1416175502 1841590473 KL55554 NAWAZ KHAN S/O AZEEZ KHAN 271211 17500 3 LT1 211 0.2400 0 8298 101 1 0 3 1 0 4.3500 0 0 3510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3510 (ignore if paid) 0 9999 111111500674 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O AZEEZ KHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175573 1820533000 KL48737 HYDER KHAN S/O AZEEZ KHAN SHAHINSHA NAGAR 271211 13100 3 LT1 211 0.2400 0 9521 119 1 0 3 1 560 0 0 0 3160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115306604 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O AZEEZ 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 61.9200 68 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175560 1749643000 KL40221 NAJMA SULTHANA W/O C.M. BABU ,KHUTUB SHAHISHA NAGAR , KOALR. 271211 9800 3 LT1 211 0.7600 0 18475 23 1 0 3 1 854 6.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115305264 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU ,KHUTUB SHAHISHA NAGAR , KOALR. 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 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175580 1718643000 KL16241 HASEENA BEGAUM JABBAR - 271211 13500 3 LT1 211 0.2400 0 9437 81 1 0 3 1 3059 25.6900 0 0 3050 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115319770 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAUM,JABBAR - 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 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175501 1649643000 KL27299 ABDUL RAVOOF KHAN KOLAR - 271211 14800 3 LT1 211 0.4800 0 5954 56 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115328189 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF KHAN,KOLAR - 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175390 1559643000 KL44471 MUNAWER PASHA S/O MOHAMMED ABDUL HAFEEJ SHAHIN-SHA NAGAR 271211 9100 3 LT1 211 0.8000 0 18476 107 1 0 3 1 3076 34.8500 0 0 1690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115265161 0 0 0 1 0 0 0 0 0 0 MUNAWER PASHA,S/O MOHAMMED ABDUL HAFEEJ SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175462 1549643000 KL28963 SAYYED PAASHA KOLAR - 271211 23600 3 LT1 211 0.1600 0 11860 0 1 0 28 1 5675 769.7000 0 0 0 2712 2025-10-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 99999 110000806648 0 0 0 0 0 0 0 0 0 0 SAYYED PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -103 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 1416175505 1539643000 KL14705 NAZEER AHMED SHARIFF AHMED - 271211 15600 3 LT1 211 0.8000 0 13505 89 1 0 3 1 -3 2.1900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115320700 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,SHARIFF AHMED - 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175572 1518643000 KL14576 MOHIDDIN SAB ISMAIL SAB - 271211 7400 3 LT1 211 0.1600 0 5326 35 1 0 3 1 23 0 0 0 880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115268078 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,ISMAIL SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175445 1449643000 KL26314 GHOUSE PEER ABDUL RAZZAK - 271211 4800 3 LT1 211 0.3200 0 19280 179 1 0 3 1 3194 26.5000 0 0 1220 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2012-06-12 111115324504 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175482 1361141054 KL64128 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 17400 3 LT3A 311 0.2400 0 1634 0 1 0 3 0 -1351 0 0 0 970 2712 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100006980409 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 1416175457 1292053000 KL16504 MD. IQBAL PASHA SHAIK AHMED - 271211 10400 3 LT3A 311 0.1600 0 1246 1 1 0 3 1 1800 15.6900 0 0 1000 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111115331008 0 0 0 1 0 0 0 0 0 0 MD. IQBAL PASHA,SHAIK AHMED - 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 1416175348 1096879146 KL56272 SADIQ PASHA S/O MOHAMEED GHOUSE 1ST MAIN 271211 10700 3 LT3A 311 0.2400 0 3796 8 1 0 3 1 -1 4.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 100006745760 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O MOHAMEED GHOUSE 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 1416175382 0956400852 KC72964 UNITEL MEDIA PVT LTD SY NO 62, PROPERTY NO 77&78 WARD NO 16, SHAHINSHA NAGARA 271211 0 3 LT3A 311 3 0 11314 307 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111120769557 0 0 0 1 0 0 0 0 0 0 UNITEL MEDIA PVT LTD,SY NO 62, PROPERTY NO 77&78 WARD NO 16, 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 1416175356 0792053000 KL45857 RIYAZ AHAMED S/O SAB JAN SAB SHAHINSHA NAGAR 271211 11400 3 LT3A 311 0.5000 0 628 4 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999 100006743629 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O SAB JAN 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 1416175398 0780504111 KL49779 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 23100 3 LT3A 311 0.2400 0 1862 0 1 0 3 1 216 1.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115260487 0 0 0 1 0 0 0 0 0 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA KHAN, 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 1416175373 0692053000 KL44648 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 21100 3 LT3A 311 0.2400 0 6343 56 1 0 3 1 5260 41.2800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115323155 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1416175374 0680504111 KL49776 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 23200 3 LT3A 311 0.2400 0 3172 7 1 0 3 1 253 1.1500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115320616 0 0 0 1 0 0 0 0 0 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA KHAN, 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 1416175345 0592053000 KL33595 SHAKESUBANSAB S/O SHAKE HUSSAN SAB - 271211 12100 3 LT3A 311 0.1600 0 1319 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 14005906 0 9999 100006742868 0 0 0 1 0 0 0 0 0 0 SHAKESUBANSAB,S/O SHAKE HUSSAN SAB - 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 1416175616 0292053000 KL16503 MD. IQBAL PASHA SHAIK AHMED - 271211 10500 3 LT3A 311 0.1600 0 1237 12 1 0 3 1 0 12.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323288 0 0 0 1 0 0 0 0 0 0 MD. IQBAL PASHA,SHAIK AHMED - 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 1416175409 9871755722 KL64314 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 20800 3 LT1 211 1 0 1623 24 1 0 3 1 146 2.7000 0 0 690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1B5631457385 0 0 0 0 0 0 0 0 0 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175541 9839643000 KL24119 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB, KOLAR - 271211 4700 3 LT1 211 0.4800 0 24575 131 1 0 3 1 0 0 0 0 570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115265260 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ SAB, KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175592 9811169846 NGINA KHANUM W/O, JAVEED KHAN SHAHIN SHA NAGAR 271211 26100 3 LT1 211 0.5000 0 6333 55 1 0 3 1 207 2.0500 0 0 2530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111000185044 0 0 0 1 0 0 0 0 0 0 NGINA KHANUM,W/O, JAVEED KHAN 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 46.2500 56 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175601 9807972478 KL65697 JOINHARI TAJ KOLAR S S NAGAR 271211 500 3 LT1 211 1 0 2932 24 1 0 3 1 3115 26.9200 0 0 420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111727088 0 0 0 1 0 0 0 0 0 0 JOINHARI TAJ,KOLAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175425 9671935493 KL76540 HASHIRUNNISA W/O SYED PASHA SHAHIN HA NAGARA 271211 0 3 LT1 211 1 0 342 55 1 0 3 1 71 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 1B8191606645 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA SHAHIN HA 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 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175420 9659643000 KL45993 ABDUL JABBAR S/O.ABDUL GAFFAR SHAHINSHA NAGAR 271211 18700 3 LT1 211 0.4000 0 9051 20 1 0 3 1 -21 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323583 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O.ABDUL GAFFAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175448 9649643000 KL33001 SHAAZ KHAN MILLATH NAGAR - 271211 8600 3 LT1 211 0.2400 0 12275 54 1 0 3 1 2175 28.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115305201 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175552 9625287749 KL55341 THAUSEEF AHMED S/O AHAFIQUE AHMED MAIN ROAD 271211 16800 3 LT1 211 1 0 16983 94 1 0 3 1 275 2.2800 0 0 450 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111000219637 0 0 0 2 0 0 0 0 0 0 THAUSEEF AHMED,S/O AHAFIQUE AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2024-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175561 9618643000 KL16775 SYED NOORULLA SYED SULEMAN - 271211 13900 3 LT1 211 0.2000 0 4652 21 1 0 3 1 1689 15.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111000220661 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED SULEMAN - 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 1416175428 9549643000 KL33570 SUBAN KOLAR - 271211 11800 3 LT1 211 0.4000 0 7501 67 1 0 3 1 887 7.7400 0 0 910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115264174 0 0 0 1 0 0 0 0 0 0 SUBAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175555 9518643000 KL16148 SHAFY FARAD SAB - 271211 6700 3 LT1 211 0.2000 0 5656 163 1 0 3 1 2790 20.8500 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321093 0 0 0 1 0 0 0 0 0 0 SHAFY,FARAD SAB - 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175532 9418643000 KL12052 SHAKILLA BANU KOLAR - 271211 18310 3 LT1 211 0.2400 0 14553 137 1 0 3 1 746 5.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111000213154 0 0 0 1 0 0 0 0 0 0 SHAKILLA BANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175397 9249643000 KL26148 JAHEED KOLAR - 271211 18800 3 LT1 211 0.3200 0 11554 134 1 0 3 1 263 3.5300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115264161 0 0 0 1 0 0 0 0 0 0 JAHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175393 9059643000 KL39853 SMT.JOINHARITAJ W\O ABDUL HAMEED S.S.NAGAR 271211 18600 3 LT1 211 0.4800 0 14277 45 1 0 3 1 262 2.0300 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 2020-05-29 111115321881 0 0 0 1 0 0 0 0 0 0 SMT.JOINHARITAJ,W\O ABDUL HAMEED 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 24 34 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175434 8867227825 KL54729 JAVEED PASHA S/O CHOTTE SAB 1ST MAIN 271211 8400 3 LT1 211 1 0 4799 95 1 0 3 1 0 3.9500 0 0 2830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 6669151652N 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O CHOTTE SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3200 121 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175432 8867101682 ABDUL HAMEED S/O ABDUL RASHEED SHAHIN SHA NAGAR 271211 2500 3 LT1 211 2 0 2774 30 1 0 3 1 2542 35.3100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 100000 111112004990 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RASHEED 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 19.1600 29 2025-01-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175441 8849643000 KL31262 SHAIK MADDAR SAB KOLAR - 271211 22600 3 LT1 211 0.3400 0 5530 0 1 0 3 1 7012 49.