1447096663 0042681054 KL64282 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1300 4 LT3A 311 0.5000 0 344 10 1 0 3 0.9500 2637 23.5000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000 52198246 0 0 0 0 0 0 0 0 1 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447096677 0434443000 KL48441 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13400 4 LT3A 311 0.2400 0 2173 20 1 0 3 1 4539 41.1100 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331273 0 0 0 1 0 0 0 0 1 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096684 9334443000 KL48440 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13500 4 LT3A 311 0.2400 0 333 0 1 0 3 1 2466 22.7200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259742 0 0 0 1 0 0 0 0 1 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096707 9037153000 KL35094 Ajaz pasha, s/o bashasab KOLAR - 271215 2200 4 LT3A 311 0.1600 0 687 2 1 0 3 1 955 7.9400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259707 0 0 0 1 0 0 0 0 1 0 Ajaz pasha, s/o bashasab,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096452 2137153000 KL38541 SHAHEENA BEGUM W\O MOHAMED GOBAL RAHMATH NAGAR 271215 2400 4 LT3A 311 0.2400 0 1394 17 1 0 3 1 393 2.0400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115306940 0 0 0 1 0 0 0 0 1 0 SHAHEENA BEGUM,W\O MOHAMED GOBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096460 0137153000 KL35095 Ajaz pasha, s/o bashasab KOLAR - 271215 2100 4 LT3A 311 0.1600 0 456 0 1 0 28 1 4473 40.9700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115306656 0 0 0 0 0 0 0 0 1 0 Ajaz pasha, s/o bashasab,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096477 2691153000 MSKL42084 QUIPO TELECOM INFRASTRUCTURE SHANTI NAGAR 2ND CROSS 271215 0 4 LT3A 311 21 0 22583 402 10 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 2691153903NN 0 0 0 1 0 0 0 0 1 0 QUIPO TELECOM INFRASTRUCTURE,SHANTI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096481 7037153000 KL18793 Ajaz pasha, S/Obashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1800 4 LT3A 311 0.1600 0 3409 2 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115265340 0 0 0 1 0 0 0 0 1 0 Ajaz pasha, S/Obashasab,ABDUL ROOF KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096482 2682153000 KL35621 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19700 4 LT3A 311 0.4700 0 1578 6 1 0 3 1 -2 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100006842897 0 0 0 1 0 0 0 0 1 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096493 5074648018 KL68341 AJAZ PASHA S/O BASHA SAB KARANJI KATTE 271215 1600 4 LT3A 311 0.5000 0 3444 60 1 0 3 0.7100 5203 63.7100 0 0 470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52892850 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,S/O BASHA SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447096499 2240543000 MSKL41217 ASTRA INFRASTRUCTURE PVT LTD SHAHINSHANAGAR - 271215 0 4 LT3A 311 0 28 100845 464 10 0 3 0.9900 0 0 0 0 41040 2712 2026-01-04 0 0 0 2025-11-01 1 0 0 0 0 14005914 ASD to be paid:Rs.41040 (ignore if paid) 0 999999 100004594319E 0 0 0 1 0 0 0 0 1 0 ASTRA INFRASTRUCTURE PVT LTD,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096514 9303118067 KL62236 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1000 4 LT3A 311 0.5000 0 780 9 1 0 3 0.9600 3280 29.8800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 39581495 0 0 0 0 0 0 0 0 1 0 SHAIK NIZAM PASHA,S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447096516 6579553403 KL64283 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1400 4 LT3A 311 0.5000 0 558 11 1 0 3 0.8300 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000 52198247 0 0 0 1 0 0 0 0 1 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447096522 1332729728 KL64724 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 2500 4 LT3A 311 1 0 801 0 1 0 28 1 0 1.5800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999 111111547774 0 0 0 0 0 0 0 0 1 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096543 3137153000 KL42620 SHAHEEN BEGUM W/O MOHAMMED IQBAL SHANTI NAGAR 271215 2600 4 LT3A 311 0.2400 0 215 0 1 0 28 1 649 5.4400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100006799866 0 0 0 0 0 0 0 0 1 0 SHAHEEN BEGUM,W/O MOHAMMED IQBAL SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096560 6037153000 KL18792 Ajaz pasha, s/o bashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 2000 4 LT3A 311 0.1600 0 5238 79 1 0 3 1 9987 90.8100 0 0 1360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006785377 0 0 0 1 0 0 0 0 1 0 Ajaz pasha, s/o bashasab,ABDUL ROOF KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096563 4847381384 KL62237 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1100 4 LT3A 311 0.5000 0 448 1 1 0 3 0.8400 4595 42.0500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 39581494 0 0 0 0 0 0 0 0 1 0 SHAIK NIZAM PASHA,S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447096569 4037153000 KL19710 KWAJA AZRATHULLA KARANJE KATTE KELAGE - 271215 4200 4 LT3A 311 0.2400 0 6077 51 1 0 3 1 2604 21.2600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100006796076 0 0 0 1 0 0 0 0 1 0 KWAJA AZRATHULLA,KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096575 3211209000 KL50704 ASHRAFF S/O. CHOTE SAB ,SHANTHI NAGAR KOLAR 271215 13600 4 LT3A 311 0.2400 0 5423 32 1 0 3 1 3739 33.4600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100006799804 0 0 0 1 0 0 0 0 1 0 ASHRAFF,S/O. CHOTE SAB ,SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096627 5037153000 KL18791 Ajaz pasha, s/o basha sab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1900 4 LT3A 311 0.1600 0 8891 40 1 0 3 1 2531 21.0300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100006801799 0 0 0 1 0 0 0 0 1 0 Ajaz pasha, s/o basha sab,ABDUL ROOF KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096624 8781243000 KL35176 AKMAL PASHA SHANTHI NAGAR KOLAR 271215 3900 4 LT1 211 0.9200 0 19551 101 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173422 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096625 8085259638 KL69450 NISAR S/O ABDUL KHUDUS SHANTI NAGARA 271215 24301 4 LT1 211 1 0 2810 61 1 0 3 0.7800 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 53038011 0 0 0 0 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS SHANTI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447096626 2401535319 KL75142 KHAMAR TAJ W/O ELIYAZ PASHA SHANTHI NAGARA 271215 4701 4 LT1 211 1 0 2166 109 1 0 3 0.8800 0 6.6300 0 0 870 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 A8319835 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,W/O ELIYAZ PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447096628 6960243000 KL22284 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 21600 4 LT1 211 0.8000 0 14368 112 1 0 3 1 416 4.0300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111177974 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096629 8581243000 KL28624 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8000 4 LT1 211 0.3200 0 7705 8 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111111175545 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096630 9267505075 KL60002 AJAZ PASHA S/O CHOTA SAB SHANTHI NAGAR 271215 12300 4 LT1 211 0.2400 0 8476 74 1 0 3 1 361 2.7500 0 0 610 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115331849 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096631 5450172644 SUMAYA TAJ W/O BABAJAN SHANTHI NAGAR 271215 26200 4 LT1 211 1 0 12489 174 1 0 3 0.8900 2082 18.5400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000000 38393004 0 0 0 2 0 0 0 0 0 0 SUMAYA TAJ,W/O BABAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447096632 6981243000 KL36794 SMT. SHAHEEN TAJ W\O IMTIAZ SHANTHI NAGAR 271215 9500 4 LT1 211 1 0 14805 90 1 0 3 1 29 0 0 0 450 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111169932 0 0 0 2 0 0 0 0 0 0 SMT. SHAHEEN TAJ,W\O IMTIAZ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447096633 9291243000 KL46805 GULAM RABBANI S/O ABDUL RASHEED BEHARI SHANTHI NAGAR 271215 14700 4 LT1 211 0.4600 0 16806 154 1 0 3 1 0 1.2200 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 2019-05-07 111115328369 0 0 0 1 0 0 0 0 0 0 GULAM RABBANI,S/O ABDUL RASHEED BEHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096634 9981243000 KL41151 M.R. JEELAN BASHA SHANTI NAGAR - 271215 4700 4 LT1 211 0.4800 0 11562 99 1 0 3 1 0 5.5700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170518 0 0 0 1 0 0 0 0 0 0 M.R. JEELAN BASHA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096635 5860243000 KL22483 LAKSHMI DEVAMMA RATHNAIAH SETTY KARANJE KATTE KELAG - 271215 17500 4 LT1 211 0.2000 0 6990 81 1 0 3 1 9090 80.4900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173053 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,RATHNAIAH SETTY KARANJE KATTE KELAG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096636 8291243000 KL47041 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13300 4 LT1 211 0.2800 0 8694 54 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259015 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096637 1981243000 KL35687 NISAR S/O ABDUL KHUDUS - 271215 24300 4 LT1 211 0.2400 0 5707 34 1 0 3 1 129 1 0 0 