1416170949 6182053000 KL47165 SYED LIYAKATH PASHA S/OOBEDULLA SHAHINSHA NAGAR 271202 1060 3 LT3A 311 0.2400 0 890 1 1 0 3 1 4530 40.3400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115320627 0 0 0 1 0 0 0 0 0 0 SYED LIYAKATH PASHA,S/OOBEDULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170973 7453943015 KL60365 S, AJAD S/O, SAB JAN SAB SHAHIN SHA NAGAR 271202 870 3 LT1 211 0.9600 0 7668 134 1 0 3 1 0 2.6200 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 2013-11-14 111115268042 0 0 0 1 0 0 0 0 0 0 S, AJAD,S/O, SAB JAN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170967 8815333248 KL66011 AFSHA PARVEEN W/O MUZAMMIL PASHA1 SHAHIN SHA NAGAR 271202 1030 3 LT3A 311 0.2400 0 824 0 1 0 3 1 357 2.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111824843 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA1 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170837 0182053000 KL27216 MUSATHABA S/O PARAYA JAN - 271202 1070 3 LT3A 311 0.1600 0 584 0 1 0 3 1 228 1.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115324455 0 0 0 1 0 0 0 0 0 0 MUSATHABA,S/O PARAYA JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170846 5846643000 KL33672 AKRAM PASHA KOLAR - 271202 1340 3 LT1 211 0.2400 0 8867 72 1 0 3 1 1288 11.3500 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000728309 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170851 5836643000 KL16545A ABDUL RAHMAN KOLAR SHAHINSHAH NAGAR,KOLAR 271202 680 3 LT1 211 0.2400 0 14404 20 1 0 3 1 327 3.9800 0 0 3360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000827834 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,KOLAR SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171155 5746643000 KL38353 MAHBOOB PASHA S\O KHADARSAB SHANISHANAGAR 271202 2470 3 LT1 211 0.2400 0 13353 108 1 0 3 1 0 0 0 0 730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000804171 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,S\O KHADARSAB SHANISHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171123 5665519000 KL50983 SHAMEEM TAJ W/O . SYED IBRAHIM SAB , 2ND MAIN , 3RD CROSS , SHAHIN SHA NAGA 271202 310 3 LT1 211 2 0 15070 186 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000843338 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O . SYED IBRAHIM SAB , 2ND MAIN , 3RD CROSS , SHAHIN SHA NAGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170848 5646643000 KL35571 C.NAJEER S\O HASAN SAB S.S.NAGAR 271202 950 3 LT1 211 0.2400 0 6351 64 1 0 3 1 177 1 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000877899 0 0 0 1 0 0 0 0 0 0 C.NAJEER,S\O HASAN SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170868 5628777019 KL68147 CHAND S/O HUSSAIN SAB SHAHIN SHA NAGARA 271202 2210 3 LT1 211 1 0 7312 98 1 0 3 0.8700 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 52900046 0 0 0 1 0 0 0 0 0 0 CHAND,S/O HUSSAIN SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170907 5620533000 KL48838 MUJEEBULLA S/O INAYATH ULLA SHAHINSHA NAGAR 271202 2280 3 LT1 211 1 0 14843 133 1 0 3 1 255 1.2000 0 0 740 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115323579 0 0 0 1 0 0 0 0 0 0 MUJEEBULLA,S/O INAYATH ULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171070 5589484360 KL60337 S. AJAD S/O, SAB JAN SAB SHAHIN SHA NAGAR 271202 880 3 LT1 211 0.9600 0 12380 128 1 0 3 1 2465 19.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115265255 0 0 0 1 0 0 0 0 0 0 S. AJAD,S/O, SAB JAN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171109 5559936593 KL66627 ZAREENA TAJ W/O HIDAYATH SHAHINSHA NAGAR 271202 3200 3 LT1 211 0.5000 0 6300 105 1 0 3 1 119 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111941824 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O HIDAYATH SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170826 5546643000 KL28935 CHAND PASHA KOLAR - 271202 1050 3 LT1 211 0.2400 0 6862 168 1 0 3 0.8200 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 52977860 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171130 5456643000 KL46253 T.H BABA FAKRUDDIN S/O HUSSAIN SAB SHAHINSHA NAGAR 271202 2870 3 LT1 211 0.2400 0 8091 69 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115331777 0 0 0 1 0 0 0 0 0 0 T.H BABA FAKRUDDIN,S/O HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171154 5446643000 KL22826 CHAND PASAH ABDUL MAZID - 271202 2450 3 LT1 211 0.2400 0 13589 70 1 0 3 1 -62 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323309 0 0 0 1 0 0 0 0 0 0 CHAND PASAH,ABDUL MAZID - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170908 5399320514 KL70397 S K ZAMEER S/O SHAIK KHUDUS3 SHAHINSHA NAGARA 271202 485 3 LT1 211 1 0 4412 85 1 0 3 0.8200 94 0 0 0 550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53159542 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS3 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171108 5356643000 KL48934 HABEEB UR REHAMAN S/O ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 271202 2060 3 LT1 211 1 0 17608 148 1 0 3 1 8 0 0 0 4030 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2013-04-02 111115321862 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHAMAN,S/O ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171140 5348946758 KL60541 SHAHINA BEGUM W/O, FAIROZ PASHA SHAHIN SHA NAGAR 271202 860 3 LT1 211 0.4800 0 10054 74 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115331034 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,W/O, FAIROZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171141 5346643000 KL21444 AHAMEDULLA KHAN JABBAR KHAN - 271202 1650 3 LT1 211 0.2800 0 4156 0 1 0 3 1 1272 10.7100 0 0 1010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000804828 0 0 0 1 0 0 0 0 0 0 AHAMEDULLA KHAN,JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171096 5276095767 KL61473 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 240 3 LT1 211 1 0 7806 82 1 0 3 0.8600 8 0 0 0 2380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 39592768 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171116 5256643000 KL47889 FAHMEEDA W/O SYED SARDAR SHAHINSHA NAGAR 271202 1370 3 LT1 211 1 0 12455 154 1 0 3 1 2548 21.4300 0 0 3200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115319757 0 0 0 1 0 0 0 0 0 0 FAHMEEDA,W/O SYED SARDAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170833 5240916499 KL60016 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271202 5700 3 LT1 211 0.4800 0 14650 0 1 0 28 1 0 0 0 0 3970 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111115306625 0 0 0 0 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171029 5179320732 KL61472 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 220 3 LT1 211 1 0 9171 134 1 0 3 0.9600 1627 14.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 39592767 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171028 5179129000 KL51311 NASREEN TAJ W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 271202 2710 3 LT1 211 0.4800 0 3706 3 1 0 3 1 0 0 0 0 670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000814136 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171112 5156643000 KL44763 NAZEER AHMED S/O H. HUSAIN SAAB SHAHIN-SHA NAGAR 271202 930 3 LT1 211 0.4800 0 6201 39 1 0 3 1 -44 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323215 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O H. HUSAIN SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171137 5150366660 KL65744 S AHAMED S/O S BASHU SAB SULTAN TIP SANDRA 271202 290 3 LT1 211 0.5000 0 4104 117 1 0 3 1 0 0 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111730441 0 0 0 1 0 0 0 0 0 0 S AHAMED,S/O S BASHU SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171146 5146643000 KL22767 SYED ILLIYAS S/O SYED AMEER JAN - 271202 3000 3 LT1 211 0.2400 0 13254 181 1 0 3 1 3210 27.5200 0 0 500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000728363 0 0 0 1 0 0 0 0 0 0 SYED ILLIYAS,S/O SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170853 5124880318 KL51723 MOHAMMED TAJ S/O MAHAMMED YUSUF SHAHINSHA NAGAR 271202 2390 3 LT1 211 0.2400 0 2104 12 1 0 3 1 -30 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000795279 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAJ,S/O MAHAMMED YUSUF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171113 5056643000 KL40361 SALMATAJ W\O JAMSHEED S-S-NAGAR 271202 2740 3 LT1 211 0.2400 0 10115 78 1 0 3 1 0 0 0 0 2050 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115328173 0 0 0 1 0 0 0 0 0 0 SALMATAJ,W\O JAMSHEED S-S-NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2024-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171139 5046643000 KL17191 NASIMA KHANUM AFROZ PASHA - 271202 750 3 LT1 211 0.2400 0 8762 68 1 0 3 1 96 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000815652 0 0 0 1 0 0 0 0 0 0 NASIMA KHANUM,AFROZ PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171133 4946643000 KL34201 MAHARTHAJ KOLAR - 271202 1160 3 LT1 211 0.2400 0 16296 87 1 0 3 1 33 9.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000830963 0 0 0 1 0 0 0 0 0 0 MAHARTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170841 4936643000 KL19839 ASLAM PASHA NOOR AHMED - 271202 1820 3 LT1 211 0.2400 0 6633 54 1 0 3 1 59 0 0 0 1090 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115322233 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171011 4883834858 KL68967 SYED PEER C/O SYED KHADAR , SHAHIN SHA NAGARA 271202 1360 3 LT1 211 1 0 5439 172 1 0 3 0.9200 2142 23.8700 0 0 1770 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52978446 0 0 0 1 0 0 0 0 0 0 SYED PEER,C/O SYED KHADAR , SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2025-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171128 4846643000 KL33671 AKRAMPASHA KOLAR - 271202 1330 3 LT1 211 0.2400 0 12647 104 1 0 3 1 907 6.7800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115331011 0 0 0 1 0 0 0 0 0 0 AKRAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170824 4836643000 KL16275 KHAJA AMANULLA A.K.ABDUL KAHADAR - 271202 2510 3 LT1 211 0.3600 0 15460 172 1 0 3 1 0 1.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000831902 0 0 0 1 0 0 0 0 0 0 KHAJA AMANULLA,A.K.ABDUL KAHADAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170871 4794663232 KL60601 K, M, MUJEEB ULLA S/O, K, M, INAYATH ULLA SHAHIN SHA NAGAR 271202 380 3 LT1 211 0.2400 0 16299 85 1 0 3 1 713 5.7900 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115320147 0 0 0 1 0 0 0 0 0 0 K, M, MUJEEB ULLA,S/O, K, M, INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171129 4746643000 KL39424 SMT.AKTHARUNNISA W\OANWAR SAB S.S.NAGAR 271202 1730 3 LT1 211 0.2400 0 14236 110 1 0 3 1 858 5.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000849286 0 0 0 1 0 0 0 0 0 0 SMT.AKTHARUNNISA,W\OANWAR SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170922 4700366649 KL55848 SHAMSHAD BEGUM W/O FIROZ KHAN NEAR J K SCHOOL 271202 230 3 LT1 211 0.9600 0 11859 167 1 0 3 1 -2 2.5100 0 0 4540 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 110000856449 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O FIROZ KHAN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170970 4683533000 KL46291 FAROOQ S/O HAMEED SHAHINSHA NAGAR 271202 2150 3 LT1 211 0.4000 0 6899 5 1 0 28 1 64 0 0 0 2470 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115260532 0 0 0 0 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171117 4646643000 KL31453 AMIR PASHA KOLAR - 271202 3080 3 LT1 211 0.3200 0 5730 1 1 0 3 1 -59 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115321015 0 0 0 1 0 0 0 0 0 0 AMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170849 4620533000 KL49398 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2760 3 LT1 211 0.2400 0 6283 60 1 0 3 1 320 2.8200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115307154 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171125 8791607487 KL51663 SHAIK HYDER S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 271202 1240 3 LT3A 311 1 0 938 1 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006763614 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171147 8082053000 KL18045 KHALEEL REHAMAT ALISF DAVOD SHEK - 271202 1390 3 LT3A 311 0.1600 0 1975 0 1 0 3 1 658 5.2300 0 0 930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006757317 0 0 0 1 0 0 0 0 0 0 KHALEEL REHAMAT ALISF,DAVOD SHEK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170945 7652653886 KL55978 AMEER PASHA S/O BAHADUR SHA 1ST MAIN 271202 1680 3 LT3A 311 1 0 689 0 1 0 28 1 759 6.