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115306895 0 0 0 1 0 0 0 0 0 0 SHAIK MADDAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175438 8839643000 KL24665 SYED UDUR MOHAMED YUSUF - 271211 4900 3 LT1 211 0.4600 0 13920 58 1 0 3 1 -81 0 0 0 1100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000220747 0 0 0 1 0 0 0 0 0 0 SYED UDUR,MOHAMED YUSUF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175477 8814178742 KL59357 NOOR PASHA S/O AMEER JAN 4TH CROSS 271211 17100 3 LT1 211 1 0 1608 3 1 0 3 1 -25 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111000184731 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 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 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175618 8780743000 KL30513 VENKATAMMA KOLAR - 271211 2200 3 LT1 211 0.1600 0 184 0 1 0 28 0 66877 8078.6100 0 0 12770 2712 2025-10-03 0 0 0 2024-07-03 0 0 0 0 0 14005906 ASD to be paid:Rs.12770 (ignore if paid) 0 9999 100000427993 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -5 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 1416175493 8718643000 KL12424 SYED SMEAR AHMED SYED GHOUSE PEER SAB - 271211 21700 3 LT1 211 0.2400 0 3542 50 1 0 3 1 181 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 10000 111111738988 0 0 0 1 0 0 0 0 0 0 SYED SMEAR AHMED,SYED GHOUSE PEER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175490 8703610360 KL67308 SUMAIYA FIRDOSE S/O SYED JAHANGIR3 SHAHINSHA NAGAR 271211 400 3 LT1 211 1 0 354 7 1 0 3 1 0 3.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 100000 111112054896 0 0 0 1 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR3 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 1416175421 8649643000 KL37947 JAVEED PASHA S/O CHOTA SAB 3RD CROSS,S.S.NAGAR,KOLAR 271211 8300 3 LT1 211 0.2400 0 14178 104 1 0 3 1 0 1.1700 0 0 880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115317811 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O CHOTA SAB 3RD CROSS,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 54.4200 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175557 8618643000 KL16774 SYED NOORULLA SYED SUREMAN - 271211 13800 3 LT1 211 0.2000 0 4935 40 1 0 3 1 1373 18.5100 0 0 930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000215814 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED SUREMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.9700 34 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175426 8549643000 KL29083 MUJEEDH BEGH KOLAR - 271211 25500 3 LT1 211 0.4800 0 12288 127 1 0 3 1 1329 15.2400 0 0 1470 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115323379 0 0 0 1 0 0 0 0 0 0 MUJEEDH BEGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175427 8539643000 KL21704 RIYAZ SAB JAN SAB - 271211 12700 3 LT1 211 0.2400 0 3499 7 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321104 0 0 0 1 0 0 0 0 0 0 RIYAZ,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175447 8528905305 KL62833 ALTAF PASHA S/O ABDUL KHADAR SHAHINSHA NAGAR 271211 16500 3 LT1 211 1 0 5422 72 1 0 3 1 80 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000820021 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL KHADAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175562 8518643000 KL12121 M.SARDAR MALLIK SAB - 271211 8000 3 LT1 211 0.2400 0 5493 0 1 0 3 1 1819 17.4900 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115321846 0 0 0 1 0 0 0 0 0 0 M.SARDAR,MALLIK SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175372 8472113674 KL71076 SHABREEN TAJ W/O AZHAR ULLA SHARIFF SHAHINSHA NAGARA 271211 700 3 LT1 211 1 0 3077 87 1 0 3 1 123 1 0 0 606 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.606 (ignore if paid) 0 999999 111117625799 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O AZHAR ULLA SHARIFF 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175384 8459643000 KL41730 MADARSAB.S SHAHINSHANAGAR - 271211 18400 3 LT1 211 0.4800 0 13230 30 1 0 3 1 -172 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115317813 0 0 0 1 0 0 0 0 0 0 MADARSAB.S,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 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 1416175422 8449643000 KL33296 SAYYED BABU KOLAR - 271211 16100 3 LT1 211 0.4000 0 3355 41 1 0 3 1 444 3.5100 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115268051 0 0 0 1 0 0 0 0 0 0 SAYYED BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175429 8439643000 KL17540 YUSAF SYED MUISTAF - 271211 24200 3 LT1 211 0.2000 0 10618 65 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115307141 0 0 0 1 0 0 0 0 0 0 YUSAF,SYED MUISTAF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 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 1416175387 8359643000 KL45972 SYED ZAMEER S/O.SYED SUBHAN SHAHINSHA NAGAR 271211 24600 3 LT1 211 0.4800 0 12140 176 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111115306581 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O.SYED SUBHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.6400 87 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175496 8318643000 AEH2315 SYED ZAMEER S\O SYED ABDUL SUBHAN SHAHINSHA NAGAR,KOLAR 271211 24700 3 LT1 211 3 0 21522 141 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115331047 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S\O SYED ABDUL SUBHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175435 8259643000 KL44145 SMT.AKHILLA BEGUM W/O SHABUDDIN SHAHINSHA NAGAR 271211 21600 3 LT1 211 0.2400 0 27820 73 1 0 3 1 -100 0 0 0 3060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115306584 0 0 0 1 0 0 0 0 0 0 SMT.AKHILLA BEGUM,W/O SHABUDDIN SHAHINSHA NAGAR 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 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175487 8243439181 SHABBEER PASHA S/O.MADAR SAB SHAHIN SHA NAGAR 271211 21900 3 LT1 211 0.5000 0 14262 155 1 0 3 1 501 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000812453 0 0 0 1 0 0 0 0 0 0 SHABBEER PASHA,S/O.MADAR 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 86.5000 95 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175440 8159643000 KL41008 ABDUL MUJAHID PASHA MADARI S/O ABDUL GAFOOR MADARI , SHAHINSHA NAGAR , KOLAR 271211 13000 3 LT1 211 0.4800 0 8298 69 1 0 3 1 -70 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115268038 0 0 0 1 0 0 0 0 0 0 ABDUL MUJAHID PASHA MADARI,S/O ABDUL GAFOOR MADARI , 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 46.4200 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 1416175437 8151704274 KL53795 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 4200 3 LT1 211 0.5000 0 7156 85 1 0 3 1 -120 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000794772 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175436 8149643000 KL24444 MUNAWAR PASHA ABDUL AFEEZ - 271211 9000 3 LT1 211 0.4800 0 10832 45 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115265251 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175433 8129300128 KL67307 SUMAIYA FIRDOSE S/O SYED JAHANGIR2 SHAHINSHA NAGAR 271211 2700 3 LT1 211 1 0 2229 46 1 0 3 1 14 0 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111112054900 0 0 0 1 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175368 8059643000 KL39864 SHANUBEGAM W\O ASLAM S.S.NAGAR 271211 18300 3 LT1 211 1 0 12925 87 1 0 3 1 481 2.3900 0 0 1130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115328267 0 0 0 1 0 0 0 0 0 0 SHANUBEGAM,W\O ASLAM 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 34 44 2023-11-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175424 8049643000 KL22702 AZAMULLA PASHA SABOO SAB - 271211 21000 3 LT1 211 0.4800 0 16348 103 1 0 3 1 -84 0 0 0 1220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000218162 0 0 0 1 0 0 0 0 0 0 AZAMULLA PASHA,SABOO SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175559 8020533000 KL48598 SATTAR KHAN S/O ABDUL ROUF SHAHINSHA NAGAR 271211 1900 3 LT1 211 2 0 11828 56 1 0 3 1 -71 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115307071 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O ABDUL ROUF SHAHINSHA 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175582 7992823942 KL56903 TABREZ PASHA S/O ALTAF PASHA NEAR WATER TANK 271211 17000 3 LT1 211 1 0 18133 143 1 0 3 1 -102 0 0 0 4000 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 111000152396 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ALTAF PASHA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175550 7918643000 KL13381 SHUJAATH ULLA KHAN S/O SHAFI ULLA KHAN SHAHINSHA NAGAR 271211 23400 3 LT1 211 0.2400 0 9055 0 1 0 28 1 5237 704.9800 0 0 0 2712 2025-10-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 9999 110000773617 0 0 0 0 0 0 0 0 0 0 SHUJAATH ULLA KHAN,S/O SHAFI ULLA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -93 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 1416175576 7891038000 KL30920 SHAMIMA TAJ W/O SAJID MAHABOOB 271211 25200 3 LT1 211 0.2400 0 12394 151 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111115305275 0 0 0 1 0 0 0 0 0 0 SHAMIMA TAJ,W/O SAJID MAHABOOB 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175492 7818643000 KL19393 BABA SAB MASTHAN SAB - 271211 12400 3 LT1 211 0.1600 0 6485 71 1 0 3 1 853 7 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111115323601 0 0 0 1 0 0 0 0 0 0 BABA SAB,MASTHAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175488 7813427906 KL61559 SHABBIR AHMED S/O SHAIK AHMED MAIN ROAD 271211 3900 3 LT1 211 2 0 8810 130 1 0 3 1 -1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000795350 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,S/O SHAIK AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 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 1416175534 7718643000 KL13208 MOHMED BASHEER STTAN SAB - 271211 20300 3 LT1 211 0.2400 0 3729 19 1 0 3 1 182 1.7600 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306884 0 0 0 1 0 0 0 0 0 0 MOHMED BASHEER,STTAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175451 7659643000 KL45754 ISMAIL S/O SATTHAR SAB SHAHINSHA NAGAR 271211 19500 3 LT1 211 0.2400 0 10493 89 1 0 3 1 -34 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115324494 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SATTHAR 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 86.4200 95 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175455 7639643000 KL18996 SAREED PASHA SYED SAB - 271211 7000 3 LT1 211 0.4800 0 9083 68 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115324466 