1418399126 4392443000 KL40288 SHAIK NAYAZ PASHA S/O SHAIK BHAOTUR SAB POOLSHAMOHALA 271211 7200 8 LT1 212 0.2400 0 1480 0 1 0 3 1 1019 12.4800 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115318274 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK BHAOTUR SAB POOLSHAMOHALA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399090 0216053000 KP2601 ALLA BHAKASH KOLAR - 271211 4200 8 LT5 511 0 5 52026 237 1 0 3 1 0 33.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115306649 0 0 0 3 0 0 0 0 1 0 ALLA BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399156 0005609000 KL50829 ZAIBUNNISA W/O . A . KAREEM KHAN , KHAKISHA MOHALLA , KOLAR 271211 1700 8 LT1 211 0.5000 0 12454 153 1 0 3 1 0 1.5300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 110000779100 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,W/O . A . KAREEM KHAN , KHAKISHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115.4800 127 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399153 0008543000 KL12174 ABDUL KYAM SHAIK DASTHAGIR - 271211 7700 8 LT1 211 0.1600 0 9068 29 1 0 3 1 303 2.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115327196 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399097 0030533000 KL48935 KHALIL S/O SABJAN SAB PHOOL SHA MOHALLA 271211 8000 8 LT1 211 0.2400 0 9595 142 1 0 3 1 3692 32.5700 0 0 3190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115328982 0 0 0 1 0 0 0 0 0 0 KHALIL,S/O SABJAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399095 0036139043 KL67667 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 2200 8 LT1 211 1 0 2318 61 1 0 3 1 0 2.0400 0 0 310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112168697 0 0 0 2 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399136 0108543000 KL20604 SYED PHAYUR SHAIK MAHUDDIN - 271211 5600 8 LT1 211 0.2800 0 1980 0 1 0 3 1 7547 51.8700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318257 0 0 0 1 0 0 0 0 0 0 SYED PHAYUR,SHAIK MAHUDDIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399148 0204491703 KL55518 NAYAZ PASHA S/O NAZEER SAB 3RD CROSS 271211 8700 8 LT1 211 0.5000 0 9894 92 1 0 3 1 6540 51.8700 0 0 3010 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000190694 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O NAZEER SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.9600 79 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399149 0208543000 KL18546 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2700 8 LT1 211 0.2400 0 7533 66 1 0 3 1 277 2.0600 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115260928 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399091 0234488767 KL52059 ADIL PASHA S/O NAVAB SAAB - 271211 5100 8 LT1 211 1 0 4471 56 1 0 3 1 692 5.8600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000274549 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399140 0308543000 KL6429 ABDUL JABBAR SYUD MOHAMMED - 271211 100 8 LT1 211 0.1200 0 9999 113 1 0 3 1 2396 12.1500 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115318110 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399144 0408543000 KL40285 MASTAN S/O MAHABOOB SAB KAKISHA MOHALLA,KOLAR 271211 1800 8 LT1 211 0.4800 0 25725 52 1 0 3 1 -2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115324563 0 0 0 1 0 0 0 0 0 0 MASTAN,S/O MAHABOOB SAB KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 309.1900 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399053 0591273779 KL67559 A NAYAZ PASHA S/O AMEER JAN PHOOL SHA MOHALLA 271211 10600 8 LT1 211 1 0 949 4 1 0 3 1 -56 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 1000000 111112075640 0 0 0 1 0 0 0 0 0 0 A NAYAZ PASHA,S/O AMEER JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399154 0608543000 KL32643 EKBAL KOLAR - 271211 5700 8 LT1 211 0.2400 0 5633 56 1 0 3 1 2540 22.0100 0 0 360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115323705 0 0 0 1 0 0 0 0 0 0 EKBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.9900 11 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399046 0872953369 KL60145 JARINA BI W/O NAZEER SAB KAKISHA NAGAR 271211 8100 8 LT1 211 0.2400 0 13917 22 1 0 3 1 -170 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115265275 0 0 0 1 0 0 0 0 0 0 JARINA BI,W/O NAZEER SAB KAKISHA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399050 0997543000 AEH4694 PAYAZ PASHA PAYREJAN - 271211 1300 8 LT1 211 3 0 8350 16 1 0 3 1 -34 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000275006 0 0 0 1 0 0 0 0 0 0 PAYAZ PASHA,PAYREJAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399048 1008543000 KL12911 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2800 8 LT1 211 0.2400 0 9434 100 1 0 3 1 550 3.9500 0 0 470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115331908 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399157 1030533000 KL48300 ZAREEN TAJ S/O SYED YOUSUF KHAKHISHA MOHALLA KOLAR. 