1423646028 9189520940 KL68585 MUNAWAR PASHA S/O LATE ABDUL AZEEZ SHAHIN SHA NAGARA 271203 313 3 LT3A 311 0.5000 0 60 0 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999 111112971893 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645998 9092053000 KL39087 AMEER KHAN S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 271203 1010 3 LT3A 311 0.2400 0 1640 62 1 0 3 1 0 0 0 0 940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006761869 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646099 8625895085 KL53771 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1580 3 LT3A 311 0.2400 0 137 7 1 0 3 1 -4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100006762343 0 0 0 1 0 0 0 0 0 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646114 8146015909 KL67106 A CHAND S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 271203 1130 3 LT3A 311 0.2400 0 227 5 1 0 3 1 770 6.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 111112004985 0 0 0 1 0 0 0 0 0 0 A CHAND,S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646191 8092053000 KL39086 AMEER KHAN S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 271203 1000 3 LT3A 311 0.2400 0 4523 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 100006757334 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O ABDUL MAGID KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646128 7446849348 KC73198 BASHA SAB S/O KOLAYI SAB SHAHINSHA NAGARA 271203 2241 3 LT3A 311 0.5000 0 494 17 1 0 3 1 2825 24.9400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111121449144 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O KOLAYI SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646159 6386615098 KL61431 MUNAWAR PASHA S/O LATE ABDUL AZEEZ MAIN ROAD 271203 940 3 LT3A 311 0.2400 0 234 4 1 0 3 1 990 8.4900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999 100006760368 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646095 6092053000 KL15242 MOHAMED SARDAR MOHAMED SARDAR - 271203 910 3 LT3A 311 0.1200 0 463 2 1 0 3 1 0 3.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999 100006746997 0 0 0 1 0 0 0 0 0 0 MOHAMED SARDAR,MOHAMED SARDAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646019 5751334129 KL55002 AKMAL PASHA S/O SYED SAB SHAHIN SHA NAGAR 271203 2240 3 LT3A 311 0.2400 0 1755 1 1 0 3 1 690 5.6800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100006751328 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646116 4995858010 KC77116 SULTAN KHAN S/O SUBHAN KHAN OPPOSITE J K SCHOOL, S S NAGARA 271203 0 3 LT3A 311 1 0 24 8 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 1E7796028062 0 0 0 1 0 0 0 0 0 0 SULTAN KHAN,S/O SUBHAN KHAN OPPOSITE J K SCHOOL, S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645983 3526709512 KL53772 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1590 3 LT3A 311 0.2400 0 1183 10 1 0 3 1 300 1.5400 0 0 1220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 9429533517D 0 0 0 1 0 0 0 0 0 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645923 3405198757 KL52019 FARHANA TAJ W/O BABA JAN 1ST CROSS 271203 1770 3 LT3A 311 0.2400 0 2778 31 1 0 3 0.7100 0 0 0 0 2150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 39837110 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,W/O BABA JAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423645984 2393872487 KL70362 BASHA SAB S/O KOLAYI SAB SHAHINSHA NAGARA 271203 2561 3 LT3A 311 0.5000 0 1086 22 1 0 3 1 411 2.1200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111112540347 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O KOLAYI SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646008 1472320257 KL69853 SYED YASEEN S/O SYED HAJI MUNEER3 SHAHINSHA NAGAR 271203 581 3 LT3A 311 0.5000 0 67 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53061438 0 0 0 0 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER3 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423646053 1161296875 KL61430 MUNAWAR PASHA S/O LATE ABDUL AZEEZ MAIN ROAD 271203 950 3 LT3A 311 0.2400 0 5566 28 1 0 3 1 664 3.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 100006746106 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O LATE ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645977 0192053000 KL45539 M. FAROOQ AHAMED S/O ABDUL WAHAB SAB SHAHIN SHA NAGAR 271203 1830 3 LT3A 311 0.2400 0 3315 14 1 0 3 1 431 2.2500 0 0 1370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115322239 0 0 0 1 0 0 0 0 0 0 M. FAROOQ AHAMED,S/O ABDUL WAHAB SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646021 9997643000 KL18408 MOHABOOB PASHA BASHASAB - 271203 2730 3 LT1 211 0.1600 0 7069 74 1 0 3 1 6001 53.9100 0 0 1560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000094724 0 0 0 1 0 0 0 0 0 0 MOHABOOB PASHA,BASHASAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-02-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646018 9908643000 KL39577 SAAYED KHAN S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 271203 2330 3 LT1 211 0.2400 0 9746 48 1 0 3 1 -13 0 0 0 1360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000093296 0 0 0 1 0 0 0 0 0 0 SAAYED KHAN,S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646016 9897643000 KL12485 NAZEER AHMED PYARUSAB - 271203 680 3 LT1 211 0.1600 0 4485 20 1 0 3 1 1058 8.8400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000223878 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,PYARUSAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646010 9808643000 KL38697 MUZAMBIL PASHA S\O MOHAMMED NOORULLA KHUTUBSHAHIN SHANAGAR 271203 2130 3 LT1 211 0.4800 0 10117 16 1 0 3 1 -70 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000095407 0 0 0 1 0 0 0 0 0 0 MUZAMBIL PASHA,S\O MOHAMMED NOORULLA KHUTUBSHAHIN SHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646012 9797643000 KL13770 ZAREEN TAJ W/O MUNEER PASHA SHINSHA NAGAR 271203 530 3 LT1 211 0.2400 0 11057 181 1 0 3 1 1822 9.2500 0 0 2780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 111000183299 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O MUNEER PASHA SHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646134 9775112389 KL55602 MEHABOOB PASHA S/O PYARE JAN MAIN ROAD 271203 2490 3 LT1 211 1 0 10361 163 1 0 3 0.9100 725 3.7700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 28804702 0 0 0 3 0 0 0 0 0 0 MEHABOOB PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423646197 9708643000 KL39423 KHURSHEED UNNISSA W/O S.A.RAHIM SHAHINSHAH NAGAR,KOLAR 271203 1500 3 LT1 211 0.2400 0 8770 53 1 0 3 1 0 0 0 0 1420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000220569 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISSA,W/O S.A.RAHIM SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646005 9686767225 KL76115 RIZWAN PASHA G S/O GULZAR PASHA TASLEEM SHA NAGARA 271203 0 3 LT1 211 1 0 4 1 1 0 3 1 962 8.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111125880716 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA G,S/O GULZAR PASHA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646157 9624536234 KL68517 TABASSUM W/O MOHAMMED ALTAF HUSSAIN2 SHAHIN SHA NAGAR 271203 1240 3 LT1 211 1 0 7375 180 1 0 3 1 622 3.1300 0 0 400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112429804 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O MOHAMMED ALTAF HUSSAIN2 SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646182 9608643000 KL28734 KHUDHARAL KOLAR - 271203 610 3 LT1 211 0.2400 0 7365 10 1 0 3 1 -4 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000202589 0 0 0 1 0 0 0 0 0 0 KHUDHARAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646034 9594824380 KL55763 P MAHABOOB PASHA S/O PYARE JAN 1ST CROSS 271203 2450 3 LT1 211 1 0 13589 162 1 0 3 1 1548 7.8700 0 0 3910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111000223014 0 0 0 1 0 0 0 0 0 0 P MAHABOOB PASHA,S/O PYARE JAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646185 9408643000 KL25633 GULCHAR BEG S/O HAYAN BEG - 271203 320 3 LT1 211 0.2400 0 13489 111 1 0 3 1 266 2.2600 0 0 1840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115331795 0 0 0 1 0 0 0 0 0 0 GULCHAR BEG,S/O HAYAN BEG - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646167 9308643000 KL25980 SARDAAR KOLAR - 271203 1070 3 LT1 211 0.2400 0 14349 183 1 0 3 1 293 1.4900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000800441 0 0 0 1 0 0 0 0 0 0 SARDAAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646035 9296837301 KL71839 ROSHAN ZAMEER S/O SHAIK AMJAD NEAR J K SCHOOL 271203 2111 3 LT1 211 1 0 1678 96 1 0 3 1 1074 8.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111116922588 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,S/O SHAIK AMJAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646161 9218643000 KL47919 RIYAZ AHAMED S/O KHADAR SAB SHAHINSHA NAGAR 271203 1270 3 LT1 211 0.4600 0 8497 79 1 0 3 1 2025 17.