0 0 0 1 0 0 0 0 0 0 SAREED PASHA,SYED SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175463 7618643000 KL20009 NASSER AHMED ABDUL JABBAR - 271211 20600 3 LT1 211 0.2400 0 11111 68 1 0 3 1 392 3.2700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111000288805 0 0 0 1 0 0 0 0 0 0 NASSER AHMED,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175469 7615251953 KL54060 K M JAVEED AHAMED S/O ABDUL KHAYUM SHAHINSHA NAGAR 271211 2900 3 LT1 211 1 0 23033 264 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 2015-10-26 111000211884 0 0 0 1 0 0 0 0 0 0 K M JAVEED AHAMED,S/O ABDUL KHAYUM SHAHINSHA NAGAR 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 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175394 7549643000 KL35567 AKHILA BEGUM W/O SHABBUDDIN KHAN - 271211 19800 3 LT1 211 0.9600 0 9222 99 1 0 3 1 69 7.1000 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000154860 0 0 0 1 0 0 0 0 0 0 AKHILA BEGUM,W/O SHABBUDDIN KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175449 7518643000 KL13774 RIYAZ AHMED S/O SUBHAN SAB SHAHINSHA NAGAR 271211 7100 3 LT1 211 0.2400 0 8428 15 1 0 3 1 1869 55.1200 0 0 1160 2712 2025-10-03 0 0 0 2025-07-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115305205 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SUBHAN 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 50 55 2023-06-24 2025-07-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175515 7513441768 KL68433 SHUJAATH ULLA KHAN S/O SHAFI ULLA KHAN SHAHIN SHA NAGARA 271211 200 3 LT1 211 2 0 5050 123 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111113097384 0 0 0 1 0 0 0 0 0 0 SHUJAATH ULLA KHAN,S/O SHAFI ULLA KHAN 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 74.5800 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175485 7418643000 AEH5704 SAYYED IQBAL KOLAR - 271211 5800 3 LT1 211 3 0 20928 188 1 0 3 1 0 0 0 0 1590 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115323165 0 0 0 1 0 0 0 0 0 0 SAYYED IQBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175379 7349643000 KL31440 JENETH UNNISA KOLAR - 271211 3000 3 LT1 211 0.3400 0 22654 122 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115265198 0 0 0 1 0 0 0 0 0 0 JENETH UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175468 7318643000 AEH3404 SHAWAR BANU W/O ALLAH BAKASH - 271211 3300 3 LT1 211 3 0 14734 102 1 0 3 1 -9 1.3100 0 0 2260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115323163 0 0 0 1 0 0 0 0 0 0 SHAWAR BANU,W/O ALLAH BAKASH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175453 7259643000 KL40953 KHAJA BAIG S/O RAHAMATHULLA BAIG S.S.NAGAR KOLAR - 271211 4300 3 LT1 211 0.2400 0 13950 0 1 0 28 1 5454 97.8000 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 0 99999 111115321855 0 0 0 0 0 0 0 0 0 0 KHAJA BAIG,S/O RAHAMATHULLA BAIG 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175456 7159643000 KL41423 MOHAMMED HANEEF S.S.NAGAR - 271211 25000 3 LT1 211 0.2400 0 16855 164 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000783815 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175365 7059643000 KL39863 SHANUBEGAM W\O ASLAM S.S.NAGAR 271211 18500 3 LT1 211 1 0 9377 85 1 0 3 1 1655 12.7500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000785815 0 0 0 1 0 0 0 0 0 0 SHANUBEGAM,W\O ASLAM 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 21.4200 31 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175360 7049643000 KL28572 KHAJA KOLAR - 271211 8100 3 LT1 211 0.8000 0 10591 88 1 0 3 1 297 1.4000 0 0 1290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115306580 0 0 0 1 0 0 0 0 0 0 KHAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175417 7042570932 KL66322 MUBHARAK TAJ S/O DASTAGIR KHAN SHAHINSHA NAGAR 271211 7700 3 LT1 211 0.5000 0 2408 82 1 0 3 1 2 0 0 0 130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111111764635 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,S/O DASTAGIR 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 30.3200 40 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175479 6944413261 KL56325 SHAIK MAHBOOB S/O LATE H MOHAMMED SAB BILAL MASJID ROAD 271211 16400 3 LT1 211 0.5000 0 4009 41 1 0 3 1 1 0 0 0 940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000190977 0 0 0 1 0 0 0 0 0 0 SHAIK MAHBOOB,S/O LATE H MOHAMMED SAB BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175383 6834714899 KL60086 ISMAIL S/O LATE SATTAR SAB SHAHIN SHA NAGAR 271211 19600 3 LT1 211 0.2400 0 4741 27 1 0 3 1 75 1.0300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323606 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O LATE SATTAR 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 24.9200 35 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175386 6818643000 KL19389 SAMI ULLA MAHABOOB SAB - 271211 14600 3 LT1 211 0.1600 0 2246 80 1 0 3 1 4258 34.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111117203217 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,MAHABOOB SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175495 6797633000 KL45384 RASHEEDA BEGUM W/O.ABDUL SATTHAR SHAHINSHA NAGAR 271211 0 3 LT1 211 0.2400 0 5497 52 1 0 3 1 1343 11.6200 0 0 2540 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111000103313 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O.ABDUL SATTHAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175454 6749643000 KL33838 SHABEER KOLAR - 271211 10800 3 LT1 211 0.4800 0 12402 17 1 0 3 1 -7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115265233 0 0 0 1 0 0 0 0 0 0 SHABEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175491 6618643000 KL12649 SYED ZABI ULLA S/O SYED YOUSUF , SHAHINSHA NAGAR ,KOLAR - 271211 13700 3 LT1 211 0.2000 0 7979 50 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000796360 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED YOUSUF , 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 56.8300 63 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175589 6574743682 KL69631 RIZWAN PASHA S/O MUNAWAR SHAHINSHA NAGAR 271211 2400 3 LT1 211 1 0 3900 46 1 0 3 1 -79 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111115338310 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O MUNAWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175351 6559643000 KL46249 MUNIRUNNISA W/O.AHMED JAN SHAHINSHA NAGAR 271211 6000 3 LT1 211 1 0 7739 106 1 0 3 1 -7 1 0 0 1230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115320080 0 0 0 1 0 0 0 0 0 0 MUNIRUNNISA,W/O.AHMED JAN 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 40 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175466 6505485177 KL76214 SYED KHAYUM S/O SYED ABDUL SUBHAN1 SHAHIN SHA NAGARA 271211 0 3 LT1 211 2 0 301 19 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 1B7806832941 0 0 0 1 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBHAN1 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175606 6459643000 AEH7519 GULZAR BEGUM W/O AJEEZ BAIG SHAHIN-SHA NAGAR 271211 18900 3 LT1 211 2 0 8073 7 1 0 3 0 40 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115327641 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AJEEZ 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 47.5800 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175350 6449643000 KL26841 SHANU BEGUM W/O ABDUL SALAM - 271211 14000 3 LT1 211 0.4800 0 6613 31 1 0 3 1 45 0 0 0 2460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115319749 0 0 0 1 0 0 0 0 0 0 SHANU BEGUM,W/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175349 6439643000 KL14973 HASEENA KHANUM, W/O JAMEELAHAMED KHAN DASTHAGEER KHAN - 271211 15700 3 LT1 211 0.2400 0 20169 132 1 0 3 1 101 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 2022-09-27 111115319179 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM, W/O JAMEELAHAMED KHAN,DASTHAGEER KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.0700 155 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175609 6361047231 KL76213 SYED KHAYUM S/O SYED ABDUL SUBHAN SHAHIN SHA NAGARA 271211 0 3 LT1 211 2 0 1302 143 1 0 3 1 0 3.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 1B9306832935 0 0 0 3 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBHAN 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175396 6318643000 AEH2285 SYED KHAYUM S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 271211 25900 3 LT1 211 3 0 31380 33 1 0 3 1 -231 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115331813 0 0 0 1 0 0 0 0 0 0 SYED KHAYUM,S/O SYED ABDUL SUBAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175519 6284676447 KL70940 MUBEEN TAJ W/O SATTAR SAB 1ST MAIN, 6TH CROSS 271211 1500 3 LT1 211 1 0 3953 92 1 0 3 1 3611 30.6400 0 0 2038 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2038 (ignore if paid) 0 999999 111117499186 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SATTAR SAB 1ST MAIN, 6TH CROSS 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 1416175579 6269340540 KL74511 GULNAZ BEGUM W/O SHEIK UMMER SHAHINSHA NAGARA 271211 0 3 LT1 211 1 0 951 14 1 0 3 1 111 1.6000 0 0 370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111123669224 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHEIK UMMER 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 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175593 6265180902 KL59453 MOULA KHAN S/O DASTAGIR KHAN MAIN ROAD 271211 5100 3 LT1 211 0.5000 0 4602 23 1 0 3 1 824 7.1100 0 0 380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000221552 0 0 0 1 0 0 0 0 0 0 MOULA KHAN,S/O DASTAGIR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175613 6259643000 AEH7087 NASEER ULLA SHARIFF SHAHINSHA NAGAR - 271211 3500 3 LT1 211 3 0 15555 0 1 0 3 1 572 0 0 0 890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115307103 0 0 0 1 0 0 0 0 0 0 NASEER ULLA 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 77.0800 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 1416175460 6193925643 KL67956 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB SHAHIN SHA NAGAR 271211 6600 3 LT1 211 1 0 6399 98 1 0 3 1 2 0 0 0 4140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 111112168701 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ 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 0 124.5800 137 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175470 6192053000 KL19913 HASEENA BEGUM JABBAR - 271211 12500 3 LT1 211 0.7500 0 538 0 1 0 28 1 10564 516.0800 0 0 100 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 ASD to be paid:Rs.100 (ignore if paid) 0 999 111115320610 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,JABBAR - 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 1416175439 6149643000 KL24342 ABDUL AHAMED ABDUL RAFEEQ - 271211 24900 3 LT1 211 0.9600 0 12039 153 1 0 3 1 5772 43.0500 0 0 1230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317781 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMED,ABDUL