271211 3600 8 LT1 211 0.2400 0 10670 100 1 0 3 1 674 4.8100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115265329 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,S/O SYED YOUSUF KHAKHISHA MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399155 1108543000 KL15870 KARIM KHAN AHAMAD KHAN - 271211 1600 8 LT1 211 0.2400 0 8441 33 1 0 3 1 -47 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318260 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,AHAMAD KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399098 1147313341 KL65346 SADIQ PASHA S/O LATE ABDUL AZEEZ KHAKI SHA MOHALLA 271211 7900 8 LT1 211 1 0 7025 91 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000202728 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O LATE ABDUL AZEEZ KHAKI SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399143 1208543000 KL21116 AMTHAD PASHA CHAND PASHA - 271211 7800 8 LT1 211 0.3300 0 9905 5 1 0 3 1 539 3.6600 0 0 900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000193196 0 0 0 1 0 0 0 0 0 0 AMTHAD PASHA,CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399142 1308543000 KL6430 SYUD HUSSAIN AMEER SAB - 271211 6800 8 LT1 211 0.2400 0 13040 120 1 0 3 1 167 2.2600 0 0 2520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115320721 0 0 0 1 0 0 0 0 0 0 SYUD HUSSAIN,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.6300 121 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399145 1408543000 KL8851 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2000 8 LT1 211 0.4000 0 17587 96 1 0 3 1 4788 39.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115317495 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399115 1450899544 KL55390 S CHAND PASHA S/O FAQRUDDIN NO 2254 271211 11400 8 LT1 211 2 0 6451 93 1 0 3 1 2 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 110000763374 0 0 0 2 0 0 0 0 0 0 S CHAND PASHA,S/O FAQRUDDIN NO 2254 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399061 1473485833 KL54664 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3800 8 LT1 211 0.5000 0 2625 19 1 0 3 1 -4 0 0 0 520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2655144301D 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399058 1508543000 KL7153 DHODHAPEER SHAIK AHAMAD - 271211 7400 8 LT1 211 0.3200 0 8211 90 1 0 3 1 1074 8.7300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115327219 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399043 1608543000 KL30786 SYED NAWAB KOLAR - 271211 9900 8 LT1 211 0.4400 0 3192 14 1 0 3 0 3530 25.7300 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115264218 0 0 0 0 0 0 0 0 0 0 SYED NAWAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399108 1664793627 KL53747 NAZEER PASHA S/O BABA JAN 1ST MAIN ROAD 271211 4500 8 LT1 211 0.5000 0 6611 53 1 0 3 1 366 3.1900 0 0 740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000768527 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O BABA JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399109 1668439000 KL51553 SYED SARDAR S/O, SYED MUSTAFA SAB, KHAKISHA MOHALLA, KOLAR 271211 9100 8 LT1 211 0.5000 0 4350 134 1 0 3 1 6030 44.8000 0 0 1360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111000156773 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O, SYED MUSTAFA SAB, KHAKISHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399084 1997543000 KL10818 SABU SAB MALGH SAB - 271211 11500 8 LT1 211 0.3600 0 11422 64 1 0 3 1 1387 9.4700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115320009 0 0 0 1 0 0 0 0 0 0 SABU SAB,MALGH SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399082 2008543000 AEH6237 ALL MAHMAD TRUST MASEEDI MAHAMAD NAGARA 271211 10000 8 LT1 211 3 0 28752 229 1 0 3 1 0 1 0 0 880 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115265315 0 0 0 2 0 0 0 0 0 0 ALL MAHMAD TRUST,MASEEDI MAHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399092 2088053000 KL13715 HUSSIAN BI SYUD RAHAMATHULLA - 271211 4100 8 LT1 211 0.4400 0 12832 89 1 0 3 1 246 2.3000 0 0 5530 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111115318216 0 0 0 1 0 0 0 0 0 0 HUSSIAN BI,SYUD RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399051 2108543000 KL18402 ZAHEER BAIG.Y C/O