1416173951 5697643000 KL42306 MEHER TAJ W/O WASEEM PASHA SHAHENSHA NAGAR , KOLAR 271224 17700 3 LT1 211 0.2400 0 8920 48 1 0 3 1 0 1.2000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000811019 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,W/O WASEEM PASHA SHAHENSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173953 5687643000 KL25631 SHAIK FAIAZ SHARIF SAB - 271224 24000 3 LT1 211 0.4800 0 11522 100 1 0 3 1 416 0 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000877200 0 0 0 1 0 0 0 0 0 0 SHAIK FAIAZ,SHARIF SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174039 5666643000 KL14627 ISMAIL SHARIFF KASEEM SHARIFF - 271224 28400 3 LT1 211 0.2400 0 12226 71 1 0 3 1 369 3.0700 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319762 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,KASEEM SHARIFF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173954 5597643000 KL44756 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15400 3 LT1 211 0.2400 0 15707 51 1 0 3 1 314 2.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320096 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173959 5594051214 KL51543 K . EJAZ AHAMED S/O . MOHAMMED FAKRUDDIN SULTAN TIP SANDRA 271224 19000 3 LT1 211 2 0 18904 170 1 0 3 1 -62 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000846950 0 0 0 1 0 0 0 0 0 0 K . EJAZ AHAMED,S/O . MOHAMMED FAKRUDDIN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173962 5497643000 KL41453 SYED MATEEN S/O SYED HAJI MUNEER S.S.NAGAR KOLAR. 271224 12100 3 LT1 211 1 0 21180 112 1 0 3 1 0 0 0 0 5360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 110000880177 0 0 0 0 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER 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 0 181.0400 199 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174011 5487643000 KL22391 AKTHAR JAN W/O ABDUL REHAMAN SS NAGAR 271224 27300 3 LT1 211 0.2000 0 3180 16 1 0 3 1 282 2.3900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115319774 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,W/O ABDUL REHAMAN SS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173997 5476660115 KL71894 SHAIK AHMED S/O IBRAHIM SAB SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 3348 98 1 0 3 1 1287 14.1700 0 0 800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111116922589 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED,S/O IBRAHIM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173972 5297643000 KL37059 SALEEM PASHA S/O ALLA BAKASH SHAHINSHA NAGAR, KOLAR 271224 12200 3 LT1 211 0.2400 0 14612 134 1 0 3 1 15 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000816430 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O ALLA BAKASH SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173903 5197643000 KL36686 SYED MUJAHID S/O SYED KHALEEL SHAHINSHA NAGAR, KOLAR 271224 24400 3 LT1 211 1 0 12622 117 1 0 3 1 106 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000837157 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED KHALEEL SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174003 5175609728 KL63300 SYED NOOR ULLA S/O SYED AHMED K G ,MOHALLA KOLAR 271224 521 3 LT1 211 1 0 4330 22 1 0 3 1 -112 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 9999 100006739347 0 0 0 0 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED AHMED K G ,MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173886 5025204146 KL61598 ASMA W/O CHAND PASHA MAIN ROAD 271224 22000 3 LT1 211 0.5000 0 3282 80 1 0 3 1 836 5.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000221426 0 0 0 0 0 0 0 0 0 0 ASMA,W/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173964 4987643000 KL36449 SAMEEULLA S/O BASHA S.S.NAGAR 271224 18900 3 LT1 211 0.2400 0 8955 154 1 0 3 1 0 1 0 0 1350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000849979 0 0 0 2 0 0 0 0 0 0 SAMEEULLA,S/O BASHA 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 46.0300 56 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173969 4787643000 KL29166 SYED KAMIL PASHA S/O SYED AHAMAD - 271224 18400 3 LT1 211 0.9600 0 20153 50 1 0 3 1 -113 0 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000810873 0 0 0 0 0 0 0 0 0 0 SYED KAMIL PASHA,S/O SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173999 4766643000 KL13350 MASTHAN AHMED KHUTUBGRI AHMED - 271224 26600 3 LT1 211 0.2000 0 14258 63 1 0 3 1 157 2.0600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000886657 0 0 0 1 0 0 0 0 0 0 MASTHAN AHMED,KHUTUBGRI AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173994 4761230541 KL69887 Nisar Ahmed Khan S/O HAJEE KHAN S S Nagar 271224 0 3 LT1 211 1 0 3472 109 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 9999 111112117431 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed Khan,S/O HAJEE 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 84.5000 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173968 4687643000 KL24085 SHAIK KASIM SAB SHAIK HYDER SAB - 271224 27400 3 LT1 211 0.3600 0 7706 64 1 0 3 1 1260 11.4400 0 0 710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000730309 0 0 0 0 0 0 0 0 0 0 SHAIK KASIM SAB,SHAIK HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174020 4666643000 KL14626 MOULA KHAN MISSAR AHMED SHAHINSHA NAGAR 271224 13700 3 LT1 211 0.2000 0 10563 144 1 0 3 1 -564 0 0 0 910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 110000823605 0 0 0 2 0 0 0 0 0 0 MOULA KHAN,MISSAR 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 29.5000 40 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173869 4634253789 KL55902 SHAHEEN TAJ W/O MAHABOOB PASHA 1ST MAIN 271224 22600 3 LT1 211 0.5000 0 7853 86 1 0 3 1 0 1.3800 0 0 2150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000849889 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA 1ST MAIN 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 1416173924 4597643000 KL44755 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15300 3 LT1 211 0.2400 0 13569 94 1 0 3 1 0 0 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260502 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 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 1416173965 4587642622 KL53854 K B HABEEB BASHA S/O SYED BAKSHU 1ST MAIN 4TH CROSS 271224 15800 3 LT1 211 0.5000 0 6936 67 1 0 3 1 1154 9.5000 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000872451 0 0 0 1 0 0 0 0 0 0 K B HABEEB BASHA,S/O SYED BAKSHU 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174015 4566643000 KL13522 SAYED USMAN ADAM SAB SHAHINSHA NAGAR 271224 23900 3 LT1 211 0.1600 0 7020 58 1 0 3 1 255 1.4900 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000830228 0 0 0 2 0 0 0 0 0 0 SAYED USMAN,ADAM 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 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173916 4497643000 KL39775 ASMA W\O CHANDPASHA S.S.NAGAR 271224 21900 3 LT1 211 0.4800 0 5642 71 1 0 3 1 2691 23.4000 0 0 1190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115305209 0 0 0 0 0 0 0 0 0 0 ASMA,W\O CHANDPASHA 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 19.5000 30 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173945 4487643000 KL24809 IMMIYAJ AHAMAD BEG KOLAR - 271224 25900 3 LT1 211 0.2400 0 5962 32 1 0 3 1 -62 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000868209 0 0 0 0 0 0 0 0 0 0 IMMIYAJ AHAMAD BEG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174012 4466643000 AEH3577 SYED NAVEED AHMED KHALEEL AHMED SHAHINSHA NAGAR 271224 24600 3 LT1 211 3 0 8887 18 1 0 3 1 -54 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000819233 0 0 0 2 0 0 0 0 0 0 SYED NAVEED AHMED,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 45.8300 56 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173904 4397643000 KL36200 MUBEENA KHANAM W/O TAJAMIL KHAN S.S NAGAR 271224 23200 3 LT1 211 0.3600 0 12065 92 1 0 3 1 636 7.7900 0 0 2880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115317779 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMIL 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 89 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173941 4387643000 KL21759 ABDUL RASHED ABDUL AZID - 271224 26800 3 LT1 211 0.2400 0 12072 0 1 0 3 1 386 3.