7700 2 1471586124 1759643000 KL47508 MAHABOOB ALI KHAN S/O MUSTAQ ALI KHAN SHAHINSHA NAGAR 271205 1770 3 LT1 211 0.4000 0 9202 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 14005905 0 99999 111115306823 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O MUSTAQ ALI KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471586127 1739643000 KL18729 MUNEER PASHA DAWOOD KHAN - 271205 2350 3 LT1 211 0.2400 0 9480 80 1 0 3 1 0 5.2900 0 0 350 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115317805 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471586059 1659643000 KL47620 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 810 3 LT1 211 0.2400 0 11840 41 1 0 3 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115321852 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471586196 1618643000 KL12755 SHABI JAN HYDER SAB - 271205 1410 3 LT1 211 0.4000 0 10605 19 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323357 0 0 0 1 0 0 0 0 0 0 SHABI JAN,HYDER SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471585958 1607509000 KL50798 NAZEEMUNNISSA W/O . SHAIK ANSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1250 3 LT1 211 0.4800 0 6860 55 1 0 3 1 6 0 0 0 250 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000816154 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISSA,W/O . SHAIK ANSAR PASHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471586041 1459643000 KL44032 P AKHTARUNNISA W/O K SADIQ PASHA 271205 650 3 LT1 211 0.9600 0 27360 130 1 0 3 1 4659 45.2300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111111504057 0 0 0 1 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471586052 1349643000 KL24200 SYED MUNAWAR PASHA S/O SYED AHMED,SHAHINSHA NAGAR KOLAR 271205 1920 3 LT1 211 0.4800 0 11985 48 1 0 3 1 89 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115331810 0 0 0 1 0 0 0 0 0 0 SYED MUNAWAR PASHA,S/O SYED AHMED,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471586008 1293613080 KL59843 SHAHNAZ KHANUM W/O NAUSHAD ULL KHAN MAIN ROAD 271205 180 3 LT1 211 1 0 13113 150 1 0 3 0.8200 0 1.7700 0 0 4920 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 39071438 0 0 0 2 0 0 0 0 0 0 SHAHNAZ KHANUM,W/O NAUSHAD ULL KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 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 1471586105 1259643000 KL43750 ZABIULLA BAIG S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 271205 1440 3 LT1 211 0.4800 0 10097 50 1 0 3 1 0 0 0 0 1950 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306828 0 0 0 0 0 0 0 0 0 0 ZABIULLA BAIG,S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471585978 1209389578 KL60134 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 610 3 LT1 211 1 0 11972 93 1 0 3 1 6022 53.1000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 111115260885 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471586135 1049643000 KL21582 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 840 3 LT1 211 0.4000 0 12045 53 1 0 3 1 8 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 2018-08-14 111115321889 0 0 0 0 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471586091 0949643000 KL40584 C.M.BABU S\O SYED IMMAM SAB S.S.NAGAR 271205 1320 3 LT1 211 1 0 2502 41 1 0 3 1 -11 0 0 0 1840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111122496036 0 0 0 0 0 0 0 0 0 0 C.M.BABU,S\O SYED IMMAM SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471586088 0939643000 KL25342 BABU ALIYAZ BAHADDOOR KOLAR - 271205 1020 3 LT1 211 0.4800 0 9052 90 1 0 3 1 918 6.9000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323135 0 0 0 0 0 0 0 0 0 0 BABU ALIYAZ BAHADDOOR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471586183 0918643000 KL18052 CHAND PASHA S/O KHASIM BAIG S S NAGAR 271205 1900 3 LT1 211 0.2400 0 20699 154 1 0 3 1 0 15 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000728686 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG S S NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586129 0849643000 KL32933 SHAFEER PASHA KOLAR - 271205 740 3 LT1 211 0.9200 0 9083 54 1 0 3 1 298 2.1800 0 0 490 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000867772 0 0 0 1 0 0 0 0 0 0 SHAFEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471586134 0839643000 KL23481 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1930 3 LT1 211 0.4800 0 24106 247 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323334 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471586184 0820533000 KL49231 SHAHEEDHA W/O HAJAM HUSSAIN SHAHINSHA NAGAR 271205 1420 3 LT1 211 0.2400 0 11137 73 1 0 3 1 2582 22.9800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305299 0 0 0 1 0 0 0 0 0 0 SHAHEEDHA,W/O HAJAM HUSSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471586185 0818643000 KL14549 ANWAR PASHA ABDUL RAZZASH - 271205 1430 3 LT1 211 0.2400 0 8853 47 1 0 3 1 184 2.3600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000810088 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL RAZZASH - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471586046 0759643000 KL46833 S. GULNAZ TAJ W/O SYED SHAFIULLA SHAHINSHA NAGAR 271205 2170 3 LT1 211 1 0 25000 165 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115306829 0 0 0 1 0 0 0 0 0 0 S. GULNAZ TAJ,W/O SYED SHAFIULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1471586050 0749643000 KL38350 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 970 3 LT1 211 0.2400 0 7708 43 1 0 3 1 0 0 0 0 760 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000829479 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 0 0 0 0.1400 2 1471586047 0739643000 KL19053 MUNEER PASHA AZEEZ KAHN - 271205 2360 3 LT1 211 0.2400 0 12718 83 1 0 3 1 1338 10.7600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000844217 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,AZEEZ KAHN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471586094 0659643000 KL47597 N. KHADEER AHAMED S/O LATE NISAR AHAMED SHAHINSHA NAGAR 271205 2050 3 LT1 211 0.5000 0 19381 90 1 0 3 1 0 0 0 0 2790 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115260896 0 0 0 2 0 0 0 0 0 0 N. KHADEER AHAMED,S/O LATE NISAR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1471586096 0639643000 KL22053 SHANWAZA AZEEZ KHAN - 271205 570 3 LT1 211 0.3200 0 5209 20 1 0 3 1 483 4.6500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265165 0 0 0 0 0 0 0 0 0 0 SHANWAZA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471586182 0618643000 KL13801 PYARE JAN KHASIM SAB - 271205 450 3 LT1 211 0.1200 0 4424 5 1 0 3 1 265 3.6800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000802152 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471585964 0489297861 KL61568 ILYAS KHAN S/O LATE BASHA BYPASS ROAD 271205 286 3 LT1 211 0.5000 0 2055 76 1 0 3 0.9600 2564 20.5300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 39583318 0 0 0 3 0 0 0 0 0 0 ILYAS KHAN,S/O LATE BASHA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.1000 13 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1471586069 0449643000 KL27785 AFZAL PASHA KOLAR - 271205 1880 3 LT1 211 1 0 21099 139 1 0 3 1 501 4.2700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115321039 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,KOLAR - 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 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471586157 0323837597 KL67980 NISAR AHMED S/O MOHAMMED GHOUSE 1 ST CROSS 271205 2200 3 LT1 211 1 0 5972 160 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 52876620 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1 ST CROSS 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 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471586064 0247933000 KL7688 SYED MUJEER AHMED KASEEM SAB - 271205 470 3 LT1 211 0.1200 0 13137 47 1 0 3 1 -445 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115330076 0 0 0 0 0 0 0 0 0 0 SYED MUJEER AHMED,KASEEM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471586074 0243159966 KL61459 RIZWANA TAJ W/O MOHAMMED ASGAR MAIN ROAD 271205 1290 3 LT1 211 1 0 8204 86 1 0 3 0.9400 841 7.4500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 39072488 0 0 0 1 0 0 0 0 0 0 RIZWANA TAJ,W/O MOHAMMED ASGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471586032 0171243000 KL13005 MOHAMMED ILLYAS PASHA S/O ABDUL KAREEM SAB , SHAHISHA NAGAR , KOLAR - 271205 31 3 LT1 211 0.4000 0 3164 18 1 0 3 1 11448 109.7100 0 0 1250 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115318909 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLYAS PASHA,S/O ABDUL KAREEM SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 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 0.0400 2 1471586029 0159643000 KL39647 GULNAZ KHANUM W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 271205 1450 3 LT1 211 0.2400 0 8057 35 1 0 3 1 122 1.6400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000821906 0 0 0 1 0 0 0 0 0 0 GULNAZ KHANUM,W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471586189 0107647054 KL61461 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 510 3 LT1 211 1 0 12172 100 1 0 3 0.9500 -281 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 38118994 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471586072 0059643000 KL38060 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 1160 3 LT1 211 0.4800 0 9615 51 1 0 3 1 835 7.8900 0 0 2240 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115328270 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586070 0049643000 KL21581 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 830 3 LT1 211 0.4000 0 9002 74 1 0 3 1 0 1.7600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323608 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471586073 0045869834 KL68578 SYED MAHABOOB PASHA S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 271205 1065 3 LT1 211 1 0 3267 64 1 0 3 0.7200 -11 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 52954330 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471586068 0025568652 KL55299 NISAR AHMED S/O MOHAMMED GHOUSE 1ST MAIN 271205 2190 3 LT1 211 0.5000 0 6752 18 1 0 3 1 2 0 0 0 270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1286689025D 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471585988 7131876795 KL59207 CHAND PASHA S/O NAZEER AHMED MAIN ROAD 271205 2290 3 LT5 511 3 0 43817 379 1 0 3 0.7000 0 13.2600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 BC2303523 0 0 0 3 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 2.5800 2 1471586170 9706053000 KP2797 SHAMSHAD W\OI REYAZED AHAMED S.S.NAGAR 271205 962 3 LT5 511 0 1 291 3 1 0 3 1 -2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115322237 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,W\OI REYAZED AHAMED S.S.