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115328699 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O KHADAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646171 9208643000 KL21047 SARDAR SAB MOTHER SAB - 271203 2590 3 LT1 211 0.5600 0 6660 22 1 0 3 1 2 0 0 0 1470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000219348 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,MOTHER SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646026 9192998413 KL57013 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 40 3 LT1 211 0.5000 0 920 4 1 0 3 0.9900 1972 17.8200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999 32724194 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423646091 9131993323 KL65557 SAYEED HYDER S/O ABDUL WAJEED SULTHAN TIPPASANDRA 271203 2230 3 LT1 211 1 0 4686 126 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 10000 111111700786 0 0 0 1 0 0 0 0 0 0 SAYEED HYDER,S/O ABDUL WAJEED SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646092 9118643000 KL44084 MUKTHIYAR S/O AMEER SAB , SHAHINSHA NAGAR 271203 460 3 LT1 211 0.2400 0 9197 172 1 0 3 1 1620 15.1300 0 0 4160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111115307109 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR,S/O AMEER SAB , SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646166 9109989562 ASMA TAJ D/O AKMAL PASHA1 SHAHINSHA NAGARA 271203 2011 3 LT1 211 1 0 1858 60 1 0 3 0.6700 0 0 0 0 280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53214237 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O AKMAL PASHA1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646165 9108643000 KL19745 BABASAB MASTHAN SAB - 271203 2540 3 LT1 211 0.1200 0 8720 122 1 0 3 1 2079 17.5300 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000806663 0 0 0 1 0 0 0 0 0 0 BABASAB,MASTHAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646138 9040356728 KL53586 MOSINA W/O ANWAR BAIG 2ND MAIN 4TH CROSS 271203 300 3 LT1 211 1 0 9816 98 1 0 3 1 -87 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000734246 0 0 0 1 0 0 0 0 0 0 MOSINA,W/O ANWAR BAIG 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646145 9018643000 AEH7151 SUJATH ULLA KHAN S/O LATE SHAFI ULLA KHAN # 35 SULTAN TIPPA SANDRA 271203 2640 3 LT1 211 1 0 8618 41 1 0 3 1 0 0 0 0 180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115305313 0 0 0 1 0 0 0 0 0 0 SUJATH ULLA KHAN,S/O LATE SHAFI ULLA KHAN # 35 SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646180 9008643000 KL17292 ASLAMPASHA S/O ABDUL SATTAR SHAHINSHANAGAR 271203 2280 3 LT1 211 0.2400 0 14684 125 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000102880 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S/O ABDUL SATTAR SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646198 8997643000 KL17491 RIYAZ AHMED CHOTA SAB - 271203 710 3 LT1 211 0.2000 0 5106 78 1 0 3 1 1588 14.8700 0 0 2250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111504239 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646127 8961519509 KL56529 MOHAMMED MUSTHAFA S/O FAZALUDDIN 2ND CROSDS 271203 1410 3 LT1 211 0.5000 0 8658 54 1 0 3 1 8 0 0 0 630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000787940 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,S/O FAZALUDDIN 2ND CROSDS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646168 8908643000 KL36162 KHAMAR FAROOQ S/O LATE ABDUL BASHEER S.S.NAGAR KOLAR 271203 2200 3 LT1 211 0.2400 0 15051 38 1 0 3 1 514 5.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000222973 0 0 0 1 0 0 0 0 0 0 KHAMAR FAROOQ,S/O LATE ABDUL BASHEER S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646181 8897643000 KL16876 MUKBUL PASHA S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 271203 50 3 LT1 211 0.2400 0 6453 79 1 0 3 1 463 6.5600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000100244 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646082 8818829052 KL65639 SYED SHABBIR S/O ABDUL SATTAR SHAHIN SHA NAGAR 271203 2190 3 LT1 211 1 0 3423 60 1 0 3 1 0 0 0 0 610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111111531494 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O ABDUL SATTAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646179 8808643000 KL40661 RIYAZ PASHA S\AO KHADER SAB S.S.NAGAR 271203 1350 3 LT1 211 0.4800 0 9410 112 1 0 3 1 1349 11.1400 0 0 420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000219334 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S\AO KHADER SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646183 8797643000 KL13769 MOHMED SARDAR SHAVKAM SAB - 271203 920 3 LT1 211 0.2000 0 15848 88 1 0 3 1 -153 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000207127 0 0 0 1 0 0 0 0 0 0 MOHMED SARDAR,SHAVKAM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646102 8720533000 KL49182 BAHADOOR S/O HYDER SAB SHAHINSHA NAGAR 271203 1570 3 LT1 211 0.2400 0 18369 190 1 0 3 1 0 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115320690 0 0 0 1 0 0 0 0 0 0 BAHADOOR,S/O HYDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646160 8708643000 KL34630 AFSARA PASHA KOLAR - 271203 240 3 LT1 211 0.2400 0 9163 19 1 0 3 1 16 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 111000094969 0 0 0 1 0 0 0 0 0 0 AFSARA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646089 8618480541 KL77090 FAHAMIDA BEGUM W/O NAWAZ BAIG SHAHINSHA NAGARA 271203 0 3 LT1 211 3 0 209 10 1 0 3 1 4814 44.0500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 1E1961908998 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BEGUM,W/O NAWAZ BAIG SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646154 8608643000 KL32033 SABJANSAB KOLAR - 271203 150 3 LT1 211 0.3800 0 3868 35 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000094807 0 0 0 1 0 0 0 0 0 0 SABJANSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646024 8589971331 KL52213 MUBARAK BEGUM W/O AFROZE BEGUM SHAHINSHA NAGAR 271203 2170 3 LT1 211 0.4800 0 13912 176 1 0 3 1 0 1.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 8262298256AD 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,W/O AFROZE BEGUM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646158 8508643000 KL28288 S.CHAANDH KOLAR - 271203 1110 3 LT1 211 0.4800 0 11755 51 1 0 3 1 134 1.2700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000220193 0 0 0 1 0 0 0 0 0 0 S.CHAANDH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646152 8408643000 KL25517 ZAREEN TAJ W/O MUNEER PASHA SHINSHA NAGAR 271203 540 3 LT1 211 0.2400 0 7117 53 1 0 3 1 137 1 0 0 570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111000209932 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O MUNEER PASHA SHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646001 8387083414 KL68133 WAHEED PASHA S/O ABDUL WAJEED4 SHAHIN SHA NAGARA 271203 1700 3 LT1 211 1 0 7462 120 1 0 3 0.9400 214 0 0 0 4530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 52894089 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED4 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423646124 8335689910 KL63316 ANWAR BAIG S/O GULZAR BAIG SHAHINSHA NAGAR 271203 340 3 LT1 211 1 0 5260 98 1 0 3 0.8600 0 7.0600 0 0 1220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 52109611 0 0 0 2 0 0 0 0 0 0 ANWAR BAIG,S/O GULZAR BAIG SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423646156 8308643000 KL25979 SARDHAR S/O TINKAL SAB - 271203 1080 3 LT1 211 0.2400 0 2409 3 1 0 3 1 152 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000096224 0 0 0 1 0 0 0 0 0 0 SARDHAR,S/O TINKAL SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646110 8248610474 KL62111 AMEER JAN S/O AKBAR KHAN 3RD CROSS 271203 2440 3 LT1 211 0.5000 0 1976 114 1 0 3 1 4012 36.8900 0 0 1030 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000807296 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O AKBAR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646106 8218643000 KL44046 SMT.SHAKILA BANU W/O MOHAMMED ZIA ULLA KHAN SHAHIN SHA NAGAR 271203 2560 3 LT1 211 0.4800 0 4417 46 1 0 3 1 -3 5.3700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115323602 0 0 0 1 0 0 0 0 0 0 SMT.SHAKILA BANU,W/O MOHAMMED ZIA ULLA KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646163 8208643000 KL17949 SHAFI ULLA S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 271203 1550 3 LT1 211 0.2400 0 11999 110 1 0 3 1 3571 29.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000206350 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646117 8136425879 KL72910 ZAHEER S/O MOHAMMED GHOUSE SHAHINSHA NAGARA 271203 1091 3 LT1 211 1 0 4685 177 1 0 3 1 5625 51.3800 0 0 2020 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111120671083 0 0 0 1 0 0 0 0 0 0 ZAHEER,S/O MOHAMMED GHOUSE SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646111 8118643000 KL44606 NAYAZ PASHA S/O MOHAMMED JAFFAR S.S NAGAR 271203 1180 3 LT1 211 0.2400 0 14233 119 1 0 3 1 -469 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000212670 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O MOHAMMED JAFFAR S.S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646153 8108643000 KL19744 Mahaboob Jan W/O LATE ABDUL LATEEF KHAN SHAHISHA NAGAR , 4TH CROSS , 271203 930 3 LT1 211 0.1200 0 229 1 1 0 3 1 -6 0 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000215484 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O LATE ABDUL LATEEF KHAN SHAHISHA NAGAR , 4TH CROSS , 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646136 8053936470 KL58664 ZAMEER KHAN S/O LATE GHOUSE KHAN NEAR HKMS SCHOOL 271203 140 3 LT1 211 1 0 5957 103 1 0 3 1 1187 9.6000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000200723 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O LATE GHOUSE KHAN NEAR HKMS SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646105 8018643000 KL43274 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1800 3 LT1 211 0.2400 0 11754 106 1 0 3 1 2074 19.5000 0 0 2950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000219143 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646162 8008643000 KL22115 JAVEED PASHA KHALEEMULLA - 271203 1560 3 LT1 211 0.6000 0 9219 62 1 0 3 1 383 3.7600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000213975 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,KHALEEMULLA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646184 7997643000 KL19905 USAIN ALIYZ ABDUL KHARIM SAB - 271203 2630 3 LT1 211 0.1600 0 14264 146 1 0 3 1 152 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000101532 0 0 0 1 0 0 0 0 0 0 USAIN ALIYZ,ABDUL KHARIM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646164 7897643000 KL16869 SHABBIR PASHA S/O ABDUL AZIZ #478 KHUTUB SHAHINSHA NAGAR KOLAR 271203 2760 3 LT1 211 0.2400 0 11878 118 1 0 3 1 232 1.1600 0 0 1070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115306849 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL AZIZ #478 KHUTUB SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645928 1897643000 KL10810 K S MOHMED SYED AHMED SHAHINSHAH NAGAR,KOLAR 271203 2620 3 LT1 211 0.1200 0 7838 46 1 0 3 1 23 0 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000836773 0 0 0 1 0 0 0 0 0 0 K S MOHMED,SYED