1423645863 3879543000 KL9565 SYED MUNEER S/O SYED AMEER JAN NEAR MADEENA MASJID TIPPU NAGAR 271204 0 3 LT1 211 0.2400 0 6781 45 1 0 3 1 1407 9.6300 0 0 180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112232235 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED AMEER JAN NEAR MADEENA MASJID TIPPU 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 1423645797 3786843000 KL22393 AZMATHA BEGUM W/O FAIYAZ MAIN ROAD SHAHEENSHA NAGAR 271204 6700 3 LT1 211 0.1600 0 10481 129 1 0 3 1 1096 8.2900 0 0 1390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111115330632 0 0 0 1 0 0 0 0 0 0 AZMATHA BEGUM,W/O FAIYAZ MAIN ROAD SHAHEENSHA 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 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645794 3765843000 KL13772 GULAB JAN SYED AMEER - 271204 100 3 LT1 211 0.2000 0 7476 85 1 0 3 1 6194 54.8100 0 0 910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111115321898 0 0 0 1 0 0 0 0 0 0 GULAB JAN,SYED AMEER - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 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 1423645735 3696843000 KL34348 MUNAVAR S/O NANNA SAB S.S.NAGAR 271204 15500 3 LT1 211 0.3600 0 17226 133 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115331798 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O NANNA 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 95.1700 105 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645781 3665843000 AEH4603 ANSAR PASHA ABDUL WAHAB - 271204 4200 3 LT1 211 3 0 11145 53 1 0 3 1 -94 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 2018-07-24 111115323270 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,ABDUL WAHAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423645716 3616497557 KL55914 YASMEEN W/O AMEER SHAHIN SHA NAGAR MAIN ROAD 271204 15000 3 LT1 211 0.5000 0 2843 64 1 0 3 1 401 8.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 10000 111112019859 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O AMEER SHAHIN SHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645708 3533306384 KL63104 SHAIK JAMEL AHAMED S/O UMAR SAB SHAHINSHA NAGAR 271204 15100 3 LT1 211 0.5000 0 4028 66 1 0 3 1 10007 83.3700 0 0 900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111000151999 0 0 0 1 0 0 0 0 0 0 SHAIK JAMEL AHAMED,S/O UMAR 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 33.7300 44 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645705 2386843000 KL19613 ANWAR PASHA ABDUL RAZAK - 271204 11100 3 LT1 211 0.1600 0 9773 0 1 0 28 1 34029 280.5600 0 0 3840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115331803 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645807 2348843000 KL13270 K.R.SAHEB KHAN AZRATH ASMATH ALIK SHAHINSHA NAGAR 271204 14200 3 LT1 211 0.2000 0 12433 172 1 0 3 1 806 6.0500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 110000832532 0 0 0 1 0 0 0 0 0 0 K.R.SAHEB KHAN,AZRATH ASMATH ALIK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645709 2319149412 KL64903 MOHAMED SIRAJUDDIN C/O MOHAMMED YOUSUF NEAR MADEENA MASJID SHAHINSHA NAGAR KOLAR 271204 9200 3 LT1 211 1 0 3773 86 1 0 3 0.9700 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 52190067 0 0 0 2 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,C/O MOHAMMED YOUSUF NEAR MADEENA 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 82.3500 91 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423645712 2305746628 KL59717 ALLA BAKASH S/O LATE HAYATH BAIG 4TH CROSS 271204 4400 3 LT1 211 1 0 3719 40 1 0 3 0.8800 2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 39043903 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE HAYATH BAIG 4TH CROSS 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 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423645711 2290533000 KL27481 SARDAR S/O DASTHAGEER SAB S.S.NAGAR 271204 1000 3 LT1 211 0.3600 0 4161 36 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115327639 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O DASTHAGEER 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 19.5800 30 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645815 2258843000 KL38737 ASLAMPASHA S\O ABDUL SUBHAAN S.S.NAGAR 271204 500 3 LT1 211 0.4800 0 8954 53 1 0 3 1 -14 0 0 0 1040 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115321100 0 0 0 1 0 0 0 0 0 0 ASLAMPASHA,S\O ABDUL SUBHAAN 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 72.7500 80 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645695 2196843000 KL33390 AMEER JAAN KOLAR - 271204 10900 3 LT1 211 0.2400 0 9795 2 1 0 3 1 0 0 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115268107 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645767 2177565119 KL52094 RIYAZ AHMED S/O SABJAN SAB MADEENA MASJED 271204 2200 3 LT1 211 1 0 11092 56 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 110000776084 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SABJAN SAB MADEENA MASJED 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645723 2007843000 KL47431 ASLAM PASHA S/O ABDUL KHALAQ SHAHINSHA NAGAR 271204 9500 3 LT1 211 1 0 27852 85 1 0 3 1 9697 89.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115260876 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ 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 1423645722 1996843000 KL42032 SYED AKRAM PASHA SHEENSHA NAGAR - 271204 8700 3 LT1 211 0.4000 0 13615 112 1 0 3 1 -3254 0 0 0 3400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 111115260889 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,SHEENSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 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 1423645823 1953426440 KL72662 AFSAR KHAN S/O AZEEZ KHAN SHAHINSHA NAGAR 271204 0 3 LT1 211 1 0 3620 102 1 0 3 1 0 13.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 111120350267 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,S/O AZEEZ 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 53 58 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645893 1924709870 KL63496 RIYAZ PASHA S/O SAB JAN SAB SHAHINSHA NAGAR 271204 10000 3 LT1 211 1 0 271 6 1 0 3 1 -5 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 111000173502 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SAB JAN 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 3.5800 14 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645673 1894047927 KL65937 SAYEEDA BANU W/O MAQTIYAR 271204 16100 3 LT1 211 0.5000 0 4238 127 1 0 3 0.6300 1476 12.3900 0 0 2150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 52276363 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O MAQTIYAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423645734 1878143000 KL1977 ABEDULLA KOLAR - 271204 22100 3 LT1 211 0.4800 0 6319 109 1 0 3 0.9700 0 1.6500 0 0 3110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 39591913 0 0 0 1 0 0 0 0 0 0 ABEDULLA,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 1 0 0 0.9200 1423645817 1865843000 KL15108 ABDUL VAHABA ABDUL SUBAN - 271204 3300 3 LT1 211 0.2800 0 8715 49 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115320603 0 0 0 1 0 0 0 0 0 0 ABDUL VAHABA,ABDUL SUBAN - 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 1423645779 1841927853 KL59837 SAJJAD PASHA S/O ABDUL BASID MAIN ROAD 271204 10600 3 LT1 211 2 0 10226 139 1 0 3 0.8800 -3 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 39068760 0 0 0 2 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL BASID MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423645697 1686843000 KL24984 ABRAJAMINA MUJMAL PASHA - 271204 9700 3 LT1 211 0.6000 0 20200 149 1 0 3 1 0 0 0 0 