1463876628 4037153000 KL19710 KWAJA AZRATHULLA KARANJE KATTE KELAGE - 271215 4200 4 LT3A 311 0.2400 0 6190 52 1 0 3 1 4022 30.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876674 3211209000 KL50704 ASHRAFF S/O. CHOTE SAB ,SHANTHI NAGAR KOLAR 271215 13600 4 LT3A 311 0.2400 0 5471 25 1 0 3 0.9900 4639 37.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 100006799804 0 0 0 0 0 0 0 0 1 0 ASHRAFF,S/O. CHOTE SAB ,SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463876747 3137153000 KL42620 SHAHEEN BEGUM W/O MOHAMMED IQBAL SHANTI NAGAR 271215 2600 4 LT3A 311 0.2400 0 215 0 1 0 28 1 1092 8.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876678 2691153000 MSKL42084 QUIPO TELECOM INFRASTRUCTURE SHANTI NAGAR 2ND CROSS 271215 0 4 LT3A 311 21 0 23396 396 10 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 3692649 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0530 2 1463876739 2137153000 KL38541 SHAHEENA BEGUM W\O MOHAMED GOBAL RAHMATH NAGAR 271215 2400 4 LT3A 311 0.2400 0 1429 18 1 0 3 0.8800 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 39573278 0 0 0 0 0 0 0 0 1 0 SHAHEENA BEGUM,W\O MOHAMED GOBAL RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463876680 1999920250 KL68340 AJAZ PASHA S/O BASHA SAB2 KARANJI KATTE 271215 2201 4 LT3A 311 0.5000 0 32 0 1 0 28 1 12503 91.3000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876709 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 1 215 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876716 0434443000 KL48441 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13400 4 LT3A 311 0.2400 0 2203 15 1 0 3 1 2290 18.0700 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876724 0137153000 KL35095 Ajaz pasha, s/o bashasab KOLAR - 271215 2100 4 LT3A 311 0.1600 0 456 0 1 0 28 1 4987 40.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876638 0042681054 KL64282 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1300 4 LT3A 311 0.5000 0 353 10 1 0 3 0.9500 3192 26.1400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463876664 9981243000 KL41151 M.R. JEELAN BASHA SHANTI NAGAR - 271215 4700 4 LT1 211 0.4800 0 11786 95 1 0 3 1 408 1.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876697 9923611686 KL64500 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8600 4 LT1 211 1 0 10627 115 1 0 3 0.8700 414 2.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 1000000 BC2862764 0 0 0 3 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1463876741 9911533000 KL49049 EJAZ PASHA S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 271215 12600 4 LT1 211 0.2400 0 3124 29 1 0 3 1 162 1 0 0 1190 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115330153 0 0 0 0 0 0 0 0 0 0 EJAZ PASHA,S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463876625 9881292212 KL70989 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK2 SHANTHI NAGARA 271215 7500 4 LT1 211 1 0 6628 164 1 0 3 0.8700 0 4.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463876624 9881243000 KL38830 SHAMEEM TAJ W\O SADIQ PASHA SHANTI NAGAR 271215 8300 4 LT1 211 0.2400 0 13624 103 1 0 3 1 662 5.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876657 9860243000 KL23228 KHASIM SAB DEWAN SAB KARANJE KATTE KELAGE - 271215 12603 4 LT1 211 0.1600 0 5859 53 1 0 3 1 2920 23.1300 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876696 9760243000 AEH5976 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4400 4 LT1 211 3 0 12119 51 1 0 3 0 1756 11.2900 0 0 4080 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463876611 9681243000 KL33622 AKBAR PASHA BASHU SAB - 271215 6300 4 LT1 211 0.2400 0 16317 86 1 0 3 1 145 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876619 9581243000 KL26209 GULZAR PASHA S/O SHAIK HUSSAIN - 271215 5600 4 LT1 211 3 0 3000 28 1 0 3 1 1060 8.2700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 1111152586300 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876632 9391243000 KL46488 NOOR FATHIMA W/O AJAZ BAIG SHANTHI NAGAR 