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 1.3000 2 1471586125 7921536392 KP3653 PARVEEN TAJ W/O MUJAHID SULTAN TIP SANDRA 271205 365 3 LT5 511 0 5 7779 15 1 0 3 1 871 4.5300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100007048762 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,W/O MUJAHID SULTAN TIP SANDRA 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 0.9600 2 1471586176 6778582736 KP3691 DHARANESH S/O MALLE GOWDA 1ST CROSS 271205 2630 3 LT5 511 0 3 96785 966 1 0 3 0 58 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005905 0 99999 3382838102DAA1110 0 0 0 0 0 0 0 0 1 0 DHARANESH,S/O MALLE GOWDA 1ST CROSS 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 2.1000 2 1471586081 4706053000 KP2170 SIRAJ KOLAR - 271205 930 3 LT5 511 0 5 83522 267 1 0 3 1 -2188 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 111115321856 0 0 0 2 0 0 0 0 1 0 SIRAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 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 1.8600 2 1471586075 4003053000 KP1909 PYARA JAN S/O SYED USMAN SAB UPPAR MAKAN SHAHID NAGAR 271205 2500 3 LT5 511 0 3 7948 12 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305211 0 0 0 0 0 0 0 0 1 0 PYARA JAN,S/O SYED USMAN SAB UPPAR MAKAN SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2100 2 1471585962 2906053000 KP3325 SADIQ AHAMED S/O SARDAR SAB SHAHINSHA NAGAR 271205 2660 3 LT5 511 0 10 26436 154 1 0 3 1 3179 18.0300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305238 0 0 0 1 0 0 0 0 1 0 SADIQ AHAMED,S/O SARDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.9700 2 1471585945 1906053000 KP3323 SHAFEEQ AHAMED S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 210 3 LT5 511 0 7 44373 284 1 0 3 1 8384 64.7800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265245 0 0 0 3 0 0 0 0 1 0 SHAFEEQ AHAMED,S/O BASHEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 2.9500 2 1471585946 0906053000 KP3347 AFREEN D/O SEERAJ AHAMED SHAHINSHA NAGAR 271205 950 3 LT5 511 0 10 67714 530 1 0 3 1 -4609 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115260549 0 0 0 6 0 0 0 0 1 0 AFREEN,D/O SEERAJ AHAMED 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 5.9500 2 1471586025 0686637324 KP3847 SHAHANAZ KHANAM W/O NAUSHAD ULLA KHAN BANGALORE ROAD 271205 170 3 LT5 511 0 10 40314 389 1 0 3 0.6600 0 9.7400 0 0 4040 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 C0177762 0 0 0 9 0 0 0 0 1 0 SHAHANAZ KHANAM,W/O NAUSHAD ULLA KHAN BANGALORE ROAD 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 9.2200 2 1471585942 9489943000 KL42327 T TABREZ S/O T NAZEER , KOLAR 271205 2510 3 LT3A 311 0.2400 0 1890 11 1 0 3 1 -8 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006761402 0 0 0 0 0 0 0 0 1 0 T TABREZ,S/O T NAZEER , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.0800 2 1471586133 9209665000 KL47864 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 271205 260 3 LT3A 311 0.2400 0 2097 92 1 0 3 1 1854 14.1100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305143 0 0 0 1 0 0 0 0 1 0 SHABEER KHAN,S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 0 0 0 0 0 0 0 0 2026-04-03 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 0.5000 2 1471586188 9192053000 KL21680 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR - 271205 1650 3 LT3A 311 0.1600 0 4256 1 1 0 3 1 1186 10.5100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006762645 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471585949 9076224306 KL61037 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 60 3 LT3A 311 0.2400 0 3222 25 1 0 3 1 759 5.2300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115327643 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.4000 2 1471586173 8692053000 KL48203 IBRATHULLA KHAN S/O ABDUL BASHEER KHAN SHAHINSHA NAGAR 271205 160 3 LT3A 311 0.2400 0 8762 9 1 0 3 1 6983 62.0100 0 0 3560 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115305250 0 0 0 0 0 0 0 0 1 0 IBRATHULLA KHAN,S/O ABDUL BASHEER KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2000 2 1471585957 8059720670 KL56302 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2600 3 LT3A 311 0.2400 0 13989 77 1 0 3 1 915 4.7200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 100006757190 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.3800 2 1471586038 7824639311 KL58275 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2580 3 LT3A 311 1 0 5394 79 1 0 3 0.7000 1701 12.8700 0 0 520 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 37900492 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.7000 2 1471586092 7706053000 KP1145 S.BABU S\O RASHEED SAB - 271205 2230 3 LT3A 311 0.1200 2 24579 510 1 0 3 1 5461 28.1400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 1111153232430 0 0 0 4 0 0 0 0 1 0 S.BABU,S\O RASHEED SAB - 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 3.6700 2 1471586143 7622210985 KL53925 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB SHAHIN SHA NAGAR 271205 110 3 LT3A 311 0.2400 0 1667 4 1 0 3 1 498 3.7100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006757651 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471586119 7400777461 KL60890 M. KHADAR ALI S/O MAHABOOB SAB SHAHINSHA NAGAR 271205 645 3 LT3A 311 0.2400 0 4337 71 1 0 3 1 790 4.0700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115331762 0 0 0 0 0 0 0 0 1 0 M. KHADAR ALI,S/O MAHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1800 2 1471586120 7096425896 KL55387 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2650 3 LT3A 311 0.2400 0 1931 13 1 0 3 0.9400 2268 20.3500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 28774699 0 0 0 0 0 0 0 0 1 0 SADIQ AHMED,S/O SARDAR AHMED 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.2000 2 1471586103 7020276185 KL58274 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2550 3 LT3A 311 1 0 15809 234 1 0 3 0.8400 0 4.2700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 37900495 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 1.0600 2 1471586108 6889911455 KL55229 SHAIK MOHAMMED AKBAR S/O SHAIK DASTAGIR SAB C B PURA ROAD 271205 1042 3 LT3A 311 0.2400 0 1968 26 1 0 3 0.9900 1783 15.3300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 28779051 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMMED AKBAR,S/O SHAIK DASTAGIR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.3000 2 1471586161 6783025435 KL58276 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2570 3 LT3A 311 1 0 1264 11 1 0 3 0.7800 285 1.4700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 37900491 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 1471586048 6225446197 KL61039 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 40 3 LT3A 311 0.2400 0 4958 264 1 0 3 1 0 17.9800 0 0 2340 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115328219 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.3100 2 1471586061 5825268876 KL53924 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 100 3 LT3A 311 0.2400 0 3365 3 1 0 3 1 4049 36.7800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006746901 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.3200 2 1471586060 5792053000 KL44533 SAADATH HUSSAIN S/O IQBAL HUSSAIN SHAHINSHAH NAGAR 271205 2520 3 LT3A 311 0.2400 0 15689 212 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115268031AAA0 0 0 0 2 0 0 0 0 1 0 SAADATH HUSSAIN,S/O IQBAL HUSSAIN SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 1.5200 2 1471586002 5728977543 KL68136 IRFAN PASHA S/O LATE SHARIF SAB 1 ST MAIN ROAD 271205 2222 3 LT3A 311 0.5000 0 3724 107 1 0 3 0.9000 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 52894085 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA,S/O LATE SHARIF SAB 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.7200 2 1471586110 5706509000 KL50830 AYESHA JABEEN W/O . RIZWAN SHARIFF , SHAHIN SHA NAGAR , KOLAR 271205 1200 3 LT3A 311 0.2400 0 3984 20 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006750361 0 0 0 0 0 0 0 0 1 0 AYESHA JABEEN,W/O . RIZWAN SHARIFF , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2200 2 1471586086 5700539916 KL59698 RABIYA W/O SABEER KHAN MAIN ROAD 271205 2400 3 LT3A 311 0.2400 0 1927 30 1 0 3 1 4678 38.8300 0 0 670 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006750343 0 0 0 0 0 0 0 0 1 0 RABIYA,W/O SABEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.1800 2 1471586019 5608542327 4KL61054 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 10 3 LT3A 311 0.2400 0 4702 84 1 0 3 1 3909 32.1400 0 0 1940 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111115320697 