360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324515 0 0 0 1 0 0 0 0 0 0 ABRAJAMINA,MUJMAL PASHA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645720 1596843000 KL40586 MAMTAJ W\O SARDAR SHAHIN S.S.NAGAR 271204 400 3 LT1 211 1 0 9492 99 1 0 3 1 4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115320717 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O SARDAR SHAHIN 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 72.4200 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645818 1563200503 KL63950 SARVATH SULTHANA W/O AMJAD PASHA SHAHIMSHANAGAR 271204 2400 3 LT1 211 0.5000 0 3436 20 1 0 3 0.8500 42 0 0 0 1540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52296025 0 0 0 1 0 0 0 0 0 0 SARVATH SULTHANA,W/O AMJAD PASHA SHAHIMSHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423645688 1476493009 KL75901 TANVEER AHAMED S/O MOHAMMED AFZAL SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 1743 129 1 0 3 0.9600 636 3.2800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 A8620114 0 0 0 2 0 0 0 0 0 0 TANVEER AHAMED,S/O MOHAMMED AFZAL 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 2025-03-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423645739 1471446622 KL54719 ASADULLA KHAN S/O MOHAMED KHAN 1ST MAIN 2ND CROSS 271204 16500 3 LT1 211 1 0 14080 147 1 0 3 1 456 4.0600 0 0 4070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 7852471226D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O MOHAMED KHAN 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 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 1423645682 1386843000 KL19274 MUTHUVALLI SYED AHMED - 271204 12900 3 LT1 211 1 0 8834 268 1 0 3 0.9400 0 9.3500 0 0 4320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 52887998 0 0 0 2 0 0 0 0 0 0 MUTHUVALLI,SYED AHMED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423645736 1374203774 KL53692 MOHAMED SHA KHALID S/O MOHAMED MUSTAQ SHAHIN SHA NAGAR 271204 14800 3 LT1 211 0.2400 0 10466 81 1 0 3 1 673 9.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 4967827078D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSTAQ 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 76.6700 84 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645783 1356982869 KL72233 ASHRAF UNNISA W/O AFZAL PASHA SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 2370 73 1 0 3 1 -1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 111120243215 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O AFZAL 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 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645717 1296843000 KL27281 BASHEER AHMAD S.S.NAGAR KOLAR 271204 9800 3 LT1 211 0.2400 0 18565 34 1 0 3 1 134 1 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000773183 0 0 0 1 0 0 0 0 0 0 BASHEER AHMAD,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 6.3300 16 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645719 1290533000 KL27823 FAYAAZUNNISA KOLAR - 271204 1100 3 LT1 211 0.4800 0 6799 64 1 0 3 1 598 6.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 110000750679 0 0 0 1 0 0 0 0 0 0 FAYAAZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645821 1248843000 KL16939 ALLA BAKASH IBRAHIM SAB - 271204 16600 3 LT1 211 0.2400 0 12661 86 1 0 3 1 1428 12.7200 0 0 1270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115331809 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645867 1224863069 KL69622 SHAM TAJ W/O NAYAZ PASHA 1ST CROSS 271204 16000 3 LT1 211 1 0 6660 78 1 0 3 0.8700 -2 0 0 0 3910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3910 (ignore if paid) 0 999999 53050313 0 0 0 1 0 0 0 0 0 0 SHAM TAJ,W/O NAYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 197.6100 200 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423645731 1173405737 KL60415 MOHAMMED MUNAVAR PASHA S/O ABDUL AZIZ S.S NAGAR 271204 11200 3 LT1 211 0.2400 0 10693 104 1 0 3 1 5.7600 0 0 0 1076.2400 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1076.24 (ignore if paid) 0 99999 2016-07-08 111115320058 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR PASHA,S/O ABDUL AZIZ 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 95.8300 105 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645891 1120533000 KL48309 SYED ARIF PASHA S/O LATE JANAB SYED BABA SAHEB SHAHINSHA NAGAR 271204 10500 3 LT1 211 0.4800 0 13902 92 1 0 3 1 -15 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115320614 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O LATE JANAB SYED BABA SAHEB 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 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645680 1096843000 KL29503 MUJAN KOLAR - 271204 3400 3 LT1 211 0.3400 0 10244 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 14005904 0 99999 111115305288 0 0 0 1 0 0 0 0 0 0 MUJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645738 1073230424 KL51836 MASOOD ALI KHAN S/O MOHAMMED ALI KHAN SHAHINSHA NAGAR 271204 10700 3 LT1 211 1 0 23293 291 1 0 3 1 7583 57.4800 0 0 5020 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 2014-08-01 4432324161AD 0 0 0 2 0 0 0 0 0 0 MASOOD ALI KHAN,S/O MOHAMMED ALI KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 274.1700 0 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423645790 1033666899 KL61726 ZAHEER ULLA SHARIFF S/O ABDUL RAHAMAN SHARIFF NEAR MADINA MASJID 271204 12200 3 LT1 211 1 0 13449 162 1 0 3 1 263 0 0 0 5830 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 110000779466 0 0 0 1 0 0 0 0 0 0 ZAHEER ULLA SHARIFF,S/O ABDUL RAHAMAN SHARIFF NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645693 1007843000 KL47430 ASLAM PASHA S/O ABDUL KHALAQ SHAHINSHA NAGAR 271204 9400 3 LT1 211 1 0 6420 33 1 0 3 1 3500 31.9900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115305316 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ 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 1423645679 0896843000 KL40305 AMEER JAN S/O BAKSHU SAB TIPPU NAGAR,KOLAR 271204 8900 3 LT1 211 0.2400 0 4656 0 1 0 28 1 -990 27.3300 0 0 0 2712 2025-11-03 0 0 0 2022-02-03 3 0 0 0 0 14005904 0 99999 111115305223 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O BAKSHU SAB TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -86 0 0 0 53 58 2023-07-24 2023-07-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645714 0798496074 KL75423 HUSNA TAJ SHAHINSHA NAGARA KOLAR 271204 0 3 LT1 211 1 0 220 13 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 100000 111124919812 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,SHAHINSHA NAGARA 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 1423645715 0796843000 KL36827 RIYAZ PASHA S\O ABDUL KHADAR S.S.NAGAR 271204 3900 3 LT1 211 0.2400 0 6767 43 1 0 3 1 85 0 0 0 2480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115327696 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S\O ABDUL KHADAR 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 33.8300 44 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645814 0765843000 KL12920 SHABEER ALI KHAN ALI KHAN - 271204 7900 3 LT1 211 0.3200 0 5738 33 1 0 3 1 78 1 0 0 1320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115330015 0 0 0 1 0 0 0 0 0 0 SHABEER ALI KHAN,ALI KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645672 0692948979 KL52095 RIYAZ AHMED S/O SABJAN SAB MADEENA MASJED 271204 2300 3 LT1 211 1 0 9914 72 1 0 3 1 700 6.2100 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000168523 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SABJAN SAB MADEENA MASJED 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645676 0674495448 SYED SHOWKATH ALI S/O SYED OBED ULLA BEHIND MADEENA MASJID 271204 13900 3 LT1 211 1 0 12972 159 1 0 3 0.6700 -4 19.