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115323194 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,ABDUL AZID - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173995 4255418490 KL67670 RAFEEQ PASHA S/O LATE REHMAN PASHA SHAHINSHA NAGAR 271224 20901 3 LT1 211 1 0 5310 142 1 0 3 1 2037 16.0900 0 0 1918 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1918 (ignore if paid) 0 1000000 111112250744 0 0 0 2 0 0 0 0 0 0 RAFEEQ PASHA,S/O LATE REHMAN PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173911 4197643000 KL36685 GULAB JAN W/O RAHAMAN KHAN SHAHIN SHA NAGAR 271224 14000 3 LT1 211 0.2400 0 6584 8 1 0 3 1 0 0 0 0 120 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000808945 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O RAHAMAN 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 1416173902 4097643000 KL39014 B.SAJJAD ALI S/O BASHEERUDDIN SHAHINSHAH NAGAR,KOLAR 271224 28700 3 LT1 211 0.2400 0 12921 89 1 0 3 1 0 1 0 0 2840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 110000826621 0 0 0 0 0 0 0 0 0 0 B.SAJJAD ALI,S/O BASHEERUDDIN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173898 3987643000 KL35588 SYED MUJAHID S/O SYED KHALEEL - 271224 24200 3 LT1 211 0.3200 0 12151 35 1 0 3 1 -19 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000826953 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED KHALEEL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173926 3887643000 KL32028 KAMOR PASHA S/O DAWOD SAB - 271224 25300 3 LT1 211 0.3400 0 17488 26 1 0 3 1 -59 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000826065 0 0 0 1 0 0 0 0 0 0 KAMOR PASHA,S/O DAWOD SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174016 3859822951 KL52061 HAJIRA TABASUM W/O AMJAD PASHA SHAHINSHA NAGAR 271224 26200 3 LT1 211 0.2400 0 2321 106 1 0 3 1 1226 10.1800 0 0 2870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111000170832A 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASUM,W/O AMJAD 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 76.9200 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174007 3766643000 KL12488 PYARE SAB SYED RIYAZ - 271224 12300 3 LT1 211 0.2400 0 8111 83 1 0 3 1 296 2.1100 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000818851 0 0 0 1 0 0 0 0 0 0 PYARE SAB,SYED RIYAZ - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173939 3720533000 KL48341 SYED AZAM PASHA S/O LATE SYED GHOUSE K.G MOHALLA 271224 61 3 LT1 211 0.5000 0 9719 53 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115307099 0 0 0 0 0 0 0 0 0 0 SYED AZAM PASHA,S/O LATE SYED GHOUSE K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173981 3699959643 KL57894 MOHAMMED NISAR AHAMED S/O MOHAMMED YOUSUF MAIN ROAD 271224 16401 3 LT1 211 0.5000 0 4685 42 1 0 3 1 712 6.0900 0 0 520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000831460 0 0 0 0 0 0 0 0 0 0 MOHAMMED NISAR AHAMED,S/O MOHAMMED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173980 3697643000 KL43909 NOOR JAN W/O ABDUL SUBHAN SHAHIN SHA NAGAR 271224 28300 3 LT1 211 0.2400 0 93853 60 1 0 3 1 134 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115323206A0 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL SUBHAN 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 44.9200 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173982 3687643000 KL24908 SYED PIRGKULLA KOLAR - 271224 19800 3 LT1 211 0.4800 0 6799 115 1 0 3 1 1927 15.4400 0 0 1370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000825587 0 0 0 0 0 0 0 0 0 0 SYED PIRGKULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173983 3666643000 KL17127 ZAKIRA BEGAM SYED ADIL SHAHINSHA NAGAR 271224 10900 3 LT1 211 0.2400 0 18036 94 1 0 3 1 54 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000798326 0 0 0 1 0 0 0 0 0 0 ZAKIRA BEGAM,SYED ADIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174071 3630935846 KL62950 SHATAJ W/O SYED DAWOOD SHAHIN SHA NAGAR 271224 1100 3 LT1 211 1 0 2493 26 1 0 3 1 174 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000842387 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SYED DAWOOD 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 13.5000 24 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173915 3597643000 KL44754 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15200 3 LT1 211 0.2400 0 2649 18 1 0 3 1 -8 1.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115321887 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173872 3521787705 KL64001 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 8042 124 1 0 3 1 668 4.7800 0 0 4670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4670 (ignore if paid) 0 10000 100006966092 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173874 3509801589 KL68951 LALESA HUSSAINSA KANNUR NEAR BILAL MASJID SHAHINSHA NAGARA 271224 1020 3 LT1 211 1 0 3805 81 1 0 3 0.7300 162 1.1600 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 2021-10-22 52954758 0 0 0 0 0 0 0 0 0 0 LALESA HUSSAINSA KANNUR,NEAR BILAL MASJID SHAHINSHA NAGARA 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 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173929 3497643000 KL39620 PYARE JAN S/O SHUAB SAB SHAHINSHAH NAGAR,KOLAR 271224 23600 3 LT1 211 0.2000 0 7506 79 1 0 3 1 0 3.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000845258 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O SHUAB SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173927 3487643000 KL18820 PYAREJAN SHEK SAB - 271224 23400 3 LT1 211 0.1600 0 9145 98 1 0 3 1 592 4.5800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000866382 0 0 0 1 0 0 0 0 0 0 PYAREJAN,SHEK SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173925 3397643000 KL36199 MUBEENA KHANAM W/O TAJAMIL KHAN S.S NAGAR 271224 23100 3 LT1 211 0.3600 0 10623 122 1 0 3 1 1569 20.9200 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 110000888718 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMIL 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 43.9200 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173918 3287643000 KL14802 MOHAMMED RAFI KHADAR PASHA SHAHINSHA NAGAR 271224 25500 3 LT1 211 0.1600 0 15340 107 1 0 3 1 2527 27.2400 0 0 5170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 110000885068 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,KHADAR 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 50.7500 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173907 3197643000 KL29520 ASMA C/O CHAND PASHA - 271224 21800 3 LT1 211 0.3400 0 7272 121 1 0 3 1 2045 16.4100 0 0 580 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.580 (ignore if paid) 0 9999 110000831290 0 0 0 0 0 0 0 0 0 0 ASMA,C/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173935 3097643000 KL39499 LAL HUSSAIN KANNUR S/O HUSSAIN SAB SHAHINSHAH NAGAR,KOLAR 271224 11200 3 LT1 211 0.9800 0 9403 78 1 0 3 1 -54 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115260538 0 0 0 1 0 0 0 0 0 0 LAL HUSSAIN KANNUR,S/O HUSSAIN SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173930 2987643000 KL28967 SHAHIN TAJ KOLAR - 271224 19600 3 LT1 211 0.2400 0 10272 36 1 0 3 1 309 1.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115307146 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173863 2797643000 KL44326 ZAMEER S/O ISMAIL SHAHINSHA NAGAR 271224 20300 3 LT1 211 0.2400 0 6257 160 1 0 3 1 656 3.