280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264184 0 0 0 1 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096638 2005758125 KL64874 SARDAR BAIG S/O UMAR BAIG KARANJI KATTE 271215 6100 4 LT1 211 1 0 7607 136 1 0 3 0.7300 3421 29.3900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 52460967 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S/O UMAR BAIG KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447096639 9581243000 KL26209 GULZAR PASHA S/O SHAIK HUSSAIN - 271215 5600 4 LT1 211 3 0 9590 30 1 0 3 1 821 7.2000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115258630 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096641 8481243000 KL23365 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 9000 4 LT1 211 0.2400 0 8301 94 1 0 3 1 531 2.6900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111176300 0 0 0 1 0 0 0 0 0 0 RAHEEM BASHEER,ABDUL BASHEER KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096642 5949833000 KL35613 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 20300 4 LT1 211 0.4600 0 5400 61 1 0 3 0.9500 6474 59 0 0 1330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 52461376 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447096643 5960243000 KL23592 SAYED NAFID KOLAR - 271215 9400 4 LT1 211 0.2400 0 10952 85 1 0 3 1 0 0 0 0 1180 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115318445 0 0 0 1 0 0 0 0 0 0 SAYED NAFID,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096644 0992670779 KL51435 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 16100 4 LT1 211 0.4600 0 11129 97 1 0 3 1 4537 38.9300 0 0 2050 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111175794 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096645 0981243000 KL40089 CHANDPASHA S\O MAHABOOB KHAN SHANTHI NAGAR 271215 22000 4 LT1 211 0.4800 0 6602 48 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115324523 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S\O MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096646 7881243000 KL33679 SHABBIR KOLAR - 271215 2900 4 LT1 211 0.4000 0 17476 122 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172935 0 0 0 1 0 0 0 0 0 0 SHABBIR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096647 8860243000 KL20852 KHASIM SAB S/O DIVAN SAB KARANJIKATTE KELAGE 271215 12605 4 LT1 211 0.1600 0 10633 45 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170419 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O DIVAN SAB KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096648 3981243000 KL38857 TAHSEENBEGAM D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11400 4 LT1 211 0.4800 0 5822 16 1 0 3 1 259 1.6900 0 0 620 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115320730 0 0 0 1 0 0 0 0 0 0 TAHSEENBEGAM,D\O LATE ABDUL ALEEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096649 3960243000 KL23982 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 21500 4 LT1 211 0.2400 0 11344 89 1 0 3 1 0 12.8800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259926 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096650 1337216473 KL63820 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 26600 4 LT1 211 1 0 7027 77 1 0 3 0.8700 229 1 0 0 1020 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 51139993 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447096467 8723053000 KP2598 AKMAL PASHA S/O. HYDER SHAIK SHANTHI NAGAR 271215 3800 4 LT5 511 0 1 13430 3 1 0 3 1 2318 21.9400 0 0 1490 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100007062859 0 0 0 1 0 0 0 0 1 0 AKMAL PASHA,S/O. HYDER SHAIK SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096485 9123053000 KP3090 MUNEER PASHA S/O.PYARE JAN 1ST CROSS MAIN ROAD 271215 7200 4 LT5 511 0 10 7247 278 1 0 3 1 0 0 0 0 6530 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111115328396 0 0 0 2 0 0 0 0 1 0 MUNEER PASHA,S/O.PYARE JAN 1ST CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447096594 1292443000 KL39435 ASHRAFF CHOTE SAB KARANJI KATTE KELAGE 271215 14100 4 LT1 212 0.2400 0 4390 0 1 0 28 1 2634 24.0800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111111179277 0 0 0 0 0 0 0 0 0 0 ASHRAFF,CHOTE SAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096653 3581243000 KL32518 ASHRAF ALI S/O CHOTE SAAB - 271215 13900 4 LT1 211 0.2400 0 8162 0 1 0 28 1 5780 49.3500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111111175658 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,S/O CHOTE SAAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096654 1159833000 KL35616 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19600 4 LT1 211 0.4600 0 7519 28 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111176251 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096655 5681243000 KL28135 SARDAR BAIG S/O UMAR BAIG - 271215 6000 4 LT1 211 0.4800 0 14692 76 1 0 3 1 -17 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115330171 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S/O UMAR BAIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096656 4790768954 KL70458 FARHANA KHANUM W/O SYED ALAM PASHA SHANTHI NAGARA 271215 5700 4 LT1 211 1 0 7046 61 1 0 3 0.9300 3575 50.0700 0 0 1610 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 53177846 0 0 0 0 0 0 0 0 0 0 FARHANA KHANUM,W/O SYED ALAM PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447096657 0021533000 KL48373 SHAKEERUNNISA W/O MUKTHIAR AHAMED SHANTHI NAGAR 271215 10800 4 LT1 211 0.2400 0 13199 66 1 0 3 1 0 0 0 0 410 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111179101 0 0 0 1 0 0 0 0 0 0 SHAKEERUNNISA,W/O MUKTHIAR AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096658 3091243000 KL39187 SUFIYA FIRDOSE W\O AJAZ PASHA SHANTHI NAGAR 271215 12200 4 LT1 211 0.4800 0 4794 27 1 0 3 1 -4 0 0 0 130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111173183 0 0 0 1 0 0 0 0 0 0 SUFIYA FIRDOSE,W\O AJAZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096659 9358985363 KL60055 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18600 4 LT1 211 0.4600 0 5193 31 1 0 3 1 336 1.8800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115287155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096660 3191243000 KL41562 TABSUM BEGUM SHANTI NAGAR - 271215 11900 4 LT1 211 0.4800 0 6467 59 1 0 3 1 631 5.6700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172181 0 0 0 1 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096661 9359833000 KL42203 RUKUMANI SHANT NAGAR - 271215 25800 4 LT1 211 0.2400 0 8995 81 1 0 3 1 225 1.1300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259727 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096662 5997911756 KL68906 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGARA 271215 15302 4 LT1 211 1 0 7868 179 1 0 3 0.9500 6571 58.8900 0 0 2730 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 52958320 0 0 0 2 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447096664 1681243000 KL26953 JOUTURUNISSA W/O MUSTAFFA SHANTI NAGAR 271215 10700 4 LT1 211 0.4800 0 13985 116 1 0 3 1 1547 13.7000 0 0 1500 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111179241 0 0 0 1 0 0 0 0 0 0 JOUTURUNISSA,W/O MUSTAFFA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096665 0338173597 KL64013 MUMTAZ BEGUM W/O SARDAR PASHA SHANTHI NAGAR 271215 26800 4 LT1 211 0.5000 0 1688 35 1 0 3 0.9700 3923 35.1500 0 0 350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 10000 52301840 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O SARDAR PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447096666 9858977699 KL63821 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 26700 4 LT1 211 1 0 8112 101 1 0 3 0.9100 -622 0 0 0 720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51139995 0 0 0 2 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447096667 9849833000 KL34079 NAVAZ W/O NARAYANASWAMY - 271215 20400 4 LT1 211 0.3200 0 6499 14 1 0 28 1 2520 22.5600 0 0 470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111176463 0 0 0 0 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096668 9860243000 KL23228 KHASIM SAB DEWAN SAB KARANJE KATTE KELAGE - 271215 12603 4 LT1 211 0.1600 0 5762 79 1 0 3 1 2799 24.7900 0 0 1130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111181159 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,DEWAN SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096669 7949833000 KL35615 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19300 4 LT1 211 0.4700 0 5730 14 1 0 3 1 -45 0 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111175120 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096670 0758389745 KL55801 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 22700 4 LT1 211 0.5000 0 12437 155 1 0 3 0.8700 0 1.0100 0 0 3390 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 28917346 0 0 0 2 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447096671 4681243000 KL28175 SHAHEENA W/O RAHAMATHULLA - 271215 23800 4 LT1 211 1 0 8188 115 1 0 3 1 1786 15.5100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111178814 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096672 3681243000 KL28174 SHAHEENA W/O RAHAMATHULLA - 271215 23900 4 LT1 211 0.1000 0 8634 128 1 0 3 1 1735 14.4800 0 0 2520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115323815 