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 28991897 0 0 0 2 0 0 0 0 0 0 SYED SHOWKATH ALI,S/O SYED OBED ULLA BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1423645713 0596843000 KL40585 MAMTAJ W\O SARDAR SHAHIN S.S.NAGAR 271204 300 3 LT1 211 1 0 10300 47 1 0 3 1 -36 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111115324462 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O SARDAR SHAHIN 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 36.8300 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645687 0482199491 KL69298 SYED SHOWKATH ALI S/O SYED OBED ULLA BEHIND MADEENA MASJID 271204 5000 3 LT1 211 2 0 4831 96 1 0 3 0.6900 383 8.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 52956866 0 0 0 1 0 0 0 0 0 0 SYED SHOWKATH ALI,S/O SYED OBED ULLA BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423645684 0472510766 KL63955 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2700 3 LT1 211 1 0 9699 190 1 0 3 0.9400 0 0 0 0 4660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4660 (ignore if paid) 0 10000 52295257 0 0 0 2 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1423645902 0407843000 KL47664 HUSNA TAJ W/O SYED NOORULLA, SHAHINSHA NAGAR, KOLAR. 271204 1140 3 LT1 211 1 0 9948 0 1 0 28 1 6750 52.9500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115323273 0 0 0 0 0 0 0 0 0 0 HUSNA TAJ,W/O SYED NOORULLA, 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 0 1423645681 0386843000 KL12552 AKTHAR UNNISA W/O BAHADUR SAB - 271204 3500 3 LT1 211 1 0 19366 74 1 0 3 1 -92 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115322268 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O BAHADUR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645890 0207843000 KL44551 AZRA JABEEN W/O MUZAMIL PASHA SHAHIN-SHA NAGAR 271204 9600 3 LT1 211 0.4800 0 12579 77 1 0 3 1 1131 9 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115319796 0 0 0 1 0 0 0 0 0 0 AZRA JABEEN,W/O MUZAMIL 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 15.2500 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645865 0110981398 KL77085 HUSNA TAJ W/O JAMEEL PASHA SHASHINSHA NAGARA 271204 0 3 LT1 211 1 0 693 97 1 0 3 1 88 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 1E2262657119 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O JAMEEL PASHA SHASHINSHA 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 2025-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645888 0107843000 KL43676 Gulnaz Begum SYED FAIROZ PASHA SHAINSHANAGAR 271204 12400 3 LT1 211 0.2400 0 3125 21 1 0 3 1 -1034 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115320057 0 0 0 1 0 0 0 0 0 0 Gulnaz Begum,SYED FAIROZ PASHA SHAINSHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645809 0042639776 KL54668 ALLAH BAKASH S/O LATE HAYATH BAIG 9TH CROSS NEAR MADINA MASJID 271204 4600 3 LT1 211 0.5000 0 10436 195 1 0 3 1 8826 76.3800 0 0 3200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 110000764532 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE HAYATH BAIG 9TH CROSS NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645889 0007843000 AEH7163 SECETARY SECRATARY MADINA MASJID, 271204 8500 3 LT1 211 1 0 13853 98 1 0 3 1 112 0 0 0 4110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 111115319189 0 0 0 1 0 0 0 0 0 0 SECETARY,SECRATARY MADINA MASJID, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645754 9884053000 KP3237 ISMAIL SHAREEF ISMAIL ENGINEERING WORKS SULTAN TIPSANDRA 271204 18900 3 LT5 511 0 10 11857 44 1 0 3 1 3609 27.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 111115305215 0 0 0 1 0 0 0 0 1 0 ISMAIL SHAREEF,ISMAIL ENGINEERING WORKS SULTAN TIPSANDRA 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 1423645745 9784053000 KP1705 HASADULLA KHAN S\O ABDUL JABBAR KHAN SILK TWISTING 271204 18400 3 LT5 511 0 1 7047 149 1 0 3 1 4310 36.1100 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115305219 0 0 0 1 0 0 0 0 1 0 HASADULLA KHAN,S\O ABDUL JABBAR KHAN 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 1423645727 8784053000 KP1460 T. SARDAR KOLAR - 271204 19600 3 LT5 511 0 10 30320 190 1 0 3 1 3719 22.1900 0 0 2170 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115323156 0 0 0 2 0 0 0 0 1 0 T. SARDAR,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 2 1423645751 7884053000 KP3008 MUJEEB BAIG S.S.NAGAR - 271204 16800 3 LT5 511 0 8 4900 4 1 0 3 1 13056 117.3800 0 0 450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 100 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115327679 0 0 0 1 0 0 0 0 1 0 MUJEEB BAIG,S.S.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 1423645871 7296971220 KP4067 T AMJAD PASHA S/O ABDUL SHUKOOR 1ST CROSS 271204 15700 3 LT5 511 0 1 1401 31 1 0 3 0.5900 1505 12.8800 0 0 350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52458533 0 0 0 0 0 0 0 0 1 0 T AMJAD PASHA,S/O ABDUL SHUKOOR 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 0.2900 1423645883 6784053000 KP2630 JAMEEL AHAMED S/O SHAIK UMMAR SAB SHAINSHA NAGAR 271204 16900 3 LT5 511 0 1 5770 0 1 0 28 1 6624 57.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115260514 0 0 0 0 0 0 0 0 1 0 JAMEEL AHAMED,S/O SHAIK UMMAR SAB SHAINSHA 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 1423645874 6384053000 KP2818 NAWAZ KHAN S/O MOULA SHAINSHANAGAR KOLAR 271204 17600 3 LT5 511 0 8 5575 8 1 0 3 1 5254 33.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 100007055403 0 0 0 1 0 0 0 0 1 0 NAWAZ KHAN,S/O MOULA SHAINSHANAGAR 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 1423645804 5680125491 KP4050 MOHAMMED IQBAL ALI S/O MOHAMMED ASIF ALI SHAHIN SHA NAGAR 271204 21500 3 LT5 511 0 5 885 0 1 0 28 1 47920 359.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 100006965782 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL ALI,S/O MOHAMMED ASIF ALI 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 0 1423645801 4884053000 KP2546 HAKKIM.A S\O ASANAR M.B.ROAD 271204 19800 3 LT5 511 0 4 3136 19 1 0 3 1 3683 32.7600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115307079 0 0 0 1 0 0 0 0 1 0 HAKKIM.A,S\O ASANAR M.B.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 1423645840 4488443000 KP2916 HIMAVUN KHAN S\O LATE UMSAN KHAN , ANSARI NAGAR MAHALAXMI LYT , KOLAR 271204 15101 3 LT5 511 0 6 3480 175 1 0 3 1 13226 122.8800 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006765706A 0 0 0 1 0 0 0 0 0 0 HIMAVUN KHAN,S\O LATE UMSAN KHAN , ANSARI NAGAR MAHALAXMI LYT , 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 1423645812 3784053000 KP1630 SYED LIYAKATH S\O SYED JUBEDALLI WORK SHOP SHAINSHA NAGAR 271204 19100 3 LT5 511 0.2800 5 38075 194 1 0 3 1 6458 39.7400 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115306888 0 0 0 3 0 0 0 0 1 0 SYED LIYAKATH,S\O SYED JUBEDALLI WORK SHOP SHAINSHA 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 2.9800 1423645770 2784053000 KP1820 SYED MUJAHID PASHA S/O SYED SAMIULLA WORK SHOP 271204 19000 3 LT5 511 0 10 6511 61 1 0 3 1 11354 101.5900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115319784 0 0 0 1 0 0 0 0 1 0 SYED MUJAHID PASHA,S/O SYED SAMIULLA WORK SHOP 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 1423645759 9991500485 KL53505 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 14000 3 LT3A 311 0.2400 0 1226 1 1 0 3 1 5395 51.2100 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 9205264988D 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1423645854 9979943000 KL29522 SHAFEEQA SULTANA D/O SHABEER AHAMAD SHAHINSHA NAGAR 271204 2000 3 LT3A 311 0.2000 0 3071 0 1 0 28 1 20162 136.2200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115328167 0 0 0 0 0 0 0 0 0 0 SHAFEEQA SULTANA,D/O SHABEER AHAMAD 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 1423645746 9799216603 4KL61097 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10200 3 LT3A 311 0.2000 0 1108 10 1 0 3 1 -5 1.