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 111115320588N 0 0 0 0 0 0 0 0 0 0 ZAMEER,S/O ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173913 2787643000 KL29185 SYED AKMAL S/O SYED SAB JAN,#1348/A SS NAGAR KOLAR 271224 16000 3 LT1 211 0.2400 0 9581 52 1 0 3 1 31 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000810193 0 0 0 0 0 0 0 0 0 0 SYED AKMAL,S/O SYED SAB JAN,#1348/A SS NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173947 2766643000 KL59896 AFROZ BEGUM W/O L.H.KANNUR SHAHINSHA NAGAR 271224 11500 3 LT1 211 2 0 8866 5 1 0 3 1 -118 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 9999 110000829652 0 0 0 1 0 0 0 0 0 0 AFROZ BEGUM,W/O L.H.KANNUR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174009 2757826593 KL71928 NAGEEN TAJ W/O RIZWAN PASHA SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 5443 93 1 0 3 1 -1 2.3500 0 0 870 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119688256 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O RIZWAN PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174057 2720533000 KL48315 RIZWANA BANU W/O LATE SYED AFZAL PASHA K.G MOHALLA 271224 15500 3 LT1 211 0.4800 0 11483 149 1 0 3 1 0 15.2000 0 0 3930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115306911 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O LATE SYED AFZAL PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173909 2687643000 KL24018 SAHEEDA KOUSAR SAYED SHAFIULLA - 271224 24900 3 LT1 211 0.4000 0 9162 79 1 0 3 1 1438 11.9100 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000841986 0 0 0 0 0 0 0 0 0 0 SAHEEDA KOUSAR,SAYED SHAFIULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173908 2683665917 KL55789 MUBEENA BEGUM W/O SHAFI ULLA KHAN SHAHIN SHA NAGAR 271224 26400 3 LT1 211 0.5000 0 4590 40 1 0 3 1 0 0 0 0 1570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000836493 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,W/O SHAFI ULLA 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 38 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173973 2666643000 KL13460 SAYED KOWSAR SABIULLA - 271224 16700 3 LT1 211 0.6400 0 14561 45 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000829170 0 0 0 0 0 0 0 0 0 0 SAYED KOWSAR,SABIULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173970 2661522126 KL57118 SAHERA BEGUM W/O AFROZ KHAN MAIN ROAD 271224 1200 3 LT1 211 0.5000 0 5659 57 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000844982 0 0 0 1 0 0 0 0 0 0 SAHERA BEGUM,W/O AFROZ 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 27.9200 38 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173849 2597643000 KL44753 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15100 3 LT1 211 0.2400 0 9099 0 1 0 3 1 931 7.3900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115305240 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173989 2532403194 KL76879 SHAIK AHMED S/O IBRAHIM SAB SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 152 17 1 0 3 1 906 7.1200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1B6351711867 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O IBRAHIM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173887 2497643000 KL39650 AFEEBA KHANUM W/O AYUB KHAN SS NAGAR,KOLAR 271224 17400 3 LT1 211 0.2400 0 9992 89 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 9999 110000822372 0 0 0 0 0 0 0 0 0 0 AFEEBA KHANUM,W/O AYUB KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173934 2487643000 KL18819 PYAREJAN SHEK SAB - 271224 23300 3 LT1 211 0.1600 0 6013 106 1 0 3 1 0 6.3200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000806554 0 0 0 0 0 0 0 0 0 0 PYAREJAN,SHEK SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173865 2397643000 KL36198 MUBEENA KHANAM W/O TAJAMUL KHAN S.S NAGAR 271224 23000 3 LT1 211 0.3600 0 7679 20 1 0 3 1 -43 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000838160 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMUL 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 55.8300 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173914 2387643000 KL19006 BASHA SAB ISMAIL SAB - 271224 27900 3 LT1 211 0.2400 0 15077 76 1 0 3 1 290 2.5000 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115305212 0 0 0 1 0 0 0 0 0 0 BASHA 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 76.5800 84 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173854 2308339000 KL51398 PARVEEN TAJ W/O, SYED USMAN, SHAHINSHA NAGAR, KOLAR 271224 23800 3 LT1 211 0.2400 0 13097 117 1 0 3 1 280 1.3000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000833986 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SYED USMAN, 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 76.1700 84 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173901 2287643000 KL15527 SHAHEEN TAJ W/O MAHABOOB PASHA SS NAGAR 271224 22400 3 LT1 211 0.2000 0 6519 90 1 0 3 1 2330 20.2500 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000815962 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA SS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173961 2261693080 KL58677 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGARA KOLAR. 271224 11800 3 LT1 211 1 0 10227 172 1 0 3 1 490 0 0 0 4190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 110000802837 0 0 0 0 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174022 2228034577 KL76541 AKRAM PASHA S/O SHAHEEN TAJ SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 34 0 1 0 3 1 -14 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1B8379421448 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O SHAHEEN TAJ SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173998 2146743160 KL67039 NAYAZ S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 271224 13301 3 LT1 211 0.5000 0 1480 22 1 0 3 1 1582 13.1200 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111988462 0 0 0 0 0 0 0 0 0 0 NAYAZ,S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173917 1987643000 KL31456 SHEK AHAMAD KOLAR - 271224 19300 3 LT1 211 0.3600 0 8132 84 1 0 3 1 8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320649 0 0 0 2 0 0 0 0 0 0 SHEK AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173894 1887643000 KL35506 KHURSHID UNNISA W/O SYED RIYAAZ UDDIN S.S.NAGAR 271224 12400 3 LT1 211 0.2400 0 3939 42 1 0 3 1 35 0 0 0 1530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000838894 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O SYED RIYAAZ UDDIN 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 27.2500 37 2023-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173896 1866643000 KL14734 BASHEER AKRAM BASHA SAB - 271224 11100 3 LT1 211 0.2400 0 10717 65 1 0 3 1 883 7.4000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000795568 0 0 0 2 0 0 0 0 0 0 BASHEER,AKRAM BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 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 1416173870 1797643000 KL44325 ZAMEER S/O ISMAIL SHAHINSHA NAGAR 271224 20400 3 LT1 211 0.2400 0 7051 136 1 0 3 1 816 3.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115328714 0 0 0 2 0 0 0 0 0 0 ZAMEER,S/O ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173891 1697643000 KL43502 JABEEN TAJ W/O LATE SYED ASGAR SHAHINSHA NAGAR 271224 24100 3 LT1 211 0.2400 0 15461 98 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000889886 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O LATE SYED ASGAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173889 1687643000 KL24053 L.H.KANNUR HUSSAIN SAB - 271224 11300 3 LT1 211 0.3200 0 6810 59 1 0 3 1 0 0 0 0 2600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115323626 0 0 0 0 0 0 0 0 0 0 L.H.KANNUR,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173852 1597643000 KL44752 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15000 3 LT1 211 0.2400 0 8759 52 1 0 3 1 -47 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115265243 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173873 1497643000 KL40289 SHAHEEN TAJ W/O NOORULLA PASHA SHAHINSHAH NAGAR,KOLAR 271224 20200 3 LT1 211 0.2400 0 13612 37 1 0 3 1 -5 4.0400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000851999 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O NOORULLA PASHA SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173877 1487643000 KL23477 USAF DHASTNAGIR SAB - 271224 26300 3 LT1 211 0.2000 0 4281 37 1 0 3 1 31 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000837863 0 0 0 0 0 0 0 0 0 0 USAF,DHASTNAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174017 1437200219 KL53952 SYED KHUDUS PASHA S/O SYED KALIM SAB 1ST MAIN ROAD 4TH CROSS 271224 27500 3 LT1 211 0.4800 0 5850 51 1 0 3 1 0 1 0 0 2130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 1749073640D 0 0 0 0 0 0 0 0 0 0 SYED KHUDUS PASHA,S/O SYED KALIM SAB 1ST MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173938 1387643000 KL14683 NAZUL CHATA SAB - 271224 23700 3 LT1 211 1 0 14945 108 1 0 3 1 103 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000871814 0 0 0 0 0 0 0 0 0 0 NAZUL,CHATA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174040 1315828657 KL76596 NAGEEN TAJ W/O RIZWAN PASHA SHAHINSHA NAGAR KOLAR 271224 0 3 LT1 211 1 0 525 72 1 0 3 1 0 6.