0 0 0 0 0 0 0 0 1 0 SYED AZMATH,S/O, SYED BAHADUR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.3300 2 1471586132 5392053000 KL32607 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2430 3 LT3A 311 0.1600 0 5051 7 1 0 3 1 306 4.0700 0 0 830 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006748664 0 0 0 0 0 0 0 0 1 0 APSARPASHA,S/O PYARAJAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.3200 2 1471585972 5136357835 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 20 3 LT3A 311 0.2400 0 3654 12 1 0 3 1 0 0 0 0 250 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115320988 0 0 0 0 0 0 0 0 1 0 SYED AZMATH,S/O, SYED BAHADUR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1300 2 1471586099 4792053000 KL42492 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2450 3 LT3A 311 0.2400 0 6371 87 1 0 3 1 1145 3.8600 0 0 2480 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100006756096 0 0 0 1 0 0 0 0 1 0 NAZAR ALI KHAN,S/O SARDAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.9900 2 1471586051 4692053000 KL46217 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 360 3 LT3A 311 0.2000 0 5125 5 1 0 3 1 3370 30.8000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265218 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O LATE PYARE JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2100 2 1471586101 4488596003 KL56304 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2540 3 LT3A 311 0.2400 0 12248 84 1 0 3 1 0 15.2500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006755713 0 0 0 7 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 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 6.9800 2 1471586076 4392053000 KL21932 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2420 3 LT3A 311 0.2400 0 5247 7 1 0 3 1 6952 61.3400 0 0 810 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006754185 0 0 0 0 0 0 0 0 1 0 APSARPASHA,S/O PYARAJAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2100 2 1471586054 3892053000 KL47754 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2270 3 LT3A 311 0.2400 0 5027 58 1 0 3 1 2355 19.3200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115327693 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1800 2 1471586156 3854443000 KL48206 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 140 3 LT3A 311 0.2400 0 5489 44 1 0 3 1 1199 8.8600 0 0 2320 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115268030 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.4000 2 1471586063 3792053000 KL42491 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2460 3 LT3A 311 0.2400 0 4079 128 1 0 3 1 1 3.9200 0 0 1920 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006938691 0 0 0 1 0 0 0 0 1 0 NAZAR ALI KHAN,S/O SARDAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 1.0200 2 1471586071 3692053000 KL46216 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 350 3 LT3A 311 0.2000 0 3165 8 1 0 3 1 4388 39.8600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115322216 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O LATE PYARE JAN 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 0.6200 2 1471586067 3688897802 KL52073 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 290 3 LT3A 311 0.2400 0 2432 1 1 0 28 1 2720 24.7400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006938619 0 0 0 0 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN SS NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 1471586123 3567787830 KL52580 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 70 3 LT3A 311 0.2400 0 440 0 1 0 28 1 2421 22.2000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999 100006937431 0 0 0 0 0 0 0 0 1 0 MOHAMMED AKRAM,S/O . S . BASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-03 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 1471585952 3527026161 KL58277 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2610 3 LT3A 311 3 0 12519 148 1 0 3 0 161 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005905 0 999999 37900494 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.8300 2 1471586030 3504128502 KL53923 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 130 3 LT3A 311 0.2400 0 775 1 1 0 3 1 924 8.0100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999 100006936962 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471586130 3367593792 KL58267 Y S SYED MUJEER AHMED S/O SYED SIRAJ 1ST MAIN ROAD 271205 1660 3 LT3A 311 0.2400 0 3542 47 1 0 3 0.9900 2074 16.1100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 37883631 0 0 0 0 0 0 0 0 1 0 Y S SYED MUJEER AHMED,S/O SYED SIRAJ 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.3400 2 1471586181 3345420021 KL53922 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 120 3 LT3A 311 0.2400 0 17111 216 1 0 3 1 4505 27.0400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 4032620037D 0 0 0 1 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.6400 2 1471585961 2921572806 KL56301 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2560 3 LT3A 311 0.2400 0 13713 61 1 0 3 1 777 3.9900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 100006745975 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.3800 2 1471586055 2892053000 KL47753 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2280 3 LT3A 311 2 0 19886 75 1 0 3 1 0 4.2400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006746582 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.3100 2 1471586057 2854443000 KL48205 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 150 3 LT3A 311 0.2400 0 1354 2 1 0 28 1 3721 34.2900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115321850 0 0 0 0 0 0 0 0 1 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 1471586113 2474061306 KL61038 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 50 3 LT3A 311 0.2400 0 5743 0 1 0 28 1 0 7.0900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 111115320668A0 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 1471586082 2392053000 KL20976 SALIM PASHA BASHEER AHMED SHAHINSHA NAGAR 271205 1580 3 LT3A 311 0.2800 0 3569 23 1 0 3 1 2621 23.2600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006743582 0 0 0 0 0 0 0 0 1 0 SALIM PASHA,BASHEER AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1600 2 1471586079 2390531635 KL56303 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2590 3 LT3A 311 0.2400 0 3390 15 1 0 3 1 359 1.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006743574 0 0 0 0 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.0800 2 1471586031 2192053000 KL13802 PYARE JAN KHASIM SAB - 271205 440 3 LT3A 311 0.1200 0 4599 26 1 0 3 1 0 5.2500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006741673 0 0 0 0 0 0 0 0 1 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-04-03 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 0.2100 2 1471586128 1939996250 KL66696 MOHAMMED ILLIYAS PASHA S/O ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 185 3 LT3A 311 0.2400 0 1697 7 1 0 3 1 1591 14.2000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 10000 111111919879 0 0 0 0 0 0 0 0 1 0 MOHAMMED ILLIYAS PASHA,S/O ABDUL KAREEM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.4100 2 1471585996 1892053000 KL47752 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2250 3 LT3A 311 0.2400 0 1111 0 1 0 3 1 1370 12.3000 0 0 1290 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115320622 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471586106 1852053000 KL47863 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR,KOLAR - 271205 240 3 LT3A 311 0.2400 0 1235 0 1 0 28 1 433.9700 3.3000 0 0 700.0300 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700.03 (ignore if paid) 0 999999 100006750076 0 0 0 0 0 0 0 0 1 0 SHABEER KHAN,S/O BASHEER KHAN , SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 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 1471586043 1143862824 KL52072 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 300 3 LT3A 311 0.2400 0 2164 7 1 0 3 1 1870 16.8200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006746001 0 0 0 0 0 0 0 0 1 0 FAYAZ KHAN,S/O GHOUSE KHAN SS NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.0600 2 1471586179 1022332818 KL52929 FAYAZ AHMED S/O SYED ISMAIL M B ROAD 271205 380 3 LT3A 311 0.2400 0 1276 9 1 0 3 1 3298 29.5100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006745025 0 0 0 1 0 0 0 0 1 0 FAYAZ AHMED,S/O SYED ISMAIL M B ROAD 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 0.9800 2 1471586090 0944487692 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 420 3 LT3A 311 0.2400 0 8912 75 1 0 3 1 936 16.7100 0 0 360 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100006744890 0 0 0 1 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.6500 2 1471586152 0835133785 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 410 3 LT3A 311 0.2400 0 1577 13 1 0 3 1 292 1.5000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006744219 0 0 0 0 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1900 2 1471586148 0832898216 KL58189 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2490 3 LT3A 311 1 0 9212 90 1 0 3 1 3899 33.1500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006744206 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O USMAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.4400 2 1471585981 0802720665 KL58190 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2480 3 LT3A 311 1 0 7037 23 1 0 3 1 3569 32.3200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006743696 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O USMAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 