AHMED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645959 1808643000 KL37513 SHAMSHAIED BEEGAM W/O PARUSAB SHAHIEENSHA NAGAR 271203 510 3 LT1 211 0.9600 0 12611 8 1 0 3 1 -2 0 0 0 350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000834145 0 0 0 1 0 0 0 0 0 0 SHAMSHAIED BEEGAM,W/O PARUSAB SHAHIEENSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646055 1760165417 KL65735 SYEDA MOHSEENA W/O NAYAZ S S NAGAR 271203 420 3 LT1 211 0.5000 0 3712 110 1 0 3 1 0 0 0 0 3290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3290 (ignore if paid) 0 10000 111111743583A 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA,W/O NAYAZ S S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645971 1711907125 KL68130 WAHEED PASHA S/O ABDUL WAJEED SHAHIN SHA NAGARA 271203 1680 3 LT1 211 1 0 5273 138 1 0 3 0.9600 1183 8.8600 0 0 2580 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 52894094 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645964 1708643000 KL37290 AJAZ S/O BASHEER SHAHINSHA NAGAR 271203 1250 3 LT1 211 0.2000 0 13612 243 1 0 3 1 9462 80.6600 0 0 3550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 110000816658 0 0 0 1 0 0 0 0 0 0 AJAZ,S/O BASHEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645969 1699917607 KL68157 ZAMEER KHAN S/O LATE GHOUSE KHAN SHAHIN SHA NAGAR 271203 110 3 LT1 211 0.5000 0 5597 172 1 0 3 1 1279 5.9200 0 0 490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112054907 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O LATE GHOUSE KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645968 1608643000 KL24854 SABJONSAB KOLAR - 271203 170 3 LT1 211 0.4800 0 6214 60 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115268064 0 0 0 1 0 0 0 0 0 0 SABJONSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645990 1595214999 KL55548 KHURSHEED UNNISA W/O S A RAHIM NEAR BILAL MASJID 271203 1510 3 LT1 211 0.5000 0 8001 88 1 0 3 0.7800 0 2.8300 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28801682 0 0 0 0 0 0 0 0 0 0 KHURSHEED UNNISA,W/O S A RAHIM NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423645953 1513684240 KL57185 PARVEEN TAJ W/O SABJAN SAB SHAHINSHA NAGAR 271203 200 3 LT1 211 0.5000 0 4617 26 1 0 3 0.9300 -15 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 37621445 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SABJAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423645942 1476677710 KL59373 FARHANA TAJ W/O BABA JAN MAIN ROAD 271203 1760 3 LT1 211 0.5000 0 6958 62 1 0 3 0.8400 0 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38590700 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423645941 1408643000 KL25982 SARDAAR KOLAR - 271203 1060 3 LT1 211 0.2400 0 10461 110 1 0 3 1 -5 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000855942 0 0 0 1 0 0 0 0 0 0 SARDAAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645935 1404371675 KL69331 MUKBUL PASHA S/O USMAN SAB2 SHAHIN SHA NAGARA 271203 80 3 LT1 211 1 0 2781 88 1 0 3 0.9000 1304 9.5200 0 0 680 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52957714 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645934 1390925619 KL53770 D V UMADEVI W/O VIDYADARASHARMA SHAHIN SHA NAGAR 271203 1600 3 LT1 211 1 0 9367 103 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000814477 0 0 0 1 0 0 0 0 0 0 D V UMADEVI,W/O VIDYADARASHARMA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646146 1326036396 KL55224 MUNAWAR PASHA S/O H ABDUL KHADAR 6TH CROSS 271203 550 3 LT1 211 0.5000 0 4876 6 1 0 3 1 -26 0 0 0 260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000220585 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O H ABDUL KHADAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646175 1318643000 KL46577 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271203 1860 3 LT1 211 0.4800 0 12583 101 1 0 3 1 858 7.3300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115328175 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645967 1308643000 KL22089 FAHIM UNNISA W/O CHAND PASHA , KOLAR - 271203 2020 3 LT1 211 0.6000 0 8873 82 1 0 3 1 235 1.3300 0 0 3440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 110000826140 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O CHAND PASHA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646074 1243857861 KL59372 FARHANA TAJ W/O BABA JAN MAIN ROAD 271203 1750 3 LT1 211 0.5000 0 6961 66 1 0 3 0.8800 -717 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 38590699 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O BABA JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646192 1218643000 KL45803 AJAZ PASHA S/O MOHAMMED BASHEER SHAHINSHA NAGAR 271203 1191 3 LT1 211 0.4800 0 4955 0 1 0 28 1 -95 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 10000 111111915409 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED BASHEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646189 1118643000 KL42793 SMT.SHATAJ W/O SHAIK SULTAN SHAHINSHA NAGAR 271203 2090 3 LT1 211 0.3800 0 6889 24 1 0 3 1 110 1.5000 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000810250 0 0 0 1 0 0 0 0 0 0 SMT.SHATAJ,W/O SHAIK SULTAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645988 1108643000 KL20201 SAJAJAN SAB BHASHUSAB - 271203 180 3 LT1 211 0.2400 0 7001 61 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000831978 0 0 0 1 0 0 0 0 0 0 SAJAJAN SAB,BHASHUSAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645930 1083971390 KL71178 SALMA BANU W/O H S AMEEN JAN2 SULTHAN THIPPASANDRA 271203 2041 3 LT1 211 1 0 3038 65 1 0 3 0.8400 159 1.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53213503 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O H S AMEEN JAN2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646188 1018643000 KL39648 S.GULZAAR S/O MOHAMMED HUSSAIN SHAHINSHAH NAGAR ,KOLAR 271203 1430 3 LT1 211 0.2400 0 12313 67 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000818199 0 0 0 1 0 0 0 0 0 0 S.GULZAAR,S/O MOHAMMED HUSSAIN SHAHINSHAH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645950 1008643000 KL15574 MUKBUL PASHA S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 271203 100 3 LT1 211 0.2400 0 18495 161 1 0 3 1 510 2.5700 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000814230 0 0 0 1 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646093 6218643000 KL44140 SRI.GULZAR PASHA S/O MOHAMMED SAB SHAHINSHA NAGAR 271203 2420 3 LT1 211 0.2400 0 18644 104 1 0 3 1 569 2.8700 0 0 1430 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115323605 0 0 0 1 0 0 0 0 0 0 SRI.GULZAR PASHA,S/O MOHAMMED SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646090 6208643000 KL18534 SAYED HUSSAN SAYED HYDER SHAHINSHA NAGAR 271203 2800 3 LT1 211 0.2400 0 20879 137 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000102728 0 0 0 1 0 0 0 0 0 0 SAYED HUSSAN,SAYED HYDER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646195 6166696055 KL64911 S A RAHEEM S/O SYED KALEEM ULLA SHAHIN SHA NAGAR 271203 1530 3 LT1 211 1 0 4045 64 1 0 3 1 0 0 0 0 1670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111112758322 0 0 0 1 0 0 0 0 0 0 S A RAHEEM,S/O SYED KALEEM ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646048 6133394770 KL61476 SYED AFZAL PASHA S/O SYED SYED ANAR PASHA 271203 280 3 LT1 211 0.5000 0 5324 26 1 0 3 0.7900 125 1 0 0 1230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 39583307 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SYED ANAR PASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423646098 6118643000 KL44141 BABA SAB S/O MASTAN SAB SHAHINSHA NAGAR 271203 860 3 LT1 211 0.2400 0 17967 242 1 0 3 1 6216 56.2000 0 0 3900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111000281584 0 0 0 1 0 0 0 0 0 0 BABA SAB,S/O MASTAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646096 6108643000 KL19607 SHAM TAJ W/O MUNAWAR PASHA SHAHINSHA NAGAR 271203 790 3 LT1 211 0.2400 0 12373 110 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000176788 0 0 0 1 0 0 0 0 0 0 SHAM TAJ,W/O MUNAWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646038 6053072338 KL59132 SYED RAHIM ALI URF AZGAR S/O SYED DASTAGIR 2ND CROSS 271203 2070 3 LT1 211 0.5000 0 10322 108 1 0 3 1 3 0 0 0 4970 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 110000807698 0 0 0 1 0 0 0 0 0 0 SYED RAHIM ALI URF AZGAR,S/O SYED DASTAGIR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646120 6018643000 KL40760 PARVEEN TAJ W\O SALEEM PASHA S.S.NAGAR 271203 2410 3 LT1 211 0.4800 0 5600 18 1 0 3 1 270 3.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000809079 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W\O SALEEM PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646125 6008643000 KL18062 ALLA BAKASH S/O MAHABOOB PASHA , SHAHINSHA NAGAR , KOLAR SHAHINSHA NAGAR 271203 770 3 LT1 211 0.2400 0 10241 68 1 0 3 1 417 3.4400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000100460 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O MAHABOOB PASHA , SHAHINSHA NAGAR , KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646122 5997643000 KL14735 HASENABI DHASTHAGIR SAB - 271203 2380 3 LT1 211 0.1200 0 6994 62 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000730090 0 0 0 1 0 0 0 0 0 0 HASENABI,DHASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646194 5965219861 KL71177 JIGNI TAJ W/O SYED HAYATH2 SULTHAN THIPPASANDRA 271203 2044 3 LT1 211 1 0 3244 92 1 0 3 0.8500 782 3.9500 0 0 1400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 53212912 0 0 0 1 0 0 0 0 0 0 JIGNI TAJ,W/O SYED HAYATH2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646002 5962575808 KL70739 HAMEED PASHA S/O ABDUL BASHEER SHAHIN SHA NAGARA 271203 154 3 LT1 211 1 0 1158 101 1 0 3 1 0 2.6700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111117086746 0 0 0 1 0 0 0 0 0 0 HAMEED PASHA,S/O ABDUL BASHEER SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646086 5920677666 KL57014 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 30 3 LT1 211 0.5000 0 7737 67 1 0 3 0.9400 1071 8.8100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 