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096673 6391243000 KL41702 FATHIMA JAN SHANTI NAGAR - 271215 11800 4 LT1 211 0.4800 0 6844 17 1 0 3 1 643 5.5200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172859 0 0 0 1 0 0 0 0 0 0 FATHIMA JAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096674 6404950551 KL70879 NOOR ULLA SHARIFF S/O SADATH ULLA SHARIFF SHANTHI NAGARA 271215 1500 4 LT1 211 1 0 143 0 1 0 28 1 3621 33.0300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111117237896 0 0 0 0 0 0 0 0 0 0 NOOR ULLA SHARIFF,S/O SADATH ULLA SHARIFF SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096675 1128400896 KL66618 SHAIK ARSHAD PASHA S/O SHAIK NAZEER3 SHANTHI NAGARA 271215 16500 4 LT1 211 0.5000 0 4705 81 1 0 3 0.9500 355 4.0200 0 0 2130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52774021 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447096676 8935318394 KL62285 AKBAR PASHA S/O BASHU SAB 1ST MAIN ROAD 271215 6400 4 LT1 211 1 0 18744 151 1 0 3 1 1634 15.3300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 100007020586 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O BASHU SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096678 3682153000 KL35622 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19500 4 LT1 211 0.4700 0 5483 30 1 0 3 1 2738 24.2100 0 0 290 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111181232 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096679 7932293511 KL66620 SHAIK ARSHAD PASHA S/O SHAIK NAZEER SHANTHI NAGARA 271215 16700 4 LT1 211 0.5000 0 3754 60 1 0 3 0.8200 0 0 0 0 1260 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52774023 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447096680 7937170119 KL59469 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11600 4 LT1 211 1 0 1589 0 1 0 28 1 227 3.1800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111177999 0 0 0 0 0 0 0 0 0 0 TAHSEEN BEGUM,W/O AKRAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096681 5481243000 KL26764 SYED ABDHUL KHADIR S/O SYED HYDER - 271215 10000 4 LT1 211 0.2400 0 279 0 1 0 28 1 -5 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172017 0 0 0 0 0 0 0 0 0 0 SYED ABDHUL KHADIR,S/O SYED HYDER - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096682 1059677859 KL51436 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 16200 4 LT1 211 0.4600 0 10932 87 1 0 3 1 0 0 0 0 1510 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111178305 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096686 0553810874 KL59044 RAZIYA FIRDOES W/O SYED RAHAMATH ULLA MAIN ROAD 271215 12302 4 LT1 211 1 0 8157 92 1 0 3 0.9200 0 0 0 0 2480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 38393870 0 0 0 1 0 0 0 0 0 0 RAZIYA FIRDOES,W/O SYED RAHAMATH ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447096687 3481243000 KL29262 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR - 271215 17700 4 LT1 211 0.4000 0 9930 56 1 0 3 1 63 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111179385 0 0 0 1 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096688 1264076824 KL72273 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED SHANTHI NAGARA 271215 16001 4 LT1 211 1 0 1375 45 1 0 3 0.8700 -94 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 53331189 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447096689 5291243000 KL43469 FAREEDA W/O NOOR ULLA SHANTI NAGAR 271215 16003 4 LT1 211 0.4800 0 12874 75 1 0 3 1 1320 11.3100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115330660 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O NOOR ULLA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096690 8960243000 KL18860 SYED AMMEN S/O SYED PYREJAN , KOLAR - 271215 27000 4 LT1 211 0.2400 0 9598 116 1 0 3 1 2891 24.4200 0 0 430 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115328956 0 0 0 1 0 0 0 0 0 0 SYED AMMEN,S/O SYED PYREJAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096691 4091243000 KL41519 SADIQ PASHA SHATI NAGAR , KOLAR - 271215 6200 4 LT1 211 0.4800 0 19352 82 1 0 3 1 -144 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259714 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,SHATI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096692 2881243000 KL35799 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5200 4 LT1 211 0.4800 0 12390 42 1 0 3 1 0 0 0 0 1160 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111175316 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096693 3291243000 KL42938 SRI.SHAIK SHAFIQ AHMED S/O SHAIK HYDER SAB SHANTI NAGAR 271215 3100 4 LT1 211 0.9600 0 11199 112 1 0 3 1 0 0 0 0 850 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111179369 0 0 0 1 0 0 0 0 0 0 SRI.SHAIK SHAFIQ AHMED,S/O SHAIK HYDER SAB SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096694 9449833000 KL18841 MUNIYAPPA HANUMAPPA KARANJE KATTE KELAGE - 271215 24900 4 LT1 211 0.2000 0 8270 112 1 0 3 1 12841 112.3300 0 0 1250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115324574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HANUMAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096695 4481243000 KL28396 JAIBUNISSA W/O RASOOD SAAB - 271215 23500 4 LT1 211 0.9600 0 11839 55 1 0 3 1 9600 126.0400 0 0 330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318085 0 0 0 1 0 0 0 0 0 0 JAIBUNISSA,W/O RASOOD SAAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096696 8625983909 KL59470 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11700 4 LT1 211 1 0 1914 4 1 0 3 0.9800 3657 46.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 38421907 0 0 0 0 0 0 0 0 0 0 TAHSEEN BEGUM,W/O AKRAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447096697 2059833000 KL34075 NAVAZ W/O NARAYANASWAMY - 271215 20500 4 LT1 211 0.3200 0 13060 52 1 0 3 1 3071 39.5000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111178186 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096698 5202164498 ZAKARIYA S/O MAHA BOOB SAB SHANTHI NAGAR 271215 18200 4 LT1 211 0.2400 0 13072 28 1 0 3 1 1 0 0 0 3200 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115265269 0 0 0 1 0 0 0 0 0 0 ZAKARIYA,S/O MAHA BOOB SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096699 5191243000 KL40802 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22400 4 LT1 211 0.2400 0 6275 11 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111180952 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096700 1259833000 KL35618 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18500 4 LT1 211 0.4700 0 4362 0 1 0 28 1 -114 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111111170638 0 0 0 0 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096701 3059833000 KL34076 NAVAZ KOLAR KARANJI KATTE 271215 20600 4 LT1 211 0.3200 0 7181 93 1 0 3 1 1067 9.0300 0 0 1540 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111175830 0 0 0 1 0 0 0 0 0 0 NAVAZ,KOLAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096702 3881243000 KL35800 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5100 4 LT1 211 0.4800 0 11040 26 1 0 3 1 276 2.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111181389 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096703 9044368192 KL61816 ALLA BAKASH S/O SHAIK ALI SAB MAIN ROAD 271215 11001 4 LT1 211 0.5000 0 4528 50 1 0 3 0.8400 1062 8.8500 0 0 970 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39606231 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SHAIK ALI SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447096704 1459833000 KL42666 AJAZ AHMED S/O ABDUL RAHIM SHANTI NAGAR 271215 21200 4 LT1 211 0.2800 0 11724 95 1 0 3 1 1936 24.9400 0 0 1470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111179519 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,S/O ABDUL RAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096705 2481243000 KL21834 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9200 4 LT1 211 0.2400 0 5045 24 1 0 3 1 94 1 0 0 1070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111175945 0 0 0 1 0 0 0 0 0 0 RAHEEM BEE,ABDUL RASHID KARANAJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096706 1463734279 KL60056 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18800 4 LT1 211 1 0 7631 36 1 0 3 1 505 3.6600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115318239 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096708 3860243000 AEH6877 SHAIK AMEER S\O SHAIK ISMAIL SHANTHI NAGAR 271215 5900 4 LT1 211 3 0 23142 153 1 0 3 1 -173 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115331906 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S\O SHAIK ISMAIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447096709 2960243000 KL19739 PARVEEN TAJ KALEEM PASHA KARANJIKATTE KOLAR 271215 27100 4 LT1 211 0.2400 0 11350 142 1 0 3 1 2627 22.5000 0 0 490 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111177988 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,KALEEM PASHA KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096710 2949833000 KL35610 AMJAD S/O CHOTA SAB - 271215 20100 4 LT1 211 0.4600 0 2515 56 1 0 3 1 105 1.4500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111171982A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096711 3062803336 KL60057 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19400 4 LT1 211 0.4600 0 8012 92 1 0 3 1 1897 16.