RAFEEQ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175489 6080504111 KL49622 NOORIE W/O JAVEED 271211 7800 3 LT1 211 0.2400 0 6659 60 1 0 3 1 955 11.1200 0 0 2270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115323316 0 0 0 1 0 0 0 0 0 0 NOORIE,W/O JAVEED 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 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175504 5997665612 KL74513 YOUSUF SHARIEF S/O ABDUL RAHEEM SAB S S NAGARA 271211 0 3 LT1 211 1 0 1870 64 1 0 3 1 1362 12.4900 0 0 720 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111123247999 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIEF,S/O ABDUL RAHEEM SAB 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 2024-03-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175590 5962745676 SHABBEER PASHA S/O.MADAR SAB SHAHIN SHA NAGAR 271211 21800 3 LT1 211 0.5000 0 15809 252 1 0 3 1 9659 79.8800 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 2014-01-10 110000824259 0 0 0 1 0 0 0 0 0 0 SHABBEER PASHA,S/O.MADAR 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 0 148.7500 164 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175474 5797633000 KL45383 RASHEEDA BEGUM W/O.ABDUL SATTHAR SHAHINSHA NAGAR 271211 0 3 LT1 211 0.2400 0 5096 0 1 0 3 1 7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000861967 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O.ABDUL SATTHAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175551 5793333187 KL69632 IRFAN PASHA S/O MUNAWAR SHAHINSHA NAGAR 271211 1700 3 LT1 211 1 0 2437 57 1 0 3 1 749 6.9900 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115288314 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O MUNAWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175459 5718643000 KL16823 REHAMAN SHARIFF ABDUL RAHEAMAN - 271211 13400 3 LT1 211 0.3200 0 16117 99 1 0 3 1 0 0 0 0 990 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115328254 0 0 0 2 0 0 0 0 0 0 REHAMAN SHARIFF,ABDUL RAHEAMAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175452 5706053000 KP1094 AHMED BEG KOLAR - 271211 15400 3 LT1 211 1 0 5752 45 1 0 3 1 4270 27.0400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321124 0 0 0 1 0 0 0 0 0 0 AHMED BEG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6600 39 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175366 5639643000 KL16385 Shabana W/O MUZAMMIL PASHA, Main road, Shahinsha nagar, kolar-563101 271211 5200 3 LT1 211 0.1600 0 11850 89 1 0 3 1 2978 26.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115306929 0 0 0 1 0 0 0 0 0 0 Shabana,W/O MUZAMMIL PASHA, Main road, Shahinsha nagar, kolar-563101 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175364 5634115244 KL57183 ISMAIL S/O SATTAR SAB SHAHINSHA NAGAR 271211 17800 3 LT1 211 0.5000 0 6817 41 1 0 3 1 -60 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000779415 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SATTAR 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 71.9200 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175416 5618643000 KL12647 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI S/O SHA MOHAMMED ALAUDDIN JUNAIDI, SHAHIN SHA NAGAR - 271211 12800 3 LT1 211 0.2400 0 9686 49 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115330049 0 0 0 1 0 0 0 0 0 0 HAZRATH SHAH MOHAMMED TAJUDDIN JUNAIDI,S/O SHA MOHAMMED ALAUDDIN JUNAIDI, 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175419 5613439000 KL51444 SAFEER AHAMED S/O, MOHAMMED HANEEF, SHANISHA NAGAR, KOLAR 271211 16700 3 LT1 211 0.5000 0 3898 56 1 0 3 1 51 1 0 0 2810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 111114707450 0 0 0 1 0 0 0 0 0 0 SAFEER AHAMED,S/O, MOHAMMED HANEEF, SHANISHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175578 5559643000 KL46248 MUNIRUNNISA W/O.AHMED JAN SHAHINSHA NAGAR 271211 5900 3 LT1 211 1 0 9819 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 14005906 0 99999 111115323565 0 0 0 1 0 0 0 0 0 0 MUNIRUNNISA,W/O.AHMED JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 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 1416175392 5518643000 KL13768 SULTHANA GHOUSE MOHADDIN - 271211 14200 3 LT1 211 0.2400 0 14887 106 1 0 3 1 -1706 0 0 0 3860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115323205 0 0 0 1 0 0 0 0 0 0 SULTHANA,GHOUSE MOHADDIN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.2900 144 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175568 5259643000 KL42669 ABDUL KABIR S/O ABDUL JALEEL SAB SHAHINSHA NAGAR 271211 5300 3 LT1 211 0.2400 0 14829 163 1 0 3 1 419 1.9400 0 0 2620 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115306595 0 0 0 1 0 0 0 0 0 0 ABDUL KABIR,S/O ABDUL JALEEL 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 96.1700 106 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175598 5249643000 KL26147 THAVID KOLAR - 271211 19000 3 LT1 211 0.3200 0 6795 17 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323313 0 0 0 1 0 0 0 0 0 0 THAVID,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175567 5059643000 KL36193 SYED NOORULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 11000 3 LT1 211 1 0 1563 5 1 0 3 1 7 0 0 0 880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111112019879 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED GAFFAR 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 30.6700 41 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175594 5050303547 SHABANA BEGUM W/O . MOHAMMED ZUBAIR SHAHIN SHA NAGAR 271211 22000 3 LT1 211 0.2400 0 15529 109 1 0 3 1 41 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000795473 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O . MOHAMMED ZUBAIR 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 97 107 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175375 5021380407 KL54460 MUJEEB BAIG S/O BAKSHU BAIG SHAHIN SHA NAGAR MAIN ROAD 271211 25600 3 LT1 211 1 0 8872 104 1 0 3 1 1155 15.3900 0 0 2580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 6531111454D 0 0 0 1 0 0 0 0 0 0 MUJEEB BAIG,S/O BAKSHU BAIG SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175583 4950311656 NAGINA KHANUM W/O, JAVEED KHAN SHAHIN SHA NAGAR 271211 26000 3 LT1 211 0.5000 0 4877 18 1 0 3 1 9831 77.7300 0 0 1530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115306591 0 0 0 1 0 0 0 0 0 0 NAGINA KHANUM,W/O, JAVEED KHAN 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175595 4949643000 KL37058 BABA JAN S/O SYED AMEER S.S. NAGAR 271211 8500 3 LT1 211 0.2400 0 10797 51 1 0 3 1 631 4.7200 0 0 2830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115260545 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O SYED AMEER 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 60.6700 67 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175575 4849643000 KL36048 WAZEER PASHA S/O CHOTE SAB S.S NAGAR 271211 10000 3 LT1 211 0.2400 0 14883 214 1 0 3 1 775 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321867 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O CHOTE 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 80.6700 89 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175602 4839643000 KL25070 SYED MOHADDIN KOLAR - 271211 19700 3 LT1 211 0.4000 0 19983 121 1 0 3 1 69 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115328690 0 0 0 1 0 0 0 0 0 0 SYED MOHADDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175347 4818643000 KL13349 SYED ANWAR HYDER BAIG - 271211 4400 3 LT1 211 0.2000 0 30071 232 1 0 3 1 0 0 0 0 1010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115258482 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,HYDER BAIG - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175388 4803204185 KL67306 SUMAIYA FIRDOSE S/O SYED JAHANGIR SHAHINSHA NAGAR 271211 2000 3 LT1 211 1 0 2103 32 1 0 3 1 -12 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111112054903 0 0 0 1 0 0 0 0 0 0 SUMAIYA FIRDOSE,S/O SYED JAHANGIR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175574 4750325000 KL30808 DILSHAD W/O SHAIK USMAN KHUTUBSHAH NAGAR 271211 24100 3 LT1 211 0.3800 0 5699 71 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115306597 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SHAIK USMAN KHUTUBSHAH NAGAR 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175377 4718643000 KL15478 MUSTHAP KOLAR - 271211 16000 3 LT1 211 0.2400 0 7275 74 1 0 3 1 382 5.1700 0 0 1490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115323172 0 0 0 1 0 0 0 0 0 0 MUSTHAP,KOLAR - 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175610 4639643000 KL23877 M.BABU S/O MADAR SAB SHAINSHA NAGAR KOLAR 271211 3100 3 LT1 211 0.4800 0 8671 54 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115328163 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O MADAR SAB SHAINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 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 1416175547 4559643000 KL47520 HYDER KHAN S/O AZIZ KHAN SHAHINSHA NAGAR 271211 13200 3 LT1 211 0.2400 0 9207 44 1 0 3 1 685 4.2300 0 0 1820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115307126 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O AZIZ 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175538 4468650468 KL56439 BIBIJAN W/O IQBAL AHMED 4TH CROSS 271211 4500 3 LT1 211 1 0 18925 153 1 0 3 1 2038 25.0500 0 0 2400 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2017-01-30 111000172597 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O IQBAL AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.5000 199 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175569 4449643000 KL24690 SYED MOHIDDEN SYED JALAN - 271211 20000 3 LT1 211 0.4800 0 12128 69 1 0 3 1 2305 21.6000 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115268105 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDEN,SYED JALAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175600 4439643000 KL18261 AMEER JAN SYED KHARIM SAB - 271211 3800 3 LT1 211 0.2400 0 29054 110 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115305247 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SYED KHARIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.8100 122 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175516 4359643000 KL46471 NAZEER AHAMED S/O SHERIFF AHAMED SHAHINSHA NAGAR 271211 15500 3 LT1 211 0.9600 0 18034 1 1 0 3 1 -150 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115306920 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O SHERIFF 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 95.9200 106 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175543 4272694881 ABDUL HAMEED S/O ABDUL RASHEED1 SHAHIN SHA NAGAR 271211 2800 3 LT1 211 2 0 10192 95 1 0 3 1 41 0 0 0 2520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 111112004991 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RASHEED1 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175511 