32724193 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423646081 5908643000 KL37514 SHAMSHAIED BEEGAM W/0 PARU SAB SHAHINSHA NAGAR,KOLAR 271203 520 3 LT1 211 0.9600 0 14482 77 1 0 3 1 3 0 0 0 3110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000861107 0 0 0 1 0 0 0 0 0 0 SHAMSHAIED BEEGAM,W/0 PARU SAB SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646087 5897643000 KL19179 AYEESHA MUBEEN SAB - 271203 760 3 LT1 211 0.2400 0 12589 14 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000801689 0 0 0 1 0 0 0 0 0 0 AYEESHA,MUBEEN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646033 5826558790 KL69855 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271203 14 3 LT1 211 1 0 7028 173 1 0 3 0.6600 733 5.5000 0 0 4590 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 53061440 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423646068 5808643000 KL39058 REYAZ BAGE S\O RAJA BAGE S.S.NAGAR 271203 2610 3 LT1 211 0.2400 0 7472 40 1 0 3 1 49 0 0 0 1200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000826448 0 0 0 1 0 0 0 0 0 0 REYAZ BAGE,S\O RAJA BAGE S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646017 5736757410 RIYAZ AHAMED S/O . KHADER SAB SHAHIN SHA NAGAR 271203 1260 3 LT1 211 0.2400 0 7775 109 1 0 3 1 1090 7.9300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14005903 0 0 110000828598A 0 0 0 1 0 0 0 1 0 0 RIYAZ AHAMED,S/O . KHADER SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646015 5727883073 KL55018 ASSAD ULLA KHAN S/O ABDUL JABBAR KHAN 1ST MAIN 271203 2120 3 LT1 211 0.5000 0 12041 94 1 0 3 1 6 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000222863 0 0 0 1 0 0 0 0 0 0 ASSAD ULLA KHAN,S/O ABDUL JABBAR KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646014 5720533000 KL48941 FATHIMA BI W/O BASHA SAB TASLEEM SHA NAGAR 271203 2570 3 LT1 211 0.2400 0 16375 85 1 0 3 1 868 5.5100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115323381 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O BASHA SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646051 5708643000 KL34682 S.B. FAYAZ KHAN S\O BASHA SAB - 271203 1150 3 LT1 211 0.4800 0 17039 185 1 0 3 1 1925 9.7800 0 0 2670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000842877 0 0 0 1 0 0 0 0 0 0 S.B. FAYAZ KHAN,S\O BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646067 5608643000 KL29515 SHAKE MAHABOOB KOLAR - 271203 810 3 LT1 211 0.3400 0 16882 51 1 0 3 1 0 0 0 0 1190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000734075 0 0 0 1 0 0 0 0 0 0 SHAKE MAHABOOB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646047 5596376957 KL55118 ASMA TAJ W/O AMEER JAN NEAR J K SCHOOL 271203 2080 3 LT1 211 1 0 10591 88 1 0 3 1 212 1.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 5084093880D 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O AMEER JAN NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646049 5508643000 KL28431 AYUB KOLAR - 271203 1630 3 LT1 211 0.4000 0 5732 94 1 0 3 1 2832 24.9300 0 0 1680 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000827988 0 0 0 1 0 0 0 0 0 0 AYUB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646066 5493222289 KL55601 P MAHABOOB PASHA S/O PYARE JAN SULTAN TIP SANDRA 271203 2480 3 LT1 211 1 0 15173 188 1 0 3 1 2798 18.1000 0 0 2670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115260902 0 0 0 1 0 0 0 0 0 0 P MAHABOOB PASHA,S/O PYARE JAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646027 5408643000 KL26265 ALLA BAKASHA ABDUL RASHEED - 271203 148 3 LT1 211 0.2000 0 5935 68 1 0 3 1 0 0 0 0 880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000885313 0 0 0 1 0 0 0 0 0 0 ALLA BAKASHA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645917 5318643000 KL46981 SHAHIDA BEGUM W/O LATE SHAIK HYDE SHAHINSHA NAGAR 271203 2500 3 LT1 211 0.2400 0 2879 43 1 0 3 1 510 4.0600 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000844594 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,W/O LATE SHAIK HYDE SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646030 5308643000 KL29233 APSAR KOLAR - 271203 740 3 LT1 211 0.4000 0 8280 76 1 0 3 1 0 0 0 0 1400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000822011 0 0 0 1 0 0 0 0 0 0 APSAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646045 5287756753 KL68173 GULNAZ TAJ W/O LATE SYED RASOOL SHAHIN SHA NAGAR 271203 690 3 LT1 211 1 0 5568 137 1 0 3 0.9600 148 1 0 0 2230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 52881226 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,W/O LATE SYED RASOOL SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645979 5248460613 KL76790 SYED ZAMEER S/O SYED ISMAIL SHAHINSHA NAGARA 271203 0 3 LT1 211 3 0 244 32 1 0 3 1 0 5.5900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 1B6392927744 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED ISMAIL SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645973 5237524853 KL53890 BABU S/O FAKRUDIN SHAHIN SHA NAGAR 271203 2210 3 LT1 211 1 0 5830 75 1 0 3 1 740 6.3200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 8706614217D 0 0 0 1 0 0 0 0 0 0 BABU,S/O FAKRUDIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645972 5218643000 KL34043 JAMIR KAHN KOLAR - 271203 130 3 LT1 211 0.4800 0 8411 112 1 0 3 1 1061 9.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000825015 0 0 0 1 0 0 0 0 0 0 JAMIR KAHN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646031 5208643000 KL23142 ALLABHAKASH SHEK KHADAR SAB - 271203 2550 3 LT1 211 0.2000 0 8890 63 1 0 3 1 1692 24.1100 0 0 1700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000815059 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,SHEK KHADAR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645982 5149419196 KL68794 SYED RASOOL S/O SYED GHOUSE SAB SHAHINSHA NAGARA 271203 1300 3 LT1 211 1 0 8416 144 1 0 3 1 95 0 0 0 6080 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.6080 (ignore if paid) 0 1000000 111113576724 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,S/O SYED GHOUSE SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645981 5144378569 KL74551 S JOHAR PASHA S/O SHAH JIHAN SHAHINSHA NAGARA 271203 470 3 LT1 211 2 0 3968 104 1 0 3 1 0 0 0 0 2030 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111123402854 0 0 0 1 0 0 0 0 0 0 S JOHAR PASHA,S/O SHAH JIHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645980 5128041277 KL55539 MOHAMMED IRFAN SHAIKH S/O ASHRAF SHAIKH , BILAL MASJID ROAD 271203 440 3 LT1 211 0.5000 0 13004 155 1 0 3 1 1502 13.5200 0 0 2390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000880928 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN SHAIKH,S/O ASHRAF SHAIKH , BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645976 5118643000 KL43273 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1790 3 LT1 211 0.2400 0 14651 141 1 0 3 1 929 12.8500 0 0 3250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 110000808772 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646006 5108643000 KL21800 CHAND PASHA SHEK BUDE SAB - 271203 2040 3 LT1 211 0.4800 0 8057 83 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000832554 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHEK BUDE SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646040 5047847428 KL56602 ALIYA W/O ALI ULLA SHAHIN SHA NAGAR 271203 1140 3 LT1 211 0.5000 0 15202 144 1 0 3 1 410 3.9700 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000844505 0 0 0 1 0 0 0 0 0 0 ALIYA,W/O ALI ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646052 5018643000 KL41590 SYED FAYAZ SHAHIN SHA NAGAR - 271203 2360 3 LT1 211 0.4800 0 14421 124 1 0 3 1 573 5.4600 0 0 1490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000868768 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646115 5008643000 KL18216 ISMAIL SATHAR SAB - 271203 210 3 LT1 211 0.1600 0 8434 61 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000835934 0 0 0 1 0 0 0 0 0 0 ISMAIL,SATHAR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646112 4997643000 KL17007 SYED RASOOL SYED GHOUSE SAB - 271203 1310 3 LT1 211 0.2400 0 10172 71 1 0 3 1 -80 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000889723 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,SYED GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645966 4925449464 KL52656 SYED AKMAL S/O ABDUL LATHIF SHAHINSHA NAGAR 271203 1730 3 LT1 211 0.2400 0 6811 3 1 0 3 0 5605 82.3700 0 0 1710 2712 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 3067247303AD 0 0 0 0 0 0 0 0 0 0 SYED AKMAL,S/O ABDUL LATHIF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645999 4908643000 KL38194 HASEENA BI W\O SYED DASFAGIR SHAINSHA NAGAR 271203 2390 3 LT1 211 0.2400 0 8794 24 1 0 3 1 -2 1.3700 0 0 4660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 110000843510 0 0 0 1 0 0 0 0 0 0 HASEENA BI,W\O SYED DASFAGIR SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646057 4870038593 KL74225 NAZIYA NAZHAT W/O SYED AKRAM PASHA NEAR HKMS SCHOOL 271203 2061 3 LT1 211 1 0 1606 70 1 0 3 1 0 1 0 0 470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111122729734 0 0 0 1 0 0 0 0 0 0 NAZIYA NAZHAT,W/O SYED AKRAM PASHA NEAR HKMS SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646009 4818939706 KL64397 MOHAMMED IMRAN S/O ABDUL RAHAMAN SHAHINSHA NAGARA 271203 270 3 LT1 211 1 0 6222 85 1 0 3 1 0 0 0 0 1120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007088993 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN,S/O ABDUL RAHAMAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-10-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646133 4808643000 KL37852 KHURSHEED W/O MOHAMMED SHAHINSHA NAGAR,KOLAR 271203 2660 3 LT1 211 0.4000 0 8058 29 1 0 3 1 -178 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000856128 0 0 0 1 0 0 0 0 0 0 KHURSHEED,W/O MOHAMMED SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646131 4791557306 KL53871 ZEENATUNNISA W/O MOHAMMED FAZALUDDIN SHAHINSHA NAGAR 271203 1370 3 LT1 211 0.5000 0 7782 169 1 0 3 1 904 4.4500 