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259896 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096712 9760243000 AEH5976 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4400 4 LT1 211 3 0 11997 103 1 0 3 0 0 27.2600 0 0 4080 2712 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14005914 ASD to be paid:Rs.4080 (ignore if paid) 0 999999 52458163 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447096713 2860243000 AEH6272 NOOR ZAMA S/O ABDUL SHUKOOR - 271215 6600 4 LT1 211 3 0 43570 65 1 0 3 1 1246 8 0 0 4320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115328408 0 0 0 2 0 0 0 0 0 0 NOOR ZAMA,S/O ABDUL SHUKOOR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 280.6700 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447096714 1574350903 KL75847 IMRAN SHARIFF S/O USMAN SHARIFF SHANTHI NAGARA 271215 8501 4 LT1 211 2 0 3655 240 1 0 3 1 2241 11.4200 0 0 1390 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111125412898 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIFF,S/O USMAN SHARIFF SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447096715 3781243000 KL34149 NOORIF KOLAR - 271215 14600 4 LT1 211 0.3200 0 14782 92 1 0 3 1 2598 28.0100 0 0 560 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115320754 0 0 0 1 0 0 0 0 0 0 NOORIF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096450 6949833000 KL35614 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 20200 4 LT1 211 0.4600 0 8325 38 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173706 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096451 7258109000 KL50514 TAJ S/O . DILAWAR KHAN ,SHANTHI NAGAR,KOLAR 271215 14800 4 LT1 211 0.5000 0 13316 95 1 0 3 1 -50 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111169770 0 0 0 1 0 0 0 0 0 0 TAJ,S/O . DILAWAR KHAN ,SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096453 0649833000 KL25754 RUSHIDDUNISS KOLAR - 271215 25300 4 LT1 211 0.2400 0 7240 63 1 0 3 1 2163 18.6000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115323396 0 0 0 1 0 0 0 0 0 0 RUSHIDDUNISS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096454 2159833000 KL35617 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18700 4 LT1 211 0.4700 0 7616 22 1 0 3 1 -114 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111178610 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096455 9264243237 KL62337 MOHAMMADI TAJ W/O ALLA BAKASH MAIN ROAD 271215 26400 4 LT1 211 1 0 7004 103 1 0 3 0.6000 1509 13.0600 0 0 750 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39829441 0 0 0 2 0 0 0 0 0 0 MOHAMMADI TAJ,W/O ALLA BAKASH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447096456 7860243000 KL20094 SHAMDH MAHAMED SAJAN KARANJE KATTE KELAGE - 271215 11200 4 LT1 211 0.2400 0 9710 8 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173586 0 0 0 1 0 0 0 0 0 0 SHAMDH,MAHAMED SAJAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096457 0881243000 KL38887 ZAINAB BEE W\O ABDUL BASHOOR SHANTI NAGAR 271215 3000 4 LT1 211 0.9600 0 13972 74 1 0 3 1 15 0 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111178915 0 0 0 1 0 0 0 0 0 0 ZAINAB BEE,W\O ABDUL BASHOOR SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096458 8144330579 KL64725 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3600 4 LT1 211 2 0 1080 27 1 0 3 1 1447 11.5100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000000 111111547775 0 0 0 1 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096459 1860243000 AEH6665 SHAIK AMEER S/O SHAIK ISMAIL - 271215 5800 4 LT1 211 3 0 22514 169 1 0 3 1 481 3.8900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111179044 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447096461 1849833000 KL35609 AMJAD S/O CHOTA SAB - 271215 20000 4 LT1 211 0.4600 0 9039 60 1 0 3 1 2108 29.8400 0 0 550 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111170248A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096462 4291243000 KL42979 SHAHEENA W/O.MOHAMMED SIDDIQ SHANTHI NAGAR 271215 5400 4 LT1 211 0.4800 0 11720 79 1 0 3 1 1721 13.6700 0 0 1440 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115321212A0 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O.MOHAMMED SIDDIQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096463 2581243000 KL28627 SHAMEEMTAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8200 4 LT1 211 0.3200 0 7670 72 1 0 3 1 408 2.8600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175137 0 0 0 1 0 0 0 0 0 0 SHAMEEMTAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096464 4981243000 KL36269 SHAHEENA W/O SIDDIQ AHMED SHANTHI NAGAR 271215 5500 4 LT1 211 0.4800 0 12969 51 1 0 3 1 20 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115330693 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SIDDIQ AHMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096465 0849833000 KL35608 AMJAD S/O CHOTA SAB - 271215 19800 4 LT1 211 0.4700 0 7130 43 1 0 3 1 -5 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172863 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096466 1761037117 KL60575 SYED SHAMSHUDDIN S/O, SYED RAFEEQ SHANTHI NAGAR 271215 26000 4 LT1 211 0.2400 0 14527 62 1 0 3 1 10 0 0 0 1990 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115318115 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O, SYED RAFEEQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096468 4581243000 KL32519 ASHRAF ALI S/O CHOTE SAAB - 271215 13800 4 LT1 211 0.2400 0 7650 61 1 0 3 1 24671 209.3200 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111180890 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O CHOTE SAAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096469 4558643696 KL60742 SYED ADAM S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 271215 16000 4 LT1 211 0.3200 0 11060 56 1 0 3 1 1371 17 0 0 1500 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-01-24 111115306648 0 0 0 1 0 0 0 0 0 0 SYED ADAM,S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096470 0860243000 AEH6004 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4500 4 LT1 211 3 0 19062 104 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115321184 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096471 1764260303 KL60054 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19200 4 LT1 211 0.4600 0 5728 53 1 0 3 1 1038 8.4400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259747 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096472 1781243000 KL35536 PYARE JAN S/O IMAM SAB SHANTHI NAGAR 271215 24100 4 LT1 211 0.2400 0 10430 26 1 0 3 1 1266 17.1400 0 0 680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111176042 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O IMAM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096473 5391243000 KL47030 AKMAL PASHA S/O HYDAR SAB SHANTHI NAGAR 271215 3700 4 LT1 211 1 0 14343 100 1 0 3 1 1761 24.8700 0 0 510 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115318212 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O HYDAR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096474 9232201399 KL61703 A R NASREEN TAJ W/O MOHAMMED BASHEER MAIN ROAD 271215 5300 4 LT1 211 0.5000 0 5850 46 1 0 3 1 0 1.4000 0 0 1240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111178628 0 0 0 1 0 0 0 0 0 0 A R NASREEN TAJ,W/O MOHAMMED BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096475 8760243000 AEH6717 AYAZ PASHA S\O AMANULLA SHARIEFF SHANTHI NAGAR 271215 10100 4 LT1 211 1 0 3672 27 1 0 3 1 5904 52.8300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115321189 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S\O AMANULLA SHARIEFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096476 2391243000 KL45101 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8800 4 LT1 211 1 0 26550 166 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115322180 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2025-06-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096478 5781243000 KL32976 AJAZ PASHA S/O BASHA SAB - 271215 2300 4 LT1 211 0.2500 0 14890 45 1 0 3 1 4945 44.2200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115318869 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096479 9960243000 KL22100 TAJMAL PASHA KARANJI KATTE KELAGE - 271215 18400 4 LT1 211 0.2400 0 10204 18 1 0 3 1 65 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115323812 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096480 5786243467 KL76127 MUBARAK S/O SAHEB KHAN SHANTHI NAGAR 271215 10102 4 LT1 211 1 0 2101 127 1 0 3 1 1092 4.4500 0 0 990 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111125893598 0 0 0 2 0 0 0 0 0 0 MUBARAK,S/O SAHEB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447096483 2781243000 KL34148 NOOR UNNISA W/O SIRAJ ULLA KHAN , SHANTHI NAGAR ,KOLAR - 271215 14500 4 LT1 211 0.3200 0 9287 101 1 0 3 1 3161 27.5300 0 0 510 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111176095 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O SIRAJ ULLA KHAN , SHANTHI NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096484 5091243000 KL43339 BEBEJAN W/O HABEEB ULLA KARANJI KATTE 271215 8500 4 LT1 211 