271215 7400 4 LT1 211 1 0 19599 98 1 0 3 1 512 3.5500 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876748 9291243000 KL46805 GULAM RABBANI S/O ABDUL RASHEED BEHARI SHANTHI NAGAR 271215 14700 4 LT1 211 0.4600 0 17030 119 1 0 3 1 1 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876653 9267505075 KL60002 AJAZ PASHA S/O CHOTA SAB SHANTHI NAGAR 271215 12300 4 LT1 211 0.2400 0 8599 62 1 0 3 0.9000 599 4.4800 0 0 610 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115331849 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463876721 9232201399 KL61703 A R NASREEN TAJ W/O MOHAMMED BASHEER MAIN ROAD 271215 5300 4 LT1 211 0.5000 0 5950 52 1 0 3 1 114 1 0 0 1240 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876631 9091243000 KL42083 SYED ASHRAF SHANTI NAGAR - 271215 14000 4 LT1 211 0.2400 0 4320 0 1 0 28 1 7167 52.9900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876723 9044368192 KL61816 ALLA BAKASH S/O SHAIK ALI SAB MAIN ROAD 271215 11001 4 LT1 211 0.5000 0 4599 42 1 0 3 0.8200 1080 12.0500 0 0 970 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463876616 8981243000 KL38515 INAYATH S/O SHARIF SAB SHANTHI NAGAR,KOLAR 271215 14200 4 LT1 211 0.2400 0 15055 98 1 0 3 1 107 0 0 0 2130 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876712 8935318394 KL62285 AKBAR PASHA S/O BASHU SAB 1ST MAIN ROAD 271215 6400 4 LT1 211 1 0 18994 122 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463876610 8881243000 KL38531 ALLA BAKASH S/O SABU SAB SHANTHI NAGAR,KOLAR 271215 11000 4 LT1 211 0.4800 0 6742 27 1 0 3 1 3850 30.6100 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876648 8860243000 KL20852 KHASIM SAB S/O DIVAN SAB KARANJIKATTE KELAGE 271215 12605 4 LT1 211 0.1600 0 10666 24 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876692 8781243000 KL35176 AKMAL PASHA SHANTHI NAGAR KOLAR 271215 3900 4 LT1 211 0.9200 0 19644 62 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876691 8765555774 KL64723 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3500 4 LT1 211 1 0 7107 56 1 0 3 0.9300 0 1 0 0 790 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463876690 8760243000 AEH6717 AYAZ PASHA S\O AMANULLA SHARIEFF SHANTHI NAGAR 271215 10100 4 LT1 211 1 0 3720 28 1 0 3 1 6640 53.4100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876669 8681243000 KL33415 MOHAMMAD IQABAL S/O MOHAMMAD MIRASAB - 271215 2700 4 LT1 211 0.2400 0 17799 66 1 0 3 1 -37 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876702 8625983909 KL59470 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11700 4 LT1 211 1 0 1928 7 1 0 3 1 3735 40.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 111111170645 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGUM,W/O AKRAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876667 8581243000 KL28624 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8000 4 LT1 211 0.3200 0 7723 9 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876615 8481243000 KL23365 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 9000 4 LT1 211 0.2400 0 8514 104 1 0 3 1 1614 11.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876665 8291243000 KL47041 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13300 4 LT1 211 0.2800 0 8757 33 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876742 8212457198 KL55665 TAJ S/O DILAWAR KHAN RAHAMATH NAGAR ROAD 271215 14900 4 LT1 211 0.5000 0 7191 57 1 0 3 0.8900 911 6.0200 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463876630 8191243000 KL45526 NASEERA BEGAM W/O SYED NAVEED SHANTHI NAGAR 271215 9300 4 LT1 211 0.4800 0 25216 196 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876686 8144330579 KL64725 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3600 4 LT1 211 2 0 1140 32 1 0 3 1 0 1.