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006757902 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O BAHADUR SHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170863 7347717941 KL60888 ASGHRULLA SHARIFF S/O SHARIFF SHAHINSHA NAGAR 271202 3100 3 LT3A 311 0.7800 0 2793 204 1 0 3 1 0 10.5000 0 0 8210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.8210 (ignore if paid) 0 99999 111115328680A0 0 0 0 1 0 0 0 0 0 0 ASGHRULLA SHARIFF,S/O SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171103 6981477309 KC71384 H N MAHAMAD S/O HYDER SAB1 SHAHINSHA NAGARA 271202 720 3 LT3A 311 0.5000 0 15 0 1 0 3 1 179 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999 53212819 0 0 0 0 0 0 0 0 0 0 H N MAHAMAD,S/O HYDER SAB1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171033 5182053000 KL39255 SADIQ PASHA S\O SUBHAN SAB SHAHINSHA NAGAR 271202 1130 3 LT3A 311 0.2400 0 3907 23 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006749802 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S\O SUBHAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170830 4421944487 KL56401 AKTHARUNNISA W/O ANWAR SAB 1ST MAIN 271202 1740 3 LT3A 311 0.2400 0 111 0 1 0 3 1 649 5.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006754658 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O ANWAR SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171035 4051677328 KL66010 AFSHA PARVEEN W/O MUZAMMIL PASHA3 SHAHIN SHA NAGAR 271202 1020 3 LT3A 311 0.2400 0 1299 23 1 0 3 1 527 3.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111824842 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA3 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171059 3567096870 KC73139 ZIA ULLA S/O SIBGATH ULLA SHAHINSHA NAGARA 271202 0 3 LT3A 311 0.5000 0 121 4 1 0 28 1 1025 8.7300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999 111121048496 0 0 0 0 0 0 0 0 0 0 ZIA ULLA,S/O SIBGATH ULLA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170894 3182053000 KL33673 AKRAM PASHA S/0 SAYED MUSARAF - 271202 1350 3 LT3A 311 0.1600 0 1231 1 1 0 3 1 1703 14.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006938667 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/0 SAYED MUSARAF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170959 2155812332 KL55661 SHAIK HYDER S/O SHAIK KHASIM 1ST MAIN 271202 1270 3 LT3A 311 0.2400 0 449 1 1 0 3 0.5400 241 1.1900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 28848108 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,S/O SHAIK KHASIM 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170836 2104306466 KC72668 SHAHINA BEGAM W/O FIROZ PASHA SHAHINSHA NAGARA 271202 0 3 LT3A 311 0.5000 0 952 53 1 0 3 1 5562 49.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111120350266 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAM,W/O FIROZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171153 1907463999 KL51664 SHAIK HYDER S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 271202 1250 3 LT3A 311 1 0 7297 37 1 0 3 1 -4 1.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100006750417 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,S/O SHAIK KHASIM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170829 1198211389 KL64578 ASLAM PASHA S/O NOOR AHAMED SHAHIN SHA NAGAR 271202 1785 3 LT3A 311 0.2400 0 218 35 1 0 3 0.9200 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 52457870 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O NOOR AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170831 1182053000 KL29012 AHAMEDULLKHAN ABDULJABER KHAN - 271202 1490 3 LT3A 311 0.1600 0 1493 3 1 0 3 1 0 1.5800 0 0 430 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006746223 0 0 0 1 0 0 0 0 0 0 AHAMEDULLKHAN,ABDULJABER KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170834 0174124960 KL66009 AFSHA PARVEEN W/O MUZAMMIL PASHA2 SHAHIN SHA NAGAR 271202 1010 3 LT3A 311 0.2400 0 1023 9 1 0 3 1 880 7.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111824841 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA2 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170813 0085688395 KC77050 NEHA KOUSAR C/O TABREZ PASHA1 SHAHINSHA NAGARA 271202 0 3 LT3A 311 1 0 194 58 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B7600446940 0 0 0 1 0 0 0 0 0 0 NEHA KOUSAR,C/O TABREZ PASHA1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171093 9936643000 KL14004 ABDUL SATTHAR SABUSAB SHAHINSHA NAGAR 271202 2570 3 LT1 211 0.2400 0 8279 57 1 0 3 1 1119 15.6700 0 0 870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000201242 0 0 0 1 0 0 0 0 0 0 ABDUL SATTHAR,SABUSAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170840 9897373460 KL66008 AFSHA PARVEEN W/O MUZAMMIL PASHA SHAHIN SHA NAGAR 271202 1000 3 LT1 211 1 0 6196 98 1 0 3 1 92 0 0 0 2600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 111111824840 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170839 9888682721 KL58159 BABU S/O YUNUS MAIN ROAD 271202 1590 3 LT1 211 0.5000 0 3133 8 1 0 3 1 199 1.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000813914 0 0 0 1 0 0 0 0 0 0 BABU,S/O YUNUS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170899 9880726276 KL60662 G , M , SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1440 3 LT1 211 0.2400 0 8740 95 1 0 3 1 58 0 0 0 2630 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111115327638 0 0 0 1 0 0 0 0 0 0 G , M , SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171060 9846643000 KL39422 SAMI ULLA S/O ABDUL SATTAR SHAHINSHAH NAGAR,KOLAR 271202 2810 3 LT1 211 0.2400 0 6891 77 1 0 3 1 1076 8.7400 0 0 620 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000215397 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O ABDUL SATTAR SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171056 9836643000 KL14346 TAJ PYREJAN - 271202 1710 3 LT1 211 0.1600 0 17410 103 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000096276 0 0 0 1 0 0 0 0 0 0 TAJ,PYREJAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171051 9826946943 BLKU592 Ziaulla Shariff S/O NOOR SHARIFF Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 913 30 1 0 3 0.6100 -32 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53147668 0 0 0 1 0 0 0 0 0 0 Ziaulla Shariff,S/O NOOR SHARIFF Shainsha Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171100 9819609000 KL50811 ZAKIR HUSSAIN S/O . KHALEEL KHAN , SHAHIN SHA NAGAR , KOLAR 271202 690 3 LT1 211 1 0 15140 92 1 0 3 1 279 2 0 0 440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000214356 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O . KHALEEL KHAN , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171151 9804184102 KL65628 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3190 3 LT1 211 1 0 2828 49 1 0 3 1 0 1 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111531496 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170965 9746643000 KL39362 SHAMSHAD BEGUM W/O LALU SAB SS NAGAR,KOLAR 271202 2830 3 LT1 211 0.2400 0 13095 85 1 0 3 1 320 2.9800 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000218849 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O LALU SAB SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171063 9737230664 KL58978 FAYAZ ALI S/O PEERAN SAB MAIN ROAD 271202 350 3 LT1 211 1 0 14231 136 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000223213 0 0 0 1 0 0 0 0 0 0 FAYAZ ALI,S/O PEERAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171067 9730241123 KL65052 FAROOQ S/O HAMEED SHAHIN SHA NAGAR 271202 2180 3 LT1 211 0.5000 0 303 6 1 0 3 0.9900 -204 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 52682379 0 0 0 0 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170911 9674398134 KL67043 SYED CHAND PASHA S/O LATE SYED GAFUR2 2ND CROSS 271202 2110 3 LT1 211 1 0 2243 56 1 0 3 1 -368 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111952667 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171082 9636575228 BLKU591 Maqsood Pasha S/O MIRKHASIM Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 2103 79 1 0 3 0.9000 487 3.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53147667 0 0 0 1 0 0 0 0 0 0 Maqsood Pasha,S/O MIRKHASIM Shainsha Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171084 9620533000 KL48423 ZIYAULLA SHARIFF S/O NOORULLA SHARIFF SHAHINSHA NAGAR 271202 1170 3 LT1 211 0.2400 0 3382 66 1 0 3 0.9800 243 1.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 52114199 0 0 0 1 0 0 0 0 0 0 ZIYAULLA SHARIFF,S/O NOORULLA SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171075 9615450198 KL64635 GULSHAN AHAMDI W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 271202 2090 3 LT1 211 2 0 8254 141 1 0 3 0.7400 -63 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 52313162 0 0 0 1 0 0 0 0 0 0 GULSHAN AHAMDI,W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170932 9546643000 KL35321 SHAHIN TAJ W/O SAMIULLA S.S. NAGAR 271202 2580 3 LT1 211 0.4800 0 12266 57 1 0 3 1 51 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000101045 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O SAMIULLA S.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171079 9520533000 KL48966 ABDUL RAHAMAN S/O ABDUL RASHEED SHAHINSHA NAGAR 271202 660 3 LT1 211 0.5000 0 12365 68 1 0 3 1 1270 10.1800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306636 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O ABDUL RASHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171145 9497852975 KL60540 SHAHINA BEGUM W/O, FAIROZ PASHA SHAHIN SHA NAGAR 271202 850 3 LT1 211 0.4800 0 15455 154 1 0 3 1 79 0 0 0 1700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115330024 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,W/O, FAIROZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170963 9446643000 KL25116 MUSTAQ KOLAR - 271202 1100 3 LT1 211 0.4000 0 9516 81 1 0 3 1 396 4.8300 0 0 2970 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000093340 0 0 0 1 0 0 0 0 0 0 MUSTAQ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171053 9423341524 KL52594 FAHIMUNNISA W/O ABDUL MUJAMIL SHAINSHA NAGAR 271202 2540 3 LT1 211 0.2400 0 1508 70 1 0 3 1 229 1.4800 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000880311A 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O ABDUL MUJAMIL SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170843 9387491389 KL57439 GALIFULLA SHARAFAI S/O MOHAMMED MEERAJA SAB MASJID MAIN ROAD 271202 60 3 LT1 211 0.5000 0 7466 108 1 0 3 0.9200 1138 9.5100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 37618250 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,S/O MOHAMMED MEERAJA SAB MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170901 9356643000 KL47611 S. AHAMED S/O S. BASHU SAB SULTAN TIPSANRA 271202 280 3 LT1 211 0.4800 0 11842 3 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115328266 0 0 0 1 0 0 0 0 0 0 S. AHAMED,S/O S. BASHU SAB SULTAN TIPSANRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170896 9346643000 KL22154 S.A. BABU SAYED AMEER - 271202 2310 3 LT1 211 0.4800 0 9219 47 1 0 3 1 123 1.7500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000213052 0 0 0 1 0 0 0 0 0 0 S.A. BABU,SAYED AMEER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170876 9262823729 KL69562 G M SABIR AHMED S/O MOHAMMED KHASIM SHAHINSHA NAGAR 271202 1430 3 LT1 211 1 0 2758 29 1 0 3 0.9500 3367 30.3700 0 0 1160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 53023341 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170882 9256643000 KL41912 MASTAN BEGUM S.S.NAGAR - 271202 820 3 LT1 211 0.2400 0 21110 110 1 0 3 1 108 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000800456 0 0 0 1 0 0 0 0 0 0 MASTAN BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170879 9246643000 KL24634 CHAN PASHA SYED YOBOOB SAB - 271202 940 3 LT1 211 0.2400 0 7516 104 1 0 3 1 0 3.