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000872439 0 0 0 1 0 0 0 0 0 0 ZEENATUNNISA,W/O MOHAMMED FAZALUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646025 4745740278 KL71468 ASMA TAJ D/O ANSAR ULLA SHARIFF SHAHINSHA NAGARA 271203 2691 3 LT1 211 2 0 752 18 1 0 3 0.9400 -300 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53251555 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O ANSAR ULLA SHARIFF SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646022 4740334054 KL53766 GOVHAR TAJ W/O AZMATH ULLA SHARIFF 2ND MAIN 4TH CROSS 271203 350 3 LT1 211 0.5000 0 13259 115 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 1683947982D 0 0 0 1 0 0 0 0 0 0 GOVHAR TAJ,W/O AZMATH ULLA SHARIFF 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646079 4508643000 KL29182 PYREJAN KOLAR - 271203 1320 3 LT1 211 0.2400 0 9432 82 1 0 3 1 -4 3.0500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000841898 0 0 0 1 0 0 0 0 0 0 PYREJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645995 4408643000 KL25915 HASMATH JAN W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR - 271203 1490 3 LT1 211 0.2400 0 7576 41 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000883403 0 0 0 1 0 0 0 0 0 0 HASMATH JAN,W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646178 4352248182 KL59337 RIZWAN PASHA S/O GULZAR PASHA MAIN ROAD 271203 450 3 LT1 211 0.5000 0 6269 46 1 0 3 0.9100 -54 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 32724190 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O GULZAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423645994 4318471490 KL53211 S B FAYAZ KHAN S/O BASHA SAB 2ND CROSS 271203 1160 3 LT1 211 0.5000 0 8993 66 1 0 3 1 183 1.2000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000804797 0 0 0 1 0 0 0 0 0 0 S B FAYAZ KHAN,S/O BASHA SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645989 4308643000 KL29232 APSAR KOLAR - 271203 730 3 LT1 211 0.4000 0 7574 0 1 0 3 1 -39 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000835565 0 0 0 1 0 0 0 0 0 0 APSAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646032 4218643000 KL47718 LIYAKATH ULLA KHAN S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 271203 890 3 LT1 211 0.9600 0 9733 105 1 0 3 1 1900 18.5300 0 0 1650 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115318032 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646130 4203922145 KL51854 KHURSHID UNNISA W/O ABDUL HAFEEZ KEELUKOTE 271203 2050 3 LT1 211 1 0 13477 127 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115260534 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O ABDUL HAFEEZ KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645963 4131429544 K69854 SYED YASEEN S/O SYED HAJI MUNEER2 SHAHINSHA NAGAR 271203 582 3 LT1 211 1 0 2959 88 1 0 3 0.7900 308 2.7200 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53061439 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645958 4118643000 KL43272 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1780 3 LT1 211 0.2400 0 1479 23 1 0 3 1 2980 26.4800 0 0 580 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000840755 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645961 4108643000 KL21798 HUSSENBI KHALEEL KHAN SHAHINSHA NAGAR 271203 2320 3 LT1 211 0.2400 0 9452 115 1 0 3 1 419 3.5400 0 0 1670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000864412 0 0 0 1 0 0 0 0 0 0 HUSSENBI,KHALEEL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645962 4105892504 KL59099 REEHANA W/O JAVEED KHAN 4TH CROSS 271203 660 3 LT1 211 1 0 6034 88 1 0 3 0.8700 0 1.5700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 38411343 0 0 0 1 0 0 0 0 0 0 REEHANA,W/O JAVEED KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423646050 4091609000 KL50828 KHUDRATH KHAN S/O . CHOTA SAB , SHAHIN SHA NAGAR , KOLAR 271203 620 3 LT1 211 0.9600 0 10077 142 1 0 3 1 0 2.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000813879 0 0 0 1 0 0 0 0 0 0 KHUDRATH KHAN,S/O . CHOTA SAB , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646036 4033431812 KL69330 MUKBUL PASHA S/O USMAN SAB SHAHIN SHA NAGARA 271203 90 3 LT1 211 1 0 3014 52 1 0 3 0.9600 238 1.4300 0 0 420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52957713 0 0 0 2 0 0 0 0 0 0 MUKBUL PASHA,S/O USMAN SAB SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423646039 4018643000 KL41589 SYED FAYAZ SHAHIN SHA NAGAR - 271203 2350 3 LT1 211 0.4800 0 11973 99 1 0 3 1 778 11.3200 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 110000885951 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646037 4008643000 KL16460 SHAMSHUNNISA NAVEED AHMED - 271203 2400 3 LT1 211 0.2400 0 14658 144 1 0 3 1 0 0 0 0 2210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000856091 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,NAVEED AHMED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646104 3997643000 KL17006 SYED RASOOL SYED GHOUSE SAB - 271203 1290 3 LT1 211 0.2400 0 10055 50 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000889093 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,SYED GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646100 3986281648 KL71179 SALMA BANU W/O H S AMEEN JAN SULTHAN THIPPASANDRA 271203 2042 3 LT1 211 1 0 2722 81 1 0 3 0.8900 134 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53214823 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O H S AMEEN JAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646020 3908643000 KL37397 SYED AMANULLA S/O BASHEER S.S NAGAR KOLAR 271203 2100 3 LT1 211 0.4800 0 12710 113 1 0 3 1 4463 40.1500 0 0 1840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000801631 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O BASHEER S.S NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645944 3818895755 KL55918 ANWAR PASHA ABDUL AZEEZ 1ST MAIN 271203 2520 3 LT1 211 0.5000 0 5038 10 1 0 3 1 57 1.0300 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000855315 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,ABDUL AZEEZ 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645943 3808643000 KL31261 SAB JAN SAB SS NAGAR - 271203 160 3 LT1 211 0.3800 0 3599 34 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000850806 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,SS NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645927 3708643000 KL36003 FAYAZ S/O HUSSAIN SAB S.S. NAGAR KOLAR 271203 1460 3 LT1 211 0.4000 0 10219 86 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000820584 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O HUSSAIN SAB S.S. NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645926 3708568591 KL68516 TABASSUM W/O MOHAMMED ALTAF HUSSAIN SHAHIN SHA NAGAR 271203 1230 3 LT1 211 1 0 4668 131 1 0 3 0.8900 2304 21.2700 0 0 1920 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 52886162 0 0 0 2 0 0 0 0 0 0 TABASSUM,W/O MOHAMMED ALTAF HUSSAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423646044 3665872032 KL68131 WAHEED PASHA S/O ABDUL WAJEED2 SHAHIN SHA NAGARA 271203 1670 3 LT1 211 1 0 7384 164 1 0 3 0.8800 0 1 0 0 3210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 52894093 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED2 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646041 3661762688 KL62306 BABU S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR 271203 70 3 LT1 211 0.5000 0 6065 94 1 0 3 0.8900 382 2.2600 0 0 3230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 51037063 0 0 0 1 0 0 0 0 0 0 BABU,S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423646149 3649409076 KL70731 SHAMSHIYA BEGUM W/O MUJEEB AHMED SHAHINSHA NAGARA 271203 2131 3 LT1 211 1 0 4020 216 1 0 3 1 5662 45.6100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 11111708674810 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA BEGUM,W/O MUJEEB AHMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4000 68 2025-04-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645991 3608847708 KL71001 ASMA TAJ D/O AKMAL PASHA SHAHINSHA NAGARA 271203 2012 3 LT1 211 1 0 2265 55 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53214239 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O AKMAL PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646061 3458129000 KL51286 AYUB PASHA S/O MEHABUB PASHA, SHAHINSHA NAGAR, KOLAR. 271203 1640 3 LT1 211 0.4800 0 3398 69 1 0 3 1 3656 32.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115330597 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,S/O MEHABUB PASHA, SHAHINSHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645919 3411627731 KL69809 AMEER PASHA S/O LATE SHAIK HYDER NEAR JK SCHOOL 271203 1711 3 LT1 211 1 0 6072 150 1 0 3 1 0 0 0 0 3620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3620 (ignore if paid) 0 9999 111112540352 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O LATE SHAIK HYDER NEAR JK SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645921 3408643000 KL24886 ANWAR PASHA KOLAR - 271203 2530 3 LT1 211 0.4800 0 8124 27 1 0 3 1 71 0 0 0 2180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000857773 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646004 3394752497 KL56799 SYED MUBARAK C/O WAHEED SHAHINSHA NAGARA 271203 2150 3 LT1 211 0.5000 0 16170 115 1 0 3 1 -268 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000806427 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,C/O WAHEED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646043 3356401300 KL60782 ASMA KHANUM W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 271203 1850 3 LT1 211 0.5000 0 9423 148 1 0 3 1 1555 11.9700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111111542315 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645936 3318643000 KL47683 JAAHIRUNNISA W/O SYED HUSSAIN SAB 2ND MAIN ROAD SHAHINSHA NAGAR 271203 570 3 LT1 211 0.2400 0 7580 76 1 0 3 1 1334 9.9900 0 0 1750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115323574 0 0 0 1 0 0 0 0 0 0 JAAHIRUNNISA,W/O SYED HUSSAIN SAB 2ND MAIN ROAD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645932 