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1B4489384674 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O RIZWAN PASHA SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174041 1309729213 KL68466 MUBEENA BEGUM W/O SHAFI ULLA KHAN SHAHIN SHA NAGARA 271224 0 3 LT1 211 1 0 2798 64 1 0 3 1 0 0 0 0 460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111113097381 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,W/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 48.7500 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173974 1260325000 KL30584 FIROZ KHAN S/O RASHID KHAN SS NAGAR 271224 16100 3 LT1 211 0.2400 0 9090 86 1 0 3 1 772 6.1900 0 0 3570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111115328685 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,S/O RASHID KHAN SS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173976 1231866941 KL70159 NAYAZ S/O LATE SYED AHMED JAN2 S S NAGARA 271224 0 3 LT1 211 1 0 7941 194 1 0 3 1 5063 45.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 111116257528 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN2 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173848 0987643000 KL28354 SYED KAUSAR SS NAGAR - 271224 25100 3 LT1 211 0.3600 0 5713 6 1 0 28 1 -20 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000887035 0 0 0 0 0 0 0 0 0 0 SYED KAUSAR,SS NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173856 0887643000 KL29514 MUMTAJ KOLAR - 271224 16200 3 LT1 211 0.3200 0 12573 75 1 0 3 1 -152 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000871962 0 0 0 0 0 0 0 0 0 0 MUMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173906 0866192337 KL52428 SYED ZAKIR S/O SYED ISMAIL SHAHINSHA NAGAR 271224 20500 3 LT1 211 0.5000 0 17681 149 1 0 3 1 212 1 0 0 250 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-12-17 111000208654 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,S/O SYED ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173862 0797643000 KL45433 ARSHIYA W/O AKRAM PASHA SHAHINSHA NAGAR 271224 10500 3 LT1 211 0.2400 0 12131 94 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000853101 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O AKRAM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173859 0787643000 KL27215 SHEK HYDER KOLAR - 271224 14800 3 LT1 211 0.4800 0 8277 53 1 0 3 1 -122 0 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000834136 0 0 0 1 0 0 0 0 0 0 SHEK HYDER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173912 0766643000 KL14546 SYED FAIROZ S/O SYED MUNAWAR SHAHINSHA NAGAR KOLAR. 271224 13900 3 LT1 211 0.2400 0 6019 0 1 0 28 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000880499 0 0 0 0 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR 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 1416173885 0687643000 KL24052 L.H.KANNUR HUSSAIN SAB - 271224 11400 3 LT1 211 0.4000 0 2142 21 1 0 3 1 0 0 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000821237 0 0 0 0 0 0 0 0 0 0 L.H.KANNUR,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173853 0587643000 KL28490 MUBEENA KHANAM W/O TAJ MULLAKHAN - 271224 14100 3 LT1 211 0.1600 0 5796 97 1 0 3 1 8880 77 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.900 (ignore if paid) 0 9999 110000820692 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJ MULLAKHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173899 0566643000 KL16850 USAF DHASTHAGIR - 271224 26100 3 LT1 211 0.4800 0 7932 150 1 0 3 1 679 4.3100 0 0 1890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 100006990624 0 0 0 1 0 0 0 0 0 0 USAF,DHASTHAGIR - 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 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173967 0540223422 KL64000 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 7411 149 1 0 3 1 1511 12.3400 0 0 3710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3710 (ignore if paid) 0 10000 100006966091 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174069 0497643000 KL36157 SHAIKUSMAN S/O HAYTH SAB S.S NAGAR 271224 19100 3 LT1 211 0.2400 0 10514 101 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 1000000 110000871968 0 0 0 0 0 0 0 0 0 0 SHAIKUSMAN,S/O HAYTH 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 0 152.7500 168 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173857 0487643000 KL17926A SHAKEELA W/O SYED SALEEM , SHAHISHA NAGAR , KOLAR - 271224 200 3 LT1 211 0.2400 0 12706 121 1 0 3 1 0 0 0 0 2520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000864041 0 0 0 0 0 0 0 0 0 0 SHAKEELA,W/O SYED SALEEM , 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 99.5000 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 1416173946 0441775036 KL58812 HUSNA TAJ C/O JAMEEL PASHA , BACK SIDE BILAL MASJID 271224 27600 3 LT1 211 1 0 2065 235 1 0 3 1 5810 51.0600 0 0 4370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 1000000 1B6619050685 0 0 0 0 0 0 0 0 0 0 HUSNA TAJ,C/O JAMEEL PASHA , BACK SIDE BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173942 0439407751 KL70158 NAYAZ S/O LATE SYED AHMED JAN3 S S NAGARA 271224 0 3 LT1 211 1 0 4782 138 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 111116257527 0 0 0 2 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN3 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174056 0397643000 KL37563 SHAIB PASHA S\O FAYAZ AHAMED SHAINSHA NAGAR 271224 21000 3 LT1 211 0.4800 0 17986 53 1 0 3 1 163 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000826562 0 0 0 2 0 0 0 0 0 0 SHAIB PASHA,S\O FAYAZ AHAMED SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173860 0387643000 KL22511 ARABJAN SAYED UMMUR - 271224 20700 3 LT1 211 0.3200 0 1473 0 1 0 28 1 -16 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000836439 0 0 0 0 0 0 0 0 0 0 ARABJAN,SAYED UMMUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174006 0322154584 KL57811 AKRAM PASHA S/O SHAHEEN TAJ 3RD CROSS 271224 27200 3 LT1 211 0.5000 0 3531 36 1 0 3 1 9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000102573 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O SHAHEEN TAJ 3RD CROSS 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 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174061 0297643000 KL39990 SHAHEENTAJ W\O PAYRAJAN S.S.NAGAR 271224 17500 3 LT1 211 0.2400 0 5833 22 1 0 3 1 165 1 0 0 1100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000878257 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,W\O PAYRAJAN 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 25.9200 36 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173910 0260325000 KL32093 AMANULLA S/O SABHA SAAB S.S.NAGAR 271224 28000 3 LT1 211 0.2000 0 17393 135 1 0 3 1 108 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115322267 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O SABHA SAAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174051 0197643000 KL37239 SHAHEEN TAJ W/O MAHABOOB PASHA SHAHIN SHA NAGAR, KOLAR. 271224 22700 3 LT1 211 0.2400 0 11473 70 1 0 3 1 1118 9.2400 0 0 790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000870549 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA 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 28.2500 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174050 0097643000 KL39430 SHASHABAZ S\O BAKASH S.S.NAGAR 271224 10400 3 LT1 211 0.2400 0 8700 28 1 0 3 1 -43 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000830931 0 0 0 0 0 0 0 0 0 0 SHASHABAZ,S\O BAKASH 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 36.5800 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174023 9003053000 KP2269 ARSHAD ULLA SHARIF S/O LATE USMAN SHARIFF , SHAHISHA NAGAR , KOLAR - 271224 28500 3 LT5 511 0 1 5559 0 1 0 3 1 1223 10.