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000216425 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,SYED YOBOOB SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171037 9215780134 KL52591 BABU S/O , MOHAMMED YUNUS SHAHIN SHA NAGAR 271202 1600 3 LT1 211 0.2400 0 7818 19 1 0 3 1 -65 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000803543 0 0 0 1 0 0 0 0 0 0 BABU,S/O , MOHAMMED YUNUS SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171003 9158181607 KL61907 FARIDA BANU SYEDFASIRUDDIN BEHIND H K MS SCHOOL 271202 2600 3 LT1 211 1 0 13150 32 1 0 3 0.8700 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 39829221 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,SYEDFASIRUDDIN BEHIND H K MS SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171006 9156643000 KL46135 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2750 3 LT1 211 0.2400 0 6570 16 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115265151 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171004 9154872572 KL71383 H N MAHAMAD S/O HYDER SAB SHAHINSHA NAGARA 271202 710 3 LT1 211 1 0 5829 152 1 0 3 0 294 1.4500 0 0 1226 2712 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1226 (ignore if paid) 0 9999 111118377521 0 0 0 0 0 0 0 0 0 0 H N MAHAMAD,S/O HYDER SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170995 9146643000 KL22529 S.GULZAR PASHA S/O ABDUL GAFFOR SHAHEENSHANAGAR 271202 970 3 LT1 211 1 0 9482 53 1 0 3 1 4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000218572 0 0 0 1 0 0 0 0 0 0 S.GULZAR PASHA,S/O ABDUL GAFFOR SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171005 9130164466 KL63133 SAYID LIYAKATH S/O SYED UBEDULLA S S NAGAR 271202 1110 3 LT1 211 2 0 6663 72 1 0 3 1 517 4.7900 0 0 1130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000888889 0 0 0 1 0 0 0 0 0 0 SAYID LIYAKATH,S/O SYED UBEDULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171122 9095030825 KL67540 SULTAN MOHEADDIN S/O MEER KHASIM SHAHIN SHA NAGARA 271202 740 3 LT1 211 1 0 4995 103 1 0 3 0.8600 748 6.2300 0 0 1030 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52857482 0 0 0 1 0 0 0 0 0 0 SULTAN MOHEADDIN,S/O MEER KHASIM SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170822 9082053000 KL23462 SAYED ILIAZ AMEER JAN - 271202 3010 3 LT1 211 0.1600 0 7335 58 1 0 3 1 1153 10.0100 0 0 880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000099518 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170874 9056643000 KL43816 SMT.RABBANI KAUSAR W/O SYED IMTIYAZ SHAHIN SHA NAGAR 271202 2890 3 LT1 211 0.4800 0 6956 98 1 0 3 0.9000 0 0 0 0 2730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 52886920 0 0 0 1 0 0 0 0 0 0 SMT.RABBANI KAUSAR,W/O SYED IMTIYAZ SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170875 9046643000 KL22194 SYED BAHDUR KOLAR - 271202 1770 3 LT1 211 0.4800 0 17707 117 1 0 3 1 -28 1.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115305338 0 0 0 1 0 0 0 0 0 0 SYED BAHDUR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170860 8969960164 KL53214 ASMA SULTAN W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 271202 440 3 LT1 211 0.4800 0 7662 50 1 0 3 1 0 1 0 0 580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000809616 0 0 0 1 0 0 0 0 0 0 ASMA SULTAN,W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170919 8946643000 KL38084 FAREEDA BEGUM W/O AMEERSAB SHAHINSHAH NAGAR,KOLAR 271202 2860 3 LT1 211 0.2800 0 9012 135 1 0 3 1 -12 3.8200 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000784399 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AMEERSAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170968 8936643000 KL14891 HAMIDA BEGUM MOHMED MEERJA SAB SHAHINSHA NAGAR 271202 20 3 LT1 211 0.2400 0 6613 59 1 0 3 1 355 3.3400 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000802586 0 0 0 1 0 0 0 0 0 0 HAMIDA BEGUM,MOHMED MEERJA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171092 8908466199 KL76355 SHAIK JAVEED S/O SABU SAB SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 871 95 1 0 3 0.9200 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 A9116658 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,S/O SABU SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170930 8846643000 KL37068 ZUBEDA BEE W/O BASHA SAB SHAHINSHA NAGAR 271202 1210 3 LT1 211 0.2400 0 6513 26 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115330595 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEE,W/O BASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170931 8840634573 KL52586 RAHAMATHUNNISA W/O , ABDUL WAJEED SHAHIN SHA NAGAR 271202 3040 3 LT1 211 0.2400 0 6551 103 1 0 3 1 571 0 0 0 1580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000853548 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O , ABDUL WAJEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170924 8836643000 KL17115 SADIQ PASHA S/O ABDUL SUBHAN SAB SHAHINSHA NAGAR KOLAR 271202 1140 3 LT1 211 2 0 10621 73 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000204927 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SUBHAN SAB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171002 8746643000 KL38392 SMT.RABANI KOUSE W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 271202 2930 3 LT1 211 0.2400 0 2874 4 1 0 3 1 -48 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000160211 0 0 0 1 0 0 0 0 0 0 SMT.RABANI KOUSE,W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170918 8656280277 KL75280 SALMA BANU W/O MOHAMMED ALI TABREZ SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 2396 157 1 0 3 0.9000 -741 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 A8327180 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O MOHAMMED ALI TABREZ SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170915 8646643000 KL33052 SHAHINA BEGAM KOLAR - 271202 840 3 LT1 211 0.2400 0 13133 92 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000201696 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170914 8632738330 KL54072 AKTHARUNNISA W/O ANWAR SAB 2ND CROSS 271202 1720 3 LT1 211 0.5000 0 6152 57 1 0 3 1 584 8.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000806676 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O ANWAR SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171076 8620533000 KL48250 K.V JAYARAMA S/O VENKATAPPA KEELUKOTE 271202 990 3 LT1 211 0.4600 0 10804 120 1 0 3 1 171 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323133 0 0 0 1 0 0 0 0 0 0 K.V JAYARAMA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170910 8546643000 KL35507 EAJWAANA ABDUL NAWAZ KOLAR 271202 2020 3 LT1 211 0.2400 0 6453 66 1 0 3 1 -2 1 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115323564 0 0 0 1 0 0 0 0 0 0 EAJWAANA,ABDUL NAWAZ KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171094 8520533000 KL49015 MUNAWAR SULTHANA W/O SHAIK HABEEB ULLA SHAHINSHA NAGAR KOLAR 271202 2041 3 LT1 211 2 0 20988 152 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115320959 0 0 0 1 0 0 0 0 0 0 MUNAWAR SULTHANA,W/O SHAIK HABEEB ULLA SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171090 8502825791 KL70398 S K ZAMEER S/O SHAIK KHUDUS2 SHAHINSHA NAGARA 271202 486 3 LT1 211 1 0 4866 155 1 0 3 0.6600 1302 8.9700 0 0 1550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 53159543 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170852 8473739980 KL56133 KALEEMUNNSA W/O CHOTE SAB 3RD CROSS 271202 1610 3 LT1 211 1 0 7621 35 1 0 3 1 -190 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000820591 0 0 0 1 0 0 0 0 0 0 KALEEMUNNSA,W/O CHOTE SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170916 8456643000 KL47541 K.V.JAYARAMA S/O VENKATAPPA KEELUKOTE 271202 980 3 LT1 211 0.4600 0 10104 57 1 0 3 1 156 0 0 0 5700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115331823 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAMA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170912 8446643000 KL26453 AKTHARUNNISA KOLAR - 271202 800 3 LT1 211 0.3200 0 10982 92 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000157243 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170935 8431143000 KL32725 FAROOQ S/O HAMEED SHAHINSHA NAGAR 271202 2160 3 LT1 211 0.2400 0 3196 29 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115320955 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170866 8356643000 KL45395 RESHMA KHANUM S.NAYAZ PASHA SHAHIN SHA NAGAR 271202 590 3 LT1 211 0.4800 0 8146 60 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115320676 0 0 0 1 0 0 0 0 0 0 RESHMA KHANUM,S.NAYAZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170864 8346643000 KL23463 SAYED ILIAZ AMEER JAN - 271202 2980 3 LT1 211 0.2400 0 4757 26 1 0 3 1 71 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000805111 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-02-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171008 8315398911 BLKU590 Rahamath W/O AFZAL Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 2635 84 1 0 3 0.9100 698 6.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53147666 0 0 0 1 0 0 0 0 0 0 Rahamath,W/O AFZAL Shainsha Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170989 8256643000 KL47171 SYED LIYAKATH PASHA S/O OBEDULLA SHAHINSHA NAGAR 271202 1080 3 LT1 211 0.2400 0 4085 44 1 0 3 1 1 0 0 0 2100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115331781 0 0 0 1 0 0 0 0 0 0 SYED LIYAKATH PASHA,S/O OBEDULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170999 8246643000 KL19556 IQBAL AHMED SHEK USMAN - 271202 1190 3 LT1 211 0.2000 0 7941 80 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000095194 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED,SHEK USMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170994 8242401129 KL55977 AMEER PASHA S/O BAHADUR SHA 1ST MAIN 271202 1660 3 LT1 211 1 0 9040 117 1 0 3 0.9000 182 1 0 0 4250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 28938966 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BAHADUR SHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170929 8156643000 KL41343 SHAHEEN TAJ S.S.NAGAR - 271202 2400 3 LT1 211 0.2400 0 523 71 1 0 3 1 350 1.6400 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000803274A 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170923 8117651560 KL67042 SYED CHAND PASHA S/O LATE SYED GAFUR3 2ND CROSS 271202 2130 3 LT1 211 1 0 12856 224 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111111952666 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170893 8056643000 KL42209 AZAM BAIG SHAHIN SHA NAGAR - 271202 620 3 LT1 211 0.4800 0 11586 52 1 0 3 1 -181 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000223498 0 0 0 1 0 0 0 0 0 0 AZAM BAIG,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170913 8046643000 KL23806 MUSTHAF SAB MADHAR SAB - 271202 2000 3 LT1 211 0.3600 0 11154 78 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115260904 0 0 0 1 0 0 0 0 0 0 MUSTHAF SAB,MADHAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170933 8028916297 KL60375 SYED SARDAR PASHA S/O SYED AHMED SULTAN TIPPA SANDRA 271202 510 3 LT1 211 0.2400 0 15989 117 1 0 3 1 0 0 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115328186 0 0 0 1 0 0 0 0 0 0 SYED SARDAR PASHA,S/O SYED AHMED SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170906 7946643000 KL40548 TAJ AHMED S\O K-ABDUL- JABBAR S.S.NAGAR 271202 570 3 LT1 211 1 0 15273 113 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115307087 0 0 0 1 0 0 0 0 0 0 TAJ AHMED,S\O K-ABDUL- JABBAR S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170964 7923640820 KL71049 ALTAF PASHA S/O SABU SAB SHAHINSHA NAGARA 271202 2850 3 LT1 211 1 0 4799 68 1 0 3 0.9600 61 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 9999 53215022 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O SABU SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170927 7861762849 KL71323 P BABAJAN S/O PYARE JAN S S NAGARA 271202 1150 3 LT1 211 1 0 1396 77 1 0 3 0.9300 -8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 53250050 0 0 0 1 0 0 0 0 0 0 P BABAJAN,S/O PYARE JAN S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171007 7846643000 KL35008 Syed anwar s/o Syed khar -- KOLAR 271202 760 3 LT1 211 1 0 9684 128 1 0 3 1 1392 9.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000291653 0 0 0 1 0 0 0 0 0 0 Syed anwar s/o Syed khar,-- KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171001 7810792636 KL59326 NASREEN TAJ W/O ALLA BAKASH 4TH CROSS 271202 2700 3 LT1 211 1 0 4819 45 1 0 3 0.8400 0 5.1500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 39044619 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLA BAKASH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170880 7746643000 KL38924 CHAND S/O HUSSAIN SAB SHAHINSHAH NAGAR.KOLAR 271202 2220 3 LT1 211 0.9600 0 19889 173 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000280158 0 0 0 1 0 0 0 0 0 0 CHAND,S/O HUSSAIN SAB SHAHINSHAH NAGAR.KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170947 7646643000 KL36486 UBEDULLA S/OLATE ABDUL REHAMAAN S.S.NAGAR 271202 2680 3 LT1 211 0.2400 0 1679 50 1 0 3 0.9100 941 8.