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 100006781160 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1423645834 9766609294 KL53506 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 13900 3 LT3A 311 0.2400 0 1813 52 1 0 3 1 1962 12.6900 0 0 400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006781289 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1423645875 9724557627 KL61041 IMTIYAZ PASHA S/O, ABDUL AZEEZ SAB SHAHIN SHA NAGAR 271204 17500 3 LT3A 311 0.2000 0 7413 132 1 0 3 1 1599 8.2100 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115323594 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O, ABDUL AZEEZ 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 1423645775 9601907492 KL53804 N S MURALI NAGESH BABU S/O SATHYANARAYANA SHETTY 1ST MAIN 3RD CROSS OLD WATER SUPPLY STREET 271204 21300 3 LT3A 311 15 0 59225 751 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 C504471 0 0 0 4 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O SATHYANARAYANA SHETTY 1ST MAIN 3RD CROSS OLD WATER SUPPLY STREET 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 3.7300 1423645778 9389943000 KL37467 T.SARDAR S/OABDUL SHUKOOR BANGALORE ROAD,KOLAR 271204 19500 3 LT3A 311 0.2000 0 6255 46 1 0 3 1 568 2.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115321144 0 0 0 1 0 0 0 0 0 0 T.SARDAR,S/OABDUL SHUKOOR BANGALORE ROAD,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 1423645858 9322026531 KL54020 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13300 3 LT3A 311 0.2400 0 70 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 14005904 0 999999 100006781976 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645769 9189943000 KL18034 ANWAR ABDUL LATHIFF - 271204 21700 3 LT3A 311 0.1600 0 1645 0 1 0 28 1 9468 660.5300 0 0 0 2712 2025-11-03 0 0 0 2025-03-03 3 0 0 0 0 14005904 0 9999 111115321895 0 0 0 0 0 0 0 0 0 0 ANWAR,ABDUL LATHIFF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -79 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 1423645827 9135739508 KL54025 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13000 3 LT3A 311 0.2400 0 3545 24 1 0 3 1 0 8.3300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 100006781293 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645852 8325165785 KL54023 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13600 3 LT3A 311 0.2400 0 317 0 1 0 3 1 1584 14.4400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 9317734613D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645904 8289943000 KL26679 S.NAZEER AHMED SARDAR AHMED - 271204 17900 3 LT3A 311 0.2400 0 876 3 1 0 3 1 6836 64.1000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 111115331793 0 0 0 1 0 0 0 0 0 0 S.NAZEER AHMED,SARDAR AHMED - 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 1423645909 8189943000 KL18033 ANWAR ABDUL LATTIF - 271204 21600 3 LT3A 311 0.1600 0 865 0 1 0 28 1 15589 977.8300 0 0 210 2712 2025-11-03 0 0 0 2025-03-03 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999 111115320983 0 0 0 0 0 0 0 0 0 0 ANWAR,ABDUL LATTIF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -14 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 1423645851 8111894433 KL54021 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13800 3 LT3A 311 0.2400 0 62 9 1 0 3 1 9796 84.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 1E4575636121 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645796 8056462925 4KL61098 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10300 3 LT3A 311 0.2000 0 268 0 1 0 3 1 884 7.6700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 100006771136 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1423645836 7806829642 4KL61095 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10400 3 LT3A 311 0.2000 0 80 0 1 0 3 1 884 7.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 100006781151 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1423645873 7704223461 KL53504 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 14100 3 LT3A 311 0.2400 0 2463 99 1 0 3 1 87 26.2400 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006781489 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1423645880 7696843000 KL39390 T.AMJAD S\O ABDUL SHUKUR TIPPU NAGAR 271204 11000 3 LT3A 311 0.2400 0 2825 25 1 0 3 1 279 1.1900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115305290 0 0 0 1 0 0 0 0 0 0 T.AMJAD,S\O ABDUL SHUKUR TIPPU 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 1423645885 7189943000 KL19524 NAZAR ALI KHAN SARDAR KHAN SHAHINSHA NAGAR 271204 18300 3 LT3A 311 0.2000 0 1811 0 1 0 3 1 449 3.3300 0 0 1030 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100006778164 0 0 0 1 0 0 0 0 0 0 NAZAR ALI KHAN,SARDAR KHAN 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 1423645758 7168820989 KL54024 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13400 3 LT3A 311 0.2400 0 2306 17 1 0 3 1 1484 12.9300 0 0 920 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100006781537 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645878 6589943000 KL46338 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 21000 3 LT3A 311 1 0 31838 929 1 0 3 1 0 0 0 0 24950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.24950 (ignore if paid) 0 99999 111115324484 0 0 0 1 0 0 0 0 0 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1423645868 6489943000 KP2346 MAZHAR PASHA S/O M ABDUL HAFIZ HAIR COMPRERS 271204 20300 3 LT3A 311 1 0 4760 31 1 0 3 1 2173 18.7900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115305330 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,S/O M ABDUL HAFIZ HAIR COMPRERS 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 1423645869 6489460524 KL60355 MOHAMMED RAFI S/O, V, MOHAMMED RAFI MB ROAD 271204 20600 3 LT3A 311 2 0 7205 85 1 0 3 1 -1086 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115306602 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O, V, MOHAMMED RAFI MB 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 1423645857 6389943000 KL37055 S.A. MANJUNATHA S/O S.R.ANNAPPA NEAR KPTCL OFFICE, MB ROAD,KOLAR. 271204 19300 3 LT3A 311 0.2000 0 10578 71 1 0 3 1 2471 20.2900 0 0 6640 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111115327677 0 0 0 1 0 0 0 0 0 0 S.A. MANJUNATHA,S/O S.R.ANNAPPA NEAR KPTCL OFFICE, MB ROAD,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 1423645847 6289943000 KL28532 MAZHAR PASHA S/O M ABDUL HAFIZ 16TH WARD SULTAN TIPPESANDRA M B ROAD KOLAR - 271204 20200 3 LT3A 311 0.1600 0 4212 2 1 0 3 1 466 3.5700 0 0 2980 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 9999 111115265184 0 0 0 0 0 0 0 0 0 0 MAZHAR PASHA,S/O M ABDUL HAFIZ 16TH WARD SULTAN TIPPESANDRA M B ROAD 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 0.0400 1423645831 6189943000 KL23808 MOHAMED ADIL MOHAMED ANWAR SHAHINSHA NAGAR 271204 5500 3 LT3A 311 0.2000 0 15905 0 1 0 28 1 16367 1082.0100 0 0 2560 2712 2025-11-03 0 0 0 2025-03-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100006765833 0 0 0 0 0 0 0 0 0 0 MOHAMED ADIL,MOHAMED ANWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -33 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 1423645762 6154905369 4KL61099 FAYAZ KHAN S/O GHOUSE KHAN SHAHINSHA NAGAR 271204 10100 3 LT3A 311 0.2000 0 301 13 