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100007059261 0 0 0 1 0 0 0 0 1 0 ARSHAD ULLA SHARIF,S/O LATE USMAN SHARIFF , SHAHISHA 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 1416174004 7506053000 KP1401 IMTHIYAZ AHMED BEG KOLAR - 271224 25800 3 LT5 511 0.3200 0.5000 4232 87 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115268085 0 0 0 2 0 0 0 0 1 0 IMTHIYAZ AHMED BEG,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 1416173958 6506053000 KP2908 SAHIB PASHA S\O FAYAZ AHAMED S.S.NAGAR 271224 21100 3 LT5 511 0 8 52424 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 14005908 0 99999 111115323188 0 0 0 1 0 0 0 0 1 0 SAHIB PASHA,S\O FAYAZ AHAMED 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 1416173921 5606053000 KP3068 SHAFI ULLA S/O SAB JAN SAB - 271224 24700 3 LT5 511 0 1 1090 0 1 0 28 1 152 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100007055732 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA,S/O SAB JAN 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 1416173897 5506053000 KP1665 M.CHANDPASHA S/O MADARSAB SHAHINSHAH NAGAR 271224 27100 3 LT5 511 0 4 56089 437 1 0 3 1 -3238 0 0 0 2000 2712 2025-10-03 1 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2015-02-04 111115328684 0 0 0 4 0 0 0 0 1 0 M.CHANDPASHA,S/O MADARSAB SHAHINSHAH NAGAR 0 0 0 0 1 0 0 0 2025-09-03 2025-10-03 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 1416173923 4606053000 KP2089 HAROON KHAN S/OABDULMAZEEDKHAN SILK TWISTING 271224 22200 3 LT5 511 0 10 24490 200 1 0 3 1 2913 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115323141 0 0 0 8 0 0 0 0 1 0 HAROON KHAN,S/OABDULMAZEEDKHAN 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 1416173895 3606053000 KP2378 NISAR KHAN KOLAR - 271224 18100 3 LT5 511 0 1 8637 83 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100007073328 0 0 0 1 0 0 0 0 1 0 NISAR 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 1416173880 3506053000 KP1223 SYED RAFEE KOLARS\O INAMDHAR SAB SILK TWISTING 271224 25700 3 LT5 511 0 1 1966 74 1 0 3 1 507 3.9700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320994 0 0 0 1 0 0 0 0 1 0 SYED RAFEE,KOLARS\O INAMDHAR 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 1416174052 0606053000 KP978 WAHAB KHAN S\O HAJEEJ KHAN SILK TWISTING 271224 25200 3 LT5 511 0 5 43646 207 1 0 3 1 2190 10.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115305254 0 0 0 1 0 0 0 0 1 0 WAHAB KHAN,S\O HAJEEJ KHAN 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 1416173933 1670533000 BJKL1103 PYARE JAN ABDUL KHAN SHAHINSHANAGAR 271224 28100 3 1LT1-M 110 0.0400 0 1501 42 1 0 3 1 318 3.7800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115323145 0 0 0 0 0 0 0 0 0 0 PYARE JAN,ABDUL KHAN SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173932 0670533000 BJKL1102 GULAB JAN SHEK IBRAHIM SAB SHAHINSHA NAGAR 271224 26700 3 1LT1-M 110 0.0400 0 7648 107 1 0 3 1 -2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 10000 111111795892 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SHEK IBRAHIM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173936 9982053000 KL47807 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10200 3 LT3A 311 0.2400 0 246 0 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115306930 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416174018 9631504111 KL49514 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 271224 12800 3 LT3A 311 0.2400 0 5958 67 1 0 3 1 0 19.8500 0 0 2450 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115305151 0 0 0 0 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER 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 1416173884 8982053000 KL47806 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10100 3 LT3A 311 0.2400 0 2356 0 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115321136 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416174075 8782053000 KL19337 KUSSHIDUNNISSA AMEER KHAN - 271224 13500 3 LT3A 311 0.1200 0 1015 1 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006763597 0 0 0 0 0 0 0 0 0 0 KUSSHIDUNNISSA,AMEER 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 1416174070 7982053000 KL47805 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10000 3 LT3A 311 0.2400 0 302 0 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320129 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416174024 6982053000 KL47804 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9900 3 LT3A 311 0.2400 0 1843 0 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115330002 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416174036 6882053000 KL24805 KUSSHIDUNNISSA RIYAZUDDIN - 271224 13400 3 LT3A 311 0.1600 0 4234 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 14005908 0 999999 100006760042 0 0 0 1 0 0 0 0 0 0 KUSSHIDUNNISSA,RIYAZUDDIN - 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 1416174043 6681383570 KL54753 TAJUNNISA W/O BABU BACK SIDE BILAL MASJID 271224 18800 3 LT3A 311 0.2400 0 1655 5 1 0 3 1 2505 22.0100 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 7712665187D 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,W/O BABU BACK SIDE 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 1416173992 5982053000 KL40780 ZAMEER PASHA S\O HAYATH KHAN S.S.NAGAR 271224 13600 3 LT3A 311 0.2400 0 4978 161 1 0 3 1 10161 86.4600 0 0 960 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100006750120 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S\O HAYATH KHAN 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 1416173888 4733980426 KL56587 SYED NAVEED AHMED S/O KHALEEL AHMED NEAR BILAL MASJID 271224 24300 3 LT3A 311 0.2400 0 2779 27 1 0 3 1 4977 43.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006755267 0 0 0 0 0 0 0 0 0 0 SYED NAVEED AHMED,S/O KHALEEL 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 1416173900 3982053000 KL34316 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSH NAGAR KOLAR. 271224 12900 3 LT3A 311 0.1600 0 12406 99 1 0 3 1 7106 59.3600 0 0 2780 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100006937141 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSH 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 1416173922 3882053000 KL21959 WAZEER MOHAMEDULLA - 271224 28900 3 LT3A 311 0.2000 0 769 0 1 0 3 1 45 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006936764 0 0 0 0 0 0 0 0 0 0 WAZEER,MOHAMEDULLA - 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 1416174032 3133097420 KL63999 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT3A 311 0.2400 0 3061 43 1 0 3 0.9700 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 52193546 0 0 0 0 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER 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 1 0 0 0 1416173931 2982053000 KL39299 B.GULAB JAN S/O BASHASAB SHAHINSHAH NAGAR,KOLAR 271224 13100 3 LT3A 311 0.2400 0 2346 0 1 0 28 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115331821 0 0 0 0 0 0 0 0 0 0 B.GULAB JAN,S/O BASHASAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173919 2882053000 KL21958 WAZEER MOHAMEDULLA - 271224 29000 3 LT3A 311 0.2000 0 7429 45 1 0 3 1 5137 44.3800 0 0 2820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006746490 0 0 0 1 0 0 0 0 0 0 WAZEER,MOHAMEDULLA - 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 1416173861 2092053000 KL47803 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9700 3 LT3A 311 0.2400 0 11253 84 1 0 3 0.4400 -27 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 1000000 52113999 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416173905 1982053000 KL29521 SUJATHALIBADUR SECURTY S NAGAR - 271224 29100 3 LT3A 311 0.2400 0 350 0 1 0 28 1 2126 18.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 9999999 100006750965 0 0 0 0 0 0 0 0 0 0 SUJATHALIBADUR,SECURTY 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 1416173892 1882053000 KL18960 M.L.KANNUR L.H.KANNUR - 271224 11600 3 LT3A 311 0.1600 0 2104 4 1 0 3 1 0 0 0 0 1200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006750248 0 0 0 0 0 0 0 0 0 0 M.L.KANNUR,L.H.KANNUR - 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 1416174033 1615749725 KC77168 FAHEEMA TAJ W/O TAJAMUL PASHA SHAHINSHA NAGARA 271224 0 3 LT3A 311 1 0 318 44 1 0 3 1 2434 20.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1E8818217613 0 0 0 0 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173851 1092053000 KL47802 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9600 3 LT3A 311 0.2400 0 4733 9 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115265235 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416173893 0982053000 KL36471 MUBEEN TAJ W/O GULAB JAAN S.S.NAGAR 271224 13200 3 LT3A 311 0.2800 0 2083 4 1 0 3 1 12009 95.1200 0 0 730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115265207 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O GULAB JAAN 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 1416173940 0854443000 KL49346 MUSTAQ AHAMED S/O AMEER JAN SHAHINSHA NAGAR 271224 9800 3 LT3A 311 1 0 1170 1 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115307111 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 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 1416174008 0731504111 KL49513 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 271224 12700 3 LT3A 311 0.2400 0 15067 110 1 0 3 1 1137 5.