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 52858004 0 0 0 1 0 0 0 0 0 0 UBEDULLA,S/OLATE ABDUL REHAMAAN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170943 7645843000 KL48227 SYED PEER S/O SYED AHAMED PASHA SHAHINSHA NAGAR 271202 1275 3 LT1 211 0.2400 0 6393 47 1 0 3 1 -2 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306228 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED AHAMED PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.6100 36 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170946 7637476002 KL54347 K M MUJEEB ULLA S/O K M INAYATH ULLA SHAHIN SHA NAGAR 271202 360 3 LT1 211 0.5000 0 12226 171 1 0 3 1 1894 21.1200 0 0 4110 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 110000733922 0 0 0 1 0 0 0 0 0 0 K M MUJEEB ULLA,S/O K M INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170956 7620533000 KL49345 SHABBIR AHAMED S/O ABDUL HAFEEZ SHAHINHSA NAGAR 271202 160 3 LT1 211 0.2400 0 17184 112 1 0 3 1 26 0 0 0 850 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115321847 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFEEZ SHAHINHSA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170952 7614992355 KL58366 RUKSANA TAJ S/O ZABI ULLA , 2ND MAIN 271202 500 3 LT1 211 0.5000 0 9190 126 1 0 3 0.5200 269 1.2700 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37887388 0 0 0 1 0 0 0 0 0 0 RUKSANA TAJ,S/O ZABI ULLA , 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170950 7601738483 KL72157 SYED CHAND PASHA S/O ABDUL MAJEED SHAHINSHA NAGARA 271202 2520 3 LT1 211 1 0 3646 130 1 0 3 0.9500 3393 28.6700 0 0 1016 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1016 (ignore if paid) 0 999999 53358853 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL MAJEED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170884 7546643000 KL29172 SYED KHADIR KOLAR - 271202 2660 3 LT1 211 0.2400 0 6525 43 1 0 3 1 557 7.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000792900 0 0 0 1 0 0 0 0 0 0 SYED KHADIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4300 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170938 7520533000 KL48357 NOOR ULLA S/O KHASIM SAB TASLEEM SHA NAGAR 271202 2690 3 LT1 211 0.2400 0 15427 96 1 0 3 1 256 2.4600 0 0 150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328191 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O KHASIM SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171031 7494993492 KL60477 MAHAMMED RIZWAN S/O, MAHAMMED FAIROZ S,S, NAGAR 271202 340 3 LT1 211 0.2400 0 12775 166 1 0 3 1 492 5.5100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323242 0 0 0 1 0 0 0 0 0 0 MAHAMMED RIZWAN,S/O, MAHAMMED FAIROZ S,S, NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170993 7450738649 KL57113 BALQUEES BANU W/O SYED AMJAD ULLA 3RD CROSS 271202 540 3 LT1 211 0.5000 0 5331 105 1 0 3 1 0 2.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 100007282333 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170990 7446643000 KL24355 SHEK SAB ABDUL RAHIM SAB - 271202 2480 3 LT1 211 0.2400 0 13405 100 1 0 3 1 712 7.5300 0 0 2180 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000093447 0 0 0 1 0 0 0 0 0 0 SHEK SAB,ABDUL RAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170823 7364446420 KL51730 K A FAROOQ PASHA S/O K H AZEEM SAB SHAHINSHA NAGAR 271202 2500 3 LT1 211 0.5000 0 6542 10 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000094052 0 0 0 1 0 0 0 0 0 0 K A FAROOQ PASHA,S/O K H AZEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170827 7356643000 KL43418 SYED HUSAIN S/O SYED AHMED SHAHINSHA NAGAR 271202 1500 3 LT1 211 0.4600 0 9420 92 1 0 3 1 267 1.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115319787 0 0 0 1 0 0 0 0 0 0 SYED HUSAIN,S/O SYED AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170869 7346643000 KL20517 RAHATH UNNISA W/O ABDUL WAJEED S.S. Nagar, Kolar 271202 3050 3 LT1 211 0.2400 0 6460 36 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115328213 0 0 0 1 0 0 0 0 0 0 RAHATH UNNISA,W/O ABDUL WAJEED S.S. Nagar, Kolar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170928 7268824977 KL66805 SYED AFROZ S/O SYED MUNAVAR #423 SHAHINSHA NAGAR 271202 1940 3 LT1 211 0.5000 0 7487 164 1 0 3 1 409 1.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111964245 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,S/O SYED MUNAVAR #423 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170948 7256643000 KL48107 FAREEDA BANU W/O SYED FASIUDDIN SHAHINSHA NAGAR 271202 2610 3 LT1 211 0.5000 0 10175 53 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115331790 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O SYED FASIUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170981 7246643000 KL23464 SAYED ILIAZ AMEER JAN - 271202 2990 3 LT1 211 0.1600 0 5310 46 1 0 3 1 290 2.5800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000791916 0 0 0 1 0 0 0 0 0 0 SAYED ILIAZ,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-02-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170975 7235190821 KL75825 MOHAMMED TAMEEM ANSARI S/O GHOUSE PASHA SHAHINSHA NAGARA 271202 0 3 LT1 211 2 0 2383 165 1 0 3 0.9600 0 0 0 0 1100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 A8553911 0 0 0 3 0 0 0 0 0 0 MOHAMMED TAMEEM ANSARI,S/O GHOUSE PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170978 7226682441 KL55735 SYED MUJAHID S/O CHAND PASHA , NEAR J K SCHOOL 271202 420 3 LT1 211 0.5000 0 8209 86 1 0 3 0.8300 215 3.9900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 28991896 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O CHAND PASHA , NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170980 7218865702 KL67419 FAIROJ PASHA S/O SABU SAB BEHIND HKMS SCHOOL 271202 2640 3 LT1 211 1 0 4737 86 1 0 3 0.9300 1319 11.9200 0 0 1500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 52865330 0 0 0 1 0 0 0 0 0 0 FAIROJ PASHA,S/O SABU SAB BEHIND HKMS SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170985 7203200237 KL60608 SHAIK HYDER S/O SHAIK KHASIM SAB SULTAN TIPSANDRA 271202 1260 3 LT1 211 0.4200 0 12523 57 1 0 3 1 0 0 0 0 3020 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115328198 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,S/O SHAIK KHASIM SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.7600 153 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171121 7186439000 KL51425 SHAIK SHAHABAZ S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 271202 130 3 LT1 211 0.4600 0 2767 6 1 0 28 1 0 0 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111000183896 0 0 0 0 0 0 0 0 0 0 SHAIK SHAHABAZ,S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170942 7156643000 KL43209 NOOR JAN W/O SYED HUSAIN SHAHINSHA NAGAR 271202 1510 3 LT1 211 0.4800 0 12248 75 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306585 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SYED HUSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170972 7146643000 KL23286 SHAHINA BEGUM SULTHAN SAB - 271202 830 3 LT1 211 0.9600 0 15273 97 1 0 3 1 0 0 0 0 580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000782136 0 0 0 1 0 0 0 0 0 0 SHAHINA BEGUM,SULTHAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170845 7056643000 KL40846 SHAMSHAD BEGUM S.S.NAGAR - 271202 1900 3 LT1 211 0.2400 0 8401 35 1 0 3 1 5 0 0 0 460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000783975 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170850 7046643000 KL21412 MAMTHAZ BEGAM ASLAM - 271202 2550 3 LT1 211 0.2400 0 12206 38 1 0 3 1 -147 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000223891 0 0 0 1 0 0 0 0 0 0 MAMTHAZ BEGAM,ASLAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170905 7027459888 KL55698 BALQUEES BANU W/O SYED AMJAD ULLA 7TH CROSS 271202 250 3 LT1 211 0.5000 0 15179 136 1 0 3 0.8400 0 0 0 0 6230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.6230 (ignore if paid) 0 99999 28914711 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171136 6971869456 KL54230 ZAKIYA BEGUM D/O SYED MUSTAFA SHAHIN SHA NAGAR 271202 1960 3 LT1 211 0.5000 0 9232 106 1 0 3 1 0 1 0 0 3100 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 2015-06-27 110000817821 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,D/O SYED MUSTAFA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170982 6946643000 KL36114 T.H. BABA FAQRUDDIN S/O HUSSAIN SAB S.S. NAGAR 271202 2880 3 LT1 211 0.2400 0 10026 92 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000799405 0 0 0 1 0 0 0 0 0 0 T.H. BABA FAQRUDDIN,S/O HUSSAIN SAB S.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170977 6940572220 KL64634 GULSHAN AHAMDI W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 271202 2080 3 LT1 211 2 0 7407 101 1 0 3 0.8900 -33 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 2020-08-12 52313175 0 0 0 1 0 0 0 0 0 0 GULSHAN AHAMDI,W/O MOHAMED SUHAIIL PASHA WARD NUMBER 16 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170979 6936643000 KL18358 ABDUL KHADAR ABDUL AZID - 271202 1620 3 LT1 211 0.1600 0 9923 50 1 0 3 1 361 3.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115328681 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,ABDUL AZID - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170976 6932228219 KL72831 G M SABIR AHMED S/O MOHAMMED KHASIM SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1535 58 1 0 3 1 43 0 0 0 670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111120350272 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170962 6902557780 KL61161 NOOR JAN W/O ALLA BAKASH 1ST MAIN ROAD 271202 730 3 LT1 211 1 0 2078 100 1 0 3 1 9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 9999 110000887222A 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170817 6862882973 KL71138 SHAIK MUQTHYAR PASHA S/O SHAIK MAZAR SAB BILAAL MASJID ROAD 271202 1320 3 LT1 211 1 0 1168 84 1 0 3 1 1584 10.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111117872677 0 0 0 1 0 0 0 0 0 0 SHAIK MUQTHYAR PASHA,S/O SHAIK MAZAR SAB BILAAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170812 6846643000 KL35770 BAHADUR S/O SYED AMEER SAB SHAHINSHANAGAR 271202 1780 3 LT1 211 0.2400 0 7131 78 1 0 3 1 241 1.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000098527 0 0 0 1 0 0 0 0 0 0 BAHADUR,S/O SYED AMEER SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170862 6836643000 KL16098 NOOR AHMED SHEK IMOULA - 271202 1830 3 LT1 211 0.2400 0 8397 73 1 0 3 1 2570 22.3400 0 0 560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115265147 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,SHEK IMOULA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170944 6746643000 KL36979 JABEEN TAJ W/O SYED SARDAR SHAHINSHA NAGAR, KOLAR. 271202 2420 3 LT1 211 0.4800 0 6413 49 1 0 3 1 0 4.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000218061 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED SARDAR SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170941 6646717836 KL55334 SYED SARDAR AHMED S/O SYED AHMED NEAR J K SCHOOL 271202 520 3 LT1 211 0.5000 0 13081 133 1 0 3 0.9000 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 28774683 0 0 0 1 0 0 0 0 0 0 SYED SARDAR AHMED,S/O SYED AHMED NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170974 6646643000 KL36551 K.A. FAROOQ PASHA S\OK.H.AZEENSAB SHAHIN SHANAGAR 271202 2490 3 LT1 211 0.4800 0 21535 222 1 0 3 1 0 5.