0.4800 0 6610 56 1 0 3 1 3234 30.0300 0 0 570 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115318151 0 0 0 1 0 0 0 0 0 0 BEBEJAN,W/O HABEEB ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096486 2755297453 KL62304 NOOR UNNISA W/O SIRAJ ULLA KHAN SHANTHI NAGAR 271215 14400 4 LT1 211 1 0 6744 43 1 0 3 0.8100 1212 11.2500 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51040355 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O SIRAJ ULLA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447096487 8220891570 KL51990 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 15300 4 LT1 211 0.4000 0 6895 83 1 0 3 1 4 13.4300 0 0 110 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111180830 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096488 2778469272 KL56011 JABEEN TAJ W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 271215 26100 4 LT1 211 0.5000 0 5386 64 1 0 3 0.8000 4350 37.6800 0 0 1750 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 28914929 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447096489 1949833000 KL34081 NAVAZ W/O NARAYANASWAMY - 271215 21000 4 LT1 211 0.3200 0 10444 94 1 0 3 1 11779 100.8500 0 0 1230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111178785 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096490 9556917366 KL58384 FAHAMIDA KHANUM W/O BABU SHANTHI NAGARA 271215 24700 4 LT1 211 1 0 4365 31 1 0 3 0.7500 269 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 38118094 0 0 0 0 0 0 0 0 0 0 FAHAMIDA KHANUM,W/O BABU SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447096491 8212457198 KL55665 TAJ S/O DILAWAR KHAN RAHAMATH NAGAR ROAD 271215 14900 4 LT1 211 0.5000 0 7070 48 1 0 3 0.9000 453 3.5000 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28796535 0 0 0 2 0 0 0 0 0 0 TAJ,S/O DILAWAR KHAN RAHAMATH NAGAR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447096492 1960243000 KL18069 SHAMEEM TAJ W\O SADIQ PASHA SHANTHI NAGAR 271215 8400 4 LT1 211 0.2000 0 7284 13 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115318843 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W\O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096494 8433933000 KL41274 PAYRIJAN KARANJI KATTE - 271215 21300 4 LT1 211 0.3000 0 17607 51 1 0 3 1 12314 108.6300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111181075 0 0 0 1 0 0 0 0 0 0 PAYRIJAN,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096495 5881243000 KL33167 SHAKEELA BEGAUM S/O ABDHUL KHUDUS - 271215 24200 4 LT1 211 0.2400 0 13463 145 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115322274 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGAUM,S/O ABDHUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096685 3391243000 KL46278 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR KOLAR 271215 10900 4 LT1 211 0.2400 0 9216 65 1 0 3 1 2692 24.0200 0 0 1770 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111170331 0 0 0 1 0 0 0 0 0 0 ALLAHA BAKASH,S/O SHAIK ALI SAB SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096683 1059726217 KL59042 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS 271215 12601 4 LT1 211 1 0 2749 164 1 0 3 1 -4 0 0 0 820 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111172916 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096652 3965244223 APSHANA BEGUM W/O, SIRAZ PASHA SHANTHI NAGAR 271215 17600 4 LT1 211 0.2400 0 14100 30 1 0 3 1 1143 14.9400 0 0 1320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111170714 0 0 0 1 0 0 0 0 0 0 APSHANA BEGUM,W/O, SIRAZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096496 6191243000 KL44776 ABDUL JALEEL S/O.ABDUL NAWAB KARANJI KATTE KELAGE 271215 21400 4 LT1 211 0.2400 0 7399 116 1 0 3 0.9400 0 2.0700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 0 39578200 0 0 0 2 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL NAWAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447096497 6481243000 KL21833 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9100 4 LT1 211 0.2400 0 6752 25 1 0 3 1 1586 14.4300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175541 0 0 0 1 0 0 0 0 0 0 RAHEEM BEE,ABDUL RASHID KARANAJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096498 4185673534 KL68252 SHAHEEDA BI W/O CHAND PASHA SHANTHI NAGAR 271215 21800 4 LT1 211 1 0 2963 57 1 0 3 0.9300 155 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 52894100 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BI,W/O CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447096500 2249833000 KL20500 V.VENKATESH VENKATA SWAMY KARANJE KATTE KELAGE - 271215 25600 4 LT1 211 0.2800 0 6621 43 1 0 3 1 523 4.8600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172876 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,VENKATA SWAMY KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096501 4191243000 KL40801 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22300 4 LT1 211 0.2400 0 6522 73 1 0 3 1 57 0 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111181276 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096502 5909804335 KL74791 FATHIMA TAJ W/O ILYAZ PASHA KARANJIKATTE 271215 23101 4 LT1 211 1 0 2004 94 1 0 3 1 0 4.5900 0 0 520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123688094 0 0 0 1 0 0 0 0 0 0 FATHIMA TAJ,W/O ILYAZ PASHA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096503 2259833000 KL35620 AMJAD S/O CHOTA SAB - 271215 18900 4 LT1 211 0.4600 0 6930 18 1 0 3 1 -191 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111179155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096504 4180852210 KL53563 ALLA BAKASH S/O ABDUL KHADER KARANJII KATTE KELEGE 271215 21700 4 LT1 211 0.5000 0 4808 40 1 0 3 1 -10 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172972 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHADER KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096505 8765555774 KL64723 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3500 4 LT1 211 1 0 6966 84 1 0 3 0.9400 616 6.0600 0 0 790 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52458525 0 0 0 0 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447096506 4391243000 KL46908 SHAMEEM TAJ SHANTHI NAGAR - 271215 7800 4 LT1 211 0.4800 0 9610 39 1 0 3 1 8 0 0 0 910 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115259052 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096507 4379488046 KL59043 MUSHEER PASHA S/O PYARE JAN 2ND CROSS 271215 21100 4 LT1 211 1 0 13439 160 1 0 3 0.8300 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 38393867 0 0 0 1 0 0 0 0 0 0 MUSHEER PASHA,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447096508 0949833000 KL34080 NAVAZ W/O NARAYANASWAMY - 271215 20800 4 LT1 211 0.3200 0 5227 72 1 0 3 1 2627 23.7600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111115331246 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096509 0960243000 KL19485 SHAFIULLA KHASIM SAB KARANJE KATTE KELAGE - 271215 12604 4 LT1 211 0.2800 0 8782 55 1 0 3 1 2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 9999 111111172476 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,KHASIM SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096510 2291243000 KL41421 SUFIYA FIRDOS SHANTI NAGAR - 271215 12100 4 LT1 211 0.4800 0 10862 58 1 0 3 1 1 0 0 0 1290 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115328961 0 0 0 1 0 0 0 0 0 0 SUFIYA FIRDOS,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096511 7091243000 KL42096 KHURSHEED BEGUM SHANTI NAGAR - 271215 16800 4 LT1 211 0.4800 0 6984 41 1 0 3 1 477 6.6000 0 0 1250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111175407 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096512 8117439000 KL51368 FAHIM UNNISA W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 271215 15200 4 LT1 211 1 0 12453 114 1 0 3 1 -16 0 0 0 1130 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2014-11-26 111111178985 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096513 2339917699 KL59912 RAZIYA FIRDOES W/O SYED RAHAMATHULLA SHANTHI NAGAR 271215 12301 4 LT1 211 0.2400 0 14270 101 1 0 3 1 0 0 0 0 2180 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115318084 0 0 0 1 0 0 0 0 0 0 RAZIYA FIRDOES,W/O SYED RAHAMATHULLA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096515 9207646951 JABEENA W/O AKMAL SHANTHI NAGAR 271215 18300 4 LT1 211 0.2400 0 8380 60 1 0 3 1 -195 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115328402 0 0 0 1 0 0 0 0 0 0 JABEENA,W/O AKMAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096517 9923611686 KL64500 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8600 4 LT1 211 1 0 10391 103 1 0 3 0.9000 -130 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000000 BC2862764 0 0 0 2 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447096518 0405553629 KL66617 SHAIK ARSHAD PASHA S/O SHAIK NAZEER2 SHANTHI NAGARA 271215 16400 4 LT1 211 0.5000 0 3320 44 1 0 3 1 1 0 0 0 720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111918748 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096519 6581243000 KL27993 KHAJA AZHAMATHULLA S/O ABDHUL KHUDDUS - 271215 4300 4 LT1 211 0.9600 0 16681 67 1 0 3 1 18 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172414 0 0 0 1 0 0 0 0 0 0 KHAJA AZHAMATHULLA,S/O ABDHUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096520 7391243000 KL47166 BASEERUNNISA W/O LATE GAFOOR SHANTHI NAGAR 271215 17300 4 LT1 211 0.4800 0 5940 5 1 0 3 1 0 1.0900 0 0 750 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321074 0 0 0 1 0 0 0 0 0 0 BASEERUNNISA,W/O LATE GAFOOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096521 0826387253 KL56586 JYOTHI W/O CHANDRAPPA NO-1954/1 271215 25700 4 LT1 211 0.5000 0 3814 14 1 0 3 1 -42 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 28999826 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O CHANDRAPPA NO-1954/1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447096523 3564072201 KL55802 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 22600 4 LT1 211 0.5000 0 4402 45 1 0 3 0.7900 341 2.7900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 39828776 0 0 0 2 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447096524 7291243000 KL41941 SHAHEENA BEGUM SHANTI NAGAR - 271215 2800 4 LT1 211 0.2400 0 15838 56 1 0 3 1 -1855 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175950 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096525 6681243000 KL32769 HABEEDUNISSA W/O SALAR SHARIF - 271215 3300 4 LT1 211 3 0 24234 224 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170622 0 0 0 1 0 0 0 0 0 0 HABEEDUNISSA,W/O SALAR SHARIF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096526 3947812244 KL60643 NAVEED PASHA S/O AMEER JAN SHANTHI NAGAR 271215 24600 4 LT1 211 1 0 14733 111 1 0 3 1 5207 45.2500 0 0 970 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115306673 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 107.8700 119 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096527 3949833000 KL35611 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19100 4 LT1 211 0.4700 0 9095 62 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170711 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096528 8615797001 KL54752 ZAKRIYA S/O MAHABOOB SAB KARANJI KATTE 271215 18100 4 LT1 211 0.2400 0 12298 136 1 0 3 1 2393 29.9100 0 0 2370 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111170600 0 0 0 1 0 0 0 0 0 0 ZAKRIYA,S/O MAHABOOB SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096529 3048966960 KL53140 ZAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 7300 4 LT1 211 2 0 21076 144 1 0 3 1 0 1.1500 0 0 290 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2014-10-13 111111178179 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O PYARE JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096530 1229941800 KL66592 SHANTHAMMA W/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 25900 4 LT1 211 1 0 4081 116 1 0 3 1 -18 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 10000 111111924734 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096531 6291243000 KL40803 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22500 4 LT1 211 0.2400 0 11204 93 1 0 3 1 939 8.0400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115259903 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096532 7901051566 KL57297 ALLABAKASH S/O SABJANSAB 1ST CROSS 271215 26300 4 LT1 211 0.5000 0 9197 107 1 0 3 0.8600 -19 4.3100 0 0 2370 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37617036 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O SABJANSAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447096533 0503549788 KL62343 RIZWAN PASHA S/O KHASEEM SAB #786A 271215 17100 4 LT1 211 1 0 5647 43 1 0 3 0.9500 3008 24.1400 0 0 1100 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39581993 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASEEM SAB #786A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447096534 7899818824 KL60058 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19000 4 LT1 211 0.4600 0 8562 69 1 0 3 1 3279 28.6500 0 0 2040 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115320741 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096535 4655439000 KL51390 GHOUSE ULLA SHARIF S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 271215 23700 4 LT1 211 1 0 9365 139 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111180882 0 0 0 1 0 0 0 0 0 0 GHOUSE ULLA SHARIF,S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096536 3738633275 KL55770 SULTHANA W/O NASIR KHAN SHANTHI NAGAR 271215 25100 4 LT1 211 0.5000 0 5360 66 1 0 3 0.8400 328 1.6400 0 0 1510 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28917514 0 0 0 2 0 0 0 0 0 0 SULTHANA,W/O NASIR KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447096537 5981243000 KL37412 SYED ABDUL KHADER S/O SYED HYDER SHANTHINAGAR, KOLAR. 271215 9900 4 LT1 211 1 0 16625 110 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115258601 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADER,S/O SYED HYDER SHANTHINAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096538 9720085650 KL65678 MUSTAQ S/O IBRAHIM SHANTI NAGAR 271215 24400 4 LT1 211 0.5000 0 8988 194 1 0 3 1 148 0 0 0 1570 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111717257 0 0 0 1 0 0 0 0 0 0 MUSTAQ,S/O IBRAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096539 1021533000 KL48663 SYED FAZAL S/O SYED SHUKUR SHANTHI NAGAR 271215 15301 4 LT1 211 0.2400 0 2924 10 1 0 3 0.9600 163 1 0 0 780 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 0 A2880741 0 0 0 2 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447096540 4058705653 KL74288 AKMAL PASHA S/O HYDER PASHA SHANTHI NAGARA 271215 3801 4 LT1 211 1 0 5658 12 1 0 3 1 -3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111122919706 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O HYDER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096541 4059833000 KL34077 NAVAZ W/O NARAYANASWAMY - 271215 20700 4 LT1 211 0.3200 0 10720 73 1 0 3 1 4560 40.0400 0 0 2220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111170066 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096542 6091243000 KL42580 GULAB JAN W/O SYED BABU KRANJI KATTE 271215 15800 4 LT1 211 0.4800 0 670 53 1 0 3 1 -131 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 1000000 111115331217 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU KRANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096544 5172764789 KL70987 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 271215 7600 4 LT1 211 1 0 6401 126 1 0 3 0.9100 0 0 0 0 3260 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 2022-07-14 53212953 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447096545 4867348551 KL55561 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR 271215 17800 4 LT1 211 0.5000 0 3958 50 1 0 3 0.8400 14826 128.4300 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28805782 0 0 0 1 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447096546 8191243000 KL45526 NASEERA BEGAM W/O SYED NAVEED SHANTHI NAGAR 271215 9300 4 LT1 211 0.4800 0 24832 196 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 2020-10-15 111115318060 0 0 0 1 0 0 0 0 0 0 NASEERA BEGAM,W/O SYED NAVEED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096547 7191243000 KL44716 M.R. JEELAN BASHA S/O LATE ABDUL RAHMAN SHANTHI NAGAR 271215 4600 4 LT1 211 0.9800 0 22271 145 1 0 3 1 1954 27.8300 0 0 790 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115305165 0 0 0 1 0 0 0 0 0 0 M.R. JEELAN BASHA,S/O LATE ABDUL RAHMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096548 0091243000 KL41120 ARIF ULLA KHAN SHANTI NAGAR - 271215 12000 4 LT1 211 0.2400 0 1423 11 1 0 3 1 2616 19.5300 0 0 250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111175847 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096549 2641272001 KL67047 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 15303 4 LT1 211 1 0 5780 98 1 0 3 0.7800 161 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 52817339 0 0 0 0 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447096550 6470533328 KL76622 NAZEERA S/O ADAM SAB SHANTHI NAGARA 271215 25401 4 LT1 211 1 0 782 71 1 0 3 1 0 4.8000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 1B6137939127 0 0 0 3 0 0 0 0 0 0 NAZEERA,S/O ADAM SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447096551 4960243000 KL24402 FAZLU SYED SHUKUR, KARANJE KATTE KELAGE - 271215 21900 4 LT1 211 0.2400 0 12064 72 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111177854 0 0 0 1 0 0 0 0 0 0 FAZLU,SYED SHUKUR, KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096552 6165755336 KL58127 FAHIMA TAJ W/O ILIYAZ AHMED MAIN ROAD 271215 23200 4 LT1 211 1 0 11715 83 1 0 3 1 3 0 0 0 2100 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111172523 0 0 0 1 0 0 0 0 0 0 FAHIMA TAJ,W/O ILIYAZ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096553 1411158813 KL68250 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 17200 4 LT1 211 1 0 4622 105 1 0 3 0.9400 740 5.5700 0 0 1260 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52900043 0 0 0 2 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447096554 8881243000 KL38531 ALLA BAKASH S/O SABU SAB SHANTHI NAGAR,KOLAR 271215 11000 4 LT1 211 0.4800 0 6692 35 1 0 3 1 3775 33.8000 0 0 410 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115287117 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SABU SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096555 