3308643000 KL28322 MAHABOOB SAB KOLAR - 271203 2740 3 LT1 211 0.1600 0 7883 18 1 0 3 1 46 0 0 0 2340 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000822984 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646070 3283130854 KL55516 S CHAND S/O SYED KHUSEEM SAB 3RD CROSS 271203 1120 3 LT1 211 0.5000 0 3706 10 1 0 3 0.7400 64 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 39045293 0 0 0 1 0 0 0 0 0 0 S CHAND,S/O SYED KHUSEEM SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423646176 3240559927 KL57015 BIBI JAN W/O SYED BASHU MAIN ROAD 271203 20 3 LT1 211 0.5000 0 5721 14 1 0 3 0.8900 229 3.2800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 32724192 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SYED BASHU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645992 3218643000 KL47717 LIYAKATH ULLA KHAN S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 271203 880 3 LT1 211 0.9600 0 9911 64 1 0 3 1 1 0 0 0 2120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111115327647 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,S/O.LATE.K.R.ISMAIL KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645996 3208643000 KL20411 BHASHEER BABASAB - 271203 490 3 LT1 211 0.2400 0 13080 188 1 0 3 1 0 0 0 0 1440 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 110000811420 0 0 0 1 0 0 0 0 0 0 BHASHEER,BABASAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.1500 112 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645940 3118643000 KL43276 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1820 3 LT1 211 0.2400 0 9428 17 1 0 3 1 1751 24.7200 0 0 630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115330033 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645938 3108643000 KL14945 SADIKA PYAREJAN - 271203 2580 3 LT1 211 0.2400 0 5574 14 1 0 3 1 95 1.3200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115268049 0 0 0 1 0 0 0 0 0 0 SADIKA,PYAREJAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645945 3018643000 KL41617 FARHANA TAJ S.S.NAGAR - 271203 1740 3 LT1 211 0.4800 0 8631 41 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115260878 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645939 3008643000 KL17188 MOHABOOB SAB MUSTAN SAB - 271203 840 3 LT1 211 0.2400 0 5039 71 1 0 3 1 0 1.3200 0 0 1220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000846433 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,MUSTAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645946 2997643000 KL14893 FAZIUDDIN MOHMED HUSSAIN - 271203 1380 3 LT1 211 0.4800 0 17868 143 1 0 3 1 1569 22.8000 0 0 2160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000820953 0 0 0 1 0 0 0 0 0 0 FAZIUDDIN,MOHMED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645965 2908643000 KL39022 BABU S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR,KOLAR 271203 60 3 LT1 211 0.2400 0 15451 132 1 0 3 1 484 3.5300 0 0 1060 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000821573 0 0 0 1 0 0 0 0 0 0 BABU,S/O SYED ABDULLA KHUTUB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645957 2897643000 KL13713 MUNAWAR PASHA SAYED ABDUL SUBHAN SHAHINSHA NAGAR 271203 2510 3 LT1 211 0.2000 0 7811 104 1 0 3 1 0 3.1000 0 0 760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000831876 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,SAYED ABDUL SUBHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.7600 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645952 2808643000 KL37766 G.K.MUNAWAR BAIG S/O GULZAR BEIG SHAHIN SHAH NAGAR,KOLAR 271203 290 3 LT1 211 0.2400 0 14239 147 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115323153 0 0 0 1 0 0 0 0 0 0 G.K.MUNAWAR BAIG,S/O GULZAR BEIG SHAHIN SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646058 2761886713 KL59814 NAGINA TAJ W/O INAYATH ULLA NEAR JK SCHOOL 271203 1710 3 LT1 211 1 0 4965 159 1 0 3 1 77 0 0 0 6090 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 100006011971N 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O INAYATH ULLA NEAR JK SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645931 2697068566 KL58709 FAYAZ PASHA S/O LATE HUSSAIN SAB NEAR BILAL MASJID 271203 310 3 LT1 211 1 0 3220 99 1 0 3 0.7600 -6 2.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 38117382 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O LATE HUSSAIN SAB NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646007 2685050687 KL63417 S REZAVAN PASHA S/O SYED USMAN SAB SHAHINSHA NAGARA 271203 2770 3 LT1 211 0.5000 0 6472 61 1 0 3 1 -474 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 110000856669 0 0 0 1 0 0 0 0 0 0 S REZAVAN PASHA,S/O SYED USMAN SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645933 2608643000 KL27172 JAMEER KHAN KOLAR - 271203 120 3 LT1 211 0.4800 0 25944 78 1 0 3 1 931 13.3700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000733753 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645975 2396608459 KL75463 MOHAMMED MUSTHAFA 2ND CROSS, S S NAGARA KOLAR 271203 0 3 LT1 211 1 0 1154 75 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 111124862143 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,2ND CROSS, S S NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645987 2318643000 KL44375 KHUDRAL S/O AHMED KHAN SHAHIN-SHA NAGAR 271203 630 3 LT1 211 0.2400 0 4989 53 1 0 3 1 654 6.3700 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842022 0 0 0 1 0 0 0 0 0 0 KHUDRAL,S/O AHMED KHAN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645986 2308643000 KL28321 MAHABOOB SAB KOLAR - 271203 2750 3 LT1 211 0.1600 0 3506 0 1 0 3 1 149 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000877071 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645951 2218643000 KL47719 SALAR S/O.SATTAR SAB SHAHINSHA NAGAR 271203 870 3 LT1 211 0.9600 0 11012 63 1 0 3 1 782 11.1700 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321019 0 0 0 1 0 0 0 0 0 0 SALAR,S/O.SATTAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645956 2208643000 KL23480 BABA AZEEZ KHAN - 271203 2690 3 LT1 211 0.2400 0 8263 56 1 0 3 1 161 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000838029 0 0 0 1 0 0 0 0 0 0 BABA,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.9400 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646060 2159413710 KL66751 KHUDRATH KHAN S/O CHOTA SAB SHAHIN SHA NAGAR 271203 600 3 LT1 211 1 0 5442 88 1 0 3 1 837 7.3800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 10000 111111982402 0 0 0 1 0 0 0 0 0 0 KHUDRATH KHAN,S/O CHOTA SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645970 2118643000 KL43275 MUNAWAR PASHA S/O AJEEZ SHAHINSHA NAGAR 271203 1810 3 LT1 211 0.2400 0 10023 113 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 0 110000848134 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O AJEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646054 2043936219 KL76344 ATEEQ AHMED S/O LATE RAFEEQ AHMED SULTHAN THIPPASANDRA 271203 0 3 LT1 211 1 0 1231 50 1 0 3 0 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14005903 0 9999 1B9573921756 0 0 0 0 0 0 0 0 0 0 ATEEQ AHMED,S/O LATE RAFEEQ AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-04 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646056 2042968046 KL65248 TABASSUM KHANUM W/O FAIROZ KHAN SHAHIN SHA NAGAR 271203 2060 3 LT1 211 1 0 4708 122 1 0 3 0.9000 1257 10.2700 0 0 1540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52462271 0 0 0 1 0 0 0 0 0 0 TABASSUM KHANUM,W/O FAIROZ KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645948 2018643000 KL41469 SARTAJ S.S.NAGAR - 271203 1610 3 LT1 211 0.4000 0 7226 23 1 0 3 1 -39 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 110000852623 0 0 0 1 0 0 0 0 0 0 SARTAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645937 2008643000 KL17187 MAHABOOB SAB MUSTAN SAB - 271203 830 3 LT1 211 0.2400 0 2878 22 1 0 3 1 74 0 0 0 1810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 110000826365 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,MUSTAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645993 1997643000 KL20037 ANWAR PASHA MUNEEF - 271203 590 3 LT1 211 0.4000 0 10004 167 1 0 3 1 32 13.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115322231 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MUNEEF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646076 1956151339 KL63663 ANJANAPPA S/O CHINNAPPA KEELUKOTE 271203 250 3 LT1 211 1 0 7585 144 1 0 3 1 475 2.4000 0 0 3160 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 110000791980 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646073 1937244226 KL55841 GOWHAR TAJ W/O AZMATH ULLA SHARIFF 1ST MAIN 271203 410 3 LT1 211 0.5000 0 10530 148 1 0 3 0.9200 -8 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 28936553 0 0 0 2 0 0 0 0 0 0 GOWHAR TAJ,W/O AZMATH ULLA SHARIFF 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423645922 1918322235 KL68864 SYEDA MOHSEENA W/O NAYAZ SHAHIN SHA NGARA 271203 430 3 LT1 211 1 0 1240 19 1 0 3 0.7100 -28 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 52955597 0 0 0 0 0 0 0 0 0 0 SYEDA MOHSEENA,W/O NAYAZ SHAHIN SHA NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423645925 1908643000 KL34302 GOVAHARATHAJA KOLAR - 271203 390 3 LT1 211 0.2000 0 13759 41 1 0 3 1 141 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000834527 0 0 0 1 0 0 0 0 0 0 GOVAHARATHAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646148 0215410860 KL76897 S JOHAR PASHA S/O SHAH JIHAN SHAHINSHA NAGARA 271203 0 3 LT1 211 2 0 553 1185 1 0 3 0 4006 20.