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876737 8091243000 KL42082 AMJAD KHAN SHANTI NAGAR - 271215 0 4 LT1 211 0.4800 0 5693 0 1 0 28 1 -68 3 0 0 0 2712 2026-03-04 0 0 0 2026-02-12 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-01 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876654 7937170119 KL59469 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11600 4 LT1 211 1 0 1589 0 1 0 28 1 233 2.7600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876634 7881243000 KL33679 SHABBIR KOLAR - 271215 2900 4 LT1 211 0.4000 0 17640 82 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876637 7860243000 KL20094 SHAMDH MAHAMED SAJAN KARANJE KATTE KELAGE - 271215 11200 4 LT1 211 0.2400 0 9840 50 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876651 7760243000 AEH4482 MAHABOOB SHARIF BASHEER SHARIF KARANAJE KATTE KELAG - 271215 3200 4 LT1 211 3 0 20551 130 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463876749 7681243000 KL32675 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR, - 271215 5000 4 LT1 211 0.6000 0 5627 0 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 111111175428 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876731 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876734 7481243000 KL23364 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 8900 4 LT1 211 0.2400 0 9370 73 1 0 3 1 636 4.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876732 7291243000 KL41941 SHAHEENA BEGUM SHANTI NAGAR - 271215 2800 4 LT1 211 0.2400 0 15992 75 1 0 3 1 -1855 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876652 7258109000 KL50514 TAJ S/O . DILAWAR KHAN ,SHANTHI NAGAR,KOLAR 271215 14800 4 LT1 211 0.5000 0 13440 71 1 0 3 1 -50 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876710 7191243000 KL44716 M.R. JEELAN BASHA S/O LATE ABDUL RAHMAN SHANTHI NAGAR 271215 4600 4 LT1 211 0.9800 0 22592 146 1 0 3 1 2070 16.6200 0 0 790 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876730 7186744378 KL70988 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 271215 7700 4 LT1 211 1 0 4752 115 1 0 3 0.7800 -694 1.3400 0 0 1488 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1488 (ignore if paid) 0 999999 53212947 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463876745 6981243000 KL36794 SMT. SHAHEEN TAJ W\O IMTIAZ SHANTHI NAGAR 271215 9500 4 LT1 211 1 0 15011 96 1 0 3 1 -1 0 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111169932 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ,W\O IMTIAZ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876614 6860243000 KL19103 IJAZ PASHA SYED SUBAN KARANJE KATTE KELAGE - 271215 12303 4 LT1 211 0.2400 0 12516 144 1 0 3 1 104 23.2000 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876705 6681243000 KL32769 HABEEDUNISSA W/O SALAR SHARIF - 271215 3300 4 LT1 211 3 0 24717 253 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876726 6581243000 KL27993 KHAJA AZHAMATHULLA S/O ABDHUL KHUDDUS - 271215 4300 4 LT1 211 0.9600 0 16812 63 1 0 3 1 18 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876733 6481243000 KL21833 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9100 4 LT1 211 0.2400 0 6801 26 1 0 3 1 1622 19.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876700 6404950551 KL70879 NOOR ULLA SHARIFF S/O SADATH ULLA SHARIFF SHANTHI NAGARA 271215 1500 4 LT1 211 1 0 169 8 1 0 3 1 4158 32.9500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 111117237896 0 0 0 1 0 0 0 0 0 0 NOOR ULLA SHARIFF,S/O SADATH ULLA SHARIFF SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876706 6391243000 KL41702 FATHIMA JAN SHANTI NAGAR - 271215 11800 4 LT1 211 0.4800 0 6870 14 1 0 3 1 655 4.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876720 5981243000 KL37412 SYED ABDUL KHADER S/O SYED HYDER SHANTHINAGAR, KOLAR. 