1391243000 KL43923 CHAND PASHA S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 271215 22100 4 LT1 211 0.2400 0 8360 61 1 0 3 1 84 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115328367 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096556 7581243000 KL28623 SHAMEEMTAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8100 4 LT1 211 0.3200 0 4726 0 1 0 3 1 8 0 0 0 810 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111178069 0 0 0 1 0 0 0 0 0 0 SHAMEEMTAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096557 2531319063 KL54063 TAUHEED KHAN S/O SIRAJUDDIN KHAN SHANTHI NAGAR 271215 23300 4 LT1 211 0.5000 0 5990 34 1 0 3 1 1841 23.8200 0 0 490 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111176105 0 0 0 1 0 0 0 0 0 0 TAUHEED KHAN,S/O SIRAJUDDIN KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096558 3730159190 KL59219 SALMAN KHAN S/O DILAVAR KHAN SHANTHI NAGARA 271215 26500 4 LT1 211 1 0 11687 167 1 0 3 0.9700 789 5.9900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 BC2327959 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,S/O DILAVAR KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447096559 8391243000 KL47167 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 17400 4 LT1 211 0.4800 0 3011 19 1 0 3 0.7200 -189 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 28805528 0 0 0 0 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447096561 4036552951 KL73711 MUBBASHIRA TAJ W/O SYED RIZWAN PASHA SHANTHI NAGARA 271215 4001 4 LT1 211 2 0 2740 113 1 0 3 1 -1774 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111115468479 0 0 0 2 0 0 0 0 0 0 MUBBASHIRA TAJ,W/O SYED RIZWAN PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447096562 7781243000 KL33880 ALLABAKASHA S/O AMEERAJAN KOLAR 271215 23600 4 LT1 211 0.4000 0 12500 96 1 0 3 1 5053 43.1700 0 0 2400 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115331608 0 0 0 1 0 0 0 0 0 0 ALLABAKASHA,S/O AMEERAJAN KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096564 0291243000 KL41397 KHAMAR TAJ SHANTHI NAGAR - 271215 4900 4 LT1 211 0.7200 0 16160 121 1 0 3 1 116 1.5400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111178971 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096565 5756808762 KL67502 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR 271215 11100 4 LT1 211 1 0 3266 49 1 0 3 0.9300 6504 58.6700 0 0 890 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52865959 0 0 0 0 0 0 0 0 0 0 ALLAHA BAKASH,S/O SHAIK ALI SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447096566 4137153000 KL45821 SHAIK ASLAM PASHA S/O.KHASIM SAB SHANTHI NAGAR 271215 12602 4 LT1 211 0.2400 0 5510 23 1 0 3 1 -20 0 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115258612 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM PASHA,S/O.KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096567 4949833000 KL35612 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19900 4 LT1 211 0.4700 0 14558 86 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111111181142 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096568 3934385833 KL59412 TABASSUM W/O MOHAMMAD ARIF MAIN ROAD 271215 4100 4 LT1 211 1 0 4088 48 1 0 3 0.9000 0 0 0 0 770 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 38412869 0 0 0 0 0 0 0 0 0 0 TABASSUM,W/O MOHAMMAD ARIF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447096570 0781243000 KL36477 TAJMULAPASHA S\O ABDULAJEEG SHANTHINAGAR 271215 16900 4 LT1 211 0.2500 0 11552 118 1 0 3 1 4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173082 0 0 0 1 0 0 0 0 0 0 TAJMULAPASHA,S\O ABDULAJEEG SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096571 3723519281 KL54779 NOOR UNNEESA W/O CHAND PASHA SHANTHI NAGARA 271215 22900 4 LT1 211 0.5000 0 4930 43 1 0 3 1 85 1.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175606 0 0 0 1 0 0 0 0 0 0 NOOR UNNEESA,W/O CHAND PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096572 3226508549 KL64722 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3400 4 LT1 211 2 0 7090 63 1 0 3 1 0 0 0 0 500 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111111547772 0 0 0 1 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096573 6860243000 KL19103 IJAZ PASHA SYED SUBAN KARANJE KATTE KELAGE - 271215 12303 4 LT1 211 0.2400 0 12213 136 1 0 3 1 7677 68.2200 0 0 310 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115328423 0 0 0 1 0 0 0 0 0 0 IJAZ PASHA,SYED SUBAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096574 3724893690 KL72383 SYED DASTAGIR S/O KHASIM PASHA, SHANTHI NAGAR, 271215 26201 4 LT1 211 1 0 1894 69 1 0 3 0.8000 3315 25.9400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 0 53332619 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,S/O KHASIM PASHA, SHANTHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447096576 9881243000 KL38830 SHAMEEM TAJ W\O SADIQ PASHA SHANTI NAGAR 271215 8300 4 LT1 211 0.2400 0 13427 140 1 0 3 1 553 4.4300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111172410 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W\O SADIQ PASHA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096577 9881292212 KL70989 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK2 SHANTHI NAGARA 271215 7500 4 LT1 211 1 0 6284 174 1 0 3 0.8600 -3 3.6400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 53212942 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1447096578 3219129000 KL51249 MUKRAM PASHA S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 271215 24500 4 LT1 211 0.5000 0 8551 41 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170246 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096579 0391243000 KL43404 FAHAMIDA W/O SAJJAD SHANTI NAGAR 271215 11300 4 LT1 211 0.2400 0 2562 153 1 0 3 1 2859 23.1800 0 0 610 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112040074 0 0 0 1 0 0 0 0 0 0 FAHAMIDA,W/O SAJJAD SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096580 0491243000 KL47684 RIZWAN PASHA S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 271215 17000 4 LT1 211 0.4600 0 13203 91 1 0 3 1 2175 19.3200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115324549 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096581 7960243000 KL22285 SHAFI ULLA S/O KASIM SAB KOLAR 271215 15100 4 LT1 211 1 0 11124 66 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170450 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KASIM SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096582 0459833000 KL42081 NASEER ALI S/O MUSTHAFA , - 271215 20900 4 LT1 211 0.4800 0 7999 14 1 0 3 1 1069 8.9200 0 0 1050 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111172510 0 0 0 1 0 0 0 0 0 0 NASEER ALI,S/O MUSTHAFA , - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096583 7981243000 KL39600 CHOTE SAB S\O DEEWAN SAB SHANTHI NAGAR 271215 24000 4 LT1 211 0.2400 0 8579 112 1 0 3 1 4737 41.2600 0 0 1190 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111173236 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S\O DEEWAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096584 0259833000 KL35101 NAZEER W/O NARAYANASWAMY - 271215 25400 4 LT1 211 0.3200 0 4923 26 1 0 3 1 106 1.4400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115321053 0 0 0 1 0 0 0 0 0 0 NAZEER,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096585 1191243000 KL41560 TABSUM BEGUM SHANTI NAGAR - 271215 12500 4 LT1 211 0.4800 0 2857 0 1 0 28 1 1631 12.1500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111174947 0 0 0 0 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096586 8981243000 KL38515 INAYATH S/O SHARIF SAB SHANTHI NAGAR,KOLAR 271215 14200 4 LT1 211 0.2400 0 14860 130 1 0 3 1 107 0 0 0 2130 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111173055 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O SHARIF SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096587 0581243000 KL22788 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 23000 4 LT1 211 0.4400 0 6731 138 1 0 3 1 6638 59.3300 0 0 410 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111174995 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096588 9391243000 KL46488 NOOR FATHIMA W/O AJAZ BAIG SHANTHI NAGAR 271215 7400 4 LT1 211 1 0 19380 92 1 0 3 1 40 0 0 0 300 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318145 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O AJAZ BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096589 9481243000 KL22789 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 23100 4 LT1 211 0.4400 0 11730 92 1 0 3 1 134 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175343 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096590 1291243000 KL41398 KHAMAR TAJ SHANTHI NAGAR - 271215 4800 4 LT1 211 0.7200 0 19160 81 1 0 3 1 112 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111169998 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447096591 7760243000 AEH4482 MAHABOOB SHARIF BASHEER SHARIF KARANAJE KATTE KELAG - 271215 3200 4 LT1 211 3 0 20290 153 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111179270 0 0 0 2 0 0 0 0 0 0 MAHABOOB SHARIF,BASHEER SHARIF KARANAJE KATTE KELAG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447096592 8681243000 KL33415 MOHAMMAD IQABAL S/O MOHAMMAD