1416174817 4249643000 KL26146 SMT.GULZAR W\O SAYED SAMEULLA S.S.NAGAR 271205 890 3 LT1 211 0.4600 0 21689 205 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115320065 0 0 0 2 0 0 0 0 0 0 SMT.GULZAR,W\O SAYED SAMEULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174822 3839643000 KL23475 HASEENA BEGUM W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 271205 870 3 LT1 211 0.8800 0 5938 11 1 0 3 1 -24 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000866031 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O SHANAWWAAZ KHAN , SHAHISHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174712 6918643000 KL19245 WHAJID ABDUL AMEED - 271205 790 3 LT1 211 0.2400 0 6254 43 1 0 3 1 1706 14.5800 0 0 2260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000808996 0 0 0 0 0 0 0 0 0 0 WHAJID,ABDUL AMEED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174580 4321294229 KL56454 M KHADAR ALI S/O MAHBOOB SAB 1ST CROSS 271205 860 3 LT1 211 0.5000 0 4144 80 1 0 3 1 464 3.7700 0 0 2100 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000865668 0 0 0 0 0 0 0 0 0 0 M KHADAR ALI,S/O MAHBOOB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174612 0049643000 KL21581 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 830 3 LT1 211 0.4000 0 8578 72 1 0 3 1 1049 7.8200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323608 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 21.9200 32 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174671 3470504111 KL49504 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 820 3 LT1 211 0.2400 0 8126 35 1 0 3 1 355 2.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323607 0 0 0 2 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB NAGAR 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 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174660 1659643000 KL47620 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 810 3 LT1 211 0.2400 0 11561 85 1 0 3 1 269 1.2700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115321852 0 0 0 1 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 37.7500 48 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174850 5449643000 KL33789 SAYYED SADIQ S.S.NAGAR KOLAR 271205 760 3 LT1 211 0.4200 0 7197 49 1 0 3 1 0 0 0 0 4060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115268068 0 0 0 0 0 0 0 0 0 0 SAYYED SADIQ,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 81.5800 90 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174652 1459643000 KL44032 P AKHTARUNNISA W/O K SADIQ PASHA 271205 650 3 LT1 211 0.9600 0 26506 161 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111111504057 0 0 0 1 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174605 1793088675 KL60133 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 620 3 LT1 211 1 0 1031 79 1 0 3 1 0 2.6900 0 0 1260 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2013-07-19 111115485823 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR 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 54.9200 60 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174857 1209389578 KL60134 TANVEER KHAN S/O ABDUL GAFFAR KHAN SHAHINSHA NAGAR 271205 610 3 LT1 211 1 0 11409 78 1 0 3 1 3004 26.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111115260885 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O ABDUL GAFFAR 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 19.6700 30 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174749 4759643000 KL46991 KHADAR ALI S/O M MAHABOOB SAAB SHAHINSHA NAGAR 271205 640 3 LT1 211 0.4800 0 21654 180 1 0 3 1 3188 28.4500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305260 0 0 0 1 0 0 0 0 0 0 KHADAR ALI,S/O M MAHABOOB SAAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.2900 141 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174576 6049643000 KL24519 SYED NOOR AHAMAD, S/O SYED DASTAGIR AZAM KHAN - 271205 630 3 LT1 211 0.2400 0 2400 0 1 0 28 1 -59 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323175 0 0 0 0 0 0 0 0 0 0 SYED NOOR AHAMAD, S/O SYED DASTAGIR,AZAM KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174625 7539643000 KL21583 ASLAM PASHA S/O SUKATHA ALI - 271205 600 3 LT1 211 0.7200 0 10555 39 1 0 3 1 -47 0 0 0 370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000097277 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174768 0639643000 KL22053 SHANWAZA AZEEZ KHAN - 271205 570 3 LT1 211 0.3200 0 5096 20 1 0 3 1 195 1.3600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265165 0 0 0 1 0 0 0 0 0 0 SHANWAZA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174741 9539643000 KL22052 SHEN WAZ SHARF KHAN - 271205 560 3 LT1 211 0.3200 0 6988 52 1 0 3 1 147 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115327654 0 0 0 1 0 0 0 0 0 0 SHEN WAZ,SHARF KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 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 1416174845 4739643000 KL16417 PYARE JAN KHASIM SAB - 271205 530 3 LT1 211 0.4800 0 15318 43 1 0 3 1 0 0 0 0 1530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000857414 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174691 5739643000 KL16418 PYARE JAN KHASIM SAB - 271205 520 3 LT1 211 0.4800 0 10795 70 1 0 3 1 0 0 0 0 2340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000877496 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174806 0618643000 KL13801 PYARE JAN KHASIM SAB - 271205 450 3 LT1 211 0.1200 0 4369 17 1 0 3 1 249 1.2000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000802152 0 0 0 2 0 0 0 0 0 0 PYARE JAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174742 6808269603 KL61460 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 490 3 LT1 211 1 0 11281 159 1 0 3 1 3542 29.1800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 1100008085570 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174739 0944487692 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 420 3 LT3A 311 0.2400 0 8436 108 1 0 3 1 3408 26.0600 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100006744890 0 0 0 1 0 0 0 0 0 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 1416174751 0835133785 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 410 3 LT3A 311 0.2400 0 1509 13 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 14005905 0 999999 100006744219 0 0 0 0 0 0 0 0 0 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 1416174832 0505480179 G.N. RAHAMATHULLA S/O, NANNE SAB SHAHIN SHAH NAGAR 271205 400 3 LT3A 311 0.2400 0 4842 34 1 0 3 1 510 2.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006742037 0 0 0 0 0 0 0 0 0 0 G.N. RAHAMATHULLA,S/O, NANNE SAB SHAHIN SHAH 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 1416174864 0801929929 G . N . RAHAMATHULLA S/O . NANNE SAB SHAHIN SHA NAGAR 271205 390 3 LT3A 311 0.2400 0 1817 2 1 0 3 1 0 0 0 0 550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006743691 0 0 0 0 0 0 0 0 0 0 G . N . RAHAMATHULLA,S/O . NANNE SAB 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 1416174588 7571053000 KP3253 ILAYAZ PASHA S/O ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 340 3 LT5 511 0 2 4558 43 1 0 3 1 3010 25.4600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005905 0 999999 100007058686A 0 0 0 0 0 0 0 4500 1 0 ILAYAZ PASHA,S/O ABDUL KAREEM SAB 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 1416174826 3739643000 KL16977 ABDUL BIYA S/O ABDUL MANJER S.S.NAGAR 271205 330 3 LT1 211 0.1600 0 13423 141 1 0 3 1 607 4.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000838442 0 0 0 1 0 0 0 0 0 0 ABDUL BIYA,S/O ABDUL MANJER 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 89.1700 98 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174774 2347933000 KL43097 NAVEED AHMED S/O MUJEED AHMED K.G.MOHALLA 271205 335 3 LT1 211 0.2400 0 9369 107 1 0 3 1 149 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265183 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED,S/O MUJEED AHMED 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 77.4200 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174587 4418643000 AEH5239 SYED NOOR AHAMAD,S/O SYED DASTAGIR MOHAMED AZAM - 271205 320 3 LT1 211 2 0 22563 167 1 0 3 1 -209 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000840178 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHAMAD,S/O SYED DASTAGIR,MOHAMED AZAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174783 9318643000 AEH4427 B BHARKHATHULLA S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 271205 310 3 LT1 211 1 0 10675 115 1 0 3 1 1007 8.1900 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115320137 0 0 0 2 0 0 0 0 0 0 B BHARKHATHULLA,S/O B CHINNA BASHA , SHAHEENSHA NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174591 0489297861 KL61568 ILYAS KHAN S/O LATE BASHA BYPASS ROAD 271205 286 3 LT1 211 0.5000 0 1734 1 1 0 3 1 6 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 100006846162 0 0 0 0 0 0 0 0 0 0 ILYAS KHAN,S/O LATE BASHA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1000 13 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174726 6123243000 KL26419 T.M.SHAMSHEER SHAFI - 271205 285 3 LT1 211 0.2400 0 6086 86 1 0 3 1 410 2.6000 0 0 2560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 110000802986 0 0 0 0 0 0 0 0 0 0 T.M.SHAMSHEER,SHAFI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174782 1143862824 KL52072 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 300 3 LT3A 311 0.2400 0 2137 3 1 0 3 1 309 1.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006746001 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN SS 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 1416174714 3688897802 KL52073 FAYAZ KHAN S/O GHOUSE KHAN SS NAGAR 271205 290 3 LT3A 311 0.2400 0 2429 15 1 0 3 1 1306 11.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006938619 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN SS 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 1416174606 5037933000 AEH811 ASRUNNISA MUJAAK - 271205 201 3 LT1 211 3 0 17921 113 1 0 3 1 339 1.6100 0 0 960 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115324456 0 0 0 0 0 0 0 0 0 0 ASRUNNISA,MUJAAK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174791 2839643000 KL17926 NISSAR IMAM SAB - 271205 200 3 LT1 211 0.2400 0 14964 152 1 0 3 1 1909 13.