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000097748 0 0 0 1 0 0 0 0 0 0 K.A. FAROOQ PASHA,S\OK.H.AZEENSAB SHAHIN SHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170996 6620533000 KL48368 SAJJIDA KHANAM W/O SYED BAKASHA SHAHINSHA NAGAR 271202 1200 3 LT1 211 0.2400 0 1127 79 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111112657080 0 0 0 1 0 0 0 0 0 0 SAJJIDA KHANAM,W/O SYED BAKASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171119 6581719000 KL50968 RABBANI KOUSAR W/O . SYED IMTIYAZ, SHAHIN SHA NAGAR , KOLAR 271202 2920 3 LT1 211 0.2400 0 9344 17 1 0 3 1 -40 0 0 0 1650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000796178 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O . SYED IMTIYAZ, SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171150 6565525332 KL77052 SYED SADAKATH S/O SYED BAHADUR SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 700 115 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B5399942155 0 0 0 3 0 0 0 0 0 0 SYED SADAKATH,S/O SYED BAHADUR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170819 6546643000 KL29506 SYED ABDUL GAPSAR KOLAR - 271202 2040 3 LT1 211 0.3400 0 2187 0 1 0 3 1 -48 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000102148 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAPSAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171024 6493480150 KL61750 ZAMEER PASHA S/O SABJAN SAB J K SCHOOL BACK SIDE 271202 400 3 LT1 211 2 0 3883 86 1 0 3 1 290 1.3700 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000098633 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SABJAN SAB J K SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171021 6479769020 KL71862 ALLA BAKASH S/O SYED BASIT S S NAGARA 271202 40 3 LT1 211 1 0 2270 83 1 0 3 0.5900 1121 9.7900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53334059 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SYED BASIT S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170820 6452871579 KL77051 NEHA KOUSAR C/O TABREZ PASHA SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 446 49 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B8100446946 0 0 0 1 0 0 0 0 0 0 NEHA KOUSAR,C/O TABREZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170821 6446643000 KL26931 CHAND PASHA KOLAR - 271202 2790 3 LT1 211 0.3200 0 2539 1 1 0 3 1 200 1.8300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 6446643334N 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170873 6419109000 KL50538 AYAZ PASHA S/O . ABDUL AZEEZ , SHAHIN SHA NAGAR , KOLAR 271202 300 3 LT1 211 0.4800 0 13720 134 1 0 3 1 430 2.0400 0 0 430 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000187063 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O . ABDUL AZEEZ , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171041 6400189502 KL63132 SAYID LIYAKATH S/O SYED UBEDULLA S S NAGAR 271202 1120 3 LT1 211 2 0 895 29 1 0 3 0.8100 718 6.5900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 52110378 0 0 0 1 0 0 0 0 0 0 SAYID LIYAKATH,S/O SYED UBEDULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171019 6378811406 KL60663 G, M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1450 3 LT1 211 0.2400 0 12036 95 1 0 3 1 249 1.9200 0 0 720 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115328234 0 0 0 1 0 0 0 0 0 0 G, M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170832 6346643000 KL23773 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3170 3 LT1 211 0.9600 0 6356 55 1 0 3 1 -21 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000166876 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171152 6256643000 KL47890 FAHMEEDA W/O SYED SARDAR SHAHINSHA NAGAR 271202 1380 3 LT1 211 0.4800 0 15352 84 1 0 3 1 1222 10.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306909 0 0 0 1 0 0 0 0 0 0 FAHMEEDA,W/O SYED SARDAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170988 6231966545 KL56566 SYED BAHADDUR S/O SYED MIRA SAB # 410 271202 1970 3 LT1 211 1 0 4618 45 1 0 3 0.6700 -8 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 29003398 0 0 0 1 0 0 0 0 0 0 SYED BAHADDUR,S/O SYED MIRA SAB # 410 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171149 6156643000 KL44864 JABEER SHARIFF S/O AMEER SHARIFF SHAHIN-SHA NAGAR 271202 330 3 LT1 211 1 0 15931 0 1 0 28 1 0 0 0 0 400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305321 0 0 0 0 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171102 4046096878 KL61706 MAHABOOB PASHA S/O PYARU JAN 1ST MAIN ROAD 271202 410 3 LT1 211 1 0 9565 101 1 0 3 0.9800 280 2.7000 0 0 870 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2018-04-26 39591924 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARU JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171027 3946643000 KL38979 SALMA TAJ W/O JAMSHEED SHAHINSHAH NAGAR,KOLAR 271202 2730 3 LT1 211 0.2400 0 11585 141 1 0 3 1 2442 19.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115330028 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171134 3936643000 KL19987 THAJUNNISA GILANI - 271202 3070 3 LT1 211 0.4400 0 12189 121 1 0 3 0 820 6.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005902 0 1000000 3936643378A 0 0 0 0 0 0 0 0 0 0 THAJUNNISA,GILANI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171138 3933063644 KL52569 G.M.SABIR AHMED S/O MOHAMMED KASIM SHAHIN SHA NAGAR 271202 1420 3 LT1 211 0.2400 0 5775 59 1 0 3 1 359 1.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000102810 0 0 0 1 0 0 0 0 0 0 G.M.SABIR AHMED,S/O MOHAMMED KASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170844 3923681113 KL57932 AKTHARUNNISA W/O ANWAR SAB MAIN ROAD 271202 1750 3 LT1 211 0.5000 0 2884 4 1 0 3 1 181 1.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 37888404 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171068 3868435768 KL62295 SYED FAIROZ S/O SYED MUNAWAR 1ST CROSS 271202 1910 3 LT1 211 2 0 10833 144 1 0 3 0.9200 0 0 0 0 3970 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 2018-06-04 39827350 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171064 3860159340 KL54891 AMEER PASHA S/O BAHADURSHA SHAHIN SHA NAGAR 271202 1670 3 LT1 211 1 0 9536 33 1 0 3 1 1723 24.2700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111000292501 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BAHADURSHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171069 3846643000 KL36688 RABBANI KOUSAR W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 271202 2910 3 LT1 211 0.2400 0 5710 14 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000833681 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171110 3836643000 KL13508 GALIFULLA SHARAFAI SUBAN SAB - 271202 90 3 LT1 211 0.2400 0 8960 87 1 0 3 1 276 2.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 9999 110000846011 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170891 3803965677 KL58395 GALIFULLA SHA RAFAI S/O LATE MEERAJ SAB NEAR BILAL MASJID 271202 70 3 LT1 211 1 0 5626 54 1 0 3 0.9600 -30 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 38118982 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHA RAFAI,S/O LATE MEERAJ SAB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171049 3746643000 KL37965 AHMED ULLA KHAN S/O ABDUL JABBAR KHAN SHAHIN SHAH NAGAR,KOLAR 271202 1560 3 LT1 211 0.1600 0 3045 0 1 0 28 1 11125 83.4400 0 0 380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115323246 0 0 0 0 0 0 0 0 0 0 AHMED ULLA KHAN,S/O ABDUL JABBAR KHAN SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171115 3737659188 KL67041 SYED CHAND PASHA S/O LATE SYED GAFUR1 2ND CROSS 271202 2100 3 LT1 211 1 0 8204 86 1 0 3 1 -205 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111952665 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171120 3646643000 KL28356 BAHADDUR AMEER KOLAR - 271202 2290 3 LT1 211 0.4800 0 8878 76 1 0 3 1 107 1.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000811844 0 0 0 1 0 0 0 0 0 0 BAHADDUR AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171126 3639358373 KL76356 SHAIK JAVEED S/O SABU SAB1 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1213 0 1 0 3 0 32 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14005902 0 9999 1B1069651180 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SABU SAB1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-04 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170859 3620533000 KL49397 SALMA TAJ W/O JAMSHEED SHAHINSHA NAGAR 271202 2770 3 LT1 211 0.2400 0 10947 102 1 0 3 1 2084 18.0400 0 0 470 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115305243 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O JAMSHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170855 3612725582 KL60660 G, M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 19400 3 LT1 211 0.2400 0 6544 83 1 0 3 1 347 1.6300 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115319792 0 0 0 1 0 0 0 0 0 0 G, M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171054 3546643000 KL28031 SYED BAHADDRU KOLAR - 271202 1760 3 LT1 211 0.4800 0 6092 55 1 0 3 1 513 4.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000872192 0 0 0 1 0 0 0 0 0 0 SYED BAHADDRU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171057 3542198612 KL68436 SYRD HAYATH S/O SYED SAMI ULLA SHAHIN SHA NAGARA 271202 150 3 LT1 211 1 0 4579 75 1 0 3 0.9200 4 0 0 0 2830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 52892916 0 0 0 1 0 0 0 0 0 0 SYRD HAYATH,S/O SYED SAMI ULLA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170854 3514609000 KL50837 AKTHAR UNISSA BEGUM W/O MOHAMMED YONUS SULTAN TIP SANDRA , KOLAR 271202 2360 3 LT1 211 0.4800 0 12663 54 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000848793 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA BEGUM,W/O MOHAMMED YONUS SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171078 3456643000 KL45413 K M WAJEED ULLA S/O INAYATH ULLA SULTN TIP SANDRA 271202 170 3 LT1 211 0.2400 0 14986 32 1 0 3 1 909 8.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115260556 0 0 0 1 0 0 0 0 0 0 K M WAJEED ULLA,S/O INAYATH ULLA SULTN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171073 3446643000 KL25833 SAYED SARDAR SAYED GAOUSS - 271202 2410 3 LT1 211 0.4000 0 5685 21 1 0 3 1 141 1.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000873340 0 0 0 1 0 0 0 0 0 0 SAYED SARDAR,SAYED GAOUSS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171131 3432777172 KL69563 G M SABIR AHMED S/O MOHAMMED KHASIM2 SHAHINSHA NAGAR 271202 18 3 LT1 211 1 0 1806 138 1 0 3 1 -9 1.5500 0 0 890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115158319A0 0 0 0 1 0 0 0 0 0 0 G M SABIR AHMED,S/O MOHAMMED KHASIM2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171071 3356643000 KL31259 SYED AMEER JAN S/O SYED USMAN - 271202 3150 3 LT1 211 0.3000 0 4662 120 1 0 3 0.9000 -13 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53241717 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED USMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171066 3346643000 KL21443 AHAMEDULLA KHAN JABBAR KHAN - 271202 1640 3 LT1 211 0.2800 0 7310 71 1 0 3 1 873 5.8500 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000840925 0 0 0 1 0 0 0 0 0 0 AHAMEDULLA KHAN,JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170897 3297643000 KL34425 AMJAD KHAN KOLAR - 271202 10 3 LT1 211 0.2000 0 10776 143 1 0 3 1 284 2.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000884275 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170903 3278870134 KL59976 IRSHAD BEGUM W/O AKRAM PASHA SHAHINSHA NAGAR 271202 580 3 LT1 211 0.2400 0 9536 121 1 0 3 1 144 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115330053 0 0 0 1 0 0 0 0 0 0 IRSHAD BEGUM,W/O AKRAM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171017 3267330732 KL76557 ASGHAR KHAN S/O MUSTAFA KHAN2 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1617 220 1 0 3 1 3073 47.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B3663849743 0 0 0 1 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN2 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171050 3256643000 KL47285 SYED CHAND PASHA S/O SYED GAFOOR SAB SULTAN TIPSANDRA 271202 2190 3 LT1 211 0.4800 0 30881 131 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115260555 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O SYED GAFOOR SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171061 3246643000 KL21483 ALLBKASHA KOLAR - 271202 2560 3 LT1 211 0.4800 0 12431 123 1 0 3 1 -62 1.5200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000852036 0 0 0 1 0 0 0 0 0 0 ALLBKASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171043 3146643000 KL19866 SHAK AMEER SHEK ABDULLA - 271202 2620 3 LT1 211 0.2400 0 9101 60 1 0 3 1 -4 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115324507 0 0 0 1 0 0 0 0 0 0 SHAK AMEER,SHEK ABDULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171143 3125610217 KL74792 FARIDA BANU W/O SYED FASIRR UDDIN SULTHAN THIPPASANDRA 271202 0 3 LT1 211 1 0 4045 210 1 0 3 1 0 0 0 0 2200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111123490522 0 0 0 2 0 0 0 0 0 0 FARIDA BANU,W/O SYED FASIRR UDDIN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170858 3105818135 KL64577 ASLAM PASHA S/O NOOR AHAMED SHAHIN SHA NAGAR 271202 1783 3 LT1 211 1 0 3958 15 1 0 3 0.8000 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 52457869 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O NOOR AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171089 3056643000 KL39199 MD.JAVEED S/O MD.HUSSAIEN SHAHINSHAH NAGAR,KOLAR 271202 2960 3 LT1 211 0.4000 0 15295 188 1 0 3 1 9372 130.1900 0 0 3130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 110000825762 0 0 0 1 0 0 0 0 0 0 MD.JAVEED,S/O MD.HUSSAIEN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171091 3046643000 KL15785 BAHADUR NOORULLA SHARIF - 271202 2140 3 LT1 211 0.2400 0 4375 3 1 0 3 1 -24 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000829554 0 0 0 1 0 0 0 0 0 0 BAHADUR,NOORULLA SHARIF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170939 2968618777 KL76555 ASGHAR KHAN S/O MUSTAFA KHAN SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 1741 199 1 0 3 1 3069 23.