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 1E1210232989 0 0 0 0 0 0 0 0 0 0 S JOHAR PASHA,S/O SHAH JIHAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645955 0999883431 KL59442 FAHIM UNNISA W/O CHAND PASHA MAIN ROAD 271203 2030 3 LT1 211 1 0 9969 185 1 0 3 0.9200 0 0 0 0 3080 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 39045731 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423645954 0997643000 KL20606 S.ZAMEERASULTANA W/O A.Z.MOHAMAD SIRAJUDDIN SHAHINSHA NAGAR 271203 720 3 LT1 211 0.1200 0 6650 148 1 0 3 1 -2 2.8600 0 0 560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000857730 0 0 0 1 0 0 0 0 0 0 S.ZAMEERASULTANA,W/O A.Z.MOHAMAD SIRAJUDDIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645920 0908643000 KL40671 SAB JAN SAB S\O BASHU SAB S.S.NAGAR 271203 190 3 LT1 211 0.4800 0 12297 77 1 0 3 1 329 2 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000819731 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,S\O BASHU SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645916 0899123533 KL64548 GULZAR PASHA S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 271203 1450 3 LT1 211 1 0 5867 113 1 0 3 0.8900 0 0 0 0 950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 10000 52495080 0 0 0 2 0 0 0 0 0 0 GULZAR PASHA,S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423645915 0897643000 KL13418 GOWHAR TAJ W/O AZMATH ULLA SHARIFF SS NAGAR , KOLAR 271203 400 3 LT1 211 0.2400 0 7223 14 1 0 3 1 -47 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000829038 0 0 0 1 0 0 0 0 0 0 GOWHAR TAJ,W/O AZMATH ULLA SHARIFF SS NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646042 0837195190 KL65960 KHURSHEED W/O MOHAMMED SHAHIN SHA NAGAR 271203 2670 3 LT1 211 0.5000 0 1145 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 10000 111111743591 0 0 0 1 0 0 0 0 0 0 KHURSHEED,W/O MOHAMMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645947 0808643000 KL38908 YUNUS KHAN S/O BASHA KHAN S.S. NAGAR,KOLAR 271203 2300 3 LT1 211 0.2400 0 8810 93 1 0 3 1 0 1.6200 0 0 810 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000873192 0 0 0 1 0 0 0 0 0 0 YUNUS KHAN,S/O BASHA KHAN S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645924 0708643000 KL24541 ASMA KHANUM W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 271203 1840 3 LT1 211 0.3200 0 15859 66 1 0 3 1 30 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000858182 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O MATHEEN PASHA, 6TH CROSS, WARD NO:25, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646023 0666660029 KL58817 SATAR SAB S/O MADAR SAB NEAR S K INTERNATIONAL SCHOOL 271203 2600 3 LT1 211 1 0 2934 4 1 0 3 1 -7 0 0 0 950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000098488 0 0 0 1 0 0 0 0 0 0 SATAR SAB,S/O MADAR SAB NEAR S K INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645985 0608643000 KL24853 NASEEMA TAJ W/O SAMI ULLA KHAN , SHAHINSHA NAGAR KOLAR - 271203 780 3 LT1 211 0.2400 0 1657 56 1 0 3 0.8600 298 2.4900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 52990951 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O SAMI ULLA KHAN , SHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423645949 0508643000 KL28716 JAHEER KOLAR - 271203 1090 3 LT1 211 0.8800 0 17293 84 1 0 3 1 -331 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000818229 0 0 0 1 0 0 0 0 0 0 JAHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646062 0450140962 KL64547 GULZAR PASHA S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 271203 1440 3 LT1 211 1 0 3715 38 1 0 3 0.9800 -27 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 52495079 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O ABDUL GAFFOR SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423646186 0408643000 KL25981 SADHAR S/O TINKAL SAB - 271203 1050 3 LT1 211 0.2400 0 405 0 1 0 3 1 -14 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000860973 0 0 0 1 0 0 0 0 0 0 SADHAR,S/O TINKAL SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646046 0325733025 KL60111 RIYAZ S/O KHADER SAB SHAHINSHA NAGAR 271203 1340 3 LT1 211 0.2400 0 8487 23 1 0 3 1 -36 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115306866 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O KHADER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646147 0318643000 KL46576 JABEER SHARIFF S/O AMEER SHARIFF SHAHINSHA NAGAR 271203 1870 3 LT1 211 0.4800 0 12388 99 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115330065 0 0 0 1 0 0 0 0 0 0 JABEER SHARIFF,S/O AMEER SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646173 0309665000 KL49912 RIYAZ AHAMED S/O KHADER SAB, SHAHINSHA NAGAR KOLAR 271203 1330 3 LT1 211 0.2400 0 4570 5 1 0 3 1 -40 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115328195 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O KHADER SAB, SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646187 0308643000 KL18706 SHAIK GULZAR PASHA S/O ABDUL GAFFAR SAB , SHAHINSHA NAGAR , KOLAR - 271203 1420 3 LT1 211 0.4800 0 14990 99 1 0 3 1 90 0 0 0 4190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115317796 0 0 0 1 0 0 0 0 0 0 SHAIK GULZAR PASHA,S/O ABDUL GAFFAR SAB , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646065 0218643000 KL46684 SARTAJ W/O SULTAN KHAN SHAHINSHA NAGAR 271203 1620 3 LT1 211 0.4800 0 2334 1 1 0 3 1 -40 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115330612 0 0 0 1 0 0 0 0 0 0 SARTAJ,W/O SULTAN KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646174 0208643000 KL20682 RIAZ AHMED JAN - 271203 900 3 LT1 211 0.4800 0 7412 66 1 0 3 1 165 2.3600 0 0 1670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 110000733973 0 0 0 1 0 0 0 0 0 0 RIAZ,AHMED JAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.4300 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646071 0125099067 KL55199 AMEER JAN S/O AKBAR KHAN 3RD CROSS 271203 2430 3 LT1 211 0.5000 0 7178 87 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000206769 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O AKBAR KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646075 0118643000 KL42134 ANSAR PASHA SHAHIN SHA NAGAR - 271203 2680 3 LT1 211 0.4800 0 6010 56 1 0 3 1 3 0 0 0 1710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000809336 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,SHAHIN SHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646072 0116565145 KL52091 GHOUSE PEER S/O ABDUL RAZAK NEAR BILAL MASJID 271203 1170 3 LT1 211 2 0 10344 78 1 0 3 1 -130 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000846474 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O ABDUL RAZAK NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646172 0108643000 KL19877 SARDAR SAB MOHMED SAB - 271203 2710 3 LT1 211 0.2400 0 16721 68 1 0 3 1 112 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000828716 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,MOHMED SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645974 0092298316 KL64644 SYED HUSSAIN S/O SYED HYDER SHAHIN SHA NAGAR 271203 2810 3 LT1 211 0.5000 0 5494 60 1 0 3 1 0 1 0 0 550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111487102 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED HYDER SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646069 0049123697 KL57358 JAFFAR PASHA S/O SYED MUKTHAIR MAIN ROAD 271203 370 3 LT1 211 0.5000 0 5041 69 1 0 3 1 0 1 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000820892 0 0 0 1 0 0 0 0 0 0 JAFFAR PASHA,S/O SYED MUKTHAIR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646063 0041692429 KL71176 JIGNI TAJ W/O SYED HAYATH SULTHAN THIPPASANDRA 271203 2043 3 LT1 211 1 0 4320 54 1 0 3 1 359 3.1800 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111118303798 0 0 0 1 0 0 0 0 0 0 JIGNI TAJ,W/O SYED HAYATH SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646064 0021144004 KL55027 SYED AMANULLA S/O SYED BASHEER 1ST CROSS 271203 2110 3 LT1 211 0.5000 0 8461 79 1 0 3 1 1159 10.0200 0 0 630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000875260 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O SYED BASHEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646059 0018643000 KL39578 SAAYED KHAN S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 271203 2340 3 LT1 211 0.2400 0 6647 43 1 0 3 1 -36 0 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000818048 0 0 0 1 0 0 0 0 0 0 SAAYED KHAN,S/O KHALEEL KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646177 0008643000 KL15516 MEHABOOB PASHA BASHA SAB - 271203 2720 3 LT1 211 0.1600 0 12206 95 1 0 3 1 2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000816900 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646196 9606053000 KP2355 VENKATAPPA KOLAR - 271203 1650 3 LT5 511 0 2 11568 58 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115320078 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646155 8606053000 KP1726 SHAM TAJ W/O MUNAWAR PASHA SILK TWISTING 271203 800 3 LT5 511 0 1 2855 7 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100007049649 0 0 0 1 0 0 0 0 1 0 SHAM TAJ,W/O MUNAWAR PASHA SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646029 8187963969 KP3683 AJAZ PASHA S/O MOHAMMED BASHEER SILK MERCHANT SHAHINSHA NAGAR 271203 1190 3 LT5 511 0 4 311 0 1 0 28 1 5297 49.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100007078238 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,S/O MOHAMMED BASHEER SILK MERCHANT SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646151 7606053000 KP1535 BASHEER S\O HUSEN SAB SILK TWISTING 271203 1220 3 LT5 511 0.1200 1 10658 48 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115331039 0 0 0 1 0 0 0 0 1 0 BASHEER,S\O HUSEN SAB SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646142 6606053000 KP1242 FAZULUDDIN S\O MOHOMED USEN SILK TWISTING 271203 1390 3 LT5 511 0.1200 1 3555 11 1 0 3 1 188 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100007055822 0 0 0 1 0 0 0 0 1 0 FAZULUDDIN,S\O MOHOMED USEN SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646139 3898549537 SAYEED HYDER S/O ABDUL WAJEED SULTHAN TIPPASANDRA 271203 2231 3 LT5 511 0 1 2399 63 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 111111700787 0 0 0 1 0 0 0 0 1 0 SAYEED HYDER,S/O ABDUL WAJEED SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645960 1706053000 KP2432 Syed Akmal s/o Abdul Lathif W/O SYED MAQSOOD - 271203 1720 3 LT5 511 0 10 6821 23 1 0 3 1 0 5.8200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115324491 0 0 0 1 0 0 0 0 1 0 Syed Akmal s/o Abdul Lathif,W/O SYED MAQSOOD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645929 1406053000 KP1226 RAFEEQ PASHA S\O KHADAR SAB SHAHINSHA NAGAR 271203 0 3 LT5 511 0 1 536 2 1 0 3 1 307 1.