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 100006770808 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O GHOUSE KHAN 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 1423645788 5589943000 KL45954 J.MOHAN DIAS S/O.J.M.DIAS SHAHINSHA NAGAR 271204 20000 3 LT3A 311 0.2400 0 8176 81 1 0 3 1 0 1.2200 0 0 3070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111115321843 0 0 0 1 0 0 0 0 0 0 J.MOHAN DIAS,S/O.J.M.DIAS 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 1423645706 5551123992 KL56483 N S MURALI NAGESH BABU S/O N C SATHYANARAYANA SHETTY NEAR OLD WATER WORKS 271204 21400 3 LT3A 311 1 0 3009 144 1 0 3 0.2600 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 A9116617 0 0 0 0 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O N C SATHYANARAYANA SHETTY NEAR OLD WATER WORKS 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 0.2500 1423645808 5489943000 KP2361 G AMARJADULLA S\O GAFAR BEG WORK SHOP 271204 17800 3 LT3A 311 0 6 23288 0 1 0 28 1 46674 371.7000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115323191 0 0 0 0 0 0 0 0 0 0 G AMARJADULLA,S\O GAFAR BEG WORK SHOP 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 1423645710 5450094466 KL53902 BASHA S/O KHASIM SAB 2ND MAIN ROAD 271204 5300 3 LT3A 311 0.2400 0 1627 79 1 0 3 1 800 0 0 0 1000 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 100006778693 0 0 0 1 0 0 0 0 0 0 BASHA,S/O KHASIM SAB 2ND 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 1423645822 5389943000 KL33842 SAYED AMMAULA S/O SAYED ALI - 271204 18700 3 LT3A 311 0.2000 0 2119 1 1 0 3 1 0 2.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115327649 0 0 0 1 0 0 0 0 0 0 SAYED AMMAULA,S/O SAYED ALI - 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 1423645810 5075907097 KL54026 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13100 3 LT3A 311 0.2400 0 704 31 1 0 3 1 949 7.0900 0 0 420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 999 100006778596 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645698 4931504111 KL49576 SALMAN ALI BAIG S/O SALEEM BAIG, MB ROAD, KOLAR. 271204 21100 3 LT3A 311 18 0 84334 275 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115323304 0 0 0 2 0 0 0 0 0 0 SALMAN ALI BAIG,S/O SALEEM BAIG, MB ROAD, 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 1.5600 1423645798 4589943000 KL44992 ISMAIL SHARIFF S/O YOUSUF SHARIFF SHAHIN-SHA NAGAR 271204 18800 3 LT3A 311 0.2400 0 0 178 1 0 3 1 15788 137.1800 0 0 820 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 1E6703480473 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 1 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 1423645820 4385605301 KL59438 MOHAMMED SAIF S/O MOHAMMED SHAFI MAIN ROAD 271204 20700 3 LT3A 311 0.2400 0 6584 14 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 100006774029 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIF,S/O MOHAMMED SHAFI 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 0 1423645789 4289943000 KL25625 NAZEER ALI KHAN SARDAR KHAN - 271204 18200 3 LT3A 311 0.2400 0 11483 187 1 0 3 1 3595 28.0700 0 0 7910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.7910 (ignore if paid) 0 999999 100006765781 0 0 0 1 0 0 0 0 0 0 NAZEER ALI KHAN,SARDAR KHAN - 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 1423645799 4088815591 KL54880 MASOOD ALI KHAN S/O MOHAMMED ALI KHAN SHAHIN SHA NAGAR 271204 10800 3 LT3A 311 0.2400 0 1660 3 1 0 28 1 6515 58.4300 0 0 950 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006769400 0 0 0 0 0 0 0 0 0 0 MASOOD ALI KHAN,S/O MOHAMMED ALI KHAN 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 0 1423645764 3589943000 KL44991 ISMAIL SHARIFF S/O YOUSUF SHARIFF SHAHIN-SHA NAGAR 271204 6000 3 LT3A 311 0.2400 0 1387 0 1 0 28 1 17617 142.3000 0 0 490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115317776 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,S/O YOUSUF SHARIFF 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 0 1423645741 3492128642 KL54022 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13200 3 LT3A 311 0.2400 0 1339 3 1 0 3 1 1382 12.3100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 100006775438 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645766 3389943000 KL30130 A.TAJA KHAN AJIBI KHAN - 271204 20400 3 LT3A 311 0.2400 0 2861 0 1 0 28 1 217 1.1500 0 0 410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111115265249 0 0 0 0 0 0 0 0 0 0 A.TAJA KHAN,AJIBI KHAN - 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 1423645763 3289943000 KL20983 KHALEEL AHMED S/O SHABBIR SAB KOLAR - 271204 20100 3 LT3A 311 0.2000 0 4139 189 1 0 3 1 2680 13.3700 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115265119 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O SHABBIR SAB 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 1423645765 3189943000 KL15665 VIKKRAM DAYAHIR - 271204 19900 3 LT3A 311 0.1600 0 5005 9 1 0 3 1 1189 10.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 100006782713 0 0 0 1 0 0 0 0 0 0 VIKKRAM,DAYAHIR - 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 1423645729 3089943000 KL43688 MOHAMMED SHOUKATH ALI S/O MOHAMMED HANEEF SHAHINSHA NAGAR 271204 6000 3 LT3A 311 0.2400 0 3044 19 1 0 3 1 -2 1.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 10000 111115328209 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOUKATH ALI,S/O MOHAMMED HANEEF 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 1423645819 2262076340 KL53908 T SARDAR S/O ABDUL SHUKUR BANGALORE ROAD 271204 19400 3 LT3A 311 0.2400 0 1895 5 1 0 3 1 1121 9.8100 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006769930 0 0 0 1 0 0 0 0 0 0 T SARDAR,S/O ABDUL SHUKUR BANGALORE 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 1423645805 1743626721 KL51531 SECRETARY MADEENA MASJID SECRETARY MADEENA MASJID TIPPU NAGAR 271204 12500 3 LT3A 311 1 0 296 4 1 0 3 1 0 1.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 100004523503D 0 0 0 1 0 0 0 0 0 0 SECRETARY MADEENA MASJID,SECRETARY MADEENA MASJID TIPPU 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 1423645724 1589943000 KL46366 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 20900 3 LT3A 311 1 0 4146 64 1 0 3 1 618 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115320626 0 0 0 1 0 0 0 0 0 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1423645683 1089943000 KL43299 SECRETARY MADEENA MASJID TIPPU NAGAR 271204 12700 3 LT3A 311 0.2400 0 85 2 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111123398213 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADEENA MASJID TIPPU 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 1423645674 0706650971 KL55773 MOHAN DIAS S/O J M DIAS M B ROAD 271204 19700 3 LT3A 311 0.4800 0 6849 60 1 0 3 0.8900 4972 44.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 28915693 0 0 0 0 0 0 0 0 0 0 MOHAN DIAS,S/O J M DIAS M B 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 1 0 0 0.4700 1423645737 0669489750 KL53507 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271204 13800 3 LT3A 311 0.2400 0 200 0 1 0 3 1 659 5.5200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 100006766032 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KALEEM 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 1423645718 0589943000 KL46365 SALMAN ALI BAIG S/O SALEEM BAIG, M.B ROAD, KOLAR. 