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B5363849739 0 0 0 1 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171083 2958775678 KL52983 MUSHTARI BEGUM W/O MUNAWAR BAIG KHUTUB SHAHINSHA NAGAR 271202 810 3 LT1 211 1 0 8353 64 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 5626184599D 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,W/O MUNAWAR BAIG KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171081 2955788324 KL68102 SHABANA W/O RAFI ULLA SHAHIN SHA NAGARA 271202 3020 3 LT1 211 1 0 4266 89 1 0 3 0.9200 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 52895641 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O RAFI ULLA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171077 2937495245 KL66625 SYED CHAND PASHA S/O LATE SYED HAFUR SULTHANTIPPASANDRA 271202 2200 3 LT1 211 1 0 5211 74 1 0 3 1 139 0 0 0 1410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111111941825 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED HAFUR SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171074 2936643000 KL14034 GULABJAN SAYED MEERA - 271202 3210 3 LT1 211 0.2400 0 18968 122 1 0 3 1 46 0 0 0 5630 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 110000795526 0 0 0 1 0 0 0 0 0 0 GULABJAN,SAYED MEERA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170847 2910609027 KL56919 BALQUEES BANU S/O SYED AMJAD ULLA 3RD CROSS 271202 550 3 LT1 211 0.5000 0 6492 5 1 0 3 0.9200 173 1 0 0 1390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 32724666 0 0 0 0 0 0 0 0 0 0 BALQUEES BANU,S/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171065 2846643000 KL36687 RABBANI KOUSAR W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 271202 2900 3 LT1 211 0.2400 0 5166 103 1 0 3 0.9300 396 2.7200 0 0 1750 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 52117163 0 0 0 1 0 0 0 0 0 0 RABBANI KOUSAR,W/O SYED IMTHIYAZ AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171072 2836643000 KL12842 ZIYAULLA S\O NOOR SHARIF SHAHINSHA NAGAR 271202 1180 3 LT1 211 0.4800 0 4636 43 1 0 3 1 8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000841453 0 0 0 1 0 0 0 0 0 0 ZIYAULLA,S\O NOOR SHARIF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171058 2746643000 KL36018 S.K.ZAMEER S/O SHAIK KHUDDUS S.S NAGAR KOLAR 271202 480 3 LT1 211 0.2400 0 10282 60 1 0 3 0 709 6.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000835450 0 0 0 0 0 0 0 0 0 0 S.K.ZAMEER,S/O SHAIK KHUDDUS S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170835 2711089191 KL56918 BALQUEES BANU S/O SYED AMJAD ULLA 3RD CROSS 271202 560 3 LT1 211 0.5000 0 971 11 1 0 3 0.8800 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 32724665 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,S/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171046 2646643000 KL34115 ZAHIR PASHA S/O WAZEER PASHA SHAHINSHA NAGAR , KOLAR 271202 1480 3 LT1 211 0.2400 0 5787 46 1 0 3 1 -39 2.7300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000826048 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O WAZEER PASHA SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171135 2620533000 KL49200 CHAND PASHA S/O ABDUL MAZID SHAHINSHA NAGAR 271202 2440 3 LT1 211 0.2400 0 9455 71 1 0 3 1 68 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115328717 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL MAZID SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170816 2601775203 KL76556 ASGHAR KHAN S/O MUSTAFA KHAN1 SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 702 89 1 0 3 1 322 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 1B8563849734 0 0 0 1 0 0 0 0 0 0 ASGHAR KHAN,S/O MUSTAFA KHAN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171012 2546643000 KL24780 ANWAR PASHA BASHA SAB - 271202 1290 3 LT1 211 0.4000 0 8346 68 1 0 3 1 105 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306878 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171039 2456643000 KL45266 BABU S/O MUSTAFA KHAN SHAHINSHA NAGAR 271202 2820 3 LT1 211 0.2400 0 11321 63 1 0 3 1 1 0 0 0 1910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115322213 0 0 0 1 0 0 0 0 0 0 BABU,S/O MUSTAFA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171088 2446643000 KL24500 ABDUL VAZED ABDUL MAZED - 271202 3060 3 LT1 211 0.2400 0 8308 84 1 0 3 1 777 6.7100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115306606 0 0 0 1 0 0 0 0 0 0 ABDUL VAZED,ABDUL MAZED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171095 2446229000 KL51312 NASREEN TAJ W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 271202 2720 3 LT1 211 0.4800 0 5800 80 1 0 3 0.7000 388 1.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 9999 52117165 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ALLAH BAKASH, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170904 2381143000 KL44570 SYED HAYATH W/O SYED SAMIULLA SHAHIN-SHA NAGAR KOLAR. 271202 140 3 LT1 211 0.3600 0 21892 164 1 0 3 1 -538 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115328265 0 0 0 1 0 0 0 0 0 0 SYED HAYATH,W/O SYED SAMIULLA SHAHIN-SHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170902 2369955593 KL74130 SYED ILIYAS AHMED S/O SYED AMEER JAN SHAHINSHA NAGARA 271202 12 3 LT1 211 1 0 1485 85 1 0 3 1 45 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111122670516 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS AHMED,S/O SYED AMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171015 2356643000 KL35080 KOLAR KOLAR - 271202 4900 3 LT1 211 0.4800 0 9846 66 1 0 3 1 415 9.1100 0 0 1380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000812884 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171055 2346643000 KL18532 GULFAMKHANUM W/O ABDUL WAZEED SHAHINSHA NAGAR 271202 3130 3 LT1 211 0.2400 0 565 73 1 0 3 1 2632 24.1300 0 0 1820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 1E5660947461 0 0 0 1 0 0 0 0 0 0 GULFAMKHANUM,W/O ABDUL WAZEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170825 2293288681 KL73657 MUZAMIL PASHA S/O CHAND PASHA JK SCHOOL SIDE 271202 0 3 LT1 211 1 0 3235 77 1 0 3 0.8500 120 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 A5505443 0 0 0 0 0 0 0 0 0 0 MUZAMIL PASHA,S/O CHAND PASHA JK SCHOOL SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170961 2256643000 KL45352 HASEENA BEGUM W/O SYED MASOOD PASHA SHAHINSHA NAGAR 271202 175 3 LT1 211 2 0 19185 168 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115321045 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED MASOOD PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171023 2246643000 KL21758 GALIFULLA SHARAFAI MOHMED MEERJA SAB - 271202 50 3 LT1 211 0.2400 0 12458 93 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000808438 0 0 0 1 0 0 0 0 0 0 GALIFULLA SHARAFAI,MOHMED MEERJA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170966 2156643000 KL42700 AZAM PASHA S.O ANWAR PASHA SHAHINSHA NAGAR 271202 1630 3 LT1 211 0.2400 0 9462 89 1 0 3 1 317 1.5100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000851305 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S.O ANWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171025 2146643000 KL19842 ASLAM PASHA NOOR AHMED SHAHINSHA NAGAR 271202 1790 3 LT1 211 0.2400 0 9249 89 1 0 3 1 565 2.6700 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115321876 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170892 2077005760 KL65672 S A BABU S/O SYED AMEER SHAHIN SHA NAGAR 271202 2300 3 LT1 211 0.5000 0 3891 54 1 0 3 1 -34 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111727078 0 0 0 1 0 0 0 0 0 0 S A BABU,S/O SYED AMEER SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170954 2056643000 KL39723 Syed anwar s/o Syed khadar W\O JABEEULLA S.S.NAGAR 271202 770 3 LT1 211 0.2400 0 5673 8 1 0 3 1 3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000829947 0 0 0 1 0 0 0 0 0 0 Syed anwar s/o Syed khadar,W\O JABEEULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171040 2052188948 KL62296 SYED FAIROZ S/O SYED MUNAWAR 1ST CROSS 271202 1920 3 LT1 211 1 0 8010 105 1 0 3 0.8900 0 0 0 0 3170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39827351 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171047 2046643000 KL14972 KHUSHID BEGAM NIZAR AHMED SHAHINSHA NAGAR 271202 2670 3 LT1 211 0.2400 0 4953 46 1 0 3 1 2406 21.7200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000844576 0 0 0 1 0 0 0 0 0 0 KHUSHID BEGAM,NIZAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171101 2023643000 KL9754 AHMED ULLA KHAN S/O LATE ABDUL JABBAR KHAN , SHAHISHA NAGAR , KOLAR - 271202 1550 3 LT1 211 0.3200 0 5303 29 1 0 3 1 44 0 0 0 2090 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000831319 0 0 0 1 0 0 0 0 0 0 AHMED ULLA KHAN,S/O LATE ABDUL JABBAR KHAN , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170883 1974122512 KL67163 AESHIYA KOWSER W/O AFSAR PASHA SHAHIN SHA NAGARA 271202 450 3 LT1 211 0.5000 0 3853 73 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111112025458 0 0 0 1 0 0 0 0 0 0 AESHIYA KOWSER,W/O AFSAR PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171034 1946643000 KL39495 EJAZ PASHA S/O CHOTE SAB SS NAGAR,KOLAR 271202 1850 3 LT1 211 0.4800 0 1037 1 1 0 3 1 461 3.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323338 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O CHOTE SAB SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171032 1936643000 KL14412 BIBI JAN W/O SHOUKAT ALI SS NAGAR,KOLAR 271202 2340 3 LT1 211 0.1600 0 6620 0 1 0 3 1 1652 22.9800 0 0 650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115320146 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHOUKAT ALI SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170815 1893843930 KL66883 IMRAN PASHA S/O GULZAR PASHA SHAHIN SHA NAGAR 271202 390 3 LT1 211 0.5000 0 5217 182 1 0 3 1 119 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 111111972941 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O GULZAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170814 1893118935 KL69728 Md.TABREZ PASHA S/O MDTAJ PASHA SS NAGAR 271202 2370 3 LT1 211 1 0 2181 60 1 0 3 0.9600 0 1.5000 0 0 520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 53018837 0 0 0 1 0 0 0 0 0 0 Md.TABREZ PASHA,S/O MDTAJ PASHA SS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171014 1846643000 KL29519 SAYIDLIYAKATH KOLAR - 271202 1090 3 LT1 211 0.3400 0 13046 44 1 0 3 1 44 0 0 0 1400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000822340 0 0 0 1 0 0 0 0 0 0 SAYIDLIYAKATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171009 1835665076 KL61471 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 200 3 LT1 211 1 0 4674 27 1 0 3 0.9400 0 0 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 39592766 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171127 1816509000 KL50836 AKTHAR UNISSA BEGUM W/O MOHAMMED YONUS , SULTAN TIP SANDRA , KOLAR 271202 2350 3 LT1 211 0.4800 0 11431 86 1 0 3 1 58 0 0 0 2270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000885390 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA BEGUM,W/O MOHAMMED YONUS , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171080 1746643000 KL38393 SMT.RABANI KOUSER W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 271202 2940 3 LT1 211 0.2200 0 8393 69 1 0 3 1 0 1 0 0 770 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000852313 0 0 0 1 0 0 0 0 0 0 SMT.RABANI KOUSER,W\O SYED INTIYAZ AHMED SHAHEENSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170857 1704716610 KL55022 BIBI JAAN W/O SHUKATH ALI 2 ND CROSS 563101 - 271202 2320 3 LT1 211 0.5000 0 8910 0 1 0 3 1 10658 101.2100 0 0 2120 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000876913 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,W/O SHUKATH ALI 2 ND CROSS 563101 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170856 1703658774 KL60661 G,M, SABIR AHMED S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 271202 1470 3 LT1 211 0.2400 0 8466 39 1 0 3 1 -11 0 0 0 1790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115324490 0 0 0 1 0 0 0 0 0 0 G,M, SABIR AHMED,S/O, MOHAMMED KHASIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170951 1650879797 KL73913 AJAZ PASHA S/O NOOR AHMED 4TH CROSS, KHUTUB SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 2261 85 1 0 3 1 0 2.