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000872169 0 0 0 2 0 0 0 0 0 0 NISSAR,IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174828 7385585474 KL57016 GULTAJ W/O CHAND PASHA ,SHAHISHA NAGAR , KOLAR - 271205 190 3 LT1 211 0.5000 0 10637 103 1 0 3 1 187 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 2016-10-07 111000180898 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O CHAND PASHA ,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 72.8300 80 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174688 1293613080 KL59843 SHAHNAZ KHANUM W/O NAUSHAD ULL KHAN MAIN ROAD 271205 180 3 LT1 211 1 0 12261 127 1 0 3 0.6900 0 2.0700 0 0 4920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 39071438 0 0 0 1 0 0 0 0 0 0 SHAHNAZ KHANUM,W/O NAUSHAD ULL 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 97.4200 107 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416174609 0686637324 KP3847 SHAHANAZ KHANAM W/O NAUSHAD ULLA KHAN BANGALORE ROAD 271205 170 3 LT5 511 0 10 37895 416 1 0 3 1 0 13.3300 0 0 4040 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 100007066178 0 0 0 9 0 0 0 0 1 0 SHAHANAZ KHANAM,W/O NAUSHAD ULLA KHAN BANGALORE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174831 8692053000 KL48203 IBRATHULLA KHAN S/O ABDUL BASHEER KHAN SHAHINSHA NAGAR 271205 160 3 LT3A 311 0.2400 0 8656 16 1 0 3 1 4516 38.7700 0 0 3560 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115305250 0 0 0 0 0 0 0 0 0 0 IBRATHULLA KHAN,S/O ABDUL BASHEER KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174786 2854443000 KL48205 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 150 3 LT3A 311 0.2400 0 1338 10 1 0 3 1 2147 18.8300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115321850 0 0 0 0 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA 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 1416174788 3854443000 KL48206 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA NAGAR KOLAR 271205 140 3 LT3A 311 0.2400 0 5145 67 1 0 3 1 791 3.8300 0 0 2320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115268030 0 0 0 0 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB,MAIN ROAD,SHAHIN SHA 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 1416174611 3504128502 KL53923 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 130 3 LT3A 311 0.2400 0 766 2 1 0 3 1 466 3.3700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999 100006936962 0 0 0 0 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174790 3345420021 KL53922 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 120 3 LT3A 311 0.2400 0 15832 182 1 0 3 1 11662 99.6400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 4032620037D 0 0 0 1 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174687 7622210985 KL53925 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB SHAHIN SHA NAGAR 271205 110 3 LT3A 311 0.2400 0 1577 10 1 0 3 1 2084 18.3200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006757651 0 0 0 0 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB 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 1416174645 5825268876 KL53924 SHAIK FAROOQ QURESHI S/O MOHAMMED ELAYAZ SAB MAIN ROAD 271205 100 3 LT3A 311 0.2400 0 3302 24 1 0 3 1 2079 16.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006746901 0 0 0 0 0 0 0 0 0 0 SHAIK FAROOQ QURESHI,S/O MOHAMMED ELAYAZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174655 2474061306 KL61038 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 50 3 LT3A 311 0.2400 0 5741 4 1 0 3 1 524 3.5900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 111115320668A0 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB 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 1416174581 9076224306 KL61037 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 60 3 LT3A 311 0.2400 0 3052 24 1 0 3 1 716 4.4600 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115327643 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB 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 1416174724 6225446197 KL61039 MOHAMMED ILLIYAS PASHA S/O, ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 40 3 LT3A 311 0.2400 0 4126 10 1 0 3 1 650 4.6800 0 0 2340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115328219 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLIYAS PASHA,S/O, ABDUL KAREEM SAB 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 1416174640 5609676157 SYED AZMATH S/O, SYED BAHADUR SHAIN SHA NAGAR 271205 30 3 LT1 211 0.4800 0 10353 145 1 0 3 1 0 2.3000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323584 0 0 0 0 0 0 0 0 0 0 SYED AZMATH,S/O, SYED BAHADUR 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 76.7500 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 1416174603 5136357835 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 20 3 LT3A 311 0.2400 0 3574 8 1 0 3 1 0 1 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115320988 0 0 0 0 0 0 0 0 0 0 SYED AZMATH,S/O, SYED BAHADUR 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 1416174647 5608542327 4KL61054 SYED AZMATH S/O, SYED BAHADUR SHAHIN SHA NAGAR 271205 10 3 LT3A 311 0.2400 0 4209 76 1 0 3 1 3328 26.8800 0 0 1940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111115320697 0 0 0 0 0 0 0 0 0 0 SYED AZMATH,S/O, SYED BAHADUR 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 1416174661 9961123460 KL69864 MEHEK SULTANA S/O AFSAR PASHA 1ST MAIN 271205 530 3 LT3A 311 0.5000 0 8 0 1 0 28 1 4476 39.4700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111115627265 0 0 0 0 0 0 0 0 0 0 MEHEK SULTANA,S/O AFSAR PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174597 9489943000 KL42327 T TABREZ S/O T NAZEER , KOLAR 271205 2510 3 LT3A 311 0.2400 0 1827 6 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006761402 0 0 0 0 0 0 0 0 0 0 T TABREZ,S/O T NAZEER , 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 1416174758 9209665000 KL47864 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 271205 260 3 LT3A 311 0.2400 0 1819 0 1 0 28 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305143 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,S/O BASHEER KHAN , SHAHINSHA NAGAR, 563101 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 1416174851 9192053000 KL21680 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR - 271205 1650 3 LT3A 311 0.1600 0 4202 25 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006762645 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN 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 1416174670 8269399157 KL61764 ZARINA W/O SYED BABU MAIN ROAD 271205 2015 3 LT3A 311 0.2400 0 1968 44 1 0 3 1 3153 27.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 100006763818 0 0 0 0 0 0 0 0 0 0 ZARINA,W/O SYED BABU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174604 8059720670 KL56302 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2600 3 LT3A 311 0.2400 0 13475 101 1 0 3 1 0 3.4500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 100006757190 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 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 1416174732 7824639311 KL58275 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2580 3 LT3A 311 1 0 4929 72 1 0 3 1 794 3.8400 0 0 520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006757287 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 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 1416174755 7706053000 KP1145 S.BABU S\O RASHEED SAB - 271205 2230 3 LT3A 311 0.1200 2 20914 385 1 0 3 1 8849 59.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 1111153232430 0 0 0 2 0 0 0 0 1 0 S.BABU,S\O RASHEED 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 1416174720 7400777461 KL60890 M. KHADAR ALI S/O MAHABOOB SAB SHAHINSHA NAGAR 271205 645 3 LT3A 311 0.2400 0 3865 41 1 0 3 1 1111 8 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331762 0 0 0 0 0 0 0 0 0 0 M. KHADAR ALI,S/O MAHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174713 7096425896 KL55387 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2650 3 LT3A 311 0.2400 0 1858 10 1 0 3 1 1764 15.2400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006759679 0 0 0 0 0 0 0 0 0 0 SADIQ AHMED,S/O SARDAR AHMED 7TH CROSS 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 1416174641 7020276185 KL58274 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2550 3 LT3A 311 1 0 14372 249 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006759159 0 0 0 1 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 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 1416174700 6889911455 KL55229 SHAIK MOHAMMED AKBAR S/O SHAIK DASTAGIR SAB C B PURA ROAD 271205 1042 3 LT3A 311 0.2400 0 1798 30 1 0 3 1 935 6.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006855783 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED AKBAR,S/O SHAIK DASTAGIR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174740 6783025435 KL58276 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2570 3 LT3A 311 1 0 1193 14 1 0 3 1 325 1.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006759366 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 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 1416174685 6724143000 KL34914 AFZAZ PASHA S\O IBRAHIM SAB, S.S.NAGAR - 271205 1700 3 LT3A 311 5 0 7885 2 1 0 28 1 2189 19.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 111112019876 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM SAB, S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174695 6592053000 KL36196 NAZEER AHMED SABJAN SAB S.S. NAGAR 271205 1620 3 LT3A 311 0.1600 0 4208 4 1 0 28 1 2230 19.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265225 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,SABJAN SAB S.S. NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174748 6392649691 KL52581 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 80 3 LT3A 311 0.2400 0 6634 106 1 0 3 1 10343 89.9400 0 0 1360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100004540442D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O . S . BASHA SULTAN TIP SANDRA 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 1416174787 5792053000 KL44533 SAADATH HUSSAIN S/O IQBAL HUSSAIN SHAHINSHAH NAGAR 271205 2520 3 LT3A 311 0.2400 0 14464 218 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115268031AAA0 0 0 0 1 0 0 0 0 0 0 SAADATH HUSSAIN,S/O IQBAL HUSSAIN SHAHINSHAH 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 1416174683 5728977543 KL68136 IRFAN PASHA S/O LATE SHARIF SAB 1 ST MAIN ROAD 271205 2222 3 LT3A 311 0.5000 0 3052 93 1 0 3 1 0 3.1300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111112735694 0 0 0 0 0 0 0 0 0 0 IRFAN PASHA,S/O LATE SHARIF SAB 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174686 5706509000 KL50830 AYESHA JABEEN W/O . RIZWAN SHARIFF , SHAHIN SHA NAGAR , KOLAR 271205 1200 3 LT3A 311 0.2400 0 3873 25 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006750361 0 0 0 0 0 0 0 0 0 0 AYESHA JABEEN,W/O . RIZWAN SHARIFF , SHAHIN SHA 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 1416174679 5700539916 KL59698 RABIYA W/O SABEER KHAN MAIN ROAD 271205 2400 3 LT3A 311 0.2400 0 1722 18 1 0 28 1 1542 13.6000 0 0 670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006750343 0 0 0 0 0 0 0 0 0 0 RABIYA,W/O SABEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174692 5692053000 KL46218 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 370 3 LT3A 311 0.2000 0 2154 1 1 0 28 1 7003 60.6000 0 0 260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115306880 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O LATE PYARE 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 1416174668 8131294089 KL59610 AYESHA JABEEN W/O RIZWAN SHARIFF 4TH CROSS 271205 1210 3 LT1 211 1 0 4231 21 1 0 3 1 -50 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000883554 0 0 0 1 0 0 0 0 0 0 AYESHA JABEEN,W/O RIZWAN SHARIFF 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174643 7949643000 KL36254 ANIS PASHA S/O NOORULLA KHAN 1ST MAIN ROAD S.S NAGAR 271205 2390 3 LT1 211 0.9600 0 25017 285 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000277277 0 0 0 1 0 0 0 0 0 0 ANIS PASHA,S/O NOORULLA KHAN 1ST MAIN ROAD 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 48.8300 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174648 7939643000 KL21388 ABDUL SUBAN IMAM SAB - 271205 2070 3 LT1 211 0.6000 0 18910 304 1 0 3 1 19949 170.