271204 20800 3 LT3A 311 1 0 8118 60 1 0 3 1 6571 60.3500 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111115320996 0 0 0 1 0 0 0 0 0 0 SALMAN ALI BAIG,S/O SALEEM BAIG, M.B ROAD, 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 1423645752 0571912622 KL54027 SECRETARY SECRETARY MADEENA MASJID SULTAN TIP SANDRA 271204 13500 3 LT3A 311 0.2400 0 450 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 14005904 0 999 4170481024D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY MADEENA MASJID SULTAN TIP SANDRA 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 1423645689 0489943000 KP1162 MANAGER MYKA VIGETION FORM - 271204 21200 3 LT3A 311 0 8 71714 0 1 0 28 1 49987 420.2900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115320133 0 0 0 0 0 0 0 0 0 0 MANAGER,MYKA VIGETION FORM - 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 1423645816 0352243000 KL15697 S. AJAS PASHA S/O SARDAR SAB ,NEAR MADINA MASJID , KOLAR - 271204 9702 3 LT3A 311 1 0 4316 0 1 0 28 1 929 7.8100 0 0 2220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 111100048229A 0 0 0 0 0 0 0 0 0 0 S. AJAS PASHA,S/O SARDAR SAB ,NEAR MADINA MASJID , 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 0 1423645702 0289943000 KL17924 SYED SAMIULLA MOHAMED - 271204 19200 3 LT3A 311 0.1600 0 4997 21 1 0 3 1 11022 103.5800 0 0 1410 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 100006764299 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,MOHAMED - 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 1423645721 0184027853 GAFFAR BAIGH S/O . ABBAS BAIGH SHAHIN SHA NAGAR 271204 6800 3 LT3A 311 0.4400 0 4053 0 1 0 28 1 1277 11.5400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 100006764199 0 0 0 0 0 0 0 0 0 0 GAFFAR BAIGH,S/O . ABBAS BAIGH 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 0 1423645704 0089943000 KL39877 M.H.MUNEERAHMED SECRETARY MADEENAMASJID S.S.NAGAR 271204 12600 3 LT3A 311 0.2400 0 186 0 1 0 28 1 9860 82.4100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115320656 0 0 0 0 0 0 0 0 0 0 M.H.MUNEERAHMED,SECRETARY MADEENAMASJID S.S.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 1423645756 9996843000 KL44106 ABDUL SHUKUR S/O ABDUL KHADER TIPPU NAGAR 271204 12000 3 LT1 211 0.4800 0 17402 90 1 0 3 1 0 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 2018-01-25 111115265246 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL KHADER TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645843 9852278910 KL55293 MOHAMMED JABEER S/O AMEER JAN BILAL MASJID ROAD 271204 8800 3 LT1 211 0.5000 0 5647 30 1 0 3 0.8700 827 7.2300 0 0 1120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 28774686 0 0 0 2 0 0 0 0 0 0 MOHAMMED JABEER,S/O AMEER JAN 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 25.0800 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423645747 9786843000 KL23675 LIASHATHA AYAB SAB - 271204 8000 3 LT1 211 0.1600 0 11668 110 1 0 3 1 -1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111115324464 0 0 0 1 0 0 0 0 0 0 LIASHATHA,AYAB SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645750 9782920438 KL64552 NAWAZ PASHA S/O MOHAMMED NOOR ULLA SHAHIN SHA NAGAR 271204 7200 3 LT1 211 1 0 262 4 1 0 28 1 -67 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999 111111516134 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O MOHAMMED NOOR 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 5.6700 16 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645833 9737716815 KL68690 ADAM KHAN S/O SUBHAN KHAN SHAHINSHA NAGAR 271204 600 3 LT1 211 1 0 4768 94 1 0 3 0.9200 153 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 52957325 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O SUBHAN 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 86.1700 95 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423645733 9696843000 KL36353 ABUL REHAMAN S/OABDULVAHANSAB SULTAN TIPPASANDRA 271204 2600 3 LT1 211 0.4800 0 8411 68 1 0 3 1 821 7.5200 0 0 1690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 111115328248 0 0 0 1 0 0 0 0 0 0 ABUL REHAMAN,S/OABDULVAHANSAB SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645730 9686843000 KL22030 SHAJIYA SIREEN W/O MOHAMED SHAFI ULLA shahinsha nagae kolar 271204 200 3 LT1 211 0.2400 0 14159 139 1 0 3 1 364 2.9600 0 0 2480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115321130 0 0 0 1 0 0 0 0 0 0 SHAJIYA SIREEN,W/O MOHAMED SHAFI ULLA shahinsha nagae kolar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645881 9618339000 KL51397 najeebunnisa W/O, AJMAL PASHA, SHAHINSHA NAGAR, KOLAR 271204 18900 3 LT1 211 0.2400 0 11699 50 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111000279689 0 0 0 1 0 0 0 0 0 0 najeebunnisa,W/O, AJMAL 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 0 136.6700 150 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645876 9520181314 KL63107 NOOR AYESHA.R W/O MUSTHAFA,THATHIKALLU SHAHINSHA NAGAR 271204 15900 3 LT1 211 0.5000 0 5054 71 1 0 3 0.8600 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 51142120 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA.R,W/O MUSTHAFA,THATHIKALLU 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 72 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423645777 9496843000 KL40583 AKTHAR UNNISA W/O SYED BAHADUR SAHINSHAH NAGAR,KOLAR 271204 3600 3 LT1 211 0.7500 0 7772 7 1 0 3 1 -16 0 0 0 2140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115327700 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SYED BAHADUR SAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.4600 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 1423645856 9364046209 KL69653 HUSNA TAJ W/O JAMEEL PASHA NEAR MADEENA MASJID 271204 1460 3 LT1 211 1 0 6186 175 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 53043211 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,W/O JAMEEL PASHA NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423645897 9307843000 KL46341 ABDUL RAHAMAN S/O LATE ABDUL WAHAB SAB SULTAN TIPSANDRA 271204 2500 3 LT1 211 0.4800 0 3858 68 1 0 3 1 538 4.1400 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115307065 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O LATE ABDUL WAHAB SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2024-01-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645829 9148843000 KL16023 NAZEER AHMED.K ABDUL KHALEEM SAB - 271204 16700 3 LT1 211 0.1600 0 12420 13 1 0 3 1 3341 29.9800 0 0 2350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115323633 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED.K,ABDUL KHALEEM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1423645894 9007843000 KL44161 SHAMA TAJ W/O DASTAGIR SAB SHAHINSHA NAGAR 271204 6400 3 LT1 211 0.2400 0 8219 97 1 0 3 1 43 0 0 0 1520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115305286 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O DASTAGIR 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 51.2500 56 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645910 8996843000 KL44788 M. SALEEM S/O MEHABOOB SHARIFF SHAHIN-SHA NAGAR 271204 5500 3 LT1 211 0.4800 0 5349 279 1 0 3 1 -444 0 0 0 470 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115319180A 0 0 0 1 0 0 0 0 0 0 M. SALEEM,S/O MEHABOOB SHARIFF 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 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645776 8979734938 KL60260 MUNEER PASHA S/O, AMEER JAN SHAHINSHA NAGAR 271204 8300 3 LT1 211 0.4800 0 8755 110 1 0 3 1 6 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115265174 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/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 67.3300 74 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645898 8896843000 AEH7164 SECETARY SECRATARY MADINA MASJID, 271204 8400 3 LT1 211 1 0 10758 67 1 0 3 1 0 1.3100 0 0 1610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111115306858 0 0 0 1 0 0 0 0 0 