YASEEN BAIG PHOOL SHAMOHALLA, RAHAMATH NAGAR RD , KOLAR 271211 11100 8 LT1 211 0.3600 0 11840 140 1 0 3 1 519 2.4800 0 0 770 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115321180 0 0 0 2 0 0 0 0 0 0 ZAHEER BAIG.Y,C/O YASEEN BAIG PHOOL SHAMOHALLA, RAHAMATH NAGAR RD , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399055 2208543000 KL31419 SAHEEDDH NAWAS KOLAR - 271211 9800 8 LT1 211 0.3400 0 10463 88 1 0 3 1 2115 15 0 0 4010 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111115330712 0 0 0 1 0 0 0 0 0 0 SAHEEDDH NAWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399057 2308543000 KL34288 AHBEEBJAN KOLAR KOLAR 271211 10400 8 LT1 211 0.4800 0 8466 97 1 0 3 1 358 1.4400 0 0 3970 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111115260912 0 0 0 1 0 0 0 0 0 0 AHBEEBJAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399056 2316797305 KL67668 SYED IQBAL S/O SYED NAWAB2 PHOOL SHA MOHALLA 271211 2100 8 LT1 211 1 0 2781 45 1 0 3 1 -9 10.8700 0 0 670 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112168698 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399069 2408543000 KL7084 SHARPUNABI SHAIK HUSSAIN - 271211 9200 8 LT1 211 0.1200 0 8659 0 1 0 3 1 896 10.6300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 9999 111115318439 0 0 0 1 0 0 0 0 0 0 SHARPUNABI,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399063 2508543000 KL8637 WAZEER PASHA S/O PYRE JAN POOLSHA MOHALLA, M.R.ROAD 271211 9000 8 LT1 211 0.1600 0 12050 153 1 0 3 1 4989 36.3800 0 0 1230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115331282 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYRE JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399159 2524016987 KL63385 CHAND PASHA S/O BABU SAB RAHAMATH NAGAR 271211 12000 8 LT1 211 0.5000 0 2051 0 1 0 3 0 4028 23.4600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 100007172281 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399052 2608543000 KL43410 KHALEEL AHMED S/O NAZEER SAB PHOOLSHA MOHALLA 271211 1500 8 LT1 211 0.4800 0 9303 160 1 0 3 1 11476 92.7900 0 0 2920 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115259888 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O NAZEER SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399047 2826325354 KL54632 PYAREJAN S/O BUDDEN SAB KAKISHA MOHALLA 271211 2500 8 LT1 211 0.5000 0 4380 0 1 0 28 1 13059 1213.3500 0 0 1250 2712 2025-10-08 0 0 0 2024-11-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111000289705 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O BUDDEN SAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399102 2997543000 KL10078 SHAIDABI MOHAMED USMAN POOLSHA MOHALLA, M.R.ROAD 271211 8600 8 LT1 211 0.2000 0 12248 75 1 0 3 1 385 3.2800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115324541 0 0 0 1 0 0 0 0 0 0 SHAIDABI,MOHAMED USMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399059 3008543000 KL12043 Pyare Jan, S/o Budden Sab MOHAMMED KALIL - 271211 2600 8 LT1 211 0.2400 0 22581 105 1 0 3 1 11501 75.7800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115330713 0 0 0 1 0 0 0 0 0 0 Pyare Jan, S/o Budden Sab,MOHAMMED KALIL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399080 3108543000 KL12538 ABDUL KYAM ABDUL KADAR - 271211 10700 8 LT1 211 0.2400 0 9424 44 1 0 3 1 87 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318436 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399042 3127535363 KL63659 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6500 8 LT1 211 1 0 4576 58 1 0 3 1 216 1.9700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 111100075659 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399071 3208543000 KL29228 SANAULLA KOLAR - 271211 7600 8 LT1 211 0.4800 0 3070 114 1 0 3 1 1707 14.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 10000 111112019878 0 0 0 1 0 0 0 0 0 0 SANAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8900 61 2023-10-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399078 3217300903 KL63658 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6400 8 LT1 211 1 0 3593 36 1 0 3 1 1236 10.9500 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111100116609 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399081 3302496996 KL62076 ZAREEN TAJ W/O SYED YOUSUF MAHAMODIYA NAGARA 271211 3000 8 LT1 211 1 0 4912 76 1 0 3 1 1244 16.