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000815527 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174719 7849643000 KL37768 FAHIMA TAJ W/O MD.RAFEEQ SS NAGAR,KOLAR 271205 1520 3 LT1 211 0.4800 0 8299 81 1 0 3 1 1351 18.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331779 0 0 0 0 0 0 0 0 0 0 FAHIMA TAJ,W/O MD.RAFEEQ 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 45.4200 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174626 7749643000 KL33557 APJEL PASHA KOLAR - 271205 1840 3 LT1 211 0.4800 0 18852 147 1 0 3 1 0 0 0 0 2200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111115327692 0 0 0 1 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174852 7678645547 KL53903 NAJMA SULTHANA W/O C.M. BABU S S NAGAR KOLAR. 271205 1330 3 LT1 211 1 0 5469 60 1 0 3 1 354 3.3500 0 0 690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000828711 0 0 0 0 0 0 0 0 0 0 NAJMA SULTHANA,W/O C.M. BABU S S NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174690 7665843000 AEH4359 SIRAJ AHMED ABUL KALAK - 271205 940 3 LT1 211 3 0 20666 49 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115268047 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,ABUL KALAK - 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 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174693 7649643000 KL39432 AFZAL PASHA S/O IBRAHIM SAB SULTAN TIPPA SANDRA,KOLAR 271205 1830 3 LT1 211 0.2400 0 18198 122 1 0 3 1 4224 34.2900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115264156 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIM SAB SULTAN TIPPA SANDRA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174592 7559643000 KL47627 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1750 3 LT1 211 0.2400 0 15620 70 1 0 3 1 777 10.0200 0 0 2290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115330624 0 0 0 0 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN 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 81 89 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174672 7519982461 KL66937 IMTIAZ PASHA S/O ABDUL SATHAR SHAHIN SHA NAGARA 271205 2215 3 LT1 211 1 0 119 0 1 0 28 1 1655 14.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999 111111986277 0 0 0 0 0 0 0 0 0 0 IMTIAZ PASHA,S/O ABDUL SATHAR SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174664 7459643000 KL45096 NAZEER AHMED S/O ABDUL SUBHAN S.S. NAGAR 271205 1610 3 LT1 211 0.4800 0 12321 50 1 0 3 1 720 9.9900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115322261 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SUBHAN 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 64.2500 71 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174716 7449643000 KL28945 KARIM KHAN KOLAR - 271205 710 3 LT1 211 0.4800 0 6796 4 1 0 3 1 -70 0 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115318029 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174584 7359643000 KL47830 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2260 3 LT1 211 0.2400 0 485 1 1 0 3 1 0 8.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115307096 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O NZEER AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174743 7297633000 KL38836 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2300 3 LT1 211 0.4000 0 10840 33 1 0 3 1 1072 9.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115324512 0 0 0 0 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174706 7149643000 KL24350 SYED GHOUSE 568,SHAHANSHANAGAR - 271205 2110 3 LT1 211 0.8000 0 1914 4 1 0 3 1 -135 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000095573 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,568,SHAHANSHANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174705 7114854168 KL56901 RESHMA TALATH KHANUM W/O IBRAHIM KKHAN 1ST MAIN 271205 2030 3 LT1 211 0.5000 0 11286 100 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000848038 0 0 0 0 0 0 0 0 0 0 RESHMA TALATH KHANUM,W/O IBRAHIM KKHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174789 7002423505 KL55432 ABDUL HAFEEZ S/O PYARE JAN 2ND CROSS 271205 460 3 LT1 211 0.5000 0 1748 0 1 0 3 1 4096 42.9500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000834223 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174709 6949643000 KL36197 CHAN PASHA S/O ABDUL RAZAK SHAHINSHA NAGAR 271205 1560 3 LT1 211 0.4800 0 14445 131 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115258979 0 0 0 2 0 0 0 0 0 0 CHAN PASHA,S/O ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174708 6948150030 KL53019 NAVEED ULLA KHAN S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 271205 1950 3 LT1 211 1 0 4911 72 1 0 3 1 189 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000728301 0 0 0 1 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O . ROUF ULLA KHAN SHAHI SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174707 6939643000 KL20270 SABEEDA KHAN SYED AHMED PASHA - 271205 1820 3 LT1 211 0.8000 0 20554 122 1 0 3 1 -74 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323619 0 0 0 1 0 0 0 0 0 0 SABEEDA KHAN,SYED AHMED PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174579 6849643000 KL37761 HASEEN TAJ W/O AFZAL PASHA S.S. NAGAR,KOLAR 271205 1860 3 LT1 211 0.4800 0 11275 65 1 0 3 1 1076 9.4100 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115320590 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O AFZAL PASHA 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 41 51 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174615 6839643000 KL25560 MAHABOOB PASHA S/O MADAR SAB ,KOLAR - 271205 1180 3 LT1 211 0.2400 0 2353 0 1 0 28 1 -14 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115322221 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MADAR SAB ,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 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174682 6749985409 KL73803 SHAMSHAD BEGUM W/O RIYAZ AHMED3 S S NAGARA 271205 955 3 LT1 211 1 0 260 15 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111122670515 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED3 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174681 6739643000 KL18036 S.BABU ABDUL SAB - 271205 2220 3 LT1 211 0.4800 0 6361 37 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005905 0 999999 100000418304D 0 0 0 1 0 0 0 7303 0 0 S.BABU,ABDUL SAB - 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 1416174680 6718643000 KL13886 GULAB JAN ABDUL JABBAR - 271205 2100 3 LT1 211 0.6800 0 10000 37 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323146 0 0 0 2 0 0 0 0 0 0 GULAB JAN,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174669 6659643000 KL44910 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2160 3 LT1 211 0.7200 0 10578 66 1 0 3 1 0 1.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331014 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174723 6639643000 KL21783 ABDUL SUBAN ABDUL SAB SHAHINSHA NAGAR 271205 2080 3 LT1 211 0.2200 0 8161 74 1 0 3 1 54 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000215454 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,ABDUL 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 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 1416174583 6539643000 KL20800 ABDUL SAMAD ABDUL WAHID - 271205 700 3 LT1 211 0.1600 0 4349 25 1 0 3 1 449 3.2500 0 0 1740 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115320595 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,ABDUL WAHID - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174620 6528022933 KL51665 CHAND PASHA S/O KHASIM BAIG SS NAGAR 271205 1890 3 LT1 211 0.2400 0 8672 67 1 0 3 1 -51 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000792978 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG SS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174618 6518643000 KL13771 AYEESHA JABEEN W/O RIZWAN SHARIFF SHAHINSHA NAGAR 271205 1230 3 LT1 211 0.2400 0 16809 113 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115320667 0 0 0 0 0 0 0 0 0 0 AYEESHA JABEEN,W/O RIZWAN SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174619 6413027789 KL61763 ZARINA W/O SYED BABU MAIN ROAD 271205 1000 3 LT1 211 1 0 6560 92 1 0 3 1 325 2.4600 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000097547 0 0 0 1 0 0 0 0 0 0 ZARINA,W/O SYED BABU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174854 6359643000 KL47829 CHAND PASHA S/O NZEER AHAMED SHAHIN SHA NAGAR 271205 2240 3 LT1 211 0.2400 0 25542 106 1 0 3 1 155 0 0 0 1370 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115319206 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NZEER AHAMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174589 6349643000 KL26143 NAMAZ AHMED KHAN SHRIFF SAB - 271205 2330 3 LT1 211 0.3200 0 8561 35 1 0 3 1 438 3.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000201942 0 0 0 0 0 0 0 0 0 0 NAMAZ AHMED KHAN,SHRIFF SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174666 6251932392 KL60087 KHALEEL AHMED S/O ABDUL RAZAAK SHAHIN SHA NAGAR 271205 1690 3 LT1 211 3 0 18467 116 1 0 3 1 -200 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 2013-06-26 111115265242 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O ABDUL RAZAAK SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174665 6251194626 KL63499 FATHIMA W/O RIYAZ PASHA SHAHIN SHA NAGAR 271205 1280 3 LT1 211 1 0 8049 23 1 0 3 1 382 3.5300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000730422 0 0 0 1 0 0 0 0 0 0 FATHIMA,W/O RIYAZ PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174689 6249643000 KL24430 T.N.NAZEER AHMED T.N.BASHEER - 271205 1460 3 LT1 211 0.4000 0 17892 89 1 0 3 1 604 4.4100 0 0 6900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 111115323290 0 0 0 1 0 0 0 0 0 0 T.N.NAZEER AHMED,T.N.BASHEER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174728 6209665000 KL49938 SYED BABU S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 271205 1010 3 LT1 211 0.5000 0 5355 1 1 0 3 1 -33 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115306826 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O, SYED KHADAR SAB,SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174858 6059643000 KL41152 SYED SHABEER AHMED S.S.NAGAR - 271205 1040 3 LT1 211 0.4800 0 10924 151 1 0 3 1 1453 10.