0 SECETARY,SECRATARY MADINA MASJID, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645900 8796843000 KL38561 TAHEERA BI W/O SYED BASHU SHAHINSHAH NAGAR,KOLAR 271204 6300 3 LT1 211 0.2400 0 2756 32 1 0 3 1 494 3.7000 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115330637 0 0 0 1 0 0 0 0 0 0 TAHEERA BI,W/O SYED BASHU 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 0.0800 10 2023-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645896 8696843000 KL36352 ABDUL REHAMAN S/O ABDUL WAHIB SAB SULTANTIPPASANDRA 271204 3000 3 LT1 211 0.4800 0 6720 64 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115260551 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL WAHIB SAB SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 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 1423645760 8658843000 KL45015 MOHAMED SHA KHALID S/O MOHAMED MUSHTAQ S.S. NAGAR 271204 14300 3 LT1 211 0.2400 0 12197 72 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115331789 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSHTAQ 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 64 70 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645826 8618339000 KL51396 NAJEEBUNNISA W/O, AJMAL PASHA, SHAHINSHA NAGAR, KOLAR 271204 9000 3 LT1 211 0.2400 0 5173 84 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 110000778803 0 0 0 1 0 0 0 0 0 0 NAJEEBUNNISA,W/O, AJMAL 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 3.9200 14 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645895 8596843000 KL39044 SABIHA SULTANA W/O AYUB PASHA NEAR MADINA MASJID,SS NAGAR,KOLAR 271204 4800 3 LT1 211 0.2400 0 3194 14 1 0 3 1 2942 27.6600 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115306862 0 0 0 1 0 0 0 0 0 0 SABIHA SULTANA,W/O AYUB PASHA NEAR MADINA MASJID,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 10.1700 20 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645838 8536953888 KL56233 ABDUL ROUF S/O ABDUL SATTAR NEAR MADEENA MASJID 271204 14600 3 LT1 211 0.5000 0 6649 41 1 0 28 1 842 11.9800 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 110000796098 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,S/O ABDUL SATTAR NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645837 8525050874 KL74504 NAZNEE BEGUM W/O MOHAMMED NAZEER1 S S NAGARA 271204 0 3 LT1 211 2 0 6216 237 1 0 3 1 57295 504.7100 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111122505482 0 0 0 1 0 0 0 0 0 0 NAZNEE BEGUM,W/O MOHAMMED NAZEER1 S S 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 1423645899 8496843000 KL37858 TAHIRA BI W/O SYED AMIR JAN TIPPU NAGAR,KOLAR 271204 6100 3 LT1 211 0.2400 0 9395 115 1 0 3 1 0 1.0700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115321011 0 0 0 1 0 0 0 0 0 0 TAHIRA BI,W/O SYED AMIR JAN TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645748 8478576173 KL63106 SHAIK JAMEL AHAMED S/O UMAR SAB SHAHINSHA NAGAR 271204 15200 3 LT1 211 0.5000 0 4476 47 1 0 3 1 7952 70.2200 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 9999 110000845262 0 0 0 1 0 0 0 0 0 0 SHAIK JAMEL AHAMED,S/O UMAR 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 18.4800 28 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645768 8185048450 KL70600 MOHAMMED RAFI S/O MOHAMMED SHAFI SULTHAN THIPASANDRA 271204 20500 3 LT1 211 1 0 3823 148 1 0 3 0 -3045 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 53176503 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI SULTHAN THIPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 199.0700 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4000 1423645792 8159543000 KL8967 ABDUL JABBAR ABDUL RAZAK - 271204 0 3 LT1 211 0.1600 0 12727 0 1 0 3 0 -2676 0 0 0 1880 2712 2025-11-03 0 0 0 2025-08-05 1 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 8159543827N 0 0 0 0 0 0 0 12758 0 0 ABDUL JABBAR,ABDUL RAZAK - 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 2025-08-05 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645850 8128543000 KL40109 SMT.HATHYA FARDA W\O MUSTANPASHA POOLSHAMOHALA 271204 0 3 LT1 211 0.2400 0 8435 1 1 0 3 1 7039 58.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111000196271 0 0 0 1 0 0 0 0 0 0 SMT.HATHYA FARDA,W\O MUSTANPASHA POOLSHAMOHALA 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 1423645879 8007843000 KL44163 ZABI AHMED S/O ABDUL RAUOOF TIPPU NAGAR, S.S.NAGAR KOLAR 271204 12300 3 LT1 211 0.4800 0 17181 167 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115328272 0 0 0 1 0 0 0 0 0 0 ZABI AHMED,S/O ABDUL RAUOOF TIPPU NAGAR, 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 85 94 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645901 7996843000 KL43484 SMT.GULZAR W/O BAKASH KHAN SHAHIN SHA NAGAR 271204 6800 3 LT1 211 0.2400 0 9699 8 1 0 3 1 8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115323281 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR,W/O BAKASH 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 62.6700 69 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645749 7886843000 KL26926 GULJAR BI BAKSHU - 271204 630 3 LT1 211 0.9600 0 10921 56 1 0 3 1 329 1.6500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115330006 0 0 0 1 0 0 0 0 0 0 GULJAR BI,BAKSHU - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645835 7838189728 KL54680 ABDUL SHUKUR S/O ABDUL KHADER NEAR MADEENA MASJID 271204 11900 3 LT1 211 1 0 12742 124 1 0 3 1 0 1 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111000282401 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL KHADER NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.4400 88 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645832 7828860142 KL56987 ABDUL RAHMAN S/O ABDUL WAHAB SAB MAIN ROAD 271204 3200 3 LT1 211 0.5000 0 4246 83 1 0 3 0.6500 0 1.3100 0 0 640 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37619278 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,S/O ABDUL WAHAB SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423645884 7796843000 KL38560 TAHEERA BI W/O SYED BASHU SHAHINSHAH NAGAR,KOLAR 271204 6200 3 LT1 211 0.2400 0 6376 36 1 0 3 1 286 2.9800 0 0 1930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115317774 0 0 0 1 0 0 0 0 0 0 TAHEERA BI,W/O SYED BASHU 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 44.7500 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645774 7765843000 KL12111 MUNEER AMEER JAN SHAHINSHA NAGAR 271204 4700 3 LT1 211 0.2800 0 4416 56 1 0 3 1 80 1 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 9999 110000770384 0 0 0 1 0 0 0 0 0 0 MUNEER,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 2.8300 13 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645773 7753026888 KL65303 MOULANA MUKRAM KHAN S/O MOHAMMADA KHAN SHAHIN SHA NAGAR 271204 1200 3 LT1 211 1 0 2894 33 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 10000 111111518744 0 0 0 2 0 0 0 0 0 0 MOULANA MUKRAM KHAN,S/O MOHAMMADA 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 52.7500 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423645905 7686843000 KL23139 ADAM KHAN S/O LATE SUBAN KHAN,SS NAGER KOLAR 271204 500 3 LT1 211 0.5600 0 10868 19 1 0 3 1 -123 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111000157252 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O LATE SUBAN KHAN,SS NAGER KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645761 7668994446 SHAJAN S/O, SALAM SAB SULTAN TIP SANDRA 271204 16900 3 LT1 211 0.2400 0 12299 88 1 0 3 1 1411 9.7100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111115320060 0 0 0 1 0 0 0 0 0 0 SHAJAN,S/O, SALAM SAB 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645757 