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 110000750761 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YOUSUF MAHAMODIYA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.1600 76 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399085 3308543000 KL38114 ZAREEN TAJ W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASKISHA MOHALLA KOLAR 271211 2400 8 LT1 211 0.2400 0 6129 54 1 0 3 1 2947 25.1900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115259019 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASKISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399045 3508543000 KL7545 KALIL SAB JAN SAB POOLSHA MOHALLA, M.R.ROAD 271211 500 8 LT1 211 0.2000 0 6807 49 1 0 3 1 648 5.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115328994 0 0 0 1 0 0 0 0 0 0 KALIL,SAB JAN SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.1400 35 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399147 3740998062 KL77279 MASTAN S/O SHAIK HUSSAIN KOLAR 271211 0 8 LT1 211 1 0 270 58 1 0 3 1 122 1.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 1E4454730037 0 0 0 1 0 0 0 0 0 0 MASTAN,S/O SHAIK HUSSAIN KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399089 3807049131 KL63660 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6600 8 LT1 211 1 0 807 13 1 0 3 1 -57 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999 111100220348 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399074 3997543000 KL10518 SHARPUNABI SHAIK HUSSAIN POOLSHA MOHALLA, M.R.ROAD 271211 9500 8 LT1 211 0.1600 0 5949 0 1 0 3 1 5744 66.1700 0 0 1340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115330356 0 0 0 1 0 0 0 0 0 0 SHARPUNABI,SHAIK HUSSAIN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399073 4008543000 KL12584 RAMIJABI KOLAR - 271211 8400 8 LT1 211 0.3000 0 13381 153 1 0 3 1 7 25.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115322283 0 0 0 1 0 0 0 0 0 0 RAMIJABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399106 4108543000 KL12539 ABDUL KYAM ABDUL KADAR - 271211 10800 8 LT1 211 0.1600 0 4981 44 1 0 3 1 -24 1.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318847 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399101 4208543000 KL28944 SYED NAWAB KOLAR - 271211 9700 8 LT1 211 0.4800 0 8476 90 1 0 3 1 2043 16.7500 0 0 2430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115318040 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399087 4308543000 KL38115 ZAREEN TAJ W/O SYED YOUSUF KHAKISHMOHALL KOLAR 271211 3400 8 LT1 211 0.2400 0 8462 117 1 0 3 0 7845 72.4200 0 0 1260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111115259037 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YOUSUF KHAKISHMOHALL KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399086 4332094739 KL61819 SYED HUSSAIN S/O SYED MOHIUDDIN 1ST CROSS 271211 6900 8 LT1 211 1 0 5459 110 1 0 3 1 1634 10.8000 0 0 1690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000194254 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED MOHIUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399088 4408543000 KL9144 NOOR JAN BI SYUD AHMNULLA - 271211 10900 8 LT1 211 0.1600 0 1095 0 1 0 28 1 9079 1105.3400 0 0 0 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005906 0 99999 111115327203 0 0 0 0 0 0 0 0 0 0 NOOR JAN BI,SYUD AHMNULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399068 4508543000 KL47351 SYED RAHAMATHULLA S/O SYED ABDUL KHADAR PHOOL SHA MOHALLA 271211 3900 8 LT1 211 0.2400 0 12588 0 1 0 3 1 4434 37.9000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318043 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED ABDUL KHADAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399040 4536078461 KL54362 ABDUL SUBHAN S/O KHADAR SAB 4TH CROSS 271211 5400 8 LT1 211 0.5000 0 5254 16 1 0 3 1 272 2.5500 0 0 480 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000765043 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O KHADAR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399161 4548979679 KL54234 NISAR AHAMMED S/O NAZEER AHAMMED NEAR KAKISSA MOHALLA 271211 11000 8 LT1 211 1 0 10915 87 1 0 3 1 -97 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000211920 0 0 0 1 0 0 0 0 0 0 NISAR AHAMMED,S/O NAZEER AHAMMED NEAR KAKISSA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.3600 148 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399162 4647521878 KL66800 M AMANULLA S/O MOHAMMAD USMAN PHOOL SHA MOHALLA 271211 2300 8 LT1 211 0.5000 0 1844 36 1 0 3 1 324 4.5100 0 0 400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111972946 0 0 0 1 0 0 0 0 0 0 M AMANULLA,S/O MOHAMMAD USMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399129 4997543000 KL10364 REYAZ AHAMAD SATHER SAB - 271211 700 8 LT1 211 0.1600 0 8316 56 1 0 3 1 -414 0 0 0 570 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115329397 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,SATHER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399076 5008543000 KL16942 NAZEER SAB YAKUB SAB - 271211 11600 8 LT1 211 0.6400 0 18700 102 1 0 3 1 0 1.9400 0 0 3440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115329056 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.5200 157 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399066 5108543000 KL17644 ABDUL RAVOOP SHAIK HYDER - 271211 8300 8 LT1 211 0.2400 0 10451 120 1 0 3 1 334 1.5700 0 0 1420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115331219 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOP,SHAIK HYDER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399113 5208543000 KL28025 SALMA .B KOLAR - 271211 5200 8 LT1 211 0.4800 0 4584 40 1 0 3 1 765 10.0200 0 0 1840 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115318872 0 0 0 1 0 0 0 0 0 0 SALMA .B,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399065 5308543000 KL38116 ZAREEN TAJ W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASHIK MOHALL KOLAR 271211 2900 8 LT1 211 0.2400 0 9185 103 1 0 3 1 899 7.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115317468 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASHIK MOHALL KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.7800 72 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399093 5408543000 KL38617 IQBAL S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 271211 3100 8 LT1 211 0.4800 0 15672 192 1 0 3 1 2830 33.4800 0 0 1670 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115321251 0 0 0 2 0 0 0 0 0 0 IQBAL,S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399135 5508543000 KL42932 NAZEER PASHA S/O BABAJAN PHOOL SHA MOHALLA 271211 4300 8 LT1 211 0.4800 0 10483 50 1 0 3 1 125 1 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327230 0 0 0 2 0 0 0 0 0 0 NAZEER PASHA,S/O BABAJAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399094 5997543000 KL10669 AMEER S ABDUL SAB - 271211 12700 8 LT1 211 0.2400 0 6415 86 1 0 3 1 32236 267.8500 0 0 1290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115329388 0 0 0 1 0 0 0 0 0 0 AMEER S,ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399096 6008543000 KL11758 YASIMIN TAZ SHABIR AHAMAD - 271211 5800 8 LT1 211 0.3200 0 17103 159 1 0 3 1 903 6.7200 0 0 2140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115260916 0 0 0 1 0 0 0 0 0 0 YASIMIN TAZ,SHABIR AHAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.4700 128 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399130 6108543000 KL21142 ABDUL JABBAR SAB SYUD MOHAMMED - 271211 7100 8 LT1 211 0.1600 0 13407 148 1 0 3 1 13014 106.8700 0 0 400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329049 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399077 6134822904 KL62827 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6000 8 LT1 211 1 0 7433 153 1 0 3 1 734 3.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000175069 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399044 6165761859 KL68728 NAWAB SAB S/O IMRAN SAB 3 RD CROSS 271211 800 8 LT1 211 1 0 2420 20 1 0 3 1 969 9.1900 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111114247234 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,S/O IMRAN SAB 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399118 6308543000 KL36813 CHANDPASHA S\O SABU SAB RAHAMATH NAGAR 271211 12100 8 LT1 211 1.2400 0 15255 59 1 0 3 1 879 8.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115329395 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S\O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-09-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399110 6408543000 KL40867 MOHAMED HANEEF S\O BAJI SAB PHOOLA SHA MOHALLA 271211 12300 8 LT1 211 0.2400 0 10051 10 1 0 3 1 -4 0 0 0 1340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115259011 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,S\O BAJI SAB PHOOLA SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.4400 106 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399124 6508543000 KL41837 SHAMEEM TAJ PHOOL SHA MOHALLA - 271211 10500 8 LT1 211 0.2400 0 1661 23 1 0 3 1 -1 0 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115259754 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399070 6555864416 KL53746 NAZEER PASHA S/O BABAJAN 1ST MAIN ROAD 271211 4400 8 LT1 211 0.5000 0 9148 139 1 0 3 1 0 0 0 0 720 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000787088 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O BABAJAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-10-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399038 6660226249 KL60154 SYED IQBAL S/O SYED NAWAB KHAKI SHA MOHALLA 271211 3300 8 LT1 211 0.5000 0 16331 125 1 0 3 1 413 2.