4261709008 ANWAR PASHA S/O BABA SAB BILAL MASJID 271211 22300 3 LT1 211 1 0 9606 93 1 0 3 1 -84 0 0 0 4470 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000825462 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175510 4259643000 AEH7088 NASEER ULLA SHARIFF SHAHINSHA NAGAR - 271211 3600 3 LT1 211 3 0 11130 0 1 0 3 1 418 3.5500 0 0 1600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115321848 0 0 0 1 0 0 0 0 0 0 NASEER ULLA 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 74.6200 82 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175402 4192053000 KL14974 GHOUSE KHAN DASTHAGEER KHAN - 271211 15800 3 LT1 211 0.2000 0 3697 6 1 0 3 1 -49 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115330085 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,DASTHAGEER KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175464 4180633537 ANWAR PASHA S/O BABA SAB BILAL MASJID 271211 22400 3 LT1 211 1 0 11154 66 1 0 3 1 0 0 0 0 4570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 110000795679 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O BABA SAB BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175354 4123957108 KL69529 Mainmannisa W/O INAYATHULLA Shainsha nagar 271211 2300 3 LT1 211 1 0 2830 74 1 0 3 1 0 0 0 0 680 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115158308 0 0 0 1 0 0 0 0 0 0 Mainmannisa,W/O INAYATHULLA Shainsha nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175512 4059643000 KL36049 SHAMA W\O SHAJAN KHAN SHAHINSHA NAGAR 271211 10200 3 LT1 211 0.2400 0 4440 13 1 0 3 1 12 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115328705 0 0 0 1 0 0 0 0 0 0 SHAMA,W\O SHAJAN 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 17.3300 27 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175518 4048565699 KL65696 JOINHARI TAJ W/O ABDUL HAMEED S S NAGAR 271211 1400 3 LT1 211 1 0 1303 27 1 0 3 1 221 2.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 10000 111111727086 0 0 0 1 0 0 0 0 0 0 JOINHARI TAJ,W/O ABDUL HAMEED 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 12.3300 22 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175577 3939643000 KL23132 MUBARAK KHAN S/O AYUB KHAN . SHAHINSHA NAGAR , KOLAR - 271211 3801 3 LT1 211 0.1600 0 11945 132 1 0 3 1 1699 11.7200 0 0 1950 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000822266 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN,S/O AYUB KHAN . 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 6.5000 17 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175544 3849643000 KL36047 FATHIMA TAJ W/O MOHAMMOD RAFIQ - 271211 10300 3 LT1 211 0.2400 0 9397 105 1 0 3 1 1471 10.9700 0 0 3220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 110000833608 0 0 0 1 0 0 0 0 0 0 FATHIMA TAJ,W/O MOHAMMOD RAFIQ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 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 1416175355 3821098613 KL53793 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 4000 3 LT1 211 0.5000 0 8104 138 1 0 3 0 24701 153.1000 0 0 1870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000851621 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2025-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175529 3759084777 KL66321 MUBHARAK TAJ S/O DASTAGIR KHAN , SHAHISHA NAGAR 271211 7600 3 LT1 211 0.5000 0 7147 130 1 0 3 1 1261 7.1000 0 0 2710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111111764634 0 0 0 1 0 0 0 0 0 0 MUBHARAK TAJ,S/O DASTAGIR KHAN , SHAHISHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175526 3749643000 KL40223 NAJMA SULTHANA W/O C.M. BABU S.S.NAGAR 271211 9500 3 LT1 211 0.7800 0 11266 118 1 0 3 1 3009 26.0100 0 0 550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000728631 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU 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 52.2500 57 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175442 3718643000 KL15260 TAHERA BEGUM W/O AHMED KHAN , KOLAR - 271211 13300 3 LT1 211 0.2400 0 7343 33 1 0 3 1 -24 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115307100 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,W/O AHMED KHAN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 1416175588 3639643000 KL16327 SARDAR WAZID SHAHINSHA NAGAR 271211 19900 3 LT1 211 0.2400 0 10419 48 1 0 3 1 253 1.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000822863 0 0 0 2 0 0 0 0 0 0 SARDAR,WAZID SHAHINSHA 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 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175530 3559643000 KL45935 NAYEEMUNNISA W/O HABEEB SHAHINSHA NAGAR 271211 19300 3 LT1 211 0.4000 0 9274 49 1 0 3 1 0 1.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115305312 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/O HABEEB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175537 3549643000 KL30788 RIYAAZ AHMAD KOLAR - 271211 12600 3 LT1 211 0.3400 0 4434 90 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000871366 0 0 0 1 0 0 0 0 0 0 RIYAAZ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175570 3539643000 KL17643 NISSAR AHMED S/O DASTAGIR KHAN , SHAHINSHA NAGAR , KOLAR 271211 7500 3 LT1 211 0.2400 0 15902 93 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115320112 0 0 0 1 0 0 0 0 0 0 NISSAR AHMED,S/O DASTAGIR KHAN , 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175369 3518643000 KL12059 MOTHER SAB ABRAHIM SAB - 271211 19100 3 LT1 211 0.3200 0 8349 39 1 0 3 1 7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323624 0 0 0 1 0 0 0 0 0 0 MOTHER SAB,ABRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175556 3450853586 KL65698 JOINHARI TAJ KOLAR TOWN S S NAGAR 271211 1600 3 LT1 211 0.5000 0 3050 72 1 0 3 1 1017 8.6600 0 0 710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111727087 0 0 0 1 0 0 0 0 0 0 JOINHARI TAJ,KOLAR TOWN 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 55.8300 61 2023-10-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175361 3418643000 AEH6098 SHAIK FAROOQ QURESHI S/O MOHAMMED ILLAYAZ SAB KOLAR 271211 6400 3 LT1 211 3 0 16759 111 1 0 3 1 -1044 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115260880 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ILLAYAZ SAB KOLAR 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 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175545 3359643000 KL46220 NAGINA KHAN W/O JAVEED KHAN SHAHINSHA NAGAR 271211 14300 3 LT1 211 0.2400 0 5415 11 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115306877 0 0 0 1 0 0 0 0 0 0 NAGINA KHAN,W/O JAVEED 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 11.3300 21 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175548 3349643000 KL30770 Feeshan KOLAR - 271211 6900 3 LT1 211 0.3800 0 3537 44 1 0 3 1 29 0 0 0 540 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320053 0 0 0 1 0 0 0 0 0 0 Feeshan,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175535 3259643000 KL43594 SYED NOORULLA S/O LATE SYED BABA SAB SHAHINSHA NAGAR 271211 15100 3 LT1 211 0.2400 0 15631 105 1 0 3 1 2522 20.4600 0 0 800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115331770 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O LATE SYED BABA 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 22.0800 32 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175380 3102114646 KL68287 SHAMEEM TAJ W/O SYED ZAKIR SHAHIN SHA NAGARA 271211 800 3 LT1 211 1 0 5475 192 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111113028127 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED ZAKIR SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175563 3049643000 KL28500 NASREEN KOLAR - 271211 14100 3 LT1 211 0.4000 0 3481 0 1 0 3 1 262 2.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115320099 0 0 0 1 0 0 0 0 0 0 NASREEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175443 2970618705 KL53635 MOHAMMED KHAJA S/O MOHAMMED JAFFAR 1ST MAIN ROAD BILAL MASJID 271211 8200 3 LT1 211 0.5000 0 9207 50 1 0 3 1 1 0 0 0 1400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 7214466304D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA,S/O MOHAMMED JAFFAR 1ST MAIN ROAD BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 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 1416175472 2459643000 KL43433 MUSRATH-UN-NISA S/O MOHAMMED KHALEEL AHMED SHAHINSHA NAGAR 271211 23800 3 LT1 211 0.4800 0 13310 132 1 0 3 1 2266 20.3500 0 0 3550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111115322212 0 0 0 1 0 0 0 0 0 0 MUSRATH-UN-NISA,S/O MOHAMMED KHALEEL AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175596 2418643000 AEH6619 MAHABOOB JOHN SAYED YAZAJ - 271211 5600 3 LT1 211 2 0 13560 120 1 0 3 1 -384 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111115328220 0 0 0 1 0 0 0 0 0 0 MAHABOOB JOHN,SAYED YAZAJ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175358 2393175503 KL60574 TABREZ S/O, ALTAF PASHA S.S. NAGAR 271211 16900 3 LT1 211 0.5000 0 4919 146 1 0 3 1 120 0 0 0 1560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111114799628 0 0 0 1 0 0 0 0 0 0 TABREZ,S/O, ALTAF PASHA S.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175540 2349643000 KL24021 MOULA KHAN S/O DASTAGIR KHAN SHAHISHA NAGAR , KOLAR 271211 5000 3 LT1 211 0.2400 0 13316 113 1 0 3 1 442 2.9000 0 0 2250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115323168 0 0 0 2 0 0 0 0 0 0 MOULA KHAN,S/O DASTAGIR 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 0 154 168 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175467 2259643000 KL43593 SYED NOORULLA S/O LATE SYED BABA SAB SHAHINSHA NAGAR 271211 15000 3 LT1 211 0.2400 0 7917 58 1 0 3 1 22 0 0 0 2890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 110000854656 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O LATE SYED BABA 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 92.0800 101 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175465 2159643000 KL39144 VAZEER S\O ABDULRAHIM S.S.NAGAR 271211 10100 3 LT1 211 0.2400 0 8919 17 1 0 3 1 -12 0 0 0 4760 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111115307136 0 0 0 1 0 0 0 0 0 0 VAZEER,S\O ABDULRAHIM S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175539 2149643000 KL24248 AFEEZ SHAKHIR ABDUL ZALEEL - 271211 23900 3 LT1 211 0.3200 0 10870 92 1 0 3 1 0 0 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115265192 0 0 0 1 0 0 0 0 0 0 AFEEZ SHAKHIR,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175403 2085397411 KL72169 GULFAM KHANUM W/O ABDUL WAJEED1 SHAHINSHA NAGARA 271211 0 3 LT1 211 1 0 200 65 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111120111726 0 0 0 1 0 0 0 0 0 0 GULFAM KHANUM,W/O ABDUL WAJEED1 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 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175475 2059643000 KL36216 ANWAR KHAN BABA SAB SHESHIN NAGAR 271211 11200 3 LT1 211 0.1000 0 2686 99 1 0 3 1 0 1 