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115305147 0 0 0 0 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER 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 1416174026 0611107189 KL56588 SYED NAVEED AHMED S/O KHALEEL AHMED NEAR BILAL MASJID 271224 24500 3 LT3A 311 0.2400 0 1846 6 1 0 3 1 542 3.8800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006742962 0 0 0 1 0 0 0 0 0 0 SYED NAVEED AHMED,S/O KHALEEL 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 1416174010 0533219054 KL62949 SHATAJ W/O SYED DAWOOD SHAHIN SHA NAGAR 271224 1700 3 LT3A 311 1 0 583 1 1 0 3 1 2720 24.4300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006742216 0 0 0 0 0 0 0 0 0 0 SHATAJ,W/O SYED DAWOOD 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 1416174065 0092053000 KL47801 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9500 3 LT3A 311 0.2400 0 14396 28 1 0 3 1 467 2.2700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115268065 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN 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 1416173890 9987643000 KL37941 B.SUJATH ALI SECREATARY,BILAL MASJID S.S. NAGAR,KOLAR 271224 28800 3 LT1 211 0.3200 0 14808 148 1 0 3 1 2626 22.5400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000794387 0 0 0 1 0 0 0 0 0 0 B.SUJATH ALI,SECREATARY,BILAL MASJID 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 99.8300 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173864 9887643000 KL28353 SYED KAUSAR KOLAR - 271224 25000 3 LT1 211 0.3600 0 7408 56 1 0 3 1 2050 17.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000797239 0 0 0 1 0 0 0 0 0 0 SYED KAUSAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173868 9787643000 KL29513 SHAKE SARDAR KOLAR - 271224 12000 3 LT1 211 0.3200 0 8896 51 1 0 3 1 83 1.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115306578 0 0 0 0 0 0 0 0 0 0 SHAKE SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173867 9787033429 KL55903 SHAHEEN TAJ W/O MAHABOOB PASHA 1ST MAIN 271224 22500 3 LT1 211 0.5000 0 11304 127 1 0 3 1 692 6.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000876227 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173871 9697643000 KL46802 M. CHAND PASHA S/O MADAR SAB SHAHINSHA NAGAR 271224 26900 3 LT1 211 0.2400 0 2809 75 1 0 3 1 0 1 0 0 3930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115265239A 0 0 0 1 0 0 0 0 0 0 M. CHAND PASHA,S/O MADAR 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 65.0800 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 1416173881 9687643000 KL25636 MASJID -E- HAZRATH BILAL KHUTUB SHAHINSHA NAGAR , KOLAR 271224 29300 3 LT1 211 0.3200 0 19509 179 1 0 3 1 -12 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 1000000 11111973730110 0 0 0 3 0 0 0 0 0 0 MASJID -E- HAZRATH BILAL,KHUTUB SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.4400 200 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173928 9666643000 KL15171 BABAJAN S/O RAHMAN KHAN - 271224 10800 3 LT1 211 0.2000 0 8927 62 1 0 3 1 -5 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000797005 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O RAHMAN KHAN - 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174074 9597643000 KL43500 JABEEN TAJ W/O LATE SYED ASGAR SHAHINSHA NAGAR 271224 14700 3 LT1 211 0.4800 0 14717 169 1 0 3 1 246 0 0 0 10 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.10 (ignore if paid) 0 99999 110000798472 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O LATE SYED ASGAR 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 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173879 9587643000 KL25689 ZABI ULLA KOLAR S/O SYED KHALEEL- 271224 21300 3 LT1 211 0.4000 0 4360 43 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000208814 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,KOLAR S/O SYED KHALEEL- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174019 9512933291 KL63819 M K MUNEER AHAMED S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGAR 271224 0 3 LT1 211 1 0 2280 31 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 100006921316 0 0 0 0 0 0 0 0 0 0 M K MUNEER AHAMED,S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 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 1416174063 9497643000 KL44611 SAALAR SAAB S/O SATTHAR SAAB SHAHIN-SHA NAGAR 271224 16500 3 LT1 211 0.2400 0 12032 60 1 0 3 1 -128 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115321014 0 0 0 0 0 0 0 0 0 0 SAALAR SAAB,S/O SATTHAR SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173866 9487643000 KL28489 MUBEENA KHAN KOLAR - 271224 14300 3 LT1 211 0.2000 0 10042 168 1 0 3 1 4206 30.2400 0 0 1980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000200671 0 0 0 0 0 0 0 0 0 0 MUBEENA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173855 9287643000 KL14951 ABDUL RASHEED KOLAR - 271224 17100 3 LT1 211 0.1600 0 3474 53 1 0 3 1 1913 14.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115323622 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174053 9197643000 KL33670 SHAHIN W/O NOORULA KOLAR 271224 19700 3 LT1 211 0.2400 0 7007 15 1 0 3 1 20 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000215051 0 0 0 0 0 0 0 0 0 0 SHAHIN,W/O NOORULA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174073 9191293047 BASHEERA W/O MUNEER PASHA SHAHHINSHA NAGAR KOLAR 271224 0 3 LT1 211 1 0 65 7 1 0 3 1 3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1E8654311967 0 0 0 0 0 0 0 0 0 0 BASHEERA,W/O MUNEER PASHA SHAHHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174042 9097643000 KL33851 PAREMO KOLAR - 271224 14900 3 LT1 211 0.2400 0 8233 37 1 0 3 1 283 1.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000205701 0 0 0 0 0 0 0 0 0 0 PAREMO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174066 8887643000 KL27533 DIL SHAHEED C/O BABAJAN - 271224 19900 3 LT1 211 0.4800 0 5958 75 1 0 3 1 1282 9.9400 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000102067 0 0 0 1 0 0 0 0 0 0 DIL SHAHEED,C/O BABAJAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173950 8766643000 KL12470 BASHA SHEK DASTAGAGIR - 271224 21600 3 LT1 211 0.2400 0 4864 30 1 0 3 1 -35 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000207674 0 0 0 0 0 0 0 0 0 0 BASHA,SHEK DASTAGAGIR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174038 8697643000 KL48230 PYARE JAN S/O NAYEEM SAB SHAHINSHA NAGAR 271224 23500 3 LT1 211 1 0 6466 83 1 0 3 1 313 1.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320087 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O NAYEEM 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 26.9200 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174068 8687643000 KL28063 AMEER PASHA KOLAR - 271224 22800 3 LT1 211 0.1600 0 7807 36 1 0 3 1 668 5.6300 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000099356 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173883 8666643000 KL16108 KURSHIDUNNISSA RIYAZUDDING - 271224 12600 3 LT1 211 0.2400 0 7731 58 1 0 3 1 316 1.5200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000221555 0 0 0 2 0 0 0 0 0 0 KURSHIDUNNISSA,RIYAZUDDING - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174059 8587643000 KL25685 CHAND PASHA S/O MEHABOOB KHAN - 271224 16400 3 LT1 211 0.4800 0 13827 67 1 0 3 1 -90 0 0 0 60 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000095271 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173875 8570814020 BLKU586 Kadir Pasha S/O RIZWAN PASHA Shainsha Nagara 271224 878 3 LT1 211 0.0800 0 1947 45 1 0 3 1 3529 33.1400 0 0 450 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115350120 0 0 0 1 0 0 0 0 0 0 Kadir Pasha,S/O RIZWAN PASHA Shainsha 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 1416173876 8566643000 KL20010 M.CHANDPASHA S/O MADARSAB SHAHINSHA NAGAR 271224 27000 3 LT1 211 0.8000 0 14933 88 1 0 3 1 -31 0 0 0 1070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000204184 0 0 0 1 0 0 0 0 0 0 M.CHANDPASHA,S/O MADARSAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174028 8497643000 KL43570 K.B.HABEEB BASHA S/O K. SYED BAKSHU SHAHINSHA NAGAR 271224 15900 3 LT1 211 0.7200 0 17001 100 1 0 3 1 44 0 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115327676 0 0 0 0 0 0 0 0 0 0 K.B.HABEEB BASHA,S/O K. SYED BAKSHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174055 8487643000 KL18693 NAWAB KHAN IBRAHIM KHAN - 271224 124 3 LT1 211 0.2000 0 8113 68 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000212574 0 0 0 1 0 0 0 0 0 0 NAWAB KHAN,IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173878 8466643000 KL14571 MUBEENA BEGAM SHAFIULLA KHAN - 271224 26500 3 LT1 211 0.1600 0 9941 27 1 0 3 1 -47 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000212795 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGAM,SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173988 8425444176 KL52429 SYED ZAKIR S/O SYED ISMAIL SHAHINSHA NAGAR 271224 20600 3 LT1 211 0.5000 0 1338 24 1 0 3 1 224 1.