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115322179 0 0 0 2 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB KHAKI SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.6900 115 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399146 6968539417 KL54665 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3500 8 LT1 211 0.5000 0 6711 6 1 0 3 1 621 7.9100 0 0 2050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 5938973969D 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.6500 60 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399138 6997543000 KL10050 SYED NAWAB SYUD MOHAMMED - 271211 9600 8 LT1 211 0.1600 0 6490 38 1 0 3 1 1784 15.6700 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115258584 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399139 7008543000 KL19169 SYUD HUSSAIN AMEER SAB - 271211 6700 8 LT1 211 0.2400 0 9677 66 1 0 3 1 460 3.3300 0 0 1960 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115258607 0 0 0 1 0 0 0 0 0 0 SYUD HUSSAIN,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399151 7083218188 KL54637 NASIR KHAN S/O NAWAB KHAN KAKISHA MOHALLA 271211 8500 8 LT1 211 0.5000 0 11249 102 1 0 3 1 342 2.7600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000280525 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O NAWAB KHAN KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399112 7098550638 KL73291 SULTHANA C W/O SYED FAZAL ULLA PHOOL SHA MOHALLA 271211 0 8 LT1 211 1 0 2489 119 1 0 3 1 2165 17.5000 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111121449136 0 0 0 1 0 0 0 0 0 0 SULTHANA C,W/O SYED FAZAL ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399111 7108543000 KL23879 SALIMABI SAB JAN SAB - 271211 5300 8 LT1 211 0.4800 0 11311 99 1 0 3 1 119 1 0 0 1940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115331292 0 0 0 1 0 0 0 0 0 0 SALIMABI,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.6200 105 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399060 7140247834 KL67744 SALEEM PASHA S/O MOHAMMED ZAKRIYA 1ST CROSS 271211 11700 8 LT1 211 1 0 2525 8 1 0 3 1 -3 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 1000000 111112291714 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O MOHAMMED ZAKRIYA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399119 7208543000 KL35702 SHAIK SANA ULLA S/O HASSAIN SAB - 271211 9300 8 LT1 211 0.2400 0 6696 24 1 0 3 1 5849 47.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318275 0 0 0 1 0 0 0 0 0 0 SHAIK SANA ULLA,S/O HASSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399120 7219274562 KL54363 ABDUL SUBHAN S/O KHADAR SAB 4TH CROSS 271211 5500 8 LT1 211 0.5000 0 614 6 1 0 3 1 -32 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000279084 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O KHADAR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399067 7252253120 KL67367 SYED HIDAYATH ULLA S/O SYED OBEDULLA PHOOL SHA MOHALLA 271211 5900 8 LT1 211 1 0 11395 227 1 0 3 1 0 0 0 0 8440 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.8440 (ignore if paid) 0 1000000 111112067192 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH ULLA,S/O SYED OBEDULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 199.0700 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399127 7308543000 KL40619 SYED SARDAR S/O SYED MUSTAFA KAKISHA MOHALLA,KOLAR 271211 9400 8 LT1 211 0.2400 0 8388 84 1 0 3 1 780 6.2800 0 0 2790 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115328360 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SYED MUSTAFA KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399133 7408543000 KL7961 NOOR JAN NOOR JAN POOLSHA MOHALLA, M.R.ROAD 271211 11800 8 LT1 211 0.1600 0 8904 47 1 0 3 1 -6 0 0 0 1070 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115323415 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NOOR JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399104 7508543000 KL41960 MAKBUL JAN PHOOLSHA MOHALLA - 271211 8800 8 LT1 211 0.2400 0 9651 89 1 0 3 1 7 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115331575 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN,PHOOLSHA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.4000 136 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399122 8008543000 KL13380 DHODHAPEER SHAIK AHAMAD - 271211 7500 8 LT1 211 0.2000 0 6616 58 1 0 3 1 6 0 0 0 1190 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115320185 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399117 8108543000 KL16421 NAZEER SABU SADIK YAKUB SAB - 271211 12500 8 LT1 211 0.3600 0 19011 106 1 0 3 1 -822 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115258531 0 0 0 1 0 0 0 0 0 0 NAZEER SABU SADIK,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399123 8208543000 KL35820 S.KALEEM SAB JAN SAB KAKISHA MOHALLA 271211 4700 8 LT1 211 0.1600 0 7289 86 1 0 3 1 1861 14.