271215 9900 4 LT1 211 1 0 16774 81 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876744 5960243000 KL23592 SAYED NAFID KOLAR - 271215 9400 4 LT1 211 0.2400 0 11084 69 1 0 3 1 0 0 0 0 1180 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876738 5786243467 KL76127 MUBARAK S/O SAHEB KHAN SHANTHI NAGAR 271215 10102 4 LT1 211 1 0 2377 131 1 0 3 0.8900 3822 24.6600 0 0 990 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.990 (ignore if paid) 0 999999 A8733234 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463876729 5781243000 KL32976 AJAZ PASHA S/O BASHA SAB - 271215 2300 4 LT1 211 0.2500 0 14895 20 1 0 3 1 0 12.9000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876617 5756808762 KL67502 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR 271215 11100 4 LT1 211 1 0 3358 43 1 0 3 0 6629 52.3100 0 0 890 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52865959 0 0 0 1 0 0 0 0 0 0 ALLAHA BAKASH,S/O SHAIK ALI SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463876708 5681243000 KL28135 SARDAR BAIG S/O UMAR BAIG - 271215 6000 4 LT1 211 0.4800 0 14827 69 1 0 3 1 -17 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876699 5481243000 KL26764 SYED ABDHUL KHADIR S/O SYED HYDER - 271215 10000 4 LT1 211 0.2400 0 279 0 1 0 28 1 -13 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876714 5391243000 KL47030 AKMAL PASHA S/O HYDAR SAB SHANTHI NAGAR 271215 3700 4 LT1 211 1 0 14450 52 1 0 3 1 0 0 0 0 510 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876719 5172764789 KL70987 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 271215 7600 4 LT1 211 1 0 6630 110 1 0 3 0.8800 -24 0 0 0 3260 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 2022-07-14 53212953 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463876636 5091243000 KL43339 BEBEJAN W/O HABEEB ULLA KARANJI KATTE 271215 8500 4 LT1 211 0.4800 0 6650 23 1 0 3 1 3308 38.5600 0 0 570 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876703 4981243000 KL36269 SHAHEENA W/O SIDDIQ AHMED SHANTHI NAGAR 271215 5500 4 LT1 211 0.4800 0 13046 38 1 0 3 1 20 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876725 4790768954 KL70458 FARHANA KHANUM W/O SYED ALAM PASHA SHANTHI NAGARA 271215 5700 4 LT1 211 1 0 7159 55 1 0 3 0.8900 3751 29.7100 0 0 1610 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463876698 4581243000 KL32519 ASHRAF ALI S/O CHOTE SAAB - 271215 13800 4 LT1 211 0.2400 0 7790 63 1 0 3 1 26364 198.5900 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876694 4391243000 KL46908 SHAMEEM TAJ SHANTHI NAGAR - 271215 7800 4 LT1 211 0.4800 0 9650 25 1 0 3 1 8 0 0 0 910 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876647 4291243000 KL42979 SHAHEENA W/O.MOHAMMED SIDDIQ SHANTHI NAGAR 271215 5400 4 LT1 211 0.4800 0 11828 55 1 0 3 1 2197 16.1100 0 0 1440 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463876735 4137153000 KL45821 SHAIK ASLAM PASHA S/O.KHASIM SAB SHANTHI NAGAR 271215 12602 4 LT1 211 0.2400 0 5519 11 1 0 3 1 -20 0 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876662 4091243000 KL41519 SADIQ PASHA SHATI NAGAR , KOLAR - 271215 6200 4 LT1 211 0.4800 0 19499 70 1 0 3 1 -144 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876711 4058705653 KL74288 AKMAL PASHA S/O HYDER PASHA SHANTHI NAGARA 271215 3801 4 LT1 211 1 0 5720 28 1 0 3 0.9500 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 A7193883 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463876627 4036552951 KL73711 MUBBASHIRA TAJ W/O SYED RIZWAN PASHA SHANTHI NAGARA 271215 4001 4 LT1 211 2 0 2964 110 1 0 3 0 -964 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 A6202780 0 0 0 0 0 0 0 0 0 0 MUBBASHIRA TAJ,W/O SYED RIZWAN PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463876701 3981243000 KL38857 TAHSEENBEGAM D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11400 4 LT1 211 0.4800 0 5837 9 1 0 3 1 263 1.5200 0 0 620 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876663 3934385833 KL59412 TABASSUM W/O MOHAMMAD ARIF MAIN ROAD 271215 4100 4 LT1 211 1 0 4163 39 1 0 3 0.8700 0 0 0 0 770 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463876668 3910418780 KL53282 SHAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 6700 4 LT1 211 2 0 18486 81 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463876666 3881243000 KL35800 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5100 4 LT1 211 0.4800 0 