0.1900 2 1471585979 0801929929 G . N . RAHAMATHULLA S/O . NANNE SAB SHAHIN SHA NAGAR 271205 390 3 LT3A 311 0.2400 0 1827 1 1 0 3 1 0 0 0 0 550 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006743691 0 0 0 0 0 0 0 0 1 0 G . N . RAHAMATHULLA,S/O . NANNE SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.2700 2 1471586151 0628154870 KL68137 IRFAN PASHA S/O LATE SHARIF SAB2 1 ST MAIN ROAD 271205 2224 3 LT3A 311 0.5000 0 1207 162 1 0 3 0.9000 1563 8.0500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 52894084 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA,S/O LATE SHARIF SAB2 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 1.3000 2 1471586186 0514556066 KL55388 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2640 3 LT3A 311 0.2400 0 3279 19 1 0 3 1 1121 9.1000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006742097 0 0 0 0 0 0 0 0 1 0 SADIQ AHMED,S/O SARDAR AHMED 7TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 0.1500 2 1471585960 0505480179 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 400 3 LT3A 311 0.2400 0 5016 26 1 0 3 1 1317 10.8900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 100006742037 0 0 0 0 0 0 0 0 1 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.4100 2 1471586066 0437516314 KL56300 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2620 3 LT3A 311 0.2400 0 11820 159 1 0 3 1 5343 37.2800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 100006741956 0 0 0 1 0 0 0 0 1 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 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 1.2200 2 1471585965 0392053000 KL29467 JEEBAYDA BAGAM KOLAR - 271205 430 3 LT3A 311 0.2400 0 5534 36 1 0 3 1 7781 69.9300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14005905 0 9999 100000414150D 0 0 0 0 0 0 0 0 1 0 JEEBAYDA BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 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 0.2600 2 1471586065 0244153000 KL20786 SHAMELA W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , SHAHINSHA NAGAR KOLAR 271205 131 3 LT3A 311 0.2000 0 369 0 1 0 28 1 7066 64.1700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 11111526707610 0 0 0 0 0 0 0 0 1 0 SHAMELA,W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 1471586109 9949643000 KL38059 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 2341 3 LT1 211 0.4800 0 12185 46 1 0 3 1 3220 44.2300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115307113 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471586149 9918643000 KL15522 JAVEED PASHA SYED AMEER - 271205 1080 3 LT1 211 0.2400 0 6702 7 1 0 3 1 7 0 0 0 340 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000204379 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,SYED AMEER - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586126 9849643000 KL34275 SABIR KANAM W/O ANWAR - 271205 1810 3 LT1 211 0.9200 0 26960 161 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115317804 0 0 0 0 0 0 0 0 0 0 SABIR KANAM,W/O ANWAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471586144 9818643000 KL20181 SYED FABIK AHMED SYED KHADAR - 271205 1060 3 LT1 211 0.8000 0 1713 1 1 0 3 1 615 5.3300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000096683 0 0 0 0 0 0 0 0 0 0 SYED FABIK AHMED,SYED KHADAR - 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471586035 9749643000 KL33559 APJEL PASHA KOLAR - 271205 1870 3 LT1 211 0.4800 0 15166 108 1 0 3 1 2903 25.1200 0 0 600 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000213401 0 0 0 1 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471586039 9720533000 KL48951 M.D MUSTHAFA S/O ABDUL KHALEEM SAB SHAHINSHA NAGAR 271205 1270 3 LT1 211 0.5000 0 6517 94 1 0 3 0.7400 14135 128.8500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 52886906 0 0 0 2 0 0 0 0 0 0 M.D MUSTHAFA,S/O ABDUL KHALEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471586153 9718643000 KL14063 MUSHRAF SRADAR - 271205 1400 3 LT1 211 0.1200 0 16422 115 1 0 3 1 982 7.8100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115260909 0 0 0 0 0 0 0 0 0 0 MUSHRAF,SRADAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471586139 9639643000 KL22208 FAYAZ AHMED KHAN S/O AZEEZ KHAN KOLAR - 271205 1550 3 LT1 211 0.6000 0 14180 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 14005905 0 99999 111115331785 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED KHAN,S/O AZEEZ KHAN KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471585993 9559643000 KL48234 N. KHADEER AHAMED S/O NISAR AHAMED SHAHINSHA NAGAR 271205 2060 3 LT1 211 0.4800 0 15645 159 1 0 3 1 936 0 0 0 1060 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115307149 0 0 0 0 0 0 0 0 0 0 N. KHADEER AHAMED,S/O NISAR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471586111 9539643000 KL22052 SHEN WAZ SHARF KHAN - 271205 560 3 LT1 211 0.3200 0 7187 30 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115327654 0 0 0 0 0 0 0 0 0 0 SHEN WAZ,SHARF KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586007 9449643000 KL33788 SAYYED SADIK S/O SAYYED RAFEEQ S.S.NAGAR 271205 770 3 LT1 211 0.2400 0 6247 20 1 0 3 1 247 3.4500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000098219 0 0 0 0 0 0 0 0 0 0 SAYYED SADIK,S/O SAYYED RAFEEQ S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471585989 9349643000 KL28902 BASHEER KOLAR - 271205 1110 3 LT1 211 0.2400 0 8401 77 1 0 3 1 3672 33.6600 0 0 1440 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115323138 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586122 9318643000 AEH4427 B BHARKHATHULLA S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 271205 310 3 LT1 211 1 0 11392 127 1 0 3 1 560 4.4900 0 0 270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115320137 0 0 0 1 0 0 0 0 0 0 B BHARKHATHULLA,S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 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 1471586077 9159643000 KL40859 JAHANGEER KHAN S.S.NAGAR - 271205 690 3 LT1 211 0.4800 0 12524 102 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323201 0 0 0 1 0 0 0 0 0 0 JAHANGEER KHAN,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 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 1471586062 9149643000 KL26421 RIYAZ AHMAD KOLAR - 271205 910 3 LT1 211 0.4000 0 11782 77 1 0 3 1 487 3.6900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265130 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471585950 9076843065 KL61463 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 480 3 LT1 211 1 0 15597 168 1 0 3 0.8500 17421 153.1100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 39072487 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471586023 9049643000 KL21822 NAWEEDULLA KHAN RAUFULLA KHAN SHAHEENSHANAGAR 271205 1960 3 LT1 211 0.6000 0 11636 65 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115260501 0 0 0 1 0 0 0 0 0 0 NAWEEDULLA KHAN,RAUFULLA KHAN SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471586017 8949643000 KL38058 MOHAMMED NAZIR S/O ABDUL AZIZ SAB S.S.NAGAR,KOLAR 271205 1340 3 LT1 211 0.2400 0 9652 48 1 0 3 1 894 7.9800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115319781 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIR,S/O ABDUL AZIZ SAB S.S.NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471586018 8939643000 KL21046 CHAND PASHA BASHA SHAHINSHA NAGAR 271205 1130 3 LT1 211 0.4000 0 9786 46 1 0 3 1 355 4.6500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000098259 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471586114 8918643000 KL13388 CHOTA SAB JAFAR SAB - 271205 1100 3 LT1 211 0.2000 0 8355 61 1 0 3 1 5688 78.9500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305198 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,JAFAR SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471586089 8818643000 KL20180 SYED SHABEER AHMED AMEER SAB - 271205 1070 3 LT1 211 0.8000 0 7295 20 1 0 3 1 7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000094301 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,AMEER SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586085 8809553257 KL73804 SHAMSHAD BEGUM W/O RIYAZ AHMED S S NAGARA 271205 961 3 LT1 211 1 0 2511 51 1 0 3 0.5700 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 A5506017 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED S S NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471586040 8749643000 KL33558 APJAL PASHA KOLAR - 271205 1850 3 LT1 211 0.4800 0 17471 19 1 0 3 1 348 1.3400 0 0 8550 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111115307089 0 0 0 0 0 0 0 0 0 0 APJAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471586044 8739643000 KL24585 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1940 3 LT1 211 2 0 9892 110 1 0 3 1 -985 30.8900 0 0 280 2712 2026-04-03 0 0 0 2025-12-03 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115265219 0 0 0 3 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471585959 8659643000 KL47779 GULZAR W\O SAYED SAMIULL S.S.NAGAR MASEEDI 271205 900 3 LT1 211 0.9800 0 3903 1 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115330608 0 0 0 0 0 0 0 0 0 0 GULZAR,W\O SAYED SAMIULL S.S.NAGAR MASEEDI 0 0 0 0 0 0 0 0 2026-04-03 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 0.3300 2 1471586045 8639643000 KL19052 MUNEER PASHA DAWOOD KAHN - 271205 2370 3 LT1 211 0.2400 0 11011 103 1 0 3 1 0 30.3600 0 0 390 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111115323326 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KAHN - 0 0 0 0 0 0 0 0 2026-04-03 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 1.8200 2 1471586027 8559643000 KL47628 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1740 3 LT1 211 0.2400 0 20599 80 1 0 3 1 7830 66.7500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115307151 0 0 0 1 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586004 8536497674 KL71715 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1051 3 LT1 211 2 0 5969 116 1 0 3 0.8600 0 2.4200 0 0 3570 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 53284461 0 0 0 1 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.9900 2 1471586095 8431019203 KL68481 SAMEENA TAJ W/O SYED SALMAN PASHA SHAHIN SHA NAGARA 271205 275 3 LT1 211 1 0 6671 115 1 0 3 0.9100 226 1.2000 0 0 2900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 52892608 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED SALMAN PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471586084 8418643000 KL12838 CHAND PASHA BASHA - 271205 1120 3 LT1 211 0.1600 0 12999 294 1 0 3 1 13032 111.