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111119907216 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,BABA SAB SHESHIN NAGAR 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 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175525 2052377916 KL59355 NOOR PASHA S/O AMEER JAN 4TH CROSS 271211 17200 3 LT1 211 2 0 14813 166 1 0 3 1 2 0 0 0 5980 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.5980 (ignore if paid) 0 999999 2017-12-20 110000815222 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175536 1949643000 KL34283 BIBI JAN W/O LATE SADATH ULLA KHAN S.S.NAGAR 271211 12900 3 LT1 211 0.2400 0 11142 120 1 0 3 1 2637 24.8800 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115264162 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O LATE SADATH ULLA KHAN 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 56.3300 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 1416175514 1939643000 KL23411 MOHAMED AZAM SHAIK AHMED - 271211 24400 3 LT1 211 0.9600 0 3371 2 1 0 3 1 -170 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323329 0 0 0 1 0 0 0 0 0 0 MOHAMED AZAM,SHAIK AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175581 1918643000 KL18253 SYED CHAND PASHA KOLAR - 271211 15200 3 LT1 211 0.1600 0 21248 123 1 0 3 1 284 2.7100 0 0 1980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115317825 0 0 0 1 0 0 0 0 0 0 SYED 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 67.5800 74 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175381 1880061577 KL53794 SHABBIR PASHA S/O MOHAMMED HANEEF 3RD CROSS 271211 4100 3 LT1 211 0.5000 0 8645 11 1 0 3 1 5600 47.7600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 4797042274D 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MOHAMMED HANEEF 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175370 9592053000 KL38202 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 9400 3 LT3A 311 0.2000 0 8671 28 1 0 3 1 6517 57.8200 0 0 8190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.8190 (ignore if paid) 0 99999 111115320619 0 0 0 1 0 0 0 0 0 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1416175357 9492053000 KL33594 SHAKESUBANPASHA S/O SHAKE HUSSAN SAB \ 271211 11900 3 LT3A 311 0.1600 0 3026 45 1 0 3 1 1797 14.1600 0 0 1910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115321860 0 0 0 1 0 0 0 0 0 0 SHAKESUBANPASHA,S/O SHAKE HUSSAN SAB \ 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 1416175533 9414439949 KL64312 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 20700 3 LT3A 311 0.5000 0 495 0 1 0 3 1 218 1.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999 100007018813 0 0 0 1 0 0 0 0 0 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM 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 1416175584 8803079200 KL70049 GULZAR BEGUM W/O MOHAMMED FAYAZ S S NAGARA 271211 2600 3 LT3A 311 0.5000 0 580 12 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999 111116067819 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O MOHAMMED FAYAZ S S 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 1416175591 8592053000 KL38201 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 9200 3 LT3A 311 0.2000 0 2770 3 1 0 3 1 1 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115320979 0 0 0 1 0 0 0 0 0 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1416175362 7976696284 KL53807 SHAMEEM TAJ W/O SYED MAHABOOB BILAL MASJID 271211 22100 3 LT3A 311 0.2400 0 2043 6 1 0 3 1 0 3.7500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 100006756402 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED MAHABOOB BILAL MASJID 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 1416175565 7692053000 KL47974 SHOKATH S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 271211 11500 3 LT3A 311 0.2400 0 6004 0 1 0 3 1 7170 60.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115307130 0 0 0 1 0 0 0 0 0 0 SHOKATH,S/O MOHAMMED ILIYAZ 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 1416175585 7592053000 KL38200 SMT GULNAZ BEGUM W\O MUNAWEAR PASHA S.S.NAGAR 271211 9300 3 LT3A 311 0.2000 0 1335 5 1 0 3 1 1411 11.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115265182 0 0 0 1 0 0 0 0 0 0 SMT GULNAZ BEGUM,W\O MUNAWEAR PASHA S.S.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 1416175521 7500833427 KL64132 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 1300 3 LT3A 311 0.2400 0 695 0 1 0 3 1 10149 81.8900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 10000 100006980413 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 1416175520 7492053000 KL34377 JAMID AHAMAD S/O AKBER BAYA S.S.NAGAR 271211 21300 3 LT3A 311 0.2400 0 1599 14 1 0 3 1 241 1.1900 0 0 1400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006756754 0 0 0 1 0 0 0 0 0 0 JAMID AHAMAD,S/O AKBER BAYA S.S.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 1416175481 7231398636 KL57220 MOHAMMED AZAM S/O SHAIK AHMED NEAR BILAL MASJID 271211 24500 3 LT3A 311 0.5000 0 5026 42 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 100006756736 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O SHAIK AHMED NEAR BILAL MASJID 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 1416175587 7192053000 KL15036 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA , KOLAR - 271211 22700 3 LT3A 311 0.1200 0 2060 4 1 0 3 1 3886 35.7100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115324483 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR 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 1416175586 7191493588 KC75083 AYESHA SAYADHA W/O SYED HASAIN SHAHINSHA NAGARA 271211 0 3 LT3A 311 0.5000 0 209 30 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111124310697 0 0 0 1 0 0 0 0 0 0 AYESHA SAYADHA,W/O SYED HASAIN 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 1416175542 7001592777 KL67851 RAFIQ AHAMMED S/O MUJEEB AHAMMED SHAHIN SHA NAGAR 271211 1800 3 LT3A 311 0.5000 0 950 12 1 0 3 1 467 2.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 1000000 111112429807 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMMED,S/O MUJEEB AHAMMED 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 1416175344 6854443000 KL48310 SHAIK FAYAZ S/O SHARIFF SAB SHAHINSHA NAGAR 271211 20100 3 LT3A 311 0.2400 0 3307 23 1 0 3 1 3318 29.0400 0 0 1 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1 (ignore if paid) 0 99999 111115260491 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZ,S/O SHARIFF 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 1416175503 6792053000 KL44544 ANWER KHAN S/O LATE BABA SAAB SULTAN TIPPASANDRA 271211 11100 3 LT3A 311 0.2400 0 5879 35 1 0 3 1 6036 46.9600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115331035 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O LATE BABA SAAB SULTAN TIPPASANDRA 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 1416175458 6692053000 KL47973 SHOKATH S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 271211 11600 3 LT3A 311 0.2400 0 10470 0 1 0 28 0 17574 2031.1400 0 0 0 2712 2025-10-03 0 0 0 2024-08-03 0 0 0 0 0 14005906 0 999999 100000422194 0 0 0 0 0 0 0 0 0 0 SHOKATH,S/O MOHAMMED ILIYAZ SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 -100 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 1416175509 6492053000 KL26617 MUZEB BAIG AHAKSHU BAIG SHAHINSHA NAGAR 271211 25800 3 LT3A 311 0.2400 0 5555 10 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115306599 0 0 0 1 0 0 0 0 0 0 MUZEB BAIG,AHAKSHU BAIG 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 1416175564 6397060386 KL69623 Shabreen taj W/O SHAIK MUNAWAR PASHA Shahinsha nagar 271211 1000 3 LT3A 311 0.5000 0 630 4 1 0 3 1 1859 17.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111115160641 0 0 0 1 0 0 0 0 0 0 Shabreen taj,W/O SHAIK MUNAWAR PASHA 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 1416175508 6392053000 KL27009 GULTHAZ MUNAWAR PASHA - 271211 8900 3 LT3A 311 0.1600 0 118 0 1 0 3 1 0 2.7600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115330030 0 0 0 1 0 0 0 0 0 0 GULTHAZ,MUNAWAR PASHA - 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 1416175517 6292053000 KL20722 SYED EJAZ PASHA REHMAN SHAHINSHA NAGAR 271211 5500 3 LT3A 311 0.1600 0 3345 17 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 100006759702 0 0 0 1 0 0 0 0 0 0 SYED EJAZ PASHA,REHMAN 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 1416175615 6160350956 SHAMEEM TAJ W/O SYED MAHABOOB BILAL NASJID 271211 25400 3 LT3A 311 0.2400 0 6244 86 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 1830654745D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED MAHABOOB BILAL NASJID 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 1416175363 5638468191 KL64131 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271211 22800 3 LT3A 311 0.2400 0 788 0 1 0 3 0 433 3.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 10000 100006980412 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 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 1416175523 5592053000 KL36195 SYED NOOR ULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 17700 3 LT3A 311 0.2400 0 1368 16 1 0 3 1 1837 16.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115323331 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED GAFFAR SAB S.S 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 1416175471 5492053000 KL26616 MUZEB BAIG BHAKSHU BAIG - 271211 25700 3 LT3A 311 0.2400 0 2448 38 1 0 3 1 577 2.7500 0 0 660 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115305203 0 0 0 1 0 0 0 0 0 0 MUZEB BAIG,BHAKSHU BAIG - 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 1416175566 5463376843 KL58169 MUSRATH UNNISA W/O AZAM PASHA MAIN ROAD 271211 22500 3 LT3A 311 0.2400 0 1820 1 1 0 3 1 4173 36.5000 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006750332 0 0 0 1 0 0 0 0 0 0 MUSRATH UNNISA,W/O AZAM PASHA MAIN ROAD 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 1416175599 5349643000 KL27131 SHUJAATH ULLA KHAN KOLAR S/O SHAFI ULLA KHAN- 271211 23300 3 LT3A 311 0.4800 0 3414 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 14005906 0 9999 100006747553 0 0 0 1 0 0 0 0 0 0 SHUJAATH ULLA KHAN,KOLAR S/O SHAFI ULLA 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 1416175414 4592053000 KL36194 SYED NOOR ULLA S/O SYED GAFFAR SAB S.S NAGAR 271211 10900 3 LT3A 311 0.2400 0 890 0 1 0 3 1 1281 11.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115319807 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED GAFFAR SAB S.S 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 1416175412 4492053000 KL35776 ANWAR KHAN S/O BABA SAB S.S.NAGAR 271211 11300 3 LT3A 311 0.2400 0 2839 31 1 0 3 1 0 1.6000 0 0 1210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115305267 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O BABA SAB S.S.