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111115323566 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,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 82 90 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174667 5939643000 KL20269 IMTHIYAZ AHMED SYED AMEER - 271205 2210 3 LT1 211 0.2000 0 11988 197 1 0 3 1 8005 67.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000833894 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHMED,SYED AMEER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174722 5918643000 KL19244 WHJID ABDUL AMEED - 271205 780 3 LT1 211 0.2400 0 4574 23 1 0 3 1 1619 13.5400 0 0 1670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000851536 0 0 0 0 0 0 0 0 0 0 WHJID,ABDUL AMEED - 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 1416174861 5854443000 KL48319 RIYAZ AHAMED S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 271205 920 3 LT1 211 0.2400 0 7412 57 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115260543 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,S/O SHAIK AZEEZ 2ND CROSS SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 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 1416174601 5849643000 KL34378 RESHMA SULTANA #136/1 1ST MAIN ROAD SHAHINSHA NAGAR 271205 2440 3 LT1 211 0.2400 0 35245 95 1 0 3 1 -270 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 2017-01-02 110000814343 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,#136/1 1ST MAIN ROAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174644 5818643000 KL16117 ABDUL GAFFAR HYDER SAB - 271205 1480 3 LT1 211 0.4800 0 7168 51 1 0 3 1 484 4.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115330010 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174834 5759643000 KL46839 SHAIK JAVEED S/O SHAIK DHADHU SHAHINSHA NAGAR 271205 220 3 LT1 211 0.2400 0 4599 19 1 0 3 1 258 1.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115258466 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK DHADHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174865 5749643000 KL40233 AMANULLA KHAN S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 271205 2090 3 LT1 211 0.2400 0 10161 94 1 0 3 1 1418 9.9400 0 0 430 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1100008281880 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,S/O MOHAMMED ZAKIR KHAN SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174684 5689519000 KL50984 DIL SHAD BEGUM W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 271205 1510 3 LT1 211 0.5000 0 6092 55 1 0 3 1 916 8.0300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000873884 0 0 0 0 0 0 0 0 0 0 DIL SHAD BEGUM,W/O . M . SHARIFF , 3RD CROSS , 1ST MAIN ROAD , SHAHIN SHA NAGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174827 5671435706 KL73802 SHAMSHAD BEGUM W/O RIYAZ AHMED4 S S NAGARA 271205 954 3 LT1 211 1 0 2489 135 1 0 3 1 0 0 0 0 1210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111122670514 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED4 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174829 5659643000 KL44909 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2150 3 LT1 211 0.7200 0 18933 101 1 0 3 1 1 3.7300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331012 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL 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 26.0800 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174862 5649643000 KL29563 SABEERA WW/O MOHAMMED MUSTHA SHAHINSHA NAGAR 271205 1360 3 LT1 211 0.1800 0 4180 42 1 0 3 1 -23 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115306837 0 0 0 0 0 0 0 0 0 0 SABEERA,WW/O MOHAMMED MUSTHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174582 5539643000 KL21679 ASMATH UNNISA W/O MUBARAK PASHA , 1ST MAIN SHAHINSHA NAGAR , KOLAR 271205 1640 3 LT1 211 0.4000 0 10686 63 1 0 3 1 -113 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000821946 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,W/O MUBARAK PASHA , 1ST MAIN 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 82.5800 91 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174646 5418643000 AEH6373 SAFEER PASHA S/O JABBAR.S.A - 271205 730 3 LT1 211 1 0 18945 159 1 0 3 1 690 3.2800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000827886 0 0 0 1 0 0 0 0 0 0 SAFEER PASHA,S/O JABBAR.S.A - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174649 5410232287 KL61462 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 500 3 LT1 211 1 0 10184 118 1 0 3 1 686 4.6200 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000222357 0 0 0 1 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174642 5402752871 KL73801 SHAMSHAD BEGUM W/O RIYAZ AHMED2 S S NAGARA 271205 953 3 LT1 211 1 0 2428 139 1 0 3 1 0 0 0 0 700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111122670513 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED2 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174702 5396730249 KL60144 ALLAH BAKASH S/O SABU LAL SAB, S.S NAGAR KOLAR 271205 1260 3 LT1 211 0.2400 0 11364 63 1 0 3 1 -101 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115260498 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O SABU LAL SAB, 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 62.9200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174734 5288329151 KL60647 HASEENA BEGAUM W/O RAFEEQ AHMED SHAHINSHA NAGAR 271205 1390 3 LT1 211 0.4800 0 9376 35 1 0 28 1 3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 3334803230D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAUM,W/O RAFEEQ 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 55.2500 61 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174815 5159643000 KL39150 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1680 3 LT1 211 0.2400 0 23412 38 1 0 28 1 148 0 0 0 3060 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005905 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100000419334D 0 0 0 0 0 0 0 9636 0 0 AFZAZ PASHA,S\O IBRAHIM 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174841 5149643000 KL25891 BASHA MOHAMED DASHGIR - 271205 1970 3 LT1 211 0.4800 0 767 1 1 0 3 1 -14 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000877642 0 0 0 0 0 0 0 0 0 0 BASHA,MOHAMED DASHGIR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174798 5067423052 KL56353 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1050 3 LT1 211 2 0 16077 131 1 0 3 1 515 4.9000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000841877 0 0 0 2 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174837 5051933352 KL52427 AYEESHA JABEEN W/O , RIZWAN SHARIFF SULTAN TIP SANDRA 271205 1220 3 LT1 211 0.2400 0 6982 15 1 0 3 1 -44 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000180514 0 0 0 1 0 0 0 0 0 0 AYEESHA JABEEN,W/O , RIZWAN SHARIFF 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 63.5000 70 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174836 5049643000 KL25892 BASHA SHAIK DASTAGIR - 271205 1980 3 LT1 211 0.4800 0 1955 11 1 0 3 1 38 1 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000834210 0 0 0 0 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174662 5013816551 KL60542 JAVEED PASHA S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 271205 1240 3 LT1 211 0.4800 0 18749 133 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323204 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O, LATE, CHOTE SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174849 4939643000 KL23133 CHAND PASHA AMEER SAB - 271205 1140 3 LT1 211 0.1600 0 8537 58 1 0 3 1 979 8.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115320968 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174598 4932980228 KL73800 SHAMSHAD BEGUM W/O RIYAZ AHMED1 S S NAGARA 271205 960 3 LT1 211 1 0 1673 54 1 0 3 1 0 0 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122670512 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED1 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174636 4918643000 KL14214 MUSRATH GHOUSE MOHADDUR - 271205 1600 3 LT1 211 0.6400 0 6020 29 1 0 3 1 114 1.6000 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842496 0 0 0 0 0 0 0 0 0 0 MUSRATH,GHOUSE MOHADDUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174844 4840933000 KL27676 SYED NAVEED PASHA S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 271205 374 3 LT1 211 0.2800 0 10137 168 1 0 3 1 -980 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000841731 0 0 0 0 0 0 0 0 0 0 SYED NAVEED PASHA,S/O SYED PASHA SAB , SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174823 4749643000 KL33815 MUNIR PASHA KOLAR - 271205 2380 3 LT1 211 0.4800 0 16188 70 1 0 3 1 -417 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005905 0 1000000 100000425461D 0 0 0 0 0 0 0 16100 0 0 MUNIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174833 4744554923 KL75347 NAZIYA ANJUM SHAHINSHA NAGARA KOLAR 271205 475 3 LT1 211 1 0 2472 161 1 0 3 1 1034 4.8600 0 0 680 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111124680330 0 0 0 2 0 0 0 0 0 0 NAZIYA ANJUM,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 53 58 2024-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174808 4659643000 KL44908 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2140 3 LT1 211 0.7200 0 16749 126 1 0 3 1 0 1 0 0 820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115321094 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL 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 42.7500 53 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174825 4649643000 KL29562 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1350 3 LT1 211 0.1600 0 3834 12 1 0 3 1 -26 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115307164 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174813 4549643000 KL32706 ANSAR PAASHA KOLAR - 271205 540 3 LT1 211 0.2400 0 5590 75 1 0 3 1 1706 15.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115268081 0 0 0 0 0 0 0 0 0 0 ANSAR PAASHA,KOLAR - 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 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174847 4539643000 KL21678 MUBARAK PASHA S/O K. MAQBOOL PASHA , 1ST MAIN SHAHISHA NAGAR , KOLAR - 271205 1630 3 LT1 211 0.4000 0 15900 184 1 0 3 1 3574 28.9600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000847183 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O K. MAQBOOL PASHA , 1ST MAIN 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 36 46 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174608 4524084844 KL68209 ARSHIYA BEGUM W/O CHAND PASHA SHAHIN SHA NAGARA 271205 1540 3 LT1 211 1 0 3291 63 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111112759339 0 0 0 2 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174607 4520089983 KL74220 S AJAS PASHA S/O SARDAR SAB SHAHINSHA NAGARA 271205 881 3 LT1 211 2 0 4371 52 1 0 3 1 582 4.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 111122729730 0 0 0 0 0 0 0 0 0 0 S AJAS PASHA,S/O SARDAR 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 2024-01-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174784 4470504111 KL49503 M. KHADAR ALI S/O MEHABOOB SAB, SHAHINSHAB NAGAR 271205 800 3 LT1 211 0.2400 0 8834 19 1 0 3 1 1208 10.