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000103000 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,BASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471586177 8392053000 KL29895 SAYED HAYDER SAYED FARAZE JAN - 271205 720 3 LT1 211 0.2000 0 2887 5 1 0 3 1 880 7.0200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 111115331025 0 0 0 0 0 0 0 0 0 0 SAYED HAYDER,SAYED FARAZE JAN - 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471586165 8297633000 KL38837 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2310 3 LT1 211 0.4000 0 6270 59 1 0 3 1 2874 25.8600 0 0 860 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115320118 0 0 0 1 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471586016 8249643000 KL24894 P AKHTARUNNISA W/O K SADIQ PASHA 271205 660 3 LT1 211 0.4800 0 12378 64 1 0 3 1 4993 45.4400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115331817 0 0 0 1 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471586097 8131294089 KL59610 AYESHA JABEEN W/O RIZWAN SHARIFF 4TH CROSS 271205 1210 3 LT1 211 1 0 4458 37 1 0 3 1 57 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000883554 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN,W/O RIZWAN SHARIFF 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471586013 7949643000 KL36254 ANIS PASHA S/O NOORULLA KHAN 1ST MAIN ROAD S.S NAGAR 271205 2390 3 LT1 211 0.9600 0 26399 182 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000277277 0 0 0 1 0 0 0 0 0 0 ANIS PASHA,S/O NOORULLA KHAN 1ST MAIN ROAD S.S NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471586010 7939643000 KL21388 ABDUL SUBAN IMAM SAB - 271205 2070 3 LT1 211 0.6000 0 20472 0 1 0 3 0 958 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 20 0 14005905 0 99999 110000815527 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,IMAM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-04 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471586034 7749643000 KL33557 APJEL PASHA KOLAR - 271205 1840 3 LT1 211 0.4800 0 19535 92 1 0 3 1 329 5.0100 0 0 2200 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111115327692 0 0 0 0 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471585944 7678645547 KL53903 NAJMA SULTHANA W/O C.M. BABU S S NAGAR KOLAR. 271205 1330 3 LT1 211 1 0 5709 10 1 0 3 1 3 0 0 0 690 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000828711 0 0 0 0 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU S S NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471586015 7665843000 AEH4359 SIRAJ AHMED ABUL KALAK - 271205 940 3 LT1 211 3 0 20926 38 1 0 3 1 -107 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115268047 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,ABUL KALAK - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586005 7649643000 KL39432 AFZAL PASHA S/O IBRAHIM SAB SULTAN TIPPA SANDRA,KOLAR 271205 1830 3 LT1 211 0.2400 0 18853 96 1 0 3 1 5245 44.8900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115264156 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIM SAB SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471586009 7559643000 KL47627 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1750 3 LT1 211 0.2400 0 16049 79 1 0 3 1 1093 8.9000 0 0 2290 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115330624 0 0 0 1 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586011 7539643000 KL21583 ASLAM PASHA S/O SUKATHA ALI - 271205 600 3 LT1 211 0.7200 0 10751 30 1 0 3 1 -12 0 0 0 370 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000097277 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471586137 7519982461 KL66937 IMTIAZ PASHA S/O ABDUL SATHAR SHAHIN SHA NAGARA 271205 2215 3 LT1 211 1 0 121 1 1 0 3 1 -37 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999 111111986277 0 0 0 0 0 0 0 0 0 0 IMTIAZ PASHA,S/O ABDUL SATHAR SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 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 0.1000 2 1471585994 7459643000 KL45096 NAZEER AHMED S/O ABDUL SUBHAN S.S. NAGAR 271205 1610 3 LT1 211 0.4800 0 12499 35 1 0 3 1 773 10.4300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115322261 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SUBHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1471586001 7449643000 KL28945 KARIM KHAN KOLAR - 271205 710 3 LT1 211 0.4800 0 6815 2 1 0 3 1 -70 0 0 0 270 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115318029 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471586180 7385585474 KL57016 GULTAJ W/O CHAND PASHA ,SHAHISHA NAGAR , KOLAR - 271205 190 3 LT1 211 0.5000 0 11260 100 1 0 3 1 -7 2.2400 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 2016-10-07 111000180898 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O CHAND PASHA ,SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471585992 7359643000 KL47830 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2260 3 LT1 211 0.2400 0 490 1 1 0 28 1 932 8.3300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115307096 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O NZEER 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 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586118 7297633000 KL38836 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2300 3 LT1 211 0.4000 0 11008 31 1 0 3 1 86 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115324512 0 0 0 0 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471585990 7149643000 KL24350 SYED GHOUSE 568,SHAHANSHANAGAR - 271205 2110 3 LT1 211 0.8000 0 1976 17 1 0 3 1 79 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000095573 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,568,SHAHANSHANAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471586116 7114854168 KL56901 RESHMA TALATH KHANUM W/O IBRAHIM KKHAN 1ST MAIN 271205 2030 3 LT1 211 0.5000 0 12173 137 1 0 3 0.8700 -7 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 29037876 0 0 0 2 0 0 0 0 0 0 RESHMA TALATH KHANUM,W/O IBRAHIM KKHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1471586136 7002423505 KL55432 ABDUL HAFEEZ S/O PYARE JAN 2ND CROSS 271205 460 3 LT1 211 0.5000 0 1748 0 1 0 28 1 4311 44.8900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000834223 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586012 6949643000 KL36197 CHAN PASHA S/O ABDUL RAZAK SHAHINSHA NAGAR 271205 1560 3 LT1 211 0.4800 0 15433 152 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115258979 0 0 0 2 0 0 0 0 0 0 CHAN PASHA,S/O ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471586014 6948150030 KL53019 NAVEED ULLA KHAN S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 271205 1950 3 LT1 211 1 0 5551 115 1 0 3 1 -4 1.1800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000728301 0 0 0 1 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471586033 6939643000 KL20270 SABEEDA KHAN SYED AHMED PASHA - 271205 1820 3 LT1 211 0.8000 0 21260 101 1 0 3 1 -20 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323619 0 0 0 1 0 0 0 0 0 0 SABEEDA KHAN,SYED AHMED PASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471586098 6918643000 KL19245 WHAJID ABDUL AMEED - 271205 790 3 LT1 211 0.2400 0 6507 36 1 0 3 1 2073 17.5700 0 0 2260 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000808996 0 0 0 1 0 0 0 0 0 0 WHAJID,ABDUL AMEED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471586024 6849643000 KL37761 HASEEN TAJ W/O AFZAL PASHA S.S. NAGAR,KOLAR 271205 1860 3 LT1 211 0.4800 0 11573 24 1 0 3 1 261 1.2100 0 0 490 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115320590 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O AFZAL PASHA S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.1200 2 1471585987 6839643000 KL25560 MAHABOOB PASHA S/O MADAR SAB ,KOLAR - 271205 1180 3 LT1 211 0.2400 0 2421 7 1 0 28 1 -14 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115322221 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MADAR SAB ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586115 6808269603 KL61460 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 490 3 LT1 211 1 0 12101 148 1 0 3 0.9500 3309 26.2600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 39072486 0 0 0 3 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471586021 6749985409 KL73803 SHAMSHAD BEGUM W/O RIYAZ AHMED3 S S NAGARA 271205 955 3 LT1 211 1 0 306 8 1 0 3 0.9600 304 1.5900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 A5506015 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED3 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 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471586100 6718643000 KL13886 GULAB JAN ABDUL JABBAR - 271205 2100 3 LT1 211 0.6800 0 10327 43 1 0 3 1 0 2.4600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323146 0 0 0 0 0 0 0 0 0 0 GULAB