11075 16 1 0 3 1 15 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876736 3860243000 AEH6877 SHAIK AMEER S\O SHAIK ISMAIL SHANTHI NAGAR 271215 5900 4 LT1 211 3 0 23472 152 1 0 3 1 -173 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 111115331906 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER,S\O SHAIK ISMAIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463876693 3781243000 KL34149 NOORIF KOLAR - 271215 14600 4 LT1 211 0.3200 0 14901 66 1 0 3 1 2663 32.3100 0 0 560 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876641 3581243000 KL32518 ASHRAF ALI S/O CHOTE SAAB - 271215 13900 4 LT1 211 0.2400 0 8162 0 1 0 28 1 6170 46.9500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876683 3391243000 KL46278 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR KOLAR 271215 10900 4 LT1 211 0.2400 0 9332 56 1 0 3 1 2853 22.4700 0 0 1770 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876643 3291243000 KL42938 SRI.SHAIK SHAFIQ AHMED S/O SHAIK HYDER SAB SHANTI NAGAR 271215 3100 4 LT1 211 0.9600 0 11473 113 1 0 3 1 0 0 0 0 850 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463876629 3226508549 KL64722 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3400 4 LT1 211 2 0 7280 87 1 0 3 1 0 0 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876640 3191243000 KL41562 TABSUM BEGUM SHANTI NAGAR - 271215 11900 4 LT1 211 0.4800 0 6583 59 1 0 3 1 671 5.3800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876687 3101944249 KL64284 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1200 4 LT1 211 1 0 7863 108 1 0 3 0.9500 1505 11.2400 0 0 1540 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463876688 3091243000 KL39187 SUFIYA FIRDOSE W\O AJAZ PASHA SHANTHI NAGAR 271215 12200 4 LT1 211 0.4800 0 4827 17 1 0 3 1 -4 0 0 0 130 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876740 3048966960 KL53140 ZAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 7300 4 LT1 211 2 0 21367 131 1 0 3 1 375 1.8200 0 0 290 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463876656 2900284994 KL64973 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8700 4 LT1 211 0.5000 0 11639 89 1 0 3 0.8700 327 2.1700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 52297195 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463876660 2881243000 KL35799 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5200 4 LT1 211 0.4800 0 12475 41 1 0 3 1 7 0 0 0 1160 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876713 2860243000 AEH6272 NOOR ZAMA S/O ABDUL SHUKOOR - 271215 6600 4 LT1 211 3 0 43671 46 1 0 3 1 1333 7.3600 0 0 4320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115328408 0 0 0 1 0 0 0 0 0 0 NOOR ZAMA,S/O ABDUL SHUKOOR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 280.6700 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463876659 2781243000 KL34148 NOOR UNNISA W/O SIRAJ ULLA KHAN , SHANTHI NAGAR ,KOLAR - 271215 14500 4 LT1 211 0.3200 0 9400 59 1 0 3 1 3377 25.7600 0 0 510 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876707 2755297453 KL62304 NOOR UNNISA W/O SIRAJ ULLA KHAN SHANTHI NAGAR 271215 14400 4 LT1 211 1 0 6918 67 1 0 3 0.7600 2223 16.3200 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51040355 0 0 0 2 0 0 0 0 0 0 NOOR UNNISA,W/O SIRAJ ULLA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463876689 2581243000 KL28627 SHAMEEMTAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8200 4 LT1 211 0.3200 0 7788 61 1 0 3 1 724 5.