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115323652 0 0 0 1 0 0 0 0 0 0 S.KALEEM,SAB JAN SAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4900 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399103 8308543000 KL8055 SABU SAB MALGH SAB - 271211 11900 8 LT1 211 0.2400 0 13544 133 1 0 3 1 3027 27.5800 0 0 3320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111115331879 0 0 0 1 0 0 0 0 0 0 SABU SAB,MALGH SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399054 8379335442 KL54663 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3700 8 LT1 211 0.5000 0 8373 60 1 0 3 1 0 0 0 0 3090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 1308672601D 0 0 0 2 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399083 8449032705 KL61820 SYED HUSSAIN S/O SYED MOHIUDDIN 1ST CROSS 271211 7000 8 LT1 211 1 0 2530 81 1 0 3 1 1680 12.8800 0 0 1130 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000282210 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED MOHIUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399125 8508543000 KL38618 IQBAL S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 271211 3200 8 LT1 211 0.4800 0 7506 60 1 0 3 1 770 6.2200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115330095 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399072 8768003334 KL62858 SHAMA TAJ W/O G RIYAZ KOWKISHA MOHALLA 271211 7300 8 LT1 211 1 0 2848 7 1 0 3 1 263 3.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111000155135 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O G RIYAZ KOWKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399116 8997543000 KL12347 ABDUL KYAM H SHAIK DASTHAGIR - 271211 4000 8 LT1 211 0.2400 0 15550 173 1 0 3 1 548 2.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115321174 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399131 9008543000 KL13387 RAMIJABI ABDUL SAMAD - 271211 1900 8 LT1 211 0.1600 0 10427 98 1 0 3 1 2050 18.1100 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318119 0 0 0 1 0 0 0 0 0 0 RAMIJABI,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399128 9108543000 KL19803 SHAMIUNISSA AHAMAD KHAN - 271211 12200 8 LT1 211 0.2400 0 3424 54 1 0 3 1 361 2.9900 0 0 1060 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111111915410 0 0 0 1 0 0 0 0 0 0 SHAMIUNISSA,AHAMAD KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399134 9208543000 KL35816 S.KALEEM S/O SAB JAN SAB - 271211 4800 8 LT1 211 0.1600 0 7189 100 1 0 3 1 3364 17.8600 0 0 1270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115287127 0 0 0 1 0 0 0 0 0 0 S.KALEEM,S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399150 9308543000 KL8905 MOHAMED ANIPHA ABDUL POOLSHA MOHALLA, M.R.ROAD 271211 12400 8 LT1 211 0.1600 0 10298 69 1 0 3 1 256 1.9800 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318892 0 0 0 1 0 0 0 0 0 0 MOHAMED ANIPHA,ABDUL POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6100 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399141 9408543000 KL6814 GOUSE SAB AHYATH SAB POOLSHA MOHALLA, M.R.ROAD 271211 8900 8 LT1 211 0.1200 0 14129 127 1 0 3 1 535 3.0400 0 0 820 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115318852 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,AHYATH SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399152 9508543000 KL7317 DHODHAPEER SHAIK AHAMAD - 271211 8200 8 LT1 211 0.0400 0 11369 68 1 0 3 1 1316 11.8900 0 0 2620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115331834 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399062 9997543000 KL11576 NAWAB SAB EMAM SAB - 271211 5000 8 LT1 211 0.2400 0 12118 82 1 0 3 1 696 9.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115323648 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,EMAM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399037 0188053000 KL34290 HABEEB JAN KOLAR - 271211 10100 8 LT3A 311 0.2400 0 575 1 1 0 3 1 3559 32.7000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115330715 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399049 1188053000 KL38193 AMEARJAN S\O LATE RAHAMANSAB POOLSHAMOHAL KLR 271211 10300 8 LT3A 311 0.1600 0 1045 3 1 0 3 1 1418 12.