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323330 0 0 0 1 0 0 0 0 0 0 M. KHADAR ALI,S/O MEHABOOB SAB, SHAHINSHAB NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174777 4462988430 KL65961 NAWAB JAN S/O BASHU SAB 3ND CROSS 271205 1345 3 LT1 211 0.5000 0 6831 119 1 0 3 1 0 0 0 0 3900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 111111829433 0 0 0 2 0 0 0 0 0 0 NAWAB JAN,S/O BASHU SAB 3ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174776 4462872690 KL56065 SALEEM PASHA S/O BASHEER AHMED SHAHIN SHA NAGAR 271205 1590 3 LT1 211 0.5000 0 4260 24 1 0 3 1 392 3.1000 0 0 1000 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000872123 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER 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 29.9200 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174779 4459643000 KL38351 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 980 3 LT1 211 0.2400 0 5678 3 1 0 3 1 25 0 0 0 1920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115319766 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174811 4349643000 KL24905 ASLAM PASHA S/O SUKATHA ALI - 271205 590 3 LT1 211 0.2400 0 8762 69 1 0 3 1 0 0 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115265181 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SUKATHA ALI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 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 1416174780 4278098298 KL62850 SHAIK AMEER JAN S/O SHAIK AIDER SAB SHAHINSHA NAGAR 271205 1471 3 LT1 211 0.5000 0 782 2 1 0 3 1 -32 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 110000799554 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER 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 5.2500 15 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174763 4159643000 KL39149 AFZAZ PASHA S\O IBRAHIM SAB S.S.NAGAR 271205 1670 3 LT1 211 0.2400 0 26200 20 1 0 28 1 176 0 0 0 400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000824552 0 0 0 0 0 0 0 0 0 0 AFZAZ PASHA,S\O IBRAHIM 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 0 210.5000 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174772 4149643000 KL25890 BASHA KOLAR - 271205 1990 3 LT1 211 0.4800 0 4541 68 1 0 3 1 262 1.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000810339 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 42.5800 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174754 4049643000 KL27728 P AKHTARUNNISA W/O K SADIQ PASHA - 271205 670 3 LT1 211 1 0 12643 93 1 0 3 1 505 3.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115324513 0 0 0 0 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174746 3949643000 KL34195 ANSAR PASHA S/O SABU SAB , KOLAR - 271205 1160 3 LT1 211 0.2400 0 9550 53 1 0 3 1 -102 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000810772 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174602 3918643000 KL18451 SYED RAFEEQ SYED ABDUL SUBHAN - 271205 750 3 LT1 211 0.2400 0 10632 62 1 0 3 1 0 1 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000866049 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,SYED ABDUL SUBHAN - 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 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174593 3820533000 KL49262 MEER FAIZUDDIN S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 271205 1030 3 LT1 211 0.3600 0 8277 43 1 0 3 1 0 1.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115258468 0 0 0 2 0 0 0 0 0 0 MEER FAIZUDDIN,S/O MEER ABDUL RAZAK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174596 3818643000 KL12489 BASHA SHAIK DASTAGIR - 271205 2000 3 LT1 211 0.1600 0 7572 81 1 0 3 1 0 0 0 0 3430 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 110000812019 0 0 0 0 0 0 0 0 0 0 BASHA,SHAIK DASTAGIR - 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 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174773 3759406134 KL62011 ZAMRUTH BEGUM W/O MUSTHAQ ALI 1ST CROSS 271205 1800 3 LT1 211 0.5000 0 11452 29 1 0 3 1 0 0 0 0 6190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 110000883207 0 0 0 1 0 0 0 0 0 0 ZAMRUTH BEGUM,W/O MUSTHAQ ALI 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174771 3746109000 KL50535 NOOR AYEESHA W/O . SHAHID PASHA , SHAHIN SHA NAGAR , KOLAR 271205 2320 3 LT1 211 0.2400 0 9051 59 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000825313 0 0 0 1 0 0 0 0 0 0 NOOR AYEESHA,W/O . SHAHID 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 34.3300 44 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174715 3659643000 KL44907 FAYAZ AHMED S/O SHAIK JALEEL SAAB S.S. NAGAR 271205 2120 3 LT1 211 0.7200 0 15015 111 1 0 3 1 31 0 0 0 540 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115321024 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O SHAIK JALEEL 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 88.0800 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174718 3649643000 KL34777 DEEWAN KHAN S/O HASAIN KHAN - 271205 2130 3 LT1 211 0.9600 0 30099 75 1 0 3 1 577 9.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000820353 0 0 0 0 0 0 0 0 0 0 DEEWAN KHAN,S/O HASAIN KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174830 3640933000 KL11685 RASHEEDA W/O SYED SHABIR, KOLAR - 271205 1041 3 LT1 211 0.2400 0 11024 57 1 0 3 1 303 2.4600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000815899 0 0 0 0 0 0 0 0 0 0 RASHEEDA,W/O SYED SHABIR, KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174800 3459643000 KL42490 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2470 3 LT1 211 0.2400 0 7214 55 1 0 3 1 2013 16.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000864352 0 0 0 0 0 0 0 0 0 0 NAZAR ALI KHAN,S/O SARDAR 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174796 3454048430 KL70671 ATHAR SHIRAZ S/O SAHEER PASHA2 SHAHINSHA NAGAR 271205 741 3 LT1 211 1 0 2233 44 1 0 3 1 5169 40.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111116632175 0 0 0 1 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER PASHA2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174797 3449643000 KL26320 HASINA BEGUM RAFEEQ AHMED - 271205 1380 3 LT1 211 0.4800 0 7214 3 1 0 28 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323170 0 0 0 0 0 0 0 0 0 0 HASINA BEGUM,RAFEEQ AHMED - 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174820 3439643000 KL15528 RESHAMA TALATH KHANUM W/O IBRAHAIM KHAN SHAHINSHA NAGAR 271205 2040 3 LT1 211 0.2400 0 8888 75 1 0 3 1 -4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000827379 0 0 0 0 0 0 0 0 0 0 RESHAMA TALATH KHANUM,W/O IBRAHAIM 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 20.7500 31 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174775 3263233623 KL76604 AFZAL PASHA S/O IBRAHIN SAB SHAHINSHANAGAR 271205 1760 3 LT1 211 1 0 704 73 1 0 3 1 -4 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 1B9280574814 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O IBRAHIN SAB 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 2025-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174761 3149643000 KL27711 SHAIK AMEER JAN S/O SHAIK AIDER SAB , NEAR BILALA MASJID , KHUTUB SHAHINSHA NAGAR , KOLAR - 271205 1470 3 LT1 211 0.4800 0 13822 194 1 0 3 1 2551 15.4900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115330647 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER JAN,S/O SHAIK AIDER SAB , NEAR BILALA MASJID , KHUTUB SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9900 74 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174805 3059643000 KL37365 NAWAZ PASHA S/O AMEER JAN SHAHINSHA NAGAR 271205 2180 3 LT1 211 0.9600 0 23100 45 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000849363 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O AMEER JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174799 2939643000 KL22162 M.SHARIFF MAZEED SHARIFF - 271205 1500 3 LT1 211 0.4000 0 8605 42 1 0 3 1 222 3.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115328702 0 0 0 1 0 0 0 0 0 0 M.SHARIFF,MAZEED SHARIFF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174839 2826215028 KL68210 ARSHIYA BEGUM W/O CHAND PASHA2 SHAHIN SHA NAGARA 271205 1530 3 LT1 211 1 0 1252 5 1 0 3 1 -272 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111112759340 0 0 0 0 0 0 0 0 0 0 ARSHIYA BEGUM,W/O CHAND PASHA2 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 40.2500 50 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174846 2820533000 KL49278 C.M BABU S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 271205 1310 3 LT1 211 1 0 17903 75 1 0 3 1 327 2.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115328221 0 0 0 2 0 0 0 0 0 0 C.M BABU,S/O SYED IMAM KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174781 2739643000 KL18730 ABBIBULLA MOUZANA S\O LATE ABDUL KHADER SHAHINSHA NAGAR 271205 2340 3 LT1 211 0.2400 0 14274 143 1 0 3 1 1068 8.2100 0 0 4590 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115323355 0 0 0 1 0 0 0 0 0 0 ABBIBULLA MOUZANA,S\O LATE ABDUL KHADER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174848 2718643000 KL16545 SHANAWAAZ KHAN S/O LATE AZEEZ KHAN SHAHINSHA NAGAR 271205 580 3 LT1 211 0.2400 0 11281 30 1 0 3 1 37 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000835216 0 0 0 0 0 0 0 0 0 0 SHANAWAAZ KHAN,S/O LATE AZEEZ KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174764 2649643000 KL35308 KOLAR KOLAR - 271205 1490 3 LT1 211 0.4800 0 5784 22 1 0 3 1 25 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265191 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174677 2559643000 KL46843 SALEEM PASHA S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 1570 3 LT1 211 0.2400 0 5998 13 1 0 3 1 63 0 0 0 1640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115305268 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O BASHEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174738 2549643000 KL29890 SABEERA W/O MOHAMMED MUSTHA SHAHINSHANAGAR 271205 1370 3 LT1 211 0.3400 0 7565 78 1 0 3 1 36 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323367 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O MOHAMMED MUSTHA SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174842 2518643000 KL13242 NAZEEMA TAJ W/O SYED HABEEB , SHAHISHA NAGAR , KOLAR - 271205 1190 3 LT1 211 0.2400 0 5938 11 1 0 3 1 251 1.8000 0 0 1520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115320972 0 0 0 0 0 0 0 0 0 0 NAZEEMA TAJ,W/O SYED HABEEB , 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 12.5800 23 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174807 2439643000 KL15775 JAHANGEER KHAN SAFAR KAHN - 271205 680 3 LT1 211 0.1200 0 16725 136 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 2015-02-19 111115323593 0 0 0 2 0 0 0 0 0 0 JAHANGEER KHAN,SAFAR KAHN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174759 2249643000 KL26094 C.M. BABU SYED IMAM - 271205 1300 3 LT1 211 0.9600 0 19006 153 1 0 3 1 199 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000870948 0 0 0 0 0 0 0 0 0 0 C.M. BABU,SYED IMAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174747 2238307712 