JAN,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471585954 6659643000 KL44910 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2160 3 LT1 211 0.7200 0 10891 46 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115331014 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471586028 6639643000 KL21783 ABDUL SUBAN ABDUL SAB SHAHINSHA NAGAR 271205 2080 3 LT1 211 0.2200 0 8567 59 1 0 3 1 56 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000215454 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,ABDUL SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471585956 6539643000 KL20800 ABDUL SAMAD ABDUL WAHID - 271205 700 3 LT1 211 0.1600 0 4401 1 1 0 3 1 533 6.8700 0 0 1740 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115320595 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,ABDUL WAHID - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471586037 6528022933 KL51665 CHAND PASHA S/O KHASIM BAIG SS NAGAR 271205 1890 3 LT1 211 0.2400 0 9325 128 1 0 3 1 0 4.6600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000792978 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG SS NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471586042 6518643000 KL13771 AYEESHA JABEEN W/O RIZWAN SHARIFF SHAHINSHA NAGAR 271205 1230 3 LT1 211 0.2400 0 17447 114 1 0 3 1 0 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115320667 0 0 0 0 0 0 0 0 0 0 AYEESHA JABEEN,W/O RIZWAN SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471586003 6413027789 KL61763 ZARINA W/O SYED BABU MAIN ROAD 271205 1000 3 LT1 211 1 0 7133 87 1 0 3 1 58 0 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000097547 0 0 0 1 0 0 0 0 0 0 ZARINA,W/O SYED BABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1471585936 6359643000 KL47829 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2240 3 LT1 211 0.2400 0 26123 83 1 0 3 1 227 1.9200 0 0 1370 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115319206 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NZEER AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471585937 6349643000 KL26143 NAMAZ AHMED KHAN SHRIFF SAB - 271205 2330 3 LT1 211 0.3200 0 9220 0 1 0 3 0 536 6.0800 0 0 0 2712 2026-04-03 0 0 0 2026-03-04 3 0 0 0 0 14005905 0 9999 111000201942 0 0 0 0 0 0 0 0 0 0 NAMAZ AHMED KHAN,SHRIFF SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-03-04 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471585967 6251932392 KL60087 KHALEEL AHMED S/O ABDUL RAZAAK SHAHIN SHA NAGAR 271205 1690 3 LT1 211 3 0 19121 115 1 0 3 1 -17 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 2013-06-26 111115265242 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O ABDUL RAZAAK SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471585966 6251194626 KL63499 FATHIMA W/O RIYAZ PASHA SHAHIN SHA NAGAR 271205 1280 3 LT1 211 1 0 8114 21 1 0 3 1 405 5.6300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 52189954 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O RIYAZ 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 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471585968 6249643000 KL24430 T.N.NAZEER AHMED T.N.BASHEER - 271205 1460 3 LT1 211 0.4000 0 18311 49 1 0 3 1 281 4.0100 0 0 6900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 111115323290 0 0 0 0 0 0 0 0 0 0 T.N.NAZEER AHMED,T.N.BASHEER - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471586049 6209665000 KL49938 SYED BABU S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 271205 1010 3 LT1 211 0.5000 0 5362 1 1 0 3 1 -33 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115306826 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586056 6123243000 KL26419 T.M.SHAMSHEER SHAFI - 271205 285 3 LT1 211 0.2400 0 6364 39 1 0 3 1 4 0 0 0 2560 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 110000802986 0 0 0 0 0 0 0 0 0 0 T.M.SHAMSHEER,SHAFI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471585976 6059643000 KL41152 SYED SHABEER AHMED S.S.NAGAR - 271205 1040 3 LT1 211 0.4800 0 11928 170 1 0 3 1 2783 22.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 111115323566 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471585975 6049643000 KL24519 SYED NOOR AHAMAD, S/O SYED DASTAGIR AZAM KHAN - 271205 630 3 LT1 211 0.2400 0 2401 0 1 0 28 1 -59 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323175 0 0 0 0 0 0 0 0 0 0 SYED NOOR AHAMAD, S/O SYED DASTAGIR,AZAM KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471585998 5939643000 KL20269 IMTHIYAZ AHMED SYED AMEER - 271205 2210 3 LT1 211 0.2000 0 12698 125 1 0 3 1 5990 51.6800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000833894 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMED,SYED AMEER - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471585999 5918643000 KL19244 WHJID ABDUL AMEED - 271205 780 3 LT1 211 0.2400 0 4725 25 1 0 3 1 3675 32.7700 0 0 1670 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000851536 0 0 0 0 0 0 0 0 0 0 WHJID,ABDUL AMEED - 0 0 0 0 0 0 0 0 2026-04-03 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 0.1400 2 1471585970 5854443000 KL48319 RIYAZ AHAMED S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 271205 920 3 LT1 211 0.2400 0 7791 72 1 0 3 1 38 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115260543 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471585969 5849643000 KL34378 RESHMA SULTANA #136/1 1ST MAIN ROAD SHAHINSHA NAGAR 271205 2440 3 LT1 211 0.2400 0 35921 121 1 0 3 1 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 2017-01-02 110000814343 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,#136/1 1ST MAIN ROAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.6600 2 1471586058 5818643000 KL16117 ABDUL GAFFAR HYDER SAB - 271205 1480 3 LT1 211 0.4800 0 7478 51 1 0 3 1 340 2.8300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115330010 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,HYDER SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471586203 5759643000 KL46839 SHAIK JAVEED S/O SHAIK DHADHU SHAHINSHA NAGAR 271205 220 3 LT1 211 0.2400 0 4801 27 1 0 3 1 1283 12.1700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115258466 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK DHADHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471585943 5749643000 KL40233 AMANULLA KHAN S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 271205 2090 3 LT1 211 0.2400 0 10768 105 1 0 3 1 2198 18.2500 0 0 430 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1100008281880 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471586022 5739643000 KL16418 PYARE JAN KHASIM SAB - 271205 520 3 LT1 211 0.4800 0 11289 81 1 0 3 1 1 0 0 0 2340 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000877496 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471586093 5689519000 KL50984 DIL SHAD BEGUM W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 271205 1510 3 LT1 211 0.5000 0 6379 48 1 0 3 1 1347 11.8300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000873884 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471586168 5671435706 KL73802 SHAMSHAD BEGUM W/O RIYAZ AHMED4 S S NAGARA 271205 954 3 LT1 211 1 0 3230 120 1 0 3 0.9100 1400 10.2400 0 0 1210 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 A5506005 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED4 S S NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471585963 5539643000 KL21679 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR 271205 1640 3 LT1 211 0.4000 0 11054 65 1 0 3 1 214 1.8800 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000821946 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471585939 5449643000 KL33789 SAYYED SADIQ S.S.NAGAR KOLAR 271205 760 3 LT1 211 0.4200 0 7434 39 1 0 3 1 0 0 0 0 4060 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115268068 0 0 0 0 0 0 0 0 0 0 SAYYED SADIQ,S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1471586000 5418643000 AEH6373 SAFEER PASHA S/O JABBAR.S.A - 271205 730 3 LT1 211 1 0 19846 144 1 0 3 1 -4 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000827886 0 0 0 1 0 0 0 0 0 0 SAFEER PASHA,S/O JABBAR.S.A - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471585995 5410232287 KL61462 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 500 3 LT1 211 1 0 10729 69 1 0 3 0.9500 817 4.6600 0 0 320 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39072485 0 0 0 1 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 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 1 0 0 1.2400 2 1471586102 5402752871 KL73801 SHAMSHAD BEGUM W/O RIYAZ AHMED2 S S NAGARA 271205 953 3 LT1 211 1 0 2820 66 1 0 3 0.9300 215 1.1500 0 0 700 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A5506003 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED2 S S NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471586131 5396730249 KL60144 ALLAH BAKASH S/O SABU LAL SAB, S.S NAGAR KOLAR 271205 1260 3 LT1 211 0.2400 0 11803 67 1 0 3 1 128 1.7500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115260498 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O SABU LAL SAB, S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471586036 5288329151 KL60647 HASEENA BEGAUM W/O RAFEEQ AHMED SHAHINSHA NAGAR 271205 1390 3 LT1 211 0.4800 0 9376 0 1 0 28 1 3 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 3334803230D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAUM,W/O RAFEEQ AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1471586198 5159643000 KL39150 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1680 3 LT1 211 0.2400 0 23412 0 1 0 28 1 0 2.2200 0 0 3060 2712 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14005905 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100000419334D 