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876682 2481243000 KL21834 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9200 4 LT1 211 0.2400 0 5045 1 1 0 3 1 96 1 0 0 1070 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876671 2401535319 KL75142 KHAMAR TAJ W/O ELIYAZ PASHA SHANTHI NAGARA 271215 4701 4 LT1 211 1 0 2391 108 1 0 3 0.8700 0 2.5500 0 0 870 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463876661 2391243000 KL45101 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8800 4 LT1 211 1 0 26832 141 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2025-06-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876746 2339917699 KL59912 RAZIYA FIRDOES W/O SYED RAHAMATHULLA SHANTHI NAGAR 271215 12301 4 LT1 211 0.2400 0 14419 82 1 0 3 1 0 0 0 0 2180 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876684 2291243000 KL41421 SUFIYA FIRDOS SHANTI NAGAR - 271215 12100 4 LT1 211 0.4800 0 10986 56 1 0 3 1 198 1.3000 0 0 1290 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876685 2191243000 KL41561 TABSUM BEGUM SHANTI NAGAR - 271215 12400 4 LT1 211 0.4800 0 3088 0 1 0 28 1 4492 38.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876681 2005758125 KL64874 SARDAR BAIG S/O UMAR BAIG KARANJI KATTE 271215 6100 4 LT1 211 1 0 7888 138 1 0 3 0.7000 4412 34.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463876695 1960243000 KL18069 SHAMEEM TAJ W\O SADIQ PASHA SHANTHI NAGAR 271215 8400 4 LT1 211 0.2000 0 7304 11 1 0 3 1 -218 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876679 1881243000 KL38944 TAHSEEN BEGAN D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11500 4 LT1 211 0.4800 0 5393 68 1 0 3 1 4749 37.4000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876676 1860243000 AEH6665 SHAIK AMEER S/O SHAIK ISMAIL - 271215 5800 4 LT1 211 3 0 22819 159 1 0 3 1 51 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 111111179044 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463876639 1681243000 KL26953 JOUTURUNISSA W/O MUSTAFFA SHANTI NAGAR 271215 10700 4 LT1 211 0.4800 0 14178 98 1 0 3 1 1765 14.1900 0 0 1500 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876672 1581243000 KL28626 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 7900 4 LT1 211 0.3200 0 8749 64 1 0 3 1 442 5.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876675 1574350903 KL75847 IMRAN SHARIFF S/O USMAN SHARIFF SHANTHI NAGARA 271215 8501 4 LT1 211 2 0 3879 164 1 0 3 0.9000 0 0 0 0 1390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 A8549799 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463876673 1291243000 KL41398 KHAMAR TAJ SHANTHI NAGAR - 271215 4800 4 LT1 211 0.7200 0 19287 65 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876646 1191243000 KL41560 TABSUM BEGUM SHANTI NAGAR - 271215 12500 4 LT1 211 0.4800 0 2857 0 1 0 28 1 1662 10.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876623 1091243000 KL38540 SMT.NOORANI KHANUM W\O NOOR-UZ-ZAMA SHANTHINAGAR 271215 6500 4 LT1 211 1 0 15016 103 1 0 3 1 0 1.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876650 1059726217 KL59042 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS 271215 12601 4 LT1 211 1 0 3026 139 1 0 3 0.9400 0 0 0 0 820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.820 (ignore if paid) 0 99999 38393869 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463876677 0960243000 KL19485 SHAFIULLA KHASIM SAB KARANJE KATTE KELAGE - 271215 12604 4 LT1 211 0.2800 0 8853 38 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876618 0881243000 KL38887 ZAINAB BEE W\O ABDUL BASHOOR SHANTI NAGAR 271215 3000 4 LT1 211 0.9600 0 14070 56 1 0 3 1 15 0 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876655 0860243000 AEH6004 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4500 4 LT1 211 3 0 19262 98 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876620 0703209493 KL67998 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13200 4 LT1 211 1 0 4473 66 1 0 3 0.8900 440 2.9000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463876649 0681243000 KL27168 ASHRAAF S/O CHOTE SAAB - 271215 13700 4 LT1 211 0.4800 0 6050 0 1 0 28 1 3123 25.