KL70670 ATHAR SHIRAZ S/O SAHEER PASHA SHAHINSHA NAGAR 271205 742 3 LT1 211 1 0 6247 221 1 0 3 1 7749 60.3100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 111116632173 0 0 0 1 0 0 0 0 0 0 ATHAR SHIRAZ,S/O SAHEER 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 47.5000 58 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174627 2081637398 KL76190 SHAMEEM UNNISA W/O ASLAM PASHA SHAHINSHA NAGARA 271205 1245 3 LT1 211 1 0 760 52 1 0 3 1 -4 0 0 0 2010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111125983877 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W/O ASLAM PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174835 1916604760 KL53584 SYED PASHA SYED KHADER PASHA SHAHIN SHA NAGAR MAIN ROAD 271205 1710 3 LT1 211 2 0 28272 213 1 0 3 1 0 16.6900 0 0 600 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2015-04-10 110000795302 0 0 0 2 0 0 0 0 0 0 SYED PASHA,SYED KHADER PASHA SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174733 1839643000 KL18818 SYED SARDAR RAHAMATHULLA - 271205 1170 3 LT1 211 0.1600 0 9781 66 1 0 3 1 932 8.3800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115320634 0 0 0 2 0 0 0 0 0 0 SYED SARDAR,RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174821 1818643000 KL14405 SHABEER AHMED JAFAR SAB - 271205 1090 3 LT1 211 0.4000 0 6609 52 1 0 3 1 63 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000844931 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,JAFAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174673 1759643000 KL47508 MAHABOOB ALI KHAN S/O MUSTAQ ALI KHAN SHAHINSHA NAGAR 271205 1770 3 LT1 211 0.4000 0 8773 73 1 0 3 1 122 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115306823 0 0 0 0 0 0 0 0 0 0 MAHABOOB ALI KHAN,S/O MUSTAQ ALI 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 58 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174801 1739643000 KL18729 MUNEER PASHA DAWOOD KHAN - 271205 2350 3 LT1 211 0.2400 0 8995 65 1 0 3 1 1 1 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115317805 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174804 1639643000 KL23229 MUNAWAR MOHAMED DASTAGER - 271205 2020 3 LT1 211 0.2400 0 6399 56 1 0 3 1 -1 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265210 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MOHAMED DASTAGER - 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174814 1618643000 KL12755 SHABI JAN HYDER SAB - 271205 1410 3 LT1 211 0.4000 0 10492 59 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323357 0 0 0 0 0 0 0 0 0 0 SHABI JAN,HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174855 1607509000 KL50798 NAZEEMUNNISSA W/O . SHAIK ANSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1250 3 LT1 211 0.4800 0 6467 47 1 0 3 1 -4 0 0 0 250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000816154 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISSA,W/O . SHAIK ANSAR 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 61.0800 67 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174717 1349643000 KL24200 SYED MUNAWAR PASHA S/O SYED AHMED,SHAHINSHA NAGAR KOLAR 271205 1920 3 LT1 211 0.4800 0 11670 65 1 0 3 1 0 4.4200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331810 0 0 0 1 0 0 0 0 0 0 SYED MUNAWAR PASHA,S/O SYED 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 55.6700 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174696 5392053000 KL32607 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2430 3 LT3A 311 0.1600 0 5031 30 1 0 3 1 0 7.8900 0 0 830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 50 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006748664 0 0 0 0 0 0 0 0 0 0 APSARPASHA,S/O PYARAJAN 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 1416174621 4792053000 KL42492 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2450 3 LT3A 311 0.2400 0 5880 84 1 0 3 1 5379 45.4800 0 0 2480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100006756096 0 0 0 0 0 0 0 0 0 0 NAZAR ALI KHAN,S/O SARDAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174656 4692053000 KL46217 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 360 3 LT3A 311 0.2000 0 5077 5 1 0 3 1 1559 13.1900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265218 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O LATE PYARE 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 1416174704 4488596003 KL56304 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2540 3 LT3A 311 0.2400 0 11760 72 1 0 3 1 817 3.9500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006755713 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 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 1416174624 4392053000 KL21932 APSARPASHA S/O PYARAJAN S.S.NAGAR 271205 2420 3 LT3A 311 0.2400 0 5217 0 1 0 28 1 5102 45.7200 0 0 810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006754185 0 0 0 0 0 0 0 0 0 0 APSARPASHA,S/O PYARAJAN 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 1416174744 4254890970 KL55048 RAFI AHMED S/O MUJEEB AHMED 3RD CROSS 271205 1720 3 LT3A 311 0.2400 0 2894 0 1 0 28 1 1459 12.8000 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006756172 0 0 0 0 0 0 0 0 0 0 RAFI AHMED,S/O MUJEEB AHMED 3RD CROSS 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 1416174600 3921931858 KL55049 RAFI AHMED S/O MUJEEB AHMED 3RD CROSS 271205 1730 3 LT3A 311 0.2400 0 2157 1 1 0 28 1 0 6.2400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 100006937240 0 0 0 0 0 0 0 0 0 0 RAFI AHMED,S/O MUJEEB AHMED 3RD CROSS 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 1416174650 3892053000 KL47754 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2270 3 LT3A 311 0.2400 0 4832 13 1 0 3 1 650 4.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115327693 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O NAZEER AHAMED 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 1416174594 3806053000 KP2049 S. IZAZ PASHA S\O SARDAR PASHA SILK REELING 271205 880 3 LT3A 311 1 0 41499 48 1 0 3 1 1693 11.9100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115320991 0 0 0 1 0 0 0 0 0 0 S. IZAZ PASHA,S\O SARDAR PASHA SILK REELING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174631 3792053000 KL42491 NAZAR ALI KHAN S/O SARDAR KHAN SHAHINSHA NAGAR 271205 2460 3 LT3A 311 0.2400 0 3421 25 1 0 3 1 2364 20.3200 0 0 1920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006938691 0 0 0 1 0 0 0 0 0 0 NAZAR ALI KHAN,S/O SARDAR KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174721 3692053000 KL46216 AFSAR PASHA S/O LATE PYARE JAN SHAHINSHA NAGAR 271205 350 3 LT3A 311 0.2000 0 3121 13 1 0 3 1 2557 22.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115322216 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O LATE PYARE 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 1416174778 3567787830 KL52580 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 70 3 LT3A 311 0.2400 0 433 6 1 0 3 1 989 8.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999 100006937431 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O . S . BASHA SULTAN TIP SANDRA 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 1416174856 3527026161 KL58277 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2610 3 LT3A 311 3 0 11598 152 1 0 3 1 1898 9.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006937315 0 0 0 1 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 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 1416174794 3367593792 KL58267 Y S SYED MUJEER AHMED S/O SYED SIRAJ 1ST MAIN ROAD 271205 1660 3 LT3A 311 0.2400 0 3271 33 1 0 3 1 8526 76.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006937209 0 0 0 0 0 0 0 0 0 0 Y S SYED MUJEER AHMED,S/O SYED SIRAJ 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174860 3223606809 KL58278 MOHAMED KHIZER S/O MOHAMED MUSTAQ 1ST CROSS 271205 2530 3 LT3A 311 3 0 19405 246 1 0 3 1 9422 73.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006938369 0 0 0 1 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSTAQ 1ST CROSS 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 1416174840 2921572806 KL56301 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1ST CROSS 271205 2560 3 LT3A 311 0.2400 0 13302 79 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 100006745975 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1ST CROSS 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 1416174639 2892053000 KL47753 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2280 3 LT3A 311 2 0 19418 77 1 0 3 1 0 8.9500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006746582 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O NAZEER AHAMED 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 1416174616 2392053000 KL20976 SALIM PASHA BASHEER AHMED SHAHINSHA NAGAR 271205 1580 3 LT3A 311 0.2800 0 3425 23 1 0 3 1 2007 16.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006743582 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,BASHEER AHMED 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 1416174637 2390531635 KL56303 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2590 3 LT3A 311 0.2400 0 3284 18 1 0 3 1 367 1.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006743574 0 0 0 0 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 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 1416174586 2192053000 KL13802 PYARE JAN KHASIM SAB - 271205 440 3 LT3A 311 0.1200 0 4468 18 1 0 3 1 0 1.6300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006741673 0 0 0 0 0 0 0 0 0 0 PYARE JAN,KHASIM 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 1416174757 1939996250 KL66696 MOHAMMED ILLIYAS PASHA S/O ABDUL KAREEM SAB SHAHIN SHA NAGAR 271205 185 3 LT3A 311 0.2400 0 1666 25 1 0 3 1 1834 15.6100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 10000 111111919879 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILLIYAS PASHA,S/O ABDUL KAREEM SAB 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 1416174577 1892053000 KL47752 CHAND PASHA S/O NAZEER AHAMED SHAHINSHA NAGAR 271205 2250 3 LT3A 311 0.2400 0 1105 2 1 0 3 1 0 2.9300 0 0 1290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115320622 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O NAZEER AHAMED 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 1416174735 1852053000 KL47863 SHABEER KHAN S/O BASHEER KHAN , SHAHINSHA NAGAR,KOLAR - 271205 240 3 LT3A 311 0.2400 0 1235 0 1 0 28 1 -0.0300 1 0 0 700.0300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.700.03 (ignore if paid) 0 999999 100006750076 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,S/O BASHEER KHAN , 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 1416174750 1022332818 KL52929 FAYAZ AHMED S/O SYED ISMAIL M B ROAD 271205 380 3 LT3A 311 0.2400 0 1241 4 1 0 3 1 1597 13.