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0 2 1471585973 5149643000 KL25891 BASHA MOHAMED DASHGIR - 271205 1970 3 LT1 211 0.4800 0 773 1 1 0 3 1 -14 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000877642 0 0 0 0 0 0 0 0 0 0 BASHA,MOHAMED DASHGIR - 0 0 0 0 0 0 0 0 2026-04-03 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 0.1200 2 1471586154 5067423052 KL56353 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1050 3 LT1 211 2 0 16866 131 1 0 3 0.9200 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 28988017 0 0 0 2 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471586202 5051933352 KL52427 AYEESHA JABEEN W/O , RIZWAN SHARIFF SULTAN TIP SANDRA 271205 1220 3 LT1 211 0.2400 0 7131 33 1 0 3 1 -44 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111000180514 0 0 0 1 0 0 0 0 0 0 AYEESHA JABEEN,W/O , RIZWAN SHARIFF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471585940 5049643000 KL25892 BASHA SHAIK DASTAGIR - 271205 1980 3 LT1 211 0.4800 0 2026 12 1 0 3 1 44 1 0 0 480 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000834210 0 0 0 1 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471585938 5037933000 AEH811 ASRUNNISA MUJAAK - 271205 201 3 LT1 211 3 0 18725 131 1 0 3 1 101 0 0 0 960 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115324456 0 0 0 1 0 0 0 0 0 0 ASRUNNISA,MUJAAK - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471585997 5013816551 KL60542 JAVEED PASHA S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 271205 1240 3 LT1 211 0.4800 0 19586 117 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323204 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471585983 4939643000 KL23133 CHAND PASHA AMEER SAB - 271205 1140 3 LT1 211 0.1600 0 8831 45 1 0 3 1 1831 15.6100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115320968 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471585984 4932980228 KL73800 SHAMSHAD BEGUM W/O RIYAZ AHMED1 S S NAGARA 271205 960 3 LT1 211 1 0 2331 106 1 0 3 0.8400 567 2.9300 0 0 320 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A5506001 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED1 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 2024-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471586083 4918643000 KL14214 MUSRATH GHOUSE MOHADDUR - 271205 1600 3 LT1 211 0.6400 0 6158 19 1 0 3 1 123 1.6800 0 0 220 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842496 0 0 0 0 0 0 0 0 0 0 MUSRATH,GHOUSE MOHADDUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471585951 4840933000 KL27676 SYED NAVEED PASHA S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 271205 374 3 LT1 211 0.2800 0 11247 180 1 0 3 1 1257 6.4700 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000841731 0 0 0 3 0 0 0 0 0 0 SYED NAVEED PASHA,S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1471586167 4759643000 KL46991 KHADAR ALI S/O M MAHABOOB SAAB SHAHINSHA NAGAR 271205 640 3 LT1 211 0.4800 0 21846 18 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115305260 0 0 0 1 0 0 0 0 0 0 KHADAR ALI,S/O M MAHABOOB SAAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471586187 4749643000 KL33815 MUNIR PASHA KOLAR - 271205 2380 3 LT1 211 0.4800 0 16523 49 1 0 3 1 781 6.5400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14005905 0 1000000 100000425461D 0 0 0 0 0 0 0 0 0 0 MUNIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471585977 4744554923 KL75347 NAZIYA ANJUM SHAHINSHA NAGARA KOLAR 271205 475 3 LT1 211 1 0 3320 1 1 0 3 0 -871 0 0 0 680 2712 2026-04-03 0 0 0 2025-08-03 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E9601306944 0 0 0 0 0 0 0 0 0 0 NAZIYA ANJUM,SHAHINSHA NAGARA 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 2024-09-04 2025-08-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471585974 4739643000 KL16417 PYARE JAN KHASIM SAB - 271205 530 3 LT1 211 0.4800 0 15444 16 1 0 3 1 0 0 0 0 1530 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000857414 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 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 0.1600 2 1471586172 4659643000 KL44908 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2140 3 LT1 211 0.7200 0 17338 92 1 0 3 1 0 0 0 0 820 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115321094 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471586195 4649643000 KL29562 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1350 3 LT1 211 0.1600 0 3925 17 1 0 3 1 33 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115307164 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 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 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471586192 4549643000 KL32706 ANSAR PAASHA KOLAR - 271205 540 3 LT1 211 0.2400 0 5675 1 1 0 3 1 -24 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115268081 0 0 0 0 0 0 0 0 0 0 ANSAR PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471585933 4539643000 KL21678 MUBARAK PASHA S/O K. MAQBOOL PASHA , 1ST MAIN SHAHISHA NAGAR , KOLAR - 271205 1630 3 LT1 211 0.4000 0 16574 124 1 0 3 1 4544 38.4100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000847183 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O K. MAQBOOL PASHA , 1ST MAIN SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471586026 4524084844 KL68209 ARSHIYA BEGUM W/O CHAND PASHA SHAHIN SHA NAGARA 271205 1540 3 LT1 211 1 0 3806 88 1 0 3 0.6800 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 1000000 52893647 0 0 0 2 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471585991 4520089983 KL74220 S AJAS PASHA S/O SARDAR SAB SHAHINSHA NAGARA 271205 881 3 LT1 211 2 0 4860 77 1 0 3 1 307 1.5500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 111122729730 0 0 0 1 0 0 0 0 0 0 S AJAS PASHA,S/O SARDAR 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 2024-01-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586104 4470504111 KL49503 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 800 3 LT1 211 0.2400 0 9023 34 1 0 3 1 1939 17.4100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323330 0 0 0 1 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471586146 4462988430 KL65961 NAWAB JAN S/O BASHU SAB 3ND CROSS 271205 1345 3 LT1 211 0.5000 0 7521 120 1 0 3 1 0 0 0 0 3900 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 111111829433 0 0 0 2 0 0 0 0 0 0 NAWAB JAN,S/O BASHU SAB 3ND CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471586145 4462872690 KL56065 SALEEM PASHA S/O BASHEER AHMED SHAHIN SHA NAGAR 271205 1590 3 LT1 211 0.5000 0 4473 30 1 0 3 0.8100 974 8.6400 0 0 1000 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28943332 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471586163 4459643000 KL38351 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 980 3 LT1 211 0.2400 0 5683 1 1 0 28 1 25 0 0 0 1920 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115319766 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586080 4418643000 AEH5239 SYED NOOR AHAMAD,S/O SYED DASTAGIR MOHAMED AZAM - 271205 320 3 LT1 211 2 0 23454 133 1 0 3 1 -167 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000840178 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHAMAD,S/O SYED DASTAGIR,MOHAMED AZAM - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471586194 4349643000 KL24905 ASLAM PASHA S/O SUKATHA ALI - 271205 590 3 LT1 211 0.2400 0 8915 3 1 0 3 1 0 0 0 0 300 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115265181 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471585971 4321294229 KL56454 M KHADAR ALI S/O MAHBOOB SAB 1ST CROSS 271205 860 3 LT1 211 0.5000 0 4498 46 1 0 3 0.9100 0 0 0 0 2100 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 39046908 0 0 0 0 0 0 0 0 0 0 M KHADAR ALI,S/O MAHBOOB SAB 1ST CROSS 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 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471586053 4278098298 KL62850 SHAIK AMEER JAN S/O SHAIK AIDER SAB SHAHINSHA NAGAR 271205 1471 3 LT1 211 0.5000 0 818 2 1 0 3 1 341 5.0100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 51152475 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471586200 4249643000 KL26146 SMT.GULZAR W\O SAYED SAMEULLA S.S.NAGAR 271205 890 3 LT1 211 0.4600 0 22685 164 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115320065 0 0 0 2 0 0 0 0 0 0 SMT.GULZAR,W\O SAYED SAMEULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1471586155 4159643000 KL39149 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1670 3 LT1 211 0.2400 0 26200 0 1 0 28 1 0 2.2200 0 0 400 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000824552 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586191 4149643000 KL25890 BASHA KOLAR - 271205 1990 3 LT1 211 0.4800 0 5060 102 1 0 3 1 -3 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000810339 0 0 0 1 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471586197 4049643000 KL27728 P AKHTARUNNISA W/O K SADIQ PASHA - 271205 670 3 LT1 211 1 0 13177 75 1 0 3 1 337 3.2400 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115324513 0 0 0 0 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471586174 3949643000 KL34195 ANSAR PASHA S/O SABU SAB , KOLAR - 271205 1160 3 LT1 211 0.2400 0 9862 36 1 0 3 1 1041 8.9300 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000810772 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB , KOLAR - 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 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471585980 3918643000 KL18451 SYED RAFEEQ SYED ABDUL SUBHAN - 271205 750 3 LT1 211 0.2400 0 10985 37 1 0 3 1 528 5.0700 0 0 840 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000866049 