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 1416175483 3680504111 KL49778 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 23000 3 LT3A 311 0.2400 0 3710 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115330616 0 0 0 1 0 0 0 0 0 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA KHAN, 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 1416175411 3592053000 KL34411 ABDUL ROUF KHAN KOLAR - 271211 14900 3 LT3A 311 0.2400 0 1150 6 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321043 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF 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 1416175401 3192053000 KL14902 BABA SAB MASTHAN SAB - 271211 12300 3 LT3A 311 0.1600 0 418 0 1 0 3 1 7010 124.0200 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 0 999 100000411165DD 0 0 0 1 0 0 0 0 0 0 BABA SAB,MASTHAN SAB - 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 1416175410 2792053000 KL42417 SHANAWAAZ KHAN S/O LATE AZEEZ KHAN SHAHIN SHA NAGAR 271211 20400 3 LT3A 311 0.2400 0 596 0 1 0 3 1 3288 29.0400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999 100006745801 0 0 0 1 0 0 0 0 0 0 SHANAWAAZ KHAN,S/O LATE AZEEZ KHAN 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 1416175605 2716503775 KL53805 SHAMEEM TAJ W/O SYED MAHABOOB NEAR BILAL MASJID 271211 25300 3 LT3A 311 0.2400 0 883 45 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 100006744702 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SYED MAHABOOB NEAR BILAL MASJID 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 1416175408 2692053000 KL44650 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 17900 3 LT3A 311 0.2400 0 2391 25 1 0 3 1 1809 15.0600 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115330622 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1416175385 2592053000 KL33597 SHAKESUBANBASHA S/O SHAKEHUSSANSAB - 271211 12200 3 LT3A 311 0.1600 0 167 0 1 0 3 1 1728 15.3000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115306583 0 0 0 1 0 0 0 0 0 0 SHAKESUBANBASHA,S/O SHAKEHUSSANSAB - 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 1416175413 2492053000 KL31256 SAYYADRIAYAZ KOLAR - 271211 5400 3 LT3A 311 0.2200 0 1740 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 14005906 0 9999 111115323202 0 0 0 1 0 0 0 0 0 0 SAYYADRIAYAZ,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 1416175461 2260954398 KC74512 GULNAZ BEGUM W/O SHEIK UMMER2 SHAHINSHA NAGARA 271211 0 3 LT3A 311 0.5000 0 67 22 1 0 3 1 0 2.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111123669229 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHEIK UMMER2 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 1416175367 1792053000 KL43019 RAFIQ AHAMMED S/O.MUJEEB AHAMMED SHAHINSHA NAGAR 271211 6200 3 LT3A 311 0.2400 0 5565 28 1 0 3 1 3206 28.7200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 100006749411 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMMED,S/O.MUJEEB AHAMMED 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 1416175423 1780504111 KL49777 REHANA AFROZ BEGUM W/O NAVEED ULLA KHAN, SHAHINSHA NAGAR 271211 22900 3 LT3A 311 0.2400 0 1184 7 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115258982 0 0 0 1 0 0 0 0 0 0 REHANA AFROZ BEGUM,W/O NAVEED ULLA KHAN, 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 1416175376 1692053000 KL44649 SHAIK FAYAZ S/O SHARIFF SAAB S.S. NAGAR 271211 21400 3 LT3A 311 0.2400 0 8780 25 1 0 3 1 6341 57.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115306916A0 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZ,S/O SHARIFF SAAB S.S. 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 1416175346 1592053000 KL33596 SHAKESUBANBASHA S/O SHAKEHUSSANSAB - 271211 12000 3 LT3A 311 0.1600 0 2930 3 1 0 3 1 -1 1.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321036 0 0 0 1 0 0 0 0 0 0 SHAKESUBANBASHA,S/O SHAKEHUSSANSAB - 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 1416175418 3392053000 KL22739 AFEEZ FASAR AHMED ABDUL ZALEEL - 271211 24000 3 LT3A 311 0.6000 0 98 0 1 0 3 1 0 0 0 0 580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115328268 0 0 0 1 0 0 0 0 0 0 AFEEZ FASAR AHMED,ABDUL ZALEEL - 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 1416175554 1418643000 AEH5341 PYAREJAN ABDUL RAZZAK - 271211 21500 3 LT1 211 3 0 10484 45 1 0 3 1 -224 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321092 0 0 0 1 0 0 0 0 0 0 PYAREJAN,ABDUL RAZZAK - 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 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175617 1400638629 KL63740 AKHILA BEGUM W/O SHABUDDIN KHAN 1ST MAIN 271211 17600 3 LT1 211 1 0 3520 58 1 0 3 1 85 1 0 0 590 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000881421 0 0 0 1 0 0 0 0 0 0 AKHILA BEGUM,W/O SHABUDDIN KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175484 1359643000 KL46045 NAYEEMUNISSA W/O HABEEB SHAHINSHA NAGAR 271211 19200 3 LT1 211 0.4800 0 7640 13 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 9999 111115306889 0 0 0 1 0 0 0 0 0 0 NAYEEMUNISSA,W/O HABEEB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175480 1249643000 KL21324 HASHIRUNNISA W/O SYED PASHA - 271211 7300 3 LT1 211 0.1600 0 10600 67 1 0 3 1 -6 1 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115306619 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 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 1416175430 1159643000 KL39837 NAGINA KHAN W\O JAVEED KHAN SHAHENSHA NAGAR 271211 14400 3 LT1 211 0.2400 0 13737 83 1 0 3 1 0 1 0 0 1280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115331807 0 0 0 1 0 0 0 0 0 0 NAGINA KHAN,W\O JAVEED KHAN SHAHENSHA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175473 1149643000 KL24245 K.M.NAEED AHAMAD S\O K.M.ABDUL KASIM SHAHINSHA NAGAR 271211 23500 3 LT1 211 0.2400 0 18234 155 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323259 0 0 0 1 0 0 0 0 0 0 K.M.NAEED AHAMAD,S\O K.M.ABDUL KASIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-09-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175506 1028643000 KL15678 ABDUL REHMAN SHAHINSHA NAGAR KOLAR 271211 3200 3 LT1 211 0.2000 0 9972 56 1 0 3 1 -87 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323373 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 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 1416175378 0980743000 KL3705 MUNISHAMAPPA KOLAR - 271211 100 3 LT1 211 0.2000 0 1569 0 1 0 28 0 11954 1265.3500 0 0 920 2712 2025-10-03 0 0 0 2024-07-03 0 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100000424470 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -14 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 1416175597 0908048205 KL71077 SHABEEN TAJ W/O AZHAR ULLA SHARIFF2 SHAHINSHA NAGARA 271211 1200 3 LT1 211 1 0 2921 41 1 0 3 1 4 0 0 0 1260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111117625800 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF2 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 1416175353 0886591247 MOHAMMED HANEEF S/O ABDUL RASHEED SHAHIN SHA NAGAR 271211 300 3 LT1 211 1 0 5472 114 1 0 3 1 132 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 999999 111112041972 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O ABDUL RASHEED 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 93.9200 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175497 0846329000 KL51260 NASIRA KHANUM W/O SHEIKH NADEEM SHAHINSHA NAGAR, KOLAR 271211 16300 3 LT1 211 1 0 9404 62 1 0 3 1 3030 37.5100 0 0 2160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000794888 0 0 0 1 0 0 0 0 0 0 NASIRA KHANUM,W/O SHEIKH NADEEM SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.6000 191 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175614 0806053000 KP2673 REHANA TAJ W/O GOUSPAR SHAHIN SHA NAGAR 271211 4600 3 LT1 211 0 1 12589 143 1 0 3 1 -4 1.4600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000867256 0 0 0 1 0 0 0 0 1 0 REHANA TAJ,W/O GOUSPAR 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 64 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175527 0724633288 KL64313 K M NAHEED AHAMED S/O K M ABDUL KHAYUM SHAHIN SHA NAGAR 271211 20900 3 LT1 211 1 0 4836 145 1 0 3 1 3416 29.8700 0 0 1080 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007018812 0 0 0 1 0 0 0 0 0 0 K M NAHEED AHAMED,S/O K M ABDUL KHAYUM 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 63.9200 70 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175571 0715277849 KL58492 SHOKATH S/O MOHAMMED ILIYAZ MAIN ROAD 271211 11700 3 LT1 211 1 0 6903 0 1 0 28 1 16762 2240.2800 0 0 1940 2712 2025-10-03 0 0 0 2024-08-03 3 0 0 20 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000201066 0 0 0 0 0 0 0 0 0 0 SHOKATH,S/O MOHAMMED ILIYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -26 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 1416175478 0649643000 KL27298 ABDUL RAVOOF KHAN KOLAR - 271211 14700 3 LT1 211 0.4800 0 4423 34 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323265 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 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 1416175389 0559643000 KL43464 NAGINA BEGUM D/O JAVEED KHAN SHAHINSHA NAGAR 271211 26300 3 LT1 211 0.2800 0 12650 43 1 0 3 1 9216 108.9300 0 0 1990 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115260893 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,D/O JAVEED 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 43.7500 54 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175391 0549643000 KL26876 SHATAJ W/O SALEEM KHAN,SHAHIN SHA NAGAR KOLAR - 271211 16200 3 LT1 211 0.4800 0 18416 186 1 0 3 1 6047 53.7200 0 0 1810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115320663 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SALEEM 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 0 130 143 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175528 0539643000 KL13267 SHAFY FARAD SAB - 271211 6800 3 LT1 211 0.1600 0 8004 43 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323585 0 0 0 1 0 0 0 0 0 0 SHAFY,FARAD SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175507 0518643000 KL12053 ANWAR BEIG SATTHAR BEIG - 271211 14500 3 LT1 211 0.1200 0 9661 109 1 0 3 1 693 6.0400 0 0 650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115324487 0 0 0 1 0 0 0 0 0 0 ANWAR BEIG,SATTHAR BEIG - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175395 0459643000 KL42011 ISMAIL SHAHEEN SHA NAGAR - 271211 18200 3 LT1 211 0.2400 0 7760 5 1 0 3 1 4 0 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115321883 0 0 0 1 0 0 0 0 0 0 ISMAIL,SHAHEEN SHA 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 1416175513 0418643000 AEH4429 SYADIJAJAHAMAD KOLAR - 271211 5700 3 LT1 211 3 0 10857 35 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115319213 0 0 0 1 0 0 0 0 0 0 SYADIJAJAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175604 0394287508 KL72168 GULFAM KHANUM W/O ABDUL WAJEED SHAHINSHA NAGARA 271211 0 3 LT1 211 1 0 238 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 14005906 0 999999 111120111725 0 0 0 1 0 0 0 0 0 0 GULFAM KHANUM,W/O ABDUL WAJEED 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 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175400 0359643000 KL45460 MOHAMMED AZAM S/O SHAIK AHAMEED SHAHIN SHA NAGAR 271211 24300 3 LT1 211 0.4800 0 1440 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 14005906 0 99999 111115305334A 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O SHAIK AHAMEED 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 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175399 0349643000 KL25242 NAJMA SULTHANA W/O C.M. BABU ,S S NAGAR KOLAR. - 271211 9600 3 LT1 211 0.1600 0 14628 77 1 0 3 1 105 1.