MIRASAB - 271215 2700 4 LT1 211 0.2400 0 17660 73 1 0 3 1 -37 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111181414 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQABAL,S/O MOHAMMAD MIRASAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096593 2091243000 KL39670 CHAND PASHA S\O MOHAMMED BAIG SHANTHI NAGAR 271215 22800 4 LT1 211 0.4800 0 7198 39 1 0 3 1 30 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115287115 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O MOHAMMED BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096595 3101944249 KL64284 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1200 4 LT1 211 1 0 7640 105 1 0 3 0.8700 879 6.8700 0 0 1540 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 52198248 0 0 0 2 0 0 0 0 0 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447096596 9091243000 KL42083 SYED ASHRAF SHANTI NAGAR - 271215 14000 4 LT1 211 0.2400 0 4320 0 1 0 28 1 6763 56.0600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111181108 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096597 3910418780 KL53282 SHAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 6700 4 LT1 211 2 0 18360 134 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 2015-02-07 111111175595 0 0 0 1 0 0 0 0 0 0 SHAMEER PASHA,S/O PYARE JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096598 6359833000 KL43789 SRINIVASA S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 271215 25500 4 LT1 211 0.2400 0 7190 33 1 0 3 1 2723 23.1400 0 0 1040 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111115330688 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096599 9082966003 KL75090 RESHMA BEGUM W/O SADDAM ROSHAN RAJA NAGARA 271215 24501 4 LT1 211 1 0 2650 10 1 0 3 1 1284 19.8900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111124139339 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O SADDAM ROSHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096600 9093545264 KL72274 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 271215 16002 4 LT1 211 1 0 2274 67 1 0 3 0.8200 -6 11.1800 0 0 480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53331186 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447096601 1091243000 KL38540 SMT.NOORANI KHANUM W\O NOOR-UZ-ZAMA SHANTHINAGAR 271215 6500 4 LT1 211 1 0 14790 96 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175585 0 0 0 1 0 0 0 0 0 0 SMT.NOORANI KHANUM,W\O NOOR-UZ-ZAMA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096602 7370619000 KL50964 JAIBUNNISA W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 271215 23400 4 LT1 211 0.4600 0 8644 73 1 0 3 1 4315 55.7300 0 0 1210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111173762 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096603 7681243000 KL32675 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR, - 271215 5000 4 LT1 211 0.6000 0 5626 0 1 0 28 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175428 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , KOLAR, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096604 1070243000 KL28229 MUMTAZ BEGAUM W/O SARDAR PASHA - 271215 26900 4 LT1 211 0.4800 0 6124 69 1 0 3 1 367 1.8400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115329048 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,W/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096605 1581243000 KL28626 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 7900 4 LT1 211 0.3200 0 8625 74 1 0 3 1 432 4.0500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111180898 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096606 9781243000 KL35177 FAIZUNIISA W/O ABDUL SATTAR - 271215 22200 4 LT1 211 0.4800 0 14918 81 1 0 3 1 -1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115323639 0 0 0 1 0 0 0 0 0 0 FAIZUNIISA,W/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096607 2900284994 KL64973 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8700 4 LT1 211 0.5000 0 11445 81 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 111111613234 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447096608 2191243000 KL41561 TABSUM BEGUM SHANTI NAGAR - 271215 12400 4 LT1 211 0.4800 0 3088 0 1 0 28 1 4404 44.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115331894 0 0 0 0 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096609 0703209493 KL67998 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13200 4 LT1 211 1 0 4325 60 1 0 3 0.8600 -8 1.9400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 52883086 0 0 0 2 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447096610 0681243000 KL27168 ASHRAAF S/O CHOTE SAAB - 271215 13700 4 LT1 211 0.4800 0 6050 7 1 0 28 1 2780 25.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111179162 0 0 0 0 0 0 0 0 0 0 ASHRAAF,S/O CHOTE SAAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096611 6881243000 KL36703 ABDUL KAREEM S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 271215 27200 4 LT1 211 0.4000 0 14584 120 1 0 3 1 980 7.4300 0 0 1310 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111172889 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096612 6881782038 KL68949 GULAB JAN SHANTHI NAGARA KARANJIKATTE 271215 15900 4 LT1 211 1 0 1905 20 1 0 3 0.7200 -14 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999999 52955029 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SHANTHI NAGARA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447096613 0168702278 KL72336 MUBARAK S/O LATE SAHEB KHAN SHANTHI NAGARA 271215 10101 4 LT1 211 1 0 6152 204 1 0 3 0.9600 10407 91.8800 0 0 2536 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2536 (ignore if paid) 0 0 53330389 0 0 0 2 0 0 0 0 0 0 MUBARAK,S/O LATE SAHEB KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447096614 0191243000 KL42766 MAHABOOB KHAN S/O FATEH ULLA KHAN SHANTI NAGAR 271215 4000 4 LT1 211 0.9400 0 13190 114 1 0 3 1 0 1.8200 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111181181 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O FATEH ULLA KHAN SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096615 9681243000 KL33622 AKBAR PASHA BASHU SAB - 271215 6300 4 LT1 211 0.2400 0 16127 100 1 0 3 1 3 3.3100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115328959 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,BASHU SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096616 7481243000 KL23364 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 8900 4 LT1 211 0.2400 0 9227 80 1 0 3 1 261 1.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111175850 0 0 0 1 0 0 0 0 0 0 RAHEEM BASHEER,ABDUL BASHEER KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096617 1881243000 KL38944 TAHSEEN BEGAN D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11500 4 LT1 211 0.4800 0 5261 82 1 0 3 1 3949 34.6900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111170743 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGAN,D\O LATE ABDUL ALEEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096618 9911533000 KL49049 EJAZ PASHA S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 271215 12600 4 LT1 211 0.2400 0 3067 37 1 0 3 1 10221 86.0700 0 0 1190 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115330153 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096619 7186744378 KL70988 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 271215 7700 4 LT1 211 1 0 4518 121 1 0 3 0.7800 0 1 0 0 1488 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1488 (ignore if paid) 0 999999 53212947 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447096620 4349290598 KL60652 RAHAMATHA JAN W/O, LATE, ABDUL RAZAQ SHANTHI NAGAR 271215 17900 4 LT1 211 1 0 8707 43 1 0 3 1 0 0 0 0 670 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115258545 0 0 0 1 0 0 0 0 0 0 RAHAMATHA JAN,W/O, LATE, ABDUL RAZAQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096621 2633933000 KL41720 AMJED KHAN SHANTHI NAGAR - 271215 24800 4 LT1 211 0.4800 0 9615 27 1 0 3 1 3187 44.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111115322284 0 0 0 1 0 0 0 0 0 0 AMJED KHAN,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096622 8091243000 KL42082 AMJAD KHAN SHANTI NAGAR - 271215 18000 4 LT1 211 0.4800 0 5693 0 1 0 28 1 1591 21.7900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 99999 111111173019 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447096623 2427804380 KL66619 SHAIK ARSHAD PASHA S/O SHAIK NAZEER1 SHANTHI NAGARA 271215 16600 4 LT1 211 0.5000 0 4081 64 1 0 3 0.9400 1932 17.9300 0 0 1240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 52774022 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447096651 4781243000 KL32556 ABDHUL KAREEM S/O ABDHUL RAHEEM - 271215 27300 4 LT1 211 0.4800 0 12005 183 1 0 3 1 569 15.7700 0 0 1930 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111111175935 0 0 0 1 0 0 0 0 0 0 ABDHUL KAREEM,S/O ABDHUL RAHEEM - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447096640 1999920250 KL68340 AJAZ PASHA S/O BASHA SAB2 KARANJI KATTE 271215 2201 4 LT3A 311 0.5000 0 32 0 1 0 28 1 11877 97.2700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005914 0 999 111113117889 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,S/O BASHA SAB2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2