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006745025 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O SYED ISMAIL M B ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174753 0832898216 KL58189 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2490 3 LT3A 311 1 0 8658 77 1 0 3 1 2096 15.2600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006744206 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O USMAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174853 0802720665 KL58190 PYARE JAN S/O USMAN SAB MAIN ROAD 271205 2480 3 LT3A 311 1 0 6866 11 1 0 3 1 2208 19.5400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006743696 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O USMAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174766 0738244589 KL57311 RABIYA W/O SABEER KHAN 1ST CROSS 271205 2410 3 LT3A 311 0.5000 0 3575 74 1 0 3 1 2549 19.6900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006744041 0 0 0 0 0 0 0 0 0 0 RABIYA,W/O SABEER KHAN 1ST CROSS 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 1416174809 0628154870 KL68137 IRFAN PASHA S/O LATE SHARIF SAB2 1 ST MAIN ROAD 271205 2224 3 LT3A 311 0.5000 0 563 41 1 0 3 1 633 3.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111112735695 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S/O LATE SHARIF SAB2 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174745 0514556066 KL55388 SADIQ AHMED S/O SARDAR AHMED 7TH CROSS 271205 2640 3 LT3A 311 0.2400 0 3151 25 1 0 3 1 436 2.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006742097 0 0 0 0 0 0 0 0 0 0 SADIQ AHMED,S/O SARDAR AHMED 7TH CROSS 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 1416174590 0492053000 KL32895 MOHAMAD PASHA MOHAMAD DASTHAGRI - 271205 2010 3 LT3A 311 0.2400 0 647 0 1 0 28 1 1524 13.4000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100006742646 0 0 0 0 0 0 0 0 0 0 MOHAMAD PASHA,MOHAMAD DASTHAGRI - 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 1416174676 0437516314 KL56300 MOHAMED KHIZER S/O MOHAMED MUSHTAQ 1 ST CROSS 271205 2620 3 LT3A 311 0.2400 0 10927 124 1 0 3 1 9271 78.4200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 100006741956 0 0 0 1 0 0 0 0 0 0 MOHAMED KHIZER,S/O MOHAMED MUSHTAQ 1 ST CROSS 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 1416174863 0392053000 KL29467 JEEBAYDA BAGAM KOLAR - 271205 430 3 LT3A 311 0.2400 0 5299 40 1 0 28 1 4238 38.7200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14005905 0 9999 100000414150D 0 0 0 0 0 0 0 5150 0 0 JEEBAYDA BAGAM,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 1416174630 0244153000 KL20786 SHAMELA W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , SHAHINSHA NAGAR KOLAR 271205 131 3 LT3A 311 0.2000 0 369 14 1 0 28 1 5444 50.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 11111526707610 0 0 0 0 0 0 0 0 0 0 SHAMELA,W/O SHAIK ALLAUDDIN , 1ST MAIN ROAD , 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 1416174767 9949643000 KL38059 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 2341 3 LT1 211 0.4800 0 11919 129 1 0 3 1 2452 20.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115307113 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL 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 60.7500 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174824 9918643000 KL15522 JAVEED PASHA SYED AMEER - 271205 1080 3 LT1 211 0.2400 0 6699 41 1 0 3 1 248 1.1800 0 0 340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000204379 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,SYED AMEER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174697 9849643000 KL34275 SABIR KANAM W/O ANWAR - 271205 1810 3 LT1 211 0.9200 0 25981 195 1 0 3 1 8 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115317804 0 0 0 0 0 0 0 0 0 0 SABIR KANAM,W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174816 9818643000 KL20181 SYED FABIK AHMED SYED KHADAR - 271205 1060 3 LT1 211 0.8000 0 1692 1 1 0 3 1 305 2.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000096683 0 0 0 0 0 0 0 0 0 0 SYED FABIK AHMED,SYED KHADAR - 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 1416174698 9749643000 KL33559 APJEL PASHA KOLAR - 271205 1870 3 LT1 211 0.4800 0 14516 114 1 0 3 1 1598 13.9500 0 0 600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000213401 0 0 0 0 0 0 0 0 0 0 APJEL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174785 9720533000 KL48951 M.D MUSTHAFA S/O ABDUL KHALEEM SAB SHAHINSHA NAGAR 271205 1270 3 LT1 211 0.5000 0 5882 112 1 0 3 1 10593 96.7300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111112758313 0 0 0 1 0 0 0 0 0 0 M.D MUSTHAFA,S/O ABDUL KHALEEM 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 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174792 9718643000 KL14063 MUSHRAF SRADAR - 271205 1400 3 LT1 211 0.1200 0 15575 166 1 0 3 1 1722 13.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115260909 0 0 0 0 0 0 0 0 0 0 MUSHRAF,SRADAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174802 9639643000 KL22208 FAYAZ AHMED KHAN S/O AZEEZ KHAN KOLAR - 271205 1550 3 LT1 211 0.6000 0 13858 68 1 0 3 1 126 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331785 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED KHAN,S/O AZEEZ KHAN KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174653 9559643000 KL48234 N. KHADEER AHAMED S/O NISAR AHAMED SHAHINSHA NAGAR 271205 2060 3 LT1 211 0.4800 0 14939 122 1 0 3 1 1158 8.2200 0 0 1060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115307149 0 0 0 0 0 0 0 0 0 0 N. KHADEER AHAMED,S/O NISAR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174634 9449643000 KL33788 SAYYED SADIK S/O SAYYED RAFEEQ S.S.NAGAR 271205 770 3 LT1 211 0.2400 0 6097 29 1 0 3 1 177 1.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000098219 0 0 0 1 0 0 0 0 0 0 SAYYED SADIK,S/O SAYYED RAFEEQ 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 44.0800 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 1416174635 9349643000 KL28902 BASHEER KOLAR - 271205 1110 3 LT1 211 0.2400 0 7993 68 1 0 3 1 2353 20.8800 0 0 1440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115323138 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174731 9159643000 KL40859 JAHANGEER KHAN S.S.NAGAR - 271205 690 3 LT1 211 0.4800 0 12007 156 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323201 0 0 0 0 0 0 0 0 0 0 JAHANGEER 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 85.5000 94 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174725 9149643000 KL26421 RIYAZ AHMAD KOLAR - 271205 910 3 LT1 211 0.4000 0 11199 75 1 0 3 1 8 1.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265130 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.8300 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 1416174585 9076843065 KL61463 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 480 3 LT1 211 1 0 14607 160 1 0 3 1 7548 62.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000884773 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174617 9049643000 KL21822 NAWEEDULLA KHAN RAUFULLA KHAN SHAHEENSHANAGAR 271205 1960 3 LT1 211 0.6000 0 11129 95 1 0 3 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115260501 0 0 0 0 0 0 0 0 0 0 NAWEEDULLA KHAN,RAUFULLA KHAN SHAHEENSHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174657 8949643000 KL38058 MOHAMMED NAZIR S/O ABDUL AZIZ SAB S.S.NAGAR,KOLAR 271205 1340 3 LT1 211 0.2400 0 9308 68 1 0 3 1 1397 12.4000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115319781 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIR,S/O ABDUL AZIZ SAB 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 39.2500 49 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174663 8939643000 KL21046 CHAND PASHA BASHA SHAHINSHA NAGAR 271205 1130 3 LT1 211 0.4000 0 9498 53 1 0 3 1 529 4.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000098259 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BASHA SHAHINSHA NAGAR 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 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174803 8918643000 KL13388 CHOTA SAB JAFAR SAB - 271205 1100 3 LT1 211 0.2000 0 7857 109 1 0 3 1 4407 39.6800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305198 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,JAFAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174701 8818643000 KL20180 SYED SHABEER AHMED AMEER SAB - 271205 1070 3 LT1 211 0.8000 0 7161 62 1 0 3 1 459 3.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000094301 0 0 0 0 0 0 0 0 0 0 SYED SHABEER AHMED,AMEER SAB - 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 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174699 8809553257 KL73804 SHAMSHAD BEGUM W/O RIYAZ AHMED S S NAGARA 271205 961 3 LT1 211 1 0 2158 71 1 0 3 1 -45 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111122670511 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O RIYAZ AHMED S S NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174730 8749643000 KL33558 APJAL PASHA KOLAR - 271205 1850 3 LT1 211 0.4800 0 17362 33 1 0 3 1 338 1.9700 0 0 8550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111115307089 0 0 0 0 0 0 0 0 0 0 APJAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174727 8739643000 KL24585 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1940 3 LT1 211 2 0 9557 86 1 0 3 1 0 1 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115265219 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174710 1259643000 KL43750 ZABIULLA BAIG S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 271205 1440 3 LT1 211 0.4800 0 9871 59 1 0 3 1 0 1 0 0 1950 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115306828 0 0 0 0 0 0 0 0 0 0 ZABIULLA BAIG,S/O IRSHAD SHAHAINSHA NAGAR,3RD CROSS KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174703 1049643000 KL21582 M.KHADAR ALI S/O MEHABOOB SAB SHAHINSHA NAGAR 271205 840 3 LT1 211 0.4000 0 11559 108 1 0 3 1 0 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 2018-08-14 111115321889 0 0 0 2 0 0 0 0 0 0 M.KHADAR ALI,S/O MEHABOOB 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 41.3300 51 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174674 0949643000 KL40584 C.M.BABU S\O SYED IMMAM SAB S.S.NAGAR 271205 1320 3 LT1 211 1 0 2160 82 1 0 3 1 -11 0 0 0 1840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111122496036 0 0 0 0 0 0 0 0 0 0 C.M.BABU,S\O SYED IMMAM 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 0 112.8300 124 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174736 0939643000 KL25342 BABU ALIYAZ BAHADDOOR KOLAR - 271205 1020 3 LT1 211 0.4800 0 8555 63 1 0 3 1 621 5.2700 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115323135 0 0 0 0 0 0 0 0 0 0 BABU ALIYAZ BAHADDOOR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174810 0918643000 KL18052 CHAND PASHA S/O KHASIM BAIG S S NAGAR 271205 1900 3 LT1 211 0.2400 0 19506 275 1 0 3 1 6785 51.3300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000728686 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM BAIG S S NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174678 0849643000 KL32933 SHAFEER PASHA KOLAR - 271205 740 3 LT1 211 0.9200 0 8746 75 1 0 3 1 0 2.0300 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000867772 0 0 0 1 0 0 0 0 0 0 SHAFEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174752 