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115259886 0 0 0 1 0 0 0 0 0 0 AMEARJAN,S\O LATE RAHAMANSAB POOLSHAMOHAL KLR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399137 1845939090 KL62828 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6200 8 LT3A 311 0.5000 0 1011 9 1 0 3 1 3362 29.5900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 100006728978 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399105 2188053000 KL45151 SYED IQBAL S/O SYED NAWAB KHAKISHA MOHALLA 271211 400 8 LT3A 311 0.2400 0 4883 0 1 0 28 0 14482 1702.3800 0 0 0 2712 2025-10-08 0 0 0 2024-07-08 0 0 0 0 0 14005906 0 9999 100000399391 0 0 0 0 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -87 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399041 2412477758 KL69140 AKBAR PASHA S/O KHAJA SAB PHOOL SHA MOHALLA 271211 1000 8 LT3A 311 0.5000 0 865 15 1 0 3 1 0 1.2400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 111113142189 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O KHAJA SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399099 2656374004 KL51838 ZAHEER BAIG.Y C/O YASEEN BAIG PHOOLSHA NAGAR 271211 11200 8 LT3A 311 0.2400 0 644 3 1 0 3 1 241 1.1900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 100006735830 0 0 0 1 0 0 0 0 0 0 ZAHEER BAIG.Y,C/O YASEEN BAIG PHOOLSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399079 3088053000 KL19985 FAYAZ PASHA PAYRU JAN POOLSHA MOHALLA, M.R.ROAD 271211 1400 8 LT3A 311 0.2000 0 16999 73 1 0 3 1 5447 44.9600 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006735167 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,PAYRU JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399075 3188053000 KL44837 BIBI KHATOON W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 271211 11300 8 LT3A 311 0.2000 0 5154 113 1 0 3 1 18692 157.3300 0 0 1230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111115321063 0 0 0 1 0 0 0 0 0 0 BIBI KHATOON,W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399100 4188053000 KL44838 BIBI KHATOON W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 271211 600 8 LT3A 311 0.2000 0 2670 20 1 0 28 1 10176 181.3700 0 0 0 2712 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14005906 0 9999 111115322165 0 0 0 0 0 0 0 0 0 0 BIBI KHATOON,W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399121 5088053000 KL16422 NAZEER SAB NAZEER SAB - 271211 12600 8 LT3A 311 0.1600 0 145 0 1 0 3 1 428 3.1200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318871 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,NAZEER SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399114 5188053000 KL47568 KHALEEL AHAMED S/O VAZEER SAB KHAKISHA MOHALLA 271211 1200 8 LT3A 311 0.2400 0 3842 34 1 0 3 1 2194 14.8500 0 0 40 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.40 (ignore if paid) 0 9999 111115258991 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O VAZEER SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399064 5334600494 KL69141 AKBAR PASHA S/O KHAJA SAB2 PHOOL SHA MOHALLA 271211 900 8 LT3A 311 0.5000 0 3152 64 1 0 3 1 6130 51.9500 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111113142205 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O KHAJA SAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399107 7935710626 KL62829 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6100 8 LT3A 311 0.5000 0 1982 94 1 0 3 1 0 117.2700 0 0 640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006743220 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399160 8088053000 KL36630 WAZEER PASHA S/O ANWAR SAB RAHMATH NAGAR; CB PURA ROAD 271211 1100 8 LT3A 311 0.1600 0 1435 9 1 0 3 1 13171 109.1000 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115328401 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SAB RAHMATH NAGAR; CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399039 8275130169 KL62830 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6300 8 LT3A 311 0.5000 0 209 0 1 0 3 1 6296 54.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 999999 100006744979 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418399158 9088053000 KL34289 HABEEB JAN KOLAR - 271211 10200 8 LT3A 311 0.2400 0 3114 5 1 0 3 1 3531 31.3200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318854 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0