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876642 0553810874 KL59044 RAZIYA FIRDOES W/O SYED RAHAMATH ULLA MAIN ROAD 271215 12302 4 LT1 211 1 0 8348 89 1 0 3 0.9100 0 0 0 0 2480 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463876612 0391243000 KL43404 FAHAMIDA W/O SAJJAD SHANTI NAGAR 271215 11300 4 LT1 211 0.2400 0 2794 124 1 0 3 1 4112 31.1500 0 0 610 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876613 0291243000 KL41397 KHAMAR TAJ SHANTHI NAGAR - 271215 4900 4 LT1 211 0.7200 0 16299 83 1 0 3 1 119 1.3500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876626 0191243000 KL42766 MAHABOOB KHAN S/O FATEH ULLA KHAN SHANTI NAGAR 271215 4000 4 LT1 211 0.9400 0 13388 99 1 0 3 1 -5 1.3800 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876645 0168702278 KL72336 MUBARAK S/O LATE SAHEB KHAN SHANTHI NAGARA 271215 10101 4 LT1 211 1 0 6576 202 1 0 3 0.9700 1905 7.6200 0 0 2536 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463876621 0091243000 KL41120 ARIF ULLA KHAN SHANTI NAGAR - 271215 12000 4 LT1 211 0.2400 0 1450 16 1 0 3 1 2656 17.5800 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876715 0021533000 KL48373 SHAKEERUNNISA W/O MUKTHIAR AHAMED SHANTHI NAGAR 271215 10800 4 LT1 211 0.2400 0 7100 67 1 0 3 1 76 1 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 1111111791010 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 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876743 9123053000 KP3090 MUNEER PASHA S/O.PYARE JAN 1ST CROSS MAIN ROAD 271215 7200 4 LT5 511 0 10 7304 294 1 0 3 1 0 0 0 0 6530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111115328396 0 0 0 3 0 0 0 0 1 0 MUNEER PASHA,S/O.PYARE JAN 1ST CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463876704 8723053000 KP2598 AKMAL PASHA S/O. HYDER SHAIK SHANTHI NAGAR 271215 3800 4 LT5 511 0 1 13440 5 1 0 3 1 0 0 0 0 1490 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876670 1292443000 KL39435 ASHRAFF CHOTE SAB KARANJI KATTE KELAGE 271215 14100 4 LT1 212 0.2400 0 4390 0 1 0 28 1 2974 24.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876722 9334443000 KL48440 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13500 4 LT3A 311 0.2400 0 333 0 1 0 28 1 2944 24.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 99999 111115259742 0 0 0 0 0 0 0 0 1 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463876727 9303118067 KL62236 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1000 4 LT3A 311 0.5000 0 791 7 1 0 3 0.9200 256 1.0600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463876718 9037153000 KL35094 Ajaz pasha, s/o bashasab KOLAR - 271215 2200 4 LT3A 311 0.1600 0 696 5 1 0 3 1 1479 11.7200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876635 7650543000 KL46723 B. SUJATH ALI BAHADUR S/O BASHEER UDDIN JUMMA MASJID MOHALLA 271215 0 4 LT3A 311 1 0 1700 0 1 0 3 1 220 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 9999 1E5877469960 0 0 0 1 0 0 0 0 1 0 B. SUJATH ALI BAHADUR,S/O BASHEER UDDIN JUMMA MASJID MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876658 7037153000 KL18793 Ajaz pasha, S/Obashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1800 4 LT3A 311 0.1600 0 3414 2 1 0 3 1 474 3.1000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876728 6579553403 KL64283 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1400 4 LT3A 311 0.5000 0 568 8 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 1000 52198247 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463876644 6037153000 KL18792 Ajaz pasha, s/o bashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 2000 4 LT3A 311 0.1600 0 5328 41 1 0 3 1 3703 26.8800 0 0 1360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876717 5074648018 KL68341 AJAZ PASHA S/O BASHA SAB KARANJI KATTE 271215 1600 4 LT3A 311 0.5000 0 3543 51 1 0 3 0.7100 6600 53.6600 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463876633 5037153000 KL18791 Ajaz pasha, s/o basha sab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1900 4 LT3A 311 0.1600 0 8986 45 1 0 3 1 3798 29.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463876622 4847381384 KL62237 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1100 4 LT3A 311 0.5000 0 455 3 1 0 3 0.7500 5171 42.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005914 0 999999 39581494 0 0 0 1 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2