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,SYED ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471586199 3839643000 KL23475 HASEENA BEGUM W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 271205 870 3 LT1 211 0.8800 0 6688 126 1 0 3 1 4294 37.3500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000866031 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471585982 3820533000 KL49262 MEER FAIZUDDIN S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 271205 1030 3 LT1 211 0.3600 0 8488 30 1 0 3 1 327 2.5000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115258468 0 0 0 2 0 0 0 0 0 0 MEER FAIZUDDIN,S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1471585985 3818643000 KL12489 BASHA SHAIK DASTAGIR - 271205 2000 3 LT1 211 0.1600 0 7997 69 1 0 3 1 0 0 0 0 3430 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 110000812019 0 0 0 0 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471586159 3759643000 KL46357 ZAMARUD BEGUM W/O MUSTHAQ ALI SHAHINSHA NAGAR 271205 1790 3 LT1 211 0.2400 0 1105 101 1 0 3 0 2205 32.6500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 A8613336 0 0 0 0 0 0 0 0 0 0 ZAMARUD BEGUM,W/O MUSTHAQ ALI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471586160 3759406134 KL62011 ZAMRUTH BEGUM W/O MUSTHAQ ALI 1ST CROSS 271205 1800 3 LT1 211 0.5000 0 11592 24 1 0 3 0.9100 163 0 0 0 6190 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 39828978 0 0 0 2 0 0 0 0 0 0 ZAMRUTH BEGUM,W/O MUSTHAQ ALI 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471586193 3746109000 KL50535 NOOR AYEESHA W/O . SHAHID PASHA , SHAHIN SHA NAGAR , KOLAR 271205 2320 3 LT1 211 0.2400 0 9325 44 1 0 3 1 -12 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000825313 0 0 0 0 0 0 0 0 0 0 NOOR AYEESHA,W/O . SHAHID PASHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471586205 3739643000 KL16977 ABDUL BIYA S/O ABDUL MANJER S.S.NAGAR 271205 330 3 LT1 211 0.1600 0 14169 115 1 0 3 1 538 4.7100 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000838442 0 0 0 1 0 0 0 0 0 0 ABDUL BIYA,S/O ABDUL MANJER S.S.NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471586158 3659643000 KL44907 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2120 3 LT1 211 0.7200 0 15955 201 1 0 3 1 4295 39.8500 0 0 540 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321024 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL SAAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0 0 0 1.2000 2 1471586175 3649643000 KL34777 DEEWAN KHAN S/O HASAIN KHAN - 271205 2130 3 LT1 211 0.9600 0 30470 73 1 0 3 1 1411 17.0600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000820353 0 0 0 0 0 0 0 0 0 0 DEEWAN KHAN,S/O HASAIN KHAN - 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 0.3200 2 1471586204 3640933000 KL11685 RASHEEDA W/O SYED SHABIR, KOLAR - 271205 1041 3 LT1 211 0.2400 0 11387 58 1 0 3 1 332 2.9500 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000815899 0 0 0 1 0 0 0 0 0 0 RASHEEDA,W/O SYED SHABIR, KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471586142 3470504111 KL49504 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 820 3 LT1 211 0.2400 0 8345 35 1 0 3 1 214 1.1600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323607 0 0 0 2 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1471586141 3459643000 KL42490 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2470 3 LT1 211 0.2400 0 7499 38 1 0 3 1 4021 35.6200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000864352 0 0 0 0 0 0 0 0 0 0 NAZAR ALI KHAN,S/O SARDAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 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 0.3200 2 1471586147 3454048430 KL70671 ATHAR SHIRAZ S/O SAHEER PASHA2 SHAHINSHA NAGAR 271205 741 3 LT1 211 1 0 2548 45 1 0 3 0.6600 967 6.7600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 53178880 0 0 0 0 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER PASHA2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471586164 3449643000 KL26320 HASINA BEGUM RAFEEQ AHMED - 271205 1380 3 LT1 211 0.4800 0 7214 0 1 0 28 1 1 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323170 0 0 0 0 0 0 0 0 0 0 HASINA BEGUM,RAFEEQ AHMED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586190 3439643000 KL15528 RESHAMA TALATH KHANUM W/O IBRAHAIM KHAN SHAHINSHA NAGAR 271205 2040 3 LT1 211 0.2400 0 5 37 1 0 3 0 14 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-08 3 0 0 0 0 14005905 0 1000000 1E8992084153 0 0 0 0 0 0 0 0 0 0 RESHAMA TALATH KHANUM,W/O IBRAHAIM KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-03-08 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471586138 3263233623 KL76604 AFZAL PASHA S/O IBRAHIN SAB SHAHINSHANAGAR 271205 1760 3 LT1 211 1 0 1166 80 1 0 3 1 -2 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 1B9280574814 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIN SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1471586150 3149643000 KL27711 SHAIK AMEER JAN S/O SHAIK AIDER SAB , NEAR BILALA MASJID , KHUTUB SHAHINSHA NAGAR , KOLAR - 271205 1470 3 LT1 211 0.4800 0 14857 153 1 0 3 1 1317 9.3600 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115330647 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER SAB , NEAR BILALA MASJID , KHUTUB SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.9900 74 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471586087 3059643000 KL37365 NAWAZ PASHA S/O AMEER JAN SHAHINSHA NAGAR 271205 2180 3 LT1 211 0.9600 0 23496 44 1 0 3 1 2308 21.0200 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000849363 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O AMEER JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471586178 2939643000 KL22162 M.SHARIFF MAZEED SHARIFF - 271205 1500 3 LT1 211 0.4000 0 8828 34 1 0 3 1 240 2.2000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115328702 0 0 0 0 0 0 0 0 0 0 M.SHARIFF,MAZEED SHARIFF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471586171 2839643000 KL17926 NISSAR IMAM SAB - 271205 200 3 LT1 211 0.2400 0 15899 165 1 0 3 1 206 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000872169 0 0 0 1 0 0 0 0 0 0 NISSAR,IMAM SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471585955 2826215028 KL68210 ARSHIYA BEGUM W/O CHAND PASHA2 SHAHIN SHA NAGARA 271205 1530 3 LT1 211 1 0 1282 5 1 0 3 0.7400 -272 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 999999 52893654 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471585953 2820533000 KL49278 C.M BABU S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 271205 1310 3 LT1 211 1 0 18698 140 1 0 3 1 1012 9.3000 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115328221 0 0 0 2 0 0 0 0 0 0 C.M BABU,S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1471586169 2739643000 KL18730 ABBIBULLA MOUZANA S\O LATE ABDUL KHADER SHAHINSHA NAGAR 271205 2340 3 LT1 211 0.2400 0 15231 167 1 0 3 1 1644 14.1500 0 0 4590 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115323355 0 0 0 1 0 0 0 0 0 0 ABBIBULLA MOUZANA,S\O LATE ABDUL KHADER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471585934 2718643000 KL16545 SHANAWAAZ KHAN S/O LATE AZEEZ KHAN SHAHINSHA NAGAR 271205 580 3 LT1 211 0.2400 0 11364 16 1 0 3 1 0 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000835216 0 0 0 0 0 0 0 0 0 0 SHANAWAAZ KHAN,S/O LATE AZEEZ KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471586107 2649643000 KL35308 KOLAR KOLAR - 271205 1490 3 LT1 211 0.4800 0 5872 14 1 0 3 1 25 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265191 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471586121 2559643000 KL46843 SALEEM PASHA S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 1570 3 LT1 211 0.2400 0 6122 29 1 0 3 1 63 0 0 0 1640 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115305268 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471586117 2549643000 KL29890 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1370 3 LT1 211 0.3400 0 8029 87 1 0 3 1 36 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115323367 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471585947 2518643000 KL13242 NAZEEMA TAJ W/O SYED HABEEB , SHAHISHA NAGAR , KOLAR - 271205 1190 3 LT1 211 0.2400 0 6053 25 1 0 3 1 568 4.8800 0 0 1520 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115320972 0 0 0 0 0 0 0 0 0 0 NAZEEMA TAJ,W/O SYED HABEEB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471586162 2439643000 KL15775 JAHANGEER KHAN SAFAR KAHN - 271205 680 3 LT1 211 0.1200 0 17421 109 1 0 3 1 0 0 0 0 0 2712 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 2015-02-19 111115323593 0 0 0 2 0 0 0 0 0 0 JAHANGEER KHAN,SAFAR KAHN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471586078 2347933000 KL43097 NAVEED AHMED S/O MUJEED AHMED K.G.MOHALLA 271205 335 3 LT1 211 0.2400 0 10066 119 1 0 3 1 148 1 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 111115265183 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED,S/O MUJEED AHMED 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 77.4200 85 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471586140 2249643000 KL26094 C.M. BABU SYED IMAM - 271205 1300 3 LT1 211 0.9600 0 19829 120 1 0 3 1 9 0 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 99999 110000870948 0 0 0 1 0 0 0 0 0 0 C.M. BABU,SYED IMAM - 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 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471586166 2238307712 KL70670 ATHAR SHIRAZ S/O SAHEER PASHA SHAHINSHA NAGAR 271205 742 3 LT1 211 1 0 7303 153 1 0 3 0.7900 14570 126.2900 0 0 0 2712 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14005905 0 9999 53178879 0 0 0 1 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2