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100007083167 0 0 0 1 0 0 0 0 1 0 RAFEEQ PASHA,S\O KHADAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645918 0706053000 KP2291 AMEER KHAN S/O ABDUL MAJEED SILK TWISTING 271203 1040 3 LT5 511 0 2 11990 81 1 0 3 1 -83 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115306632 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O ABDUL MAJEED SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423646101 7808643000 KL39986 KALEELKAN S\O SAYED KAN S.S.NAGAR 271203 2310 3 LT1 211 0.2400 0 16700 47 1 0 3 1 94 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 110000795977 0 0 0 1 0 0 0 0 0 0 KALEELKAN,S\O SAYED KAN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646170 7797643000 AEH4025 NAWAZ BEGUM ABDUL GAFAR - 271203 1520 3 LT1 211 3 0 15723 37 1 0 3 1 98 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000285265 0 0 0 1 0 0 0 0 0 0 NAWAZ BEGUM,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646094 7720533000 KL49085 ASLAM PASHA S/O ABDUL SATTAR SHAHINSHA NAGAR 271203 2290 3 LT1 211 0.2800 0 7490 59 1 0 3 1 -1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115327650 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SATTAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646097 7708643000 KL34629 AFSARAPASHA KOLAR - 271203 230 3 LT1 211 0.2400 0 4373 35 1 0 3 1 -55 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115305149 0 0 0 1 0 0 0 0 0 0 AFSARAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646113 7614521668 KL67737 NADEEM PASHA S/O AKMAL PASHA SHAHIN SHA NAGAR 271203 2260 3 LT1 211 1 0 1833 5 1 0 3 1 94 1.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 111112292043 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,S/O AKMAL PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646118 7608643000 KL35325 SHAFI ULLA S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 271203 1540 3 LT1 211 0.2800 0 8696 88 1 0 3 1 1310 11.2900 0 0 1240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000277518 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O GAFAR SAB , NEAR BILAL MASJID , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646150 7604878359 KL55603 MAHABOOB PASHA S/O PYARE JAN MAIN ROAD 271203 2460 3 LT1 211 1 0 9745 95 1 0 3 1 173 2.4100 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000859423 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646103 7508643000 KL29504 ADEEB AHAMAD KOLAR - 271203 380 3 LT1 211 1 0 21828 116 1 0 3 1 2858 27.7200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000286969 0 0 0 1 0 0 0 0 0 0 ADEEB AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646107 7408643000 KL24866 ANWAR PASHA KOLAR - 271203 2470 3 LT1 211 0.1200 0 6819 34 1 0 3 1 6 0 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000197709 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646193 7280504111 KL49570 ZAREEN TAJ W/O A. NAZEER PASHA, SHAHINSHA NAGAR 271203 360 3 LT1 211 0.2800 0 9699 221 1 0 3 1 0 4.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 9999 111115320981 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O A. NAZEER PASHA, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423646143 7240063506 MAJAN W/O CHOTE SAB SHAHIN SHAH NAGAR 271203 2790 3 LT1 211 0.2800 0 15285 171 1 0 3 1 3063 27.2200 0 0 2400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115305208 0 0 0 1 0 0 0 0 0 0 MAJAN,W/O CHOTE SAB SHAHIN SHAH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646141 7218643000 KL47437 BIBIJAN W/O.AMEER JAN SHAHINSHA NAGAR 271203 2270 3 LT1 211 0.2400 0 10832 80 1 0 3 1 210 1.9900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 111115323335 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O.AMEER JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646144 7208643000 KL17945 SYED SHABBIR S/O SATTAR SAB - 271203 2180 3 LT1 211 0.2400 0 13959 148 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000221479 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646137 7118643000 KL45863 NAZEEMA W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 271203 220 3 LT1 211 0.4800 0 10734 101 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115330617 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O SHAIK ZAMEER AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646135 7108643000 KL18038 RAHAMATHUNISSA YUSUF SAB - 271203 2700 3 LT1 211 0.2400 0 6643 23 1 0 3 1 -110 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000292559 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,YUSUF SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646169 7092053000 KL20412 BHASHEER BABASAB - 271203 500 3 LT1 211 0.2400 0 7706 164 1 0 3 1 0 4.4800 0 0 2500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 100006759672 0 0 0 1 0 0 0 0 0 0 BHASHEER,BABASAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646000 7051172732 KL58027 MUBARAK BEGUM W/O AFROZ KHAN MAIN ROAD 271203 2160 3 LT1 211 0.5000 0 10420 132 1 0 3 0.9100 0 1 0 0 1400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 37880004 0 0 0 1 0 0 0 0 0 0 MUBARAK BEGUM,W/O AFROZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646084 7015496704 KL60508 RIHANA W/O, JAVEED KHAN SHAHIN SHA NAGAR 271203 670 3 LT1 211 0.2400 0 7729 26 1 0 3 1 131 1.2500 0 0 2350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115330610 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O, JAVEED KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646083 6997643000 KL15784 AKMAL PASHA S/O SYED SAB - 271203 2250 3 LT1 211 0.2400 0 7979 70 1 0 3 1 65 0 0 0 2410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000292264 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646126 6908643000 KL38769 SYED PYAREJAN S\O SYED GLOUSE SAB SHAHEENSHANAGARA 271203 1280 3 LT1 211 0.3400 0 7456 138 1 0 3 1 0 12.1100 0 0 540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111000280439A 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAN,S\O SYED GLOUSE SAB SHAHEENSHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646121 6897643000 KL15103 BABUJAN ABDUL REHAMAN - 271203 10 3 LT1 211 0.1600 0 5609 82 1 0 3 1 819 6.2200 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000786831 0 0 0 1 0 0 0 0 0 0 BABUJAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646011 6854654103 KL71469 ASMA TAJ D/O ANSAR ULLA SHARIFF1 SHAHINSHA NAGARA 271203 2692 3 LT1 211 2 0 2422 72 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 53251541 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,D/O ANSAR ULLA SHARIFF1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646108 6808643000 KL38724 AMEER KAN ABDULMAZEEDKAN S.S.NAGAR 271203 1020 3 LT1 211 0.9600 0 16240 148 1 0 3 1 405 2.0500 0 0 1230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000285402 0 0 0 1 0 0 0 0 0 0 AMEER KAN,ABDULMAZEEDKAN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646119 6720533000 KL49048 Salma Khanum S/O ANWAR PASHA SHAHINSHA NAGAR 271203 2650 3 LT1 211 0.2400 0 13259 141 1 0 3 1 1650 14.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111115331819 0 0 0 1 0 0 0 0 0 0 Salma Khanum,S/O ANWAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646140 6608643000 KL33520 SYED YOUSUF KOLAR - 271203 1360 3 LT1 211 0.4800 0 8910 102 1 0 3 1 2401 19.4200 0 0 1460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000207478 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646190 6574643660 KL57265 S CHAND S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 271203 1100 3 LT1 211 0.5000 0 7078 119 1 0 3 0.8600 1355 9.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 37620688 0 0 0 2 0 0 0 0 0 0 S CHAND,S/O SYED KHASEEM SAB 2ND CROSS BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423646085 6508643000 KL24852 MAHABOO SAB MASTAN SAB - 271203 850 3 LT1 211 0.2400 0 8378 79 1 0 3 1 921 7.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000195535 0 0 0 1 0 0 0 0 0 0 MAHABOO SAB,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646080 6490486302 KL75114 CHAND PASHA S/O KHASEEM SAB SHAHINSHA NAGARA 271203 1131 3 LT1 211 1 0 475 53 1 0 3 1 237 2.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 1000000 111124310694 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KHASEEM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646129 6408643000 KL25914 HASMATH JAN W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR. - 271203 1480 3 LT1 211 0.2400 0 8499 94 1 0 3 1 0 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000801139 0 0 0 1 0 0 0 0 0 0 HASMATH JAN,W/O SHAIK IBRAHIM , TIPPU SULTAN ROAD , 2ND CROSS , SHAHINSHA NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646123 6331932878 KL60638 HASHMATH JAN W/O, SHEK IBRAHIM SHAHIN SHA NAGAR 271203 1470 3 LT1 211 0.4800 0 2461 38 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 999999 100006959840 0 0 0 1 0 0 0 0 0 0 HASHMATH JAN,W/O, SHEK IBRAHIM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646109 6308643000 KL25036 AYEESHA MUBEEN SAB - 271203 750 3 LT1 211 0.2000 0 6266 81 1 0 3 1 2422 20.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 0 99999 111000216154 0 0 0 1 0 0 0 0 0 0 AYEESHA,MUBEEN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646013 6254455305 KL68132 WAHEED PASHA S/O ABDUL WAJEED3 SHAHIN SHA NAGARA 271203 1690 3 LT1 211 1 0 6960 149 1 0 3 0.7900 0 1.4600 0 0 3890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 52894090 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O ABDUL WAJEED3 SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423646088 6220394680 KL53891 BABU S/O FAKRUDIN SHAHIN SHA NAGAR 271203 2220 3 LT1 211 1 0 8332 162 1 0 3 1 0 0 0 0 2940 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005903 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 1680282591D 0 0 0 1 0 0 0 0 0 0 BABU,S/O FAKRUDIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1