0839643000 KL23481 FAYAZ PASHA S/O AMEER JAN , KOLAR - 271205 1930 3 LT1 211 0.4800 0 22638 233 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115323334 0 0 0 3 0 0 0 0 0 0 FAYAZ PASHA,S/O AMEER JAN , KOLAR - 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 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174756 0820533000 KL49231 SHAHEEDHA W/O HAJAM HUSSAIN SHAHINSHA NAGAR 271205 1420 3 LT1 211 0.2400 0 10610 103 1 0 3 1 1633 13.7700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305299 0 0 0 1 0 0 0 0 0 0 SHAHEEDHA,W/O HAJAM 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 62.2500 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174819 0818643000 KL14549 ANWAR PASHA ABDUL RAZZASH - 271205 1430 3 LT1 211 0.2400 0 8599 63 1 0 3 1 173 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000810088 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,ABDUL RAZZASH - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174628 0759643000 KL46833 S. GULNAZ TAJ W/O SYED SHAFIULLA SHAHINSHA NAGAR 271205 2170 3 LT1 211 1 0 23975 170 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115306829 0 0 0 2 0 0 0 0 0 0 S. GULNAZ TAJ,W/O SYED SHAFIULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174694 0749643000 KL38350 NAVEEDA KHANUM W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 271205 970 3 LT1 211 0.2400 0 7445 39 1 0 3 1 0 0 0 0 760 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000829479 0 0 0 0 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AATHAULLA KHAN SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174769 0739643000 KL19053 MUNEER PASHA AZEEZ KAHN - 271205 2360 3 LT1 211 0.2400 0 12235 87 1 0 3 1 -2 8.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000844217 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,AZEEZ KAHN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-11-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174659 0659643000 KL47597 N. KHADEER AHAMED S/O LATE NISAR AHAMED SHAHINSHA NAGAR 271205 2050 3 LT1 211 0.5000 0 18781 102 1 0 3 1 0 0 0 0 2790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115260896 0 0 0 2 0 0 0 0 0 0 N. KHADEER AHAMED,S/O LATE NISAR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174623 0449643000 KL27785 AFZAL PASHA KOLAR - 271205 1880 3 LT1 211 1 0 20399 137 1 0 3 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115321039 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174770 0323837597 KL67980 NISAR AHMED S/O MOHAMMED GHOUSE 1 ST CROSS 271205 2200 3 LT1 211 1 0 4982 82 1 0 3 1 -18 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111112573975 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174629 0247933000 KL7688 SYED MUJEER AHMED KASEEM SAB - 271205 470 3 LT1 211 0.1200 0 12809 65 1 0 3 1 -445 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115330076 0 0 0 0 0 0 0 0 0 0 SYED MUJEER AHMED,KASEEM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174633 0243159966 KL61459 RIZWANA TAJ W/O MOHAMMED ASGAR MAIN ROAD 271205 1290 3 LT1 211 1 0 7681 71 1 0 3 1 784 10.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000202179 0 0 0 0 0 0 0 0 0 0 RIZWANA TAJ,W/O MOHAMMED ASGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174762 0232477624 KL52582 MOHAMMED AKRAM S/O . S . BASHA SULTAN TIP SANDRA 271205 90 3 LT1 211 0.5000 0 51 0 1 0 28 1 9997 83.3400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000825499 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKRAM,S/O . S . BASHA 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174595 0171243000 KL13005 MOHAMMED ILLYAS PASHA S/O ABDUL KAREEM SAB , SHAHISHA NAGAR , KOLAR - 271205 31 3 LT1 211 0.4000 0 3033 20 1 0 3 1 1843 16.0200 0 0 1250 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115318909 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILLYAS PASHA,S/O ABDUL KAREEM SAB , 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 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174632 0159643000 KL39647 GULNAZ KHANUM W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 271205 1450 3 LT1 211 0.2400 0 7833 53 1 0 3 1 114 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000821906 0 0 0 0 0 0 0 0 0 0 GULNAZ KHANUM,W/O YOUSUF KHAN,NEAR H K M S SCHOOL SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174765 0107647054 KL61461 SYED NAZHIM S/O LATE ABDUL KHALAK MAIN ROAD 271205 510 3 LT1 211 1 0 11560 137 1 0 3 1 164 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 110000796473 0 0 0 2 0 0 0 0 0 0 SYED NAZHIM,S/O LATE ABDUL KHALAK MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174610 0059643000 KL38060 RESHMA SULTANA D/O AFZAL PASHA SHAHINSHA NAGAR,KOLAR 271205 1780 3 LT1 211 0.4800 0 9311 62 1 0 3 1 610 8.6000 0 0 2240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115328270 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA,D/O AFZAL 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 58.4200 64 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174614 0045869834 KL68578 SYED MAHABOOB PASHA S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 271205 1065 3 LT1 211 1 0 2869 57 1 0 3 1 -74 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 1000000 111113205743 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED AMEER 1ST MAIN ROAD ,1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174737 0025568652 KL55299 NISAR AHMED S/O MOHAMMED GHOUSE 1ST MAIN 271205 2190 3 LT1 211 0.5000 0 6535 47 1 0 3 1 5 0 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1286689025D 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O MOHAMMED GHOUSE 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174711 7131876795 KL59207 CHAND PASHA S/O NAZEER AHMED MAIN ROAD 271205 2290 3 LT5 511 3 0 41427 410 1 0 3 1 0 22.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 100007078561A10 0 0 0 3 0 0 0 0 1 0 CHAND PASHA,S/O NAZEER AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174843 9706053000 KP2797 SHAMSHAD W\OI REYAZED AHAMED S.S.NAGAR 271205 962 3 LT5 511 0 1 279 29 1 0 3 1 -3 2.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115322237 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,W\OI REYAZED 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 1416174793 7921536392 KP3653 PARVEEN TAJ W/O MUJAHID SULTAN TIP SANDRA 271205 365 3 LT5 511 0 5 7699 13 1 0 3 1 915 4.4900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 100007048762 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,W/O MUJAHID SULTAN TIP SANDRA 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 1416174812 6778582736 KP3691 DHARANESH S/O MALLE GOWDA 1ST CROSS 271205 2630 3 LT5 511 0 3 91349 579 1 0 3 1 7078 33.4400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 3382838102DAA1110 0 0 0 4 0 0 0 0 1 0 DHARANESH,S/O MALLE GOWDA 1ST CROSS 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 1416174658 4706053000 KP2170 SIRAJ KOLAR - 271205 930 3 LT5 511 0 5 81905 271 1 0 3 1 -2223 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 999999 111115321856 0 0 0 2 0 0 0 0 1 0 SIRAJ,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 1416174622 4003053000 KP1909 PYARA JAN S/O SYED USMAN SAB UPPAR MAKAN SHAHID NAGAR 271205 2500 3 LT5 511 0 3 7852 42 1 0 3 1 0 1.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305211 0 0 0 0 0 0 0 0 1 0 PYARA JAN,S/O SYED USMAN SAB UPPAR MAKAN SHAHID 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 1416174599 2906053000 KP3325 SADIQ AHAMED S/O SARDAR SAB SHAHINSHA NAGAR 271205 2660 3 LT5 511 0 10 25974 0 1 0 28 1 4546 36.6300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115305238 0 0 0 0 0 0 0 0 1 0 SADIQ AHAMED,S/O SARDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174578 1906053000 KP3323 SHAFEEQ AHAMED S/O BASHEER AHAMED SHAHINSHA NAGAR 271205 210 3 LT5 511 0 7 42559 307 1 0 3 1 9757 76.7200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115265245 0 0 0 3 0 0 0 0 1 0 SHAFEEQ AHAMED,S/O BASHEER AHAMED 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 1416174859 0906053000 KP3347 AFREEN D/O SEERAJ AHAMED SHAHINSHA NAGAR 271205 950 3 LT5 511 0 10 64330 518 1 0 3 1 0 4.4900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115260549 0 0 0 4 0 0 0 0 1 0 AFREEN,D/O SEERAJ AHAMED 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 1416174638 8659643000 KL47779 GULZAR W\O SAYED SAMIULL S.S.NAGAR MASEEDI 271205 900 3 LT1 211 0.9800 0 3759 31 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115330608 0 0 0 0 0 0 0 0 0 0 GULZAR,W\O SAYED SAMIULL S.S.NAGAR MASEEDI 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 1416174651 8639643000 KL19052 MUNEER PASHA DAWOOD KAHN - 271205 2370 3 LT1 211 0.2400 0 10304 129 1 0 3 1 643 3.2800 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111115323326 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,DAWOOD KAHN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174613 8559643000 KL47628 SYED AKBAR PASHA S/O SYED SABJAN SAB SHAHINSHA NAGAR 271205 1740 3 LT1 211 0.2400 0 20082 87 1 0 3 1 6151 53.2600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115307151 0 0 0 1 0 0 0 0 0 0 SYED AKBAR PASHA,S/O SYED SABJAN 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 45.6600 56 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174654 8536497674 KL71715 S MUBARAK SALMA W/O A HABEEB KHUTUB SHAHIN SHA NAGAR 271205 1051 3 LT1 211 2 0 5247 121 1 0 3 1 0 2.5300 0 0 3570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 111118795120 0 0 0 0 0 0 0 0 0 0 S MUBARAK SALMA,W/O A HABEEB KHUTUB 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174675 8431019203 KL68481 SAMEENA TAJ W/O SYED SALMAN PASHA SHAHIN SHA NAGARA 271205 275 3 LT1 211 1 0 5940 138 1 0 3 1 0 0 0 0 2900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111113097392 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED SALMAN PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174795 8418643000 KL12838 CHAND PASHA BASHA - 271205 1120 3 LT1 211 0.1600 0 11605 176 1 0 3 1 7984 69.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111000103000 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,BASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174838 8392053000 KL29895 SAYED HAYDER SAYED FARAZE JAN - 271205 720 3 LT1 211 0.2000 0 2834 20 1 0 3 1 2532 22.5500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 9999 111115331025 0 0 0 0 0 0 0 0 0 0 SAYED HAYDER,SAYED FARAZE JAN - 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 1416174818 8297633000 KL38837 P.NAZEER AHMED S\O T.ABDUBASHEER SHAHINSHAN NAGAR 271205 2310 3 LT1 211 0.4000 0 5889 66 1 0 3 1 3076 27.1200 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115320118 0 0 0 1 0 0 0 0 0 0 P.NAZEER AHMED,S\O T.ABDUBASHEER SHAHINSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416174729 8249643000 KL24894 P AKHTARUNNISA W/O K SADIQ PASHA 271205 660 3 LT1 211 0.4800 0 11891 81 1 0 3 1 3292 28.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005905 0 99999 111115331817 0 0 0 2 0 0 0 0 0 0 P AKHTARUNNISA,W/O K SADIQ PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0