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000810565 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,S/O SYED ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174029 8397643000 KL36749 ABDUL HAKEEM S/O ABDUL SATTAR SAB SHAHINSHA NAGAR 271224 11000 3 LT1 211 1 0 30466 188 1 0 3 1 3468 24.1900 0 0 4420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111000222692 0 0 0 2 0 0 0 0 0 0 ABDUL HAKEEM,S/O ABDUL 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 0 243.5000 0 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174058 8387643000 KL24588 AFZAL PASHA SAYED JAFUR SAB - 271224 18300 3 LT1 211 0.2400 0 13150 46 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000103624 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,SAYED JAFUR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174060 8287643000 KL19409 MOHAMMED KALIMULLA ALIAS ASLAM - 271224 14400 3 LT1 211 0.2400 0 1870 121 1 0 3 1 519 4.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115319209A 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALIMULLA,ALIAS ASLAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173937 8258918004 KL58678 SYED MATEEN S/O SYED HAJI MUNEER MAIN ROAD 271224 11700 3 LT1 211 1 0 10678 150 1 0 3 1 0 1 0 0 3320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000802677 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174035 8197643000 KL33587 RIYAZ PASHA S/O KADHAR SAB S.S.NAGAR 271224 12500 3 LT1 211 0.2400 0 6377 80 1 0 3 1 0 0 0 0 2780 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000209925 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O KADHAR 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 73 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174034 8097643000 KL33188 PARAJAN PIRODOSA KOLAR - 271224 26000 3 LT1 211 0.4800 0 8299 72 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000207779 0 0 0 0 0 0 0 0 0 0 PARAJAN PIRODOSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173944 8031489014 KL72185 MUSRATH W/O ANSAR PASHA SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 381 37 1 0 3 1 445 6.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 111119670232 0 0 0 1 0 0 0 0 0 0 MUSRATH,W/O ANSAR PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174054 7987643000 KL36002 SHAHEENA W/O NOORULLA S.S. NAGAR KOLAR 271224 19400 3 LT1 211 0.2000 0 6475 99 1 0 3 1 -5 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000169073 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O NOORULLA 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 60 66 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174047 7887643000 KL28257 BASHA KOLAR - 271224 25600 3 LT1 211 0.4000 0 3240 34 1 0 3 1 276 2.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000183873 0 0 0 0 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174062 7882053000 KL29900 SAYED KHALE PASAHA S/O SAYED AHMED - 271224 18500 3 LT1 211 0.2000 0 2949 42 1 0 3 1 0 1 0 0 570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006757685 0 0 0 1 0 0 0 0 0 0 SAYED KHALE PASAHA,S/O SAYED AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173987 7808687657 KL70157 NAYAZ S/O LATE SYED AHMED JAN S S NAGARA 271224 0 3 LT1 211 1 0 976 23 1 0 3 1 -64 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 111116257526 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174045 7787643000 KL27233 MOBIN TAJ D/O SAB JAN SAB S.S.NAGAR 271224 13000 3 LT1 211 0.5600 0 5298 0 1 0 3 1 2009 22.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115328701 0 0 0 1 0 0 0 0 0 0 MOBIN TAJ,D/O SAB JAN 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 8 18 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173858 7766643000 KL19986 NAYAZ S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 271224 13300 3 LT1 211 0.2000 0 15226 148 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000191471 0 0 0 0 0 0 0 0 0 0 NAYAZ,S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174001 7697643000 KL47516 HASEEN TAJ W/O AFZAL PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 271224 17900 3 LT1 211 0.4800 0 2610 12 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115320072 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O AFZAL PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174031 7687643000 KL32521 ARAB JAN KOLAR - 271224 20800 3 LT1 211 0.4800 0 102 0 1 0 28 1 -16 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115306594 0 0 0 0 0 0 0 0 0 0 ARAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173952 7666643000 KL15248 MAMTHAJ BEGAM KOLAR - 271224 16300 3 LT1 211 0.1600 0 12269 130 1 0 3 1 -8 2.2200 0 0 210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320707 0 0 0 1 0 0 0 0 0 0 MAMTHAJ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173948 7633089457 KL59439 SHAIB PASHA S/O FAYAZ AHAMED 2ND CROSS 271224 1500 3 LT1 211 0.5000 0 260 8 1 0 3 1 -8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000841592 0 0 0 0 0 0 0 0 0 0 SHAIB PASHA,S/O FAYAZ AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173955 7597643000 KL47775 SHABHANA BEGAM W/O FIROJ KHAN SHAHIN SHA NAGAR 271224 17800 3 LT1 211 0.2400 0 8700 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 14005908 0 99999 111115331778 0 0 0 0 0 0 0 0 0 0 SHABHANA BEGAM,W/O FIROJ 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 52.8300 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174044 7587643000 KL26420 ALLA BAKASH KOLAR - 271224 10700 3 LT1 211 0.1600 0 7763 0 1 0 28 1 -115 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000188129 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173943 7520719000 KL51200 WAHEEDA W/O SYED SHABBIR, S.S. NAGAR, KOLAR. 271224 15700 3 LT1 211 0.2400 0 5559 35 1 0 3 1 66 0 0 0 1040 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000096946 0 0 0 0 0 0 0 0 0 0 WAHEEDA,W/O SYED SHABBIR, 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 48.5800 53 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174002 7497643000 KL42175 MUMTAZ SHAHINSHANAGAR - 271224 20000 3 LT1 211 0.2400 0 4784 18 1 0 3 1 166 2.2600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000183307 0 0 0 0 0 0 0 0 0 0 MUMTAZ,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174025 7487643000 KL20265 SHAHINA BEGAM NOORULLA - 271224 19500 3 LT1 211 0.2400 0 8336 48 1 0 3 1 112 1.2800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000783591 0 0 0 0 0 0 0 0 0 0 SHAHINA BEGAM,NOORULLA - 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 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173850 7370042009 KL63739 HAROON KHAN S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR MAIN ROAD 271224 22101 3 LT1 211 1 0 7682 0 1 0 28 1 24006 197.9000 0 0 4180 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 10000 100006822226 0 0 0 0 0 0 0 0 0 0 HAROON KHAN,S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173993 7297643000 KL36863 NAZEER AHMED KHAN S/O LATE MUNAWAR KHAN S.S. NAGAR 271224 14500 3 LT1 211 0.2400 0 7941 43 1 0 3 1 137 1.2400 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000102089 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O LATE MUNAWAR 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 39.3300 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174030 7287643000 KL15580 SYED NOOR PASHA SAB JAN SAB - 271224 28200 3 LT1 211 0.2400 0 26464 233 1 0 3 1 1750 8.3200 0 0 7790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111000177363 0 0 0 1 0 0 0 0 0 0 SYED NOOR PASHA,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174049 7279543000 KL26928 SYED AHMED SYED KALEEL KEELUKOTA LAYOUT 271224 2305 3 LT1 211 0.4000 0 1711 8 1 0 3 1 413 2.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111115329863 0 0 0 0 0 0 0 0 0 0 SYED AHMED,SYED KALEEL KEELUKOTA LAYOUT 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 1416173977 7197643000 KL35389 SHAEENA TAJ S/O NOOR PASHA KOLAR 271224 20100 3 LT1 211 0.2400 0 8759 80 1 0 3 1 962 7.