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115260900 0 0 0 1 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU ,S S NAGAR KOLAR. - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175405 0259643000 KL40770 NAGEENA W\O EAJAZ PASHA S.S.NAGAR 271211 19400 3 LT1 211 0.2400 0 9625 73 1 0 3 1 187 2.5700 0 0 1160 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000835614 0 0 0 1 0 0 0 0 0 0 NAGEENA,W\O EAJAZ PASHA 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 67.2500 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 1416175404 0249643000 KL21323 HASHIRUNNISA W/O SYED PASHA SHAHISHA NAGAR 271211 7200 3 LT1 211 0.6000 0 8795 133 1 0 3 1 3433 29.8300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000736961 0 0 0 1 0 0 0 0 0 0 HASHIRUNNISA,W/O SYED PASHA SHAHISHA 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175407 0149643000 KL27559 ABDUL JABBAR KOLAR - 271211 18000 3 LT1 211 0.4800 0 10300 37 1 0 3 1 513 7.2300 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321044 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175406 0143229111 KL52000 BIBI JAN W/O MOHAMMED GHOUSE 271211 7900 3 LT1 211 0.4800 0 6019 31 1 0 3 1 1 0 0 0 2340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115945477 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O MOHAMMED GHOUSE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.9100 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 1416175611 0091390462 KL74510 GULNAZ BEGUM W/O SHEIK UMMER1 SHAHINSHA NAGARA 271211 0 3 LT1 211 1 0 2333 86 1 0 3 1 0 3.9600 0 0 980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111123669228 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHEIK UMMER1 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 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175446 0028643000 KL17585 AMEER JAN AKBAR KHAN - 271211 10600 3 LT1 211 0.2400 0 16248 0 1 0 3 1 -428 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000837322 0 0 0 1 0 0 0 0 0 0 AMEER JAN,AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 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 1416175612 9806053000 KP2443 BABA KOLAR - 271211 15900 3 LT5 511 0 1 43 0 1 0 28 1 7515 129.7400 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005906 0 99999 111115305324 0 0 0 0 0 0 0 0 1 0 BABA,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 1416175476 8806053000 KP866 ABDUL HAMED S\O ABDUL RASHEED SILK TWISTING 271211 25100 3 LT5 511 0.1200 2 6923 36 1 0 3 1 559 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115319212 0 0 0 1 0 0 0 0 1 0 ABDUL HAMED,S\O ABDUL RASHEED SILK TWISTING 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 1416175486 8706053000 KP1587 SYED ZABI ULLA S/O SYED YOUSUF , SHAHINSHA NAGAR ,KOLAR - 271211 13600 3 LT5 511 0 1 4211 27 1 0 3 1 -4 3.5300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115307183 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA,S/O SYED YOUSUF , SHAHINSHA 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 1416175553 8003053000 KP2348 MOHAMAD AJAM S/O SHEK AHAMAD, KOLAR 271211 3400 3 LT5 511 0 1 1899 13 1 0 3 1 2866 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115323347 0 0 0 1 0 0 0 0 1 0 MOHAMAD AJAM,S/O SHEK AHAMAD, 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 1416175494 7806053000 KP936 SYED KYUM S\O SYED ABDUL SUBHAN SILK TWISTING 271211 24800 3 LT5 511 0 7 16332 88 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115321090 0 0 0 1 0 0 0 0 1 0 SYED KYUM,S\O SYED ABDUL SUBHAN SILK TWISTING 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 1416175498 6806053000 KP2414 ABDUL HAMEED S/O ABDUL RASHID SAB SHAHINSHANAGAR 271211 18100 3 LT5 511 0 5 27231 137 1 0 3 1 2422 11.5200 0 0 4900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115323131 0 0 0 1 0 0 0 0 1 0 ABDUL HAMEED,S/O ABDUL RASHID SAB SHAHINSHANAGAR 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 1416175450 6706053000 KP1358 MUSTAFA SYED AHAMED S\O ABDUL REHAMAN SILK TWISTING 271211 20500 3 LT5 511 0.1200 1 5888 0 1 0 28 1 4340 601.8300 0 0 0 2712 2025-10-03 0 0 0 2024-07-03 3 0 0 0 0 14005906 0 99999 111115327683 0 0 0 0 0 0 0 0 1 0 MUSTAFA SYED AHAMED,S\O ABDUL REHAMAN SILK TWISTING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 -93 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 1416175371 1806053000 KP1666 TAZMAHAL PASHA S\O SALU SAB SILK TWISTING 271211 21200 3 LT5 511 0 1 10165 39 1 0 3 0 0 3.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115305276 0 0 0 1 0 0 0 0 1 0 TAZMAHAL PASHA,S\O SALU SAB SILK TWISTING 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 1416175352 4119758937 KP3730 KHUTUBUDDIN S/O WAZEER PASHA NEAR BILAL MASJID 271211 9900 3 LT5 511 0 1 6239 83 1 0 3 1 696 0 0 0 1210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007065422 0 0 0 1 0 0 0 0 1 0 KHUTUBUDDIN,S/O WAZEER PASHA NEAR BILAL MASJID 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 1416175444 7524310071 KL76983 SATTAR KHAN S/O ABDUL RAVOOF SHAHINSHA NAGARA 271211 0 3 LT1 211 1 0 233 28 1 0 3 0 -8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14005906 0 999999 1B8552277615 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,S/O ABDUL RAVOOF 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 1416175558 2949643000 KL35440 AHAMADI C/O PYAREJAN S.S. NAGAR , KOLAR 271211 3700 3 LT1 211 0.9600 0 12198 101 1 0 3 1 169 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115264164 0 0 0 1 0 0 0 0 0 0 AHAMADI,C/O PYAREJAN 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 63.3300 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 1416175608 2918643000 KL18449 Shataj Begum W/O NISAR AHMED 271211 23700 3 LT1 211 0.2400 0 7510 50 1 0 3 1 177 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 111115324459 0 0 0 1 0 0 0 0 0 0 Shataj Begum,W/O NISAR AHMED 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175415 2870459748 KL71079 SHABEEN TAJ W/O AZHAR ULLA SHARIFF4 SHAHINSHA NAGARA 271211 1100 3 LT1 211 1 0 5042 157 1 0 3 1 1558 10.5400 0 0 3350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 111117625802 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF4 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175549 2849643000 KL37134 SYED PASHA S/O SYED KHADER BASHA SHAHINSHA NAGAR, KOLAR. 271211 6300 3 LT1 211 0.2000 0 3266 15 1 0 3 1 36 1 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115323320 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SYED KHADER BASHA 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 11.2500 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 1416175546 2843232043 KL70557 TABREZ PASHA S/O ALTAF PASHA SHASHINSHA NAGARA 271211 2100 3 LT1 211 1 0 4246 199 1 0 3 1 2808 18.1000 0 0 1700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111115999234 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O ALTAF PASHA SHASHINSHA NAGARA 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 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175607 2818643000 KL14413 AHMED KHAN SYED AHMED - 271211 6100 3 LT1 211 0.2400 0 13171 110 1 0 3 1 0 5.6800 0 0 2600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115307121 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,SYED AHMED - 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175359 2806053000 KP1689 ANWAR PASHA S\O ABDUL JABBAR SILK TWISTING 271211 15300 3 LT1 211 1 0 7490 83 1 0 3 1 3584 32.4500 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111115322263 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S\O ABDUL JABBAR SILK TWISTING 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 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175531 2749643000 KL40222 NAJMA SULTANA W/O C.M.BABU RIYAZ PASHA S.S.NAGAR 271211 9700 3 LT1 211 0.7600 0 9783 96 1 0 3 1 1517 14.7400 0 0 1480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115307172 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA W/O C.M.BABU,RIYAZ PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175524 2648744236 KL56291 C M BABU S/I IMAM SAB GROUND FLOOR 271211 16600 3 LT1 211 1 0 6355 0 1 0 3 1 1971 17.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 0 99999 110000811416 0 0 0 1 0 0 0 0 0 0 C M BABU,S/I IMAM SAB GROUND FLOOR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175522 2639643000 KL15722 K.BHASHA MUSTAF - 271211 8700 3 LT1 211 0.1600 0 7936 40 1 0 3 1 0 0 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115323249 0 0 0 1 0 0 0 0 0 0 K.BHASHA,MUSTAF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-02-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175603 2618643000 KL13510 KURSHID ANWAR - 271211 8800 3 LT1 211 0.2000 0 11432 87 1 0 3 1 103 0 0 0 610 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115317791 0 0 0 1 0 0 0 0 0 0 KURSHID,ANWAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175343 2597197787 KL59356 NOOR PASHA S/O AMEER JAN 4TH CROSS 271211 17300 3 LT1 211 2 0 7585 85 1 0 3 1 1 0 0 0 1070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 110000825858 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 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 1416175500 2557983888 KL71078 SHABEEN TAJ W/O AZHAR ULLA SHARIFF3 SHAHINSHA NAGARA 271211 600 3 LT1 211 1 0 3968 71 1 0 3 1 0 0 0 0 2400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111117625801 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O AZHAR ULLA SHARIFF3 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 1416175499 2539643000 KL15035 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA SHAHINSHA NAGAR 271211 22200 3 LT1 211 0.8800 0 6520 0 1 0 3 1 4632 38.6100 0 0 680 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 9999 110000856531 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416175431 2469194970 KL74088 HUMAYOON BAIG S/O GOUSE BAIG S S NAGARA 271211 0 3 LT1 211 1 0 2258 3 1 0 3 1 -44 0 0 0 3700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005906 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111122493356 0 0 0 1 0 0 0 0 0 0 HUMAYOON BAIG,S/O GOUSE BAIG 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 2024-01-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0