7661543561 KL70354 ASIF ULLA SHARIFF S/O NOOR ULLA SHARIFF SHAHEENSHA NAGARA 271204 0 3 LT1 211 1 0 2672 90 1 0 3 1 604 12.0500 0 0 560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111116345737A 0 0 0 1 0 0 0 0 0 0 ASIF ULLA SHARIFF,S/O NOOR ULLA SHARIFF SHAHEENSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-02-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645849 7647519000 KL51012 SYED MOHSEEN S/O . SYED IMTIYAZ , SHAHIN SHA NAGAR , KOLAR 271204 11500 3 LT1 211 0.2400 0 14826 139 1 0 3 1 0 1 0 0 690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000194465 0 0 0 1 0 0 0 0 0 0 SYED MOHSEEN,S/O . SYED IMTIYAZ , 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 82.3300 91 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645907 7586843000 KL14937 ABEEDULLA CHOTA SAB - 271204 5800 3 LT1 211 0.2000 0 15028 55 1 0 3 1 28 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115260550 0 0 0 1 0 0 0 0 0 0 ABEEDULLA,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645743 7558843000 KL42652 ASLAM PASHA S/O ABDUL SUBHAN SHAHINSHA NAGAR 271204 17200 3 LT1 211 0.4800 0 3360 1 1 0 3 1 -86 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115321033 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O 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 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645846 7417843000 KL29902 IDAYAK KOLAR - 271204 4500 3 LT1 211 0.3800 0 10385 79 1 0 3 1 254 1.3600 0 0 3140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111115321028 0 0 0 1 0 0 0 0 0 0 IDAYAK,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645772 7359584799 KL69652 MOHAMMED RAQEEB S/O MOHAMMED UMAR SHAHINSHA NAGARA 271204 2100 3 LT1 211 1 0 4199 114 1 0 3 1 3412 29.4800 0 0 1700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111114956361 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAQEEB,S/O MOHAMMED UMAR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645795 7246285563 KL70833 MOHAMED SHA FAZAL S/O MOHAMMED MUSHTAQ2 SULTHAN THIPPASANDRA 271204 14410 3 LT1 211 1 0 3291 77 1 0 3 1 6708 139.1600 0 0 1630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111117199206 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA FAZAL,S/O MOHAMMED MUSHTAQ2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9300 44 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645861 7237097397 KL75704 NAYEEM KHAN S/O KHAYUM KHAN SHAHUNSHA NAGARA 271204 0 3 LT1 211 1 0 2074 153 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111125249658 0 0 0 1 0 0 0 0 0 0 NAYEEM KHAN,S/O KHAYUM KHAN SHAHUNSHA 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 2024-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645886 7193442423 KL56669 MOHAMED SHA KHALID S/O MOHAMED MUSHTAQ MAIN ROAD 271204 14400 3 LT1 211 0.5000 0 10316 62 1 0 3 0.9100 -61 0 0 0 280 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-11-08 32708413 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSHTAQ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423645755 7168016560 KL56334 NOOR KHAN S/O NANNE SAB NEAR MADEENA MASJID 271204 5900 3 LT1 211 0.5000 0 6657 21 1 0 3 0.8700 35 0 0 0 2280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 28913450 0 0 0 0 0 0 0 0 0 0 NOOR KHAN,S/O NANNE SAB NEAR MADEENA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423645859 7112843000 KL43411 SHAHINA TAJ W/O G.ALLABAKASH SULTAN TIPPA SANDRA 271204 17700 3 LT1 211 0.4800 0 7600 67 1 0 3 1 14148 80.4100 0 0 2850 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111115306615 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,W/O G.ALLABAKASH 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645882 6986843000 KL29901 RAHAMATH ULLAKHAN KOLAR - 271204 800 3 LT1 211 0.3400 0 8619 56 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 9999 111115327697 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLAKHAN,KOLAR - 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 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645911 6977069751 KL60374 ASADULLA KHAN S/O, MOHAMED KHAN SHAHIN SHA NAGAR 271204 16400 3 LT1 211 1 0 15587 70 1 0 3 1 97 0 0 0 3870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115260511 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O, MOHAMED 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 0 114.9200 126 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645841 6796843000 KL38507 SYED AYUB S\O SUED MEER S.S.NAGARA 271204 3800 3 LT1 211 0.2400 0 14126 118 1 0 3 1 400 3.9000 0 0 4840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111115305226 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S\O SUED MEER S.S.NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645860 6596843000 KL39929 SHABEENA BEGUM W/O MOHAMMED HANEEF S.S.NAGAR 271204 7100 3 LT1 211 0.4600 0 7671 89 1 0 3 1 2 3.1600 0 0 1300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111000284252 0 0 0 1 0 0 0 0 0 0 SHABEENA BEGUM,W/O MOHAMMED HANEEF 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 67 74 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645892 6586843000 KL14936 SAB JAN SAB SYED KHADAR - 271204 7000 3 LT1 211 0.2400 0 15714 102 1 0 3 1 6655 55.8300 0 0 5990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111115330086 0 0 0 1 0 0 0 0 0 0 SAB JAN SAB,SYED KHADAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645908 6572092096 KL70040 MOHAMMED TAUQEER AHAMED S/O NAZEER AHAMED SHAHIN SHA NAGARA 271204 1500 3 LT1 211 1 0 1540 54 1 0 3 0.9300 0 3.2100 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53127649 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAUQEER AHAMED,S/O NAZEER AHAMED 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 11.0800 21 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423645725 6555033149 KL56223 ABDUL RAHMAN S/O ABDUL WAHAB SAB SULTAN TIP SANDRA 271204 3100 3 LT1 211 0.5000 0 3762 30 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 100000 28992021 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,S/O ABDUL WAHAB SAB 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 19.5000 30 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423645824 6496843000 KL26610 ATTHAULLA KHAN DASTARI KHAN - 271204 7600 3 LT1 211 0.9600 0 1416 96 1 0 3 1 653 6.0500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 1E8775826835 0 0 0 1 0 0 0 0 0 0 ATTHAULLA KHAN,DASTARI KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645870 6486843000 KL14955 KATHUNNISA AHMEDULLA - 271204 8100 3 LT1 211 0.2400 0 10716 108 1 0 3 1 4073 34.8800 0 0 3170 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111115323391 0 0 0 1 0 0 0 0 0 0 KATHUNNISA,AHMEDULLA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645848 6290081551 KL70041 MOHAMMED TAUQEER AHAMED S/O NAZEER AHAMED2 SHAHIN SHA NAGARA 271204 1600 3 LT1 211 1 0 3190 176 1 0 3 0.8500 3444 28.1300 0 0 500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 999999 53127650 0 0 0 0 0 0 0 0 0 0 MOHAMMED TAUQEER AHAMED,S/O NAZEER AHAMED2 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 26 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423645877 6286843000 KL20321 SABEER CHOTA SAB - 271204 4100 3 LT1 211 0.3200 0 9756 72 1 0 3 1 235 2.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 110000783392 0 0 0 1 0 0 0 0 0 0 SABEER,CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645830 6218270431 KL63647 MUKRAM PASHA S/O SYED AMEER JAN NEAR MADEENA MASJID KHUTUB SHAHINSHA NAGAR KOLAR 271204 15600 3 LT1 211 1 0 4436 54 1 0 3 0.8700 13 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 100000 52109463 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