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111122309643 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O NOOR AHMED 4TH CROSS, KHUTUB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171086 1646643000 KL32745 SYAD ANVAR KOLAR - 271202 1690 3 LT1 211 0.4800 0 16099 148 1 0 3 1 0 4.7100 0 0 2910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 110000843301 0 0 0 1 0 0 0 0 0 0 SYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171087 1634600803 KL72386 P SHAFI ULLA KHAN S/O PIYARE JAN SULTHAN THIPPASANDRA 271202 0 3 LT1 211 2 0 3321 128 1 0 3 1 0 0 0 0 76 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.76 (ignore if paid) 0 999999 111120243212 0 0 0 1 0 0 0 0 0 0 P SHAFI ULLA KHAN,S/O PIYARE JAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171106 1620533000 KL48985 MOHAMMED TAJ S/O MOHAMMED YOUNUS SHAHINSHA NAGAR 271202 2380 3 LT1 211 0.2400 0 2762 10 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115327680 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAJ,S/O MOHAMMED YOUNUS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171144 1605423100 KL68273 SHABANA W/O RAFIULLA SHAHIN SHA NGARA 271202 3030 3 LT1 211 1 0 8497 129 1 0 3 0.9400 611 5.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 52892467 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O RAFIULLA SHAHIN SHA NGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171013 1546643000 KL24779 SAKHIB HUSSAIN KHAN S/O ABDUL SATTAR KHAN ,KOLAR - 271202 1990 3 LT1 211 0.4800 0 1549 3 1 0 3 1 -43 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115317801 0 0 0 1 0 0 0 0 0 0 SAKHIB HUSSAIN KHAN,S/O ABDUL SATTAR KHAN ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170917 1456643000 KL41707 AZAM BAIG S.SNAGAR - 271202 630 3 LT1 211 0.4800 0 9451 67 1 0 3 1 353 4.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115321888 0 0 0 1 0 0 0 0 0 0 AZAM BAIG,S.SNAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170936 1452815747 KL65051 FAROOQ S/O HAMEED SHAHIN SHA NAGAR 271202 2170 3 LT1 211 0.5000 0 5761 110 1 0 3 0.9100 2420 34 0 0 3360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 52682378 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O HAMEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170940 1446643000 KL25896 ASKARULLA SHARIFF SHARIFF SHAHINSHA NAGAR 271202 3110 3 LT1 211 0.2400 0 26870 1 1 0 3 1 0 0 0 0 890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000863075 0 0 0 1 0 0 0 0 0 0 ASKARULLA SHARIFF,SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171132 1408244158 BLKU588 Makthiyar S/O ALLA BAKASHA Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 2199 37 1 0 3 0.9800 17250 195.1300 0 0 3820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 53145412 0 0 0 1 0 0 0 0 0 0 Makthiyar,S/O ALLA BAKASHA Shainsha Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170987 1356643000 KL24117 S.A.ZALEEL KHALEEL KHAN - 271202 640 3 LT1 211 0.4000 0 13292 74 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000873820 0 0 0 1 0 0 0 0 0 0 S.A.ZALEEL,KHALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170992 1346643000 KL24384 SHAFROZ KHAN VAHAB SAB - 271202 2950 3 LT1 211 0.3200 0 12520 17 1 0 28 1 30 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115330620 0 0 0 0 0 0 0 0 0 0 SHAFROZ KHAN,VAHAB SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171124 1315443000 KL8483A IKBAL S/O ABDUL SUBAN SAB,WARD NO 16,NEAR AKBAR MASJID,MAHALAKSHMI LAYOUT KOLAR 271202 2460 3 LT1 211 0.4800 0 20516 165 1 0 3 1 1846 17.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000854093 0 0 0 1 0 0 0 0 0 0 IKBAL,S/O ABDUL SUBAN SAB,WARD NO 16,NEAR AKBAR MASJID,MAHALAKSHMI LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170971 1256643000 KL47253 WAHEED PASHA S/O MAHABOOB PASHA SULTAN TIPSANDRA 271202 180 3 LT1 211 0.2400 0 17891 134 1 0 3 1 -1 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115330621 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O MAHABOOB PASHA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170984 1246643000 KL18048 MUHABOOB PASHA NAZEER PASHA - 271202 2970 3 LT1 211 0.2400 0 9755 102 1 0 3 1 179 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115265170 0 0 0 1 0 0 0 0 0 0 MUHABOOB PASHA,NAZEER PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170920 1175719000 KL51207 MOINUDDIN AHMED S/O LATE M.ABDUL BASITH SHAHINSHA NAGAR, KOLAR 271202 960 3 LT1 211 0.2400 0 8731 48 1 0 3 1 6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111113381803 0 0 0 1 0 0 0 0 0 0 MOINUDDIN AHMED,S/O LATE M.ABDUL BASITH SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170921 1156643000 KL42132 GULPHAM KHANUM SHAHINSHA NAGAR - 271202 3140 3 LT1 211 0.7500 0 399 13 1 0 3 0.9500 140 1.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 53330390 0 0 0 1 0 0 0 0 0 0 GULPHAM KHANUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170953 1146643000 KL19841 ASLAM PASHA NOOR AHMED - 271202 1800 3 LT1 211 0.2400 0 9402 59 1 0 3 1 163 1 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115306393 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170872 1067765556 KL70983 MUZAMILL PASHA S/O CHAND PASHA J K SCHOOL BACK SIDE 271202 460 3 LT1 211 2 0 3951 79 1 0 3 0.8600 0 0 0 0 2538 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2538 (ignore if paid) 0 999999 53177184 0 0 0 1 0 0 0 0 0 0 MUZAMILL PASHA,S/O CHAND PASHA J K SCHOOL BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170870 1056643000 KL39696 PARVEEN BEGUM W/O FAIROZ KHAN SHAHINSHAH NAGAR,KOLAR 271202 790 3 LT1 211 0.2400 0 8954 85 1 0 3 1 120 1 0 0 2610 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 110000858752 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O FAIROZ KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171045 1046643000 KL14748 KHALEEM REHAMAT ALISHA SHEK DAYUAD - 271202 1400 3 LT1 211 0.4800 0 7368 70 1 0 3 1 285 3.9400 0 0 1980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000729232 0 0 0 1 0 0 0 0 0 0 KHALEEM REHAMAT ALISHA,SHEK DAYUAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170867 0975607831 KL61470 SHAMSHAD BEGUM W/O MOHAMMED FAIROZ PASHA MAIN ROAD 271202 210 3 LT1 211 1 0 6054 100 1 0 3 0.7700 -1 5.2400 0 0 640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39592765 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170934 0946643000 KL35081 KOLAR KOLAR - 271202 900 3 LT1 211 0.4800 0 9324 98 1 0 3 1 693 5.3300 0 0 2930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 110000831127 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171016 0936643000 KL14411 BIBI JAN W/O SHOUKAT ALI SS NAGAR,KOLAR 271202 2330 3 LT1 211 0.1600 0 7566 44 1 0 3 1 678 5.3600 0 0 2000 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115323333 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHOUKAT ALI SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171018 0846643000 KL26613 ASLAN PASHA KOLAR - 271202 1840 3 LT1 211 0.4800 0 14164 85 1 0 3 1 714 3.3700 0 0 2560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115321845 0 0 0 1 0 0 0 0 0 0 ASLAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171036 0824768718 KL65743 S AHAMED S/O S BASHU SAB SULTAN TIP SANDRA 271202 270 3 LT1 211 0.5000 0 11471 120 1 0 3 1 -224 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111111730443 0 0 0 1 0 0 0 0 0 0 S AHAMED,S/O S BASHU SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170958 0746643000 KL37031 PARVEEN TAJ W/O SYED SAMED SHAHINSHANAGAR, KOLAR. 271202 920 3 LT1 211 0.2400 0 1249 44 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000823886A 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED SAMED SHAHINSHANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171044 0720244049 KL58261 NAZIYA BEGUM W/O AZAM BAIG NO-271 271202 610 3 LT1 211 3 0 9236 98 1 0 3 1 0 0 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000829048 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,W/O AZAM BAIG NO-271 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170955 0646643000 KL32744 SYAD ANVAR KOLAR - 271202 1700 3 LT1 211 0.2400 0 10387 68 1 0 3 1 1484 13.3600 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000810094 0 0 0 1 0 0 0 0 0 0 SYAD ANVAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171085 0624688296 KL67040 SYED CHAND PASHA S/O LATE SYED GAFUR 2ND CROSS 271202 2120 3 LT1 211 1 0 12494 178 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111111952664 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE SYED GAFUR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171097 0620533000 KL48967 ABDUL RAHAMAN S/O ABDUL RASHEED SHAHINSHA NAGAR 271202 670 3 LT1 211 0.5000 0 14216 2 1 0 3 1 685 6.0200 0 0 3850 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115307076 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O ABDUL RASHEED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-10-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170895 0574224386 KL51966 S A NAZEEMA RAHMANI W/O MUNEER AHMED SHAHIN SHA NAGAR 271202 370 3 LT1 211 0.4800 0 3926 55 1 0 3 1 -6 7.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100004530752N 0 0 0 1 0 0 0 0 0 0 S A NAZEEMA RAHMANI,W/O MUNEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170898 0569531520 GULZAR TAJ W/O, SAMIULLA SHARIFF, SHAHIN SHA NAGAR, 271202 21300 3 LT1 211 0.5600 0 8667 47 1 0 3 1 -43 0 0 0 770 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115323222 0 0 0 1 0 0 0 0 0 0 GULZAR TAJ,W/O, SAMIULLA SHARIFF, SHAHIN SHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170960 0546643000 KL24203 SYED AKABAR PASHA SABJAN PASHA - 271202 1520 3 LT1 211 0.1600 0 8585 78 1 0 3 1 279 1.2900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115324468 0 0 0 1 0 0 0 0 0 0 SYED AKABAR PASHA,SABJAN PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171026 0530788094 KL68465 ZUBEDA BEE W/O BASHA SAB SHAHIN SHA NAGARA 271202 1220 3 LT1 211 1 0 930 21 1 0 3 1 -40 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999 111113097388 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEE,W/O BASHA SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171022 0516328028 KL70396 S K ZAMEER S/O SHAIK KHUDUS SHAHINSHA NAGARA 271202 487 3 LT1 211 1 0 4298 145 1 0 3 0 1018 8.7000 0 0 1500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 53159541 0 0 0 0 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171142 0498981637 KL74131 SYED ILIYAS AHMED S/O SYED AMEER JAN1 SHAHINSHA NAGARA 271202 231 3 LT1 211 1 0 3110 195 1 0 3 0 198 1 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111123028514 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS AHMED,S/O SYED AMEER JAN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170877 0456643000 KL46421 BALQUEES BANU W/O SYED AMJAD ULLA S S NAGAR 271202 260 3 LT1 211 0.4800 0 19103 126 1 0 3 1 514 2.