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000196134 0 0 0 1 0 0 0 0 0 0 SHAEENA TAJ,S/O NOOR PASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174037 7191408747 KL52219 HAROON KHAN S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR 271224 22100 3 LT1 211 0.5000 0 17238 184 1 0 3 1 3050 24.1000 0 0 5920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 5486438411AD 0 0 0 1 0 0 0 0 0 0 HAROON KHAN,S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5600 118 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173978 7125736620 KL67958 SAYYED ISMAIL S/O SAYYED AMEER JAN S S NAGAR 271224 0 3 LT1 211 1 0 629 1 1 0 3 1 -30 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999 111112054906 0 0 0 0 0 0 0 0 0 0 SAYYED ISMAIL,S/O SAYYED AMEER JAN 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 12.2500 22 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173975 7097643000 KL36563 SAJJAD PASHA S\O PAYARAJAN SHAIN SHA NAGAR 271224 21500 3 LT1 211 0.0200 0 17902 95 1 0 3 1 0 0 0 0 2150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000799875 0 0 0 0 0 0 0 0 0 0 SAJJAD PASHA,S\O PAYARAJAN SHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173920 7032716950 KL76525 FAHEEMA TAJ W/O TAJAMUL PASHA S S NAGARA 271224 0 3 LT1 211 1 0 1433 146 1 0 3 1 1935 13.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 999999 1B7164206918 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA 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 2025-03-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174014 6987643000 KL37152 AMEER JAN S/O SYED KHUMEER S.S. NAGAR, KOLAR. 271224 20900 3 LT1 211 0.2400 0 7789 27 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000804964 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SYED KHUMEER 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 3.5800 14 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173971 6887643000 KL28201 BAKASH AYASSHAFI S/O SABJAN SAB - 271224 24800 3 LT1 211 0.4000 0 25611 189 1 0 3 1 7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000169579 0 0 0 1 0 0 0 0 0 0 BAKASH AYASSHAFI,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174064 6766643000 KL18085 SHAIK SARDAR USMAR SAB - 271224 11900 3 LT1 211 0.2400 0 10275 5 1 0 3 1 16 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000170527 0 0 0 1 0 0 0 0 0 0 SHAIK SARDAR,USMAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173949 6697643000 KL41715 KHUTAJA BEE S.S.NAGAR - 271224 25400 3 LT1 211 0.4800 0 5519 70 1 0 3 1 732 6.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000288454 0 0 0 0 0 0 0 0 0 0 KHUTAJA BEE,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 40 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174072 6666643000 KL15477 SAYED NOORULLA SAYED KAHSIM SAB - 271224 21457 3 LT1 211 0.2400 0 3357 18 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000220587 0 0 0 1 0 0 0 0 0 0 SAYED NOORULLA,SAYED KAHSIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173985 6611020250 KL64002 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 9996 116 1 0 3 0 581 6.6700 0 0 4690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4690 (ignore if paid) 0 1000000 100006966093 0 0 0 0 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173960 6597643000 KL41374 SHAIK NISAR PASHA S.S.NAGAR - 271224 18600 3 LT1 211 1 0 14040 45 1 0 28 1 0 0 0 0 2140 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000419316ND 0 0 0 0 0 0 0 0 0 0 SHAIK NISAR 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 38.2500 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173957 6587643000 KL24357 SALAR ABDUL SATHAR SAB - 271224 16600 3 LT1 211 0.2400 0 19489 139 1 0 3 1 109 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000222081 0 0 0 1 0 0 0 0 0 0 SALAR,ABDUL SATHAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174067 6566643000 KL12702 SATHI SAB PATHA AHMED - 271224 16800 3 LT1 211 0.2400 0 10827 0 1 0 28 1 611 7.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000096519 0 0 0 0 0 0 0 0 0 0 SATHI SAB,PATHA AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174005 6497643000 AEH7266 ZABI ULLA S/O SYED KHALEEL SHAHINSHA NAGAR 271224 21400 3 LT1 211 1 0 17641 111 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000168756 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O SYED KHALEEL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174000 6487643000 KL20264 SHEK AHMED SBRAHIM SAB - 271224 19200 3 LT1 211 0.2400 0 12655 109 1 0 3 1 865 6.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000805053 0 0 0 1 0 0 0 0 0 0 SHEK AHMED,SBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174048 6466643000 KL12778 NOOR AHMED PATTA AHMED - 271224 21700 3 LT1 211 0.2400 0 3795 77 1 0 3 1 2258 19.1500 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111795891 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,PATTA AHMED - 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 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174021 6397643000 KL38083 ARBEEN UNNISA W/O RIYAZ AHMED SHAHINSHA NAGAR,KOLAR 271224 21200 3 LT1 211 0.4800 0 19961 128 1 0 3 1 662 4.7900 0 0 5630 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111000197959 0 0 0 3 0 0 0 0 0 0 ARBEEN UNNISA,W/O RIYAZ AHMED SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173996 6387643000 KL18877 SYED SAMIULLA SYED ALI - 271224 10600 3 LT1 211 0.2400 0 12600 114 1 0 3 1 783 6.7700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000805778 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,SYED ALI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173990 6297643000 KL37060 SUNIMA TAJ W/O SATTAR SAB S.S NAGAR 271224 17600 3 LT1 211 0.2400 0 7012 82 1 0 3 1 0 0 0 0 2230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000210860 0 0 0 2 0 0 0 0 0 0 SUNIMA TAJ,W/O SATTAR 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 61.8300 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173963 6197643000 KL36385 MUBEENA KHANUM W/O TAJAMMUL PASHA S.S. NAGER 271224 22900 3 LT1 211 0.4000 0 9894 96 1 0 3 1 2141 19.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 111000095164 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O TAJAMMUL PASHA S.S. NAGER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173956 6191300088 KL56552 PARVEEN TAJ W/O NISAR KHAN MASJID BACK SIDE 271224 18000 3 LT1 211 0.5000 0 6056 29 1 0 3 1 -43 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000846991 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O NISAR KHAN MASJID BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173979 6127832067 KL62299 MOHAMMED JAMSHEED PASHA S/O MOHAMMED HABIB 2ND MAIN 271224 0 3 LT1 211 1 0 4899 29 1 0 3 1 2044 18.9800 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111503846 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMSHEED PASHA,S/O MOHAMMED HABIB 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173986 6097643000 KL37385 M.UBEENA KHANAN W\O TAJANUALLA PASHA S.S.NAGAR 271224 13800 3 LT1 211 0.2400 0 5436 139 1 0 3 1 2945 24.8300 0 0 4030 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111000204636 0 0 0 0 0 0 0 0 0 0 M.UBEENA KHANAN,W\O TAJANUALLA 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 83.6700 92 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173984 5887643000 KL28195 MK MUNEER AHMAD KOLAR - 271224 18700 3 LT1 211 0.4800 0 11764 69 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000849625 0 0 0 0 0 0 0 0 0 0 MK MUNEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416173966 5797643000 KL47637 SYED KHADEER SHAHINSHA NAGAR - 271224 14600 3 LT1 211 0.2600 0 7619 1 1 0 3 1 2331 21.2100 0 0 660 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115320688 0 0 0 1 0 0 0 0 0 0 SYED KHADEER,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 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 1416174013 5787643000 KL28906 SHAHINA TAJ KOLAR - 271224 22300 3 LT1 211 0.2400 0 5279 78 1 0 3 1 201 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 0 99999 110000794901 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174046 5758462648 BLKU602 Rahath Jan W/O KHADEER PASHA Shainsha Nagara 271224 0 3 LT1 211 0.0800 0 3763 114 1 0 3 1 -217 0 0 0 4240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 111115352005 0 0 0 1 0 0 0 0 0 0 Rahath Jan,W/O KHADEER PASHA Shainsha 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