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115265250 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170881 0446643000 KL22155 S.A BABU SAYED AMIR - 271202 1410 3 LT1 211 0.1600 0 11706 66 1 0 3 1 491 3.7800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000817040 0 0 0 1 0 0 0 0 0 0 S.A BABU,SAYED AMIR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170900 0373168722 KL64637 HABEEB UR REHAMAN S/O LATE ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 271202 2070 3 LT1 211 1 0 4679 119 1 0 3 0.9100 0 1 0 0 790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 53139659 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHAMAN,S/O LATE ALEEM ULLA KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8000 22 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170887 0356643000 KL43507 ANWAR BAIG S/O JABBAR BAIG SHAHINSHA NAGAR 271202 2050 3 LT1 211 0.2400 0 2697 57 1 0 3 0.7300 34 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 52886918 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O JABBAR BAIG SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170888 0346643000 KL23166 SYED AFROZ S/O SYED MUNAVAR #423 SHAHINSHA NAGAR KOLAR 271202 1930 3 LT1 211 0.8000 0 15252 125 1 0 3 1 508 2.3600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000872292 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,S/O SYED MUNAVAR #423 SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171048 0314798827 KL62333 FARIDA BANU W/O SYED FASSIRUDDIN MAIN ROAD 271202 2630 3 LT1 211 0.5000 0 6594 80 1 0 3 0.8700 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 52896092 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,W/O SYED FASSIRUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170838 0281539291 KL52215 PARVEEN BANU W/O FAIROZ KHAN SHAHINSHA NAGAR 271202 780 3 LT1 211 0.4800 0 7082 18 1 0 3 1 19 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 8589971331AD 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O FAIROZ KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170885 0256643000 KL46633 SAMIULLA S/O MUSTAFA KHAN SHAHINSHA NAGAR 271202 2800 3 LT1 211 0.3000 0 7518 65 1 0 3 1 818 6.7500 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115320157 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170889 0246643000 KL19637 MAKBUL JAN ANWAR KHAN - 271202 2260 3 LT1 211 0.1600 0 11503 143 1 0 3 1 0 0 0 0 2420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 110000858770 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170886 0156643000 KL42131 GULPHAM KHANUM SHAHINSHA NAGAR - 271202 3120 3 LT1 211 0.7500 0 9608 159 1 0 3 1 1530 10.1200 0 0 1640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000845570 0 0 0 1 0 0 0 0 0 0 GULPHAM KHANUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170890 0146643000 KL19840 ASLAM PASHA NOOR AHMED - 271202 1810 3 LT1 211 0.2400 0 4943 30 1 0 3 1 360 1.7300 0 0 1140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115323562 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NOOR AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170969 0140337264 KL53213 ASMA SULTANA W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 271202 430 3 LT1 211 0.4800 0 10512 106 1 0 3 1 138 0 0 0 790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000197920 0 0 0 1 0 0 0 0 0 0 ASMA SULTANA,W/O YASEEN KHAN 4TH CROSS BEHIND J K PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170861 0056643000 KL40514 S.K.ZAMEER S/O SHAIK KHUDUS KHUTUB SHAHINSHA NAGAR KOLAR. 271202 470 3 LT1 211 0.2400 0 10546 151 1 0 3 1 0 0 0 0 3940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 110000851837 0 0 0 1 0 0 0 0 0 0 S.K.ZAMEER,S/O SHAIK KHUDUS KHUTUB SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170865 0046643000 KL12526 KAUSAR TABASSUM W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 271202 3160 3 LT1 211 0.4800 0 12348 82 1 0 3 1 163 1.1700 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000870822 0 0 0 1 0 0 0 0 0 0 KAUSAR TABASSUM,W/O ALTAF PASHA #509 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171010 0025965381 KL59907 SHAKEELA BEGUM W/O LATE SYED JAVEED ALI NEAR BILAL MASJID 271202 600 3 LT1 211 2 0 4050 15 1 0 28 1 2 0 0 0 820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.820 (ignore if paid) 0 999999 1111153198031N0 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,W/O LATE SYED JAVEED ALI NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.1100 80 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170986 7406053000 KP2085 SAKHIB HUSSAIN KHAN S/O ABDUL SATTAR KHAN , KOLAR - 271202 1980 3 LT5 511 0 1 6209 0 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323321 0 0 0 1 0 0 0 0 1 0 SAKHIB HUSSAIN KHAN,S/O ABDUL SATTAR KHAN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170957 6406053000 KP2389 SRI CHAND PASHA KOLAR - 271202 2780 3 LT5 511 0 1 4096 7 1 0 3 1 328 1.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 100007060301 0 0 0 1 0 0 0 0 1 0 SRI CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171118 6070782746 KP4059 ASLAM ULLA KHAN S/O ANWAR ULLA KHAN TASLEEM SHA NAGAR 271202 2270 3 LT5 511 0 1 3890 0 1 0 3 1 453 3.3000 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 51144647 0 0 0 1 0 0 0 0 1 0 ASLAM ULLA KHAN,S/O ANWAR ULLA KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170842 2406053000 KP2885 AJAZ PASHA S/O CHOTA SAB SHAHINSHAH NAGAR,KOLAR 271202 1880 3 LT5 511 0 7 29271 178 1 0 3 1 1979 9.5900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111115331029N 0 0 0 1 0 0 0 0 1 0 AJAZ PASHA,S/O CHOTA SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170909 5406053000 KP2400 SYED KADHAR S/O SYED HUSEN SILK REELING 271202 2530 3 LT5 511 0 5 16954 204 1 0 3 1 2456 14.9300 0 0 2880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115324470 0 0 0 1 0 0 0 0 1 0 SYED KADHAR,S/O SYED HUSEN SILK REELING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170991 6132536827 KL57112 BALQUEES BANU W/O SYED AMJAD ULLA 3RD CROSS 271202 530 3 LT1 211 0.5000 0 5385 6 1 0 3 1 6 0 0 0 1730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111000102678 0 0 0 1 0 0 0 0 0 0 BALQUEES BANU,W/O SYED AMJAD ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170997 6107382702 KL66626 ZAREENA TAJ W/O HIDAYATH SHAHINSHA NAGAR 271202 31 3 LT1 211 0.5000 0 4094 82 1 0 3 1 2263 19.4300 0 0 2360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2360 (ignore if paid) 0 10000 111111941823 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O HIDAYATH SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171000 6105075876 BLKU583 Sardar S/O LATE MOULA SAB Shainsha Nagara 271202 0 3 LT1 211 0.0800 0 1598 27 1 0 3 0.9800 148 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53148319 0 0 0 1 0 0 0 0 0 0 Sardar,S/O LATE MOULA SAB Shainsha Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170998 6093131775 KL56850 SHAHAZAD W/O ALI MURTAZA NEAR J K SCHOOL 271202 80 3 LT1 211 0.5000 0 6691 83 1 0 3 0.8700 1309 11.9100 0 0 1180 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 52117161 0 0 0 1 0 0 0 0 0 0 SHAHAZAD,W/O ALI MURTAZA NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171148 6056643000 KL40990 SYED ABDUL GAFFAR SHAHINSHANAGAR - 271202 2030 3 LT1 211 0.2400 0 7382 107 1 0 3 1 639 5.1500 0 0 2230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115327646 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAFFAR,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170818 6046643000 KL14175 B. MOULANA S/O BASHA SAB SHAHISHA NAGAR, 271202 1280 3 LT1 211 0.2400 0 5746 35 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115323220 0 0 0 1 0 0 0 0 0 0 B. MOULANA,S/O BASHA SAB SHAHISHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170937 5998469701 KL64441 RUKSANA TAJ W/O ZABI ULLA 2ND MAIN 271202 490 3 LT1 211 1 0 5873 24 1 0 3 0.8900 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 10000 BC2863557 0 0 0 0 0 0 0 0 0 0 RUKSANA TAJ,W/O ZABI ULLA 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416170926 5946643000 KL34196 SARDAR KOLAR - 271202 1570 3 LT1 211 0.2400 0 10050 88 1 0 3 1 2635 22.1900 0 0 1380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000873326 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170925 5938632779 KL72784 MOINUDDIN AHMED S/O LATE M ABDUL BASITH SHAHINSHA NAGARA 271202 0 3 LT1 211 1 0 3397 98 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 1000000 111120549553 0 0 0 1 0 0 0 0 0 0 MOINUDDIN AHMED,S/O LATE M ABDUL BASITH SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170983 5936643000 KL18357 SAYED SARDAR SAYED GOUSE - 271202 2430 3 LT1 211 0.2400 0 4697 53 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000875059 0 0 0 1 0 0 0 0 0 0 SAYED SARDAR,SAYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171111 4546643000 KL29186 S.A.JALEEL KOLAR - 271202 650 3 LT1 211 0.2400 0 18285 114 1 0 3 1 688 5.9000 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000809964 0 0 0 1 0 0 0 0 0 0 S.A.JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171052 4457190453 KL62144 MUNAWAR SULTANA W/O SHAIK HABEEB ULLA GREEN BUILDING ROAD 271202 2042 3 LT1 211 2 0 8228 88 1 0 3 0.5300 136 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 2022-12-03 39826880 0 0 0 1 0 0 0 0 0 0 MUNAWAR SULTANA,W/O SHAIK HABEEB ULLA GREEN BUILDING ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171062 4456643000 KL44870 PARVEEN TAJ W/O HASSAIN SHAHIN-SHA NAGAR 271202 120 3 LT1 211 0.4800 0 1241 42 1 0 3 1 341 2.6400 0 0 910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115327631NA0 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O HASSAIN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6800 27 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171098 4450933473 KL72216 ASLAM PASHA S/O NOOR AHMED SHAHINSHA NAGARA 271202 1890 3 LT1 211 2 0 1681 63 1 0 3 0.9000 9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53358499 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O NOOR AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171107 4446643000 KL25808 FAIROJ PASHA S/O SABU SAB - 271202 2650 3 LT1 211 0.4800 0 11629 38 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 110000813244 0 0 0 1 0 0 0 0 0 0 FAIROJ PASHA,S/O SABU SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171030 4368675079 KL63090 AJAZ PASHA S/O NOOR AHAMED SHAHINSHA NAGAR 271202 1230 3 LT1 211 1 0 5814 99 1 0 3 0.8900 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 52117256 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O NOOR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171038 4356643000 KL35195 KOLAR KOLAR KOLAR 271202 30 3 LT1 211 0.4800 0 5541 0 1 0 3 1 485 3.6000 0 0 580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000823507 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171114 4346643000 KL21391 EJAZ AHMED BASHA SAB - 271202 890 3 LT1 211 0.2400 0 11473 22 1 0 3 1 -72 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115320132 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170828 4326172693 KL54231 ZAKIYA BEGUM D/O SYED MUSTAFA SHAHIN SHA NAGAR 271202 1950 3 LT1 211 0.5000 0 20681 348 1 0 3 1 0 5.2700 0 0 2200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000771037 0 0 0 3 0 0 0 0 0 0 ZAKIYA BEGUM,D/O SYED MUSTAFA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171020 4256643000 KL47891 JALEEL S/O JABBER KHAN K.G MOHALLA 271202 100 3 LT1 211 0.2400 0 15200 144 1 0 3 1 2899 39.9200 0 0 2350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115307075 0 0 0 1 0 0 0 0 0 0 JALEEL,S/O JABBER KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171042 4156643000 KL44736 SYED JABEER PASHA S/O SYED MEHABOOB SAAB TASLEEM-SHA NAGAR 271202 2840 3 LT1 211 0.4800 0 4565 56 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 111111487621 0 0 0 1 0 0 0 0 0 0 SYED JABEER PASHA,S/O SYED MEHABOOB SAAB TASLEEM-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171104 4146643000 KL19875 SYED GAFUR SAYED USMAN - 271202 2010 3 LT1 211 0.4000 0 5446 26 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 99999 111115331040 0 0 0 1 0 0 0 0 0 0 SYED GAFUR,SAYED USMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416170878 4103204511 KL69271 WAHEED PASHA S/O MAHABOOB PAHA SULTHANTIPPASANDRA 271202 190 3 LT1 211 1 0 3314 75 1 0 3 0.7300 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 0 999999 53049842 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O MAHABOOB PAHA SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416171099 4047628023 KL54292 PARVEEN TAJ W/O ABDUL MALIK SHAHINSHA NAGAR, kolar 271202 110 3 LT1 211 1 0 6752 120 1 0 3 1 255 1.5400 0 0 2520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000821929 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL MALIK SHAHINSHA NAGAR, kolar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416171105 4046643000 KL16281 AMEER JAN PYARAJAN SAB - 271202 3090 3 LT1 211 0.2400 0 11648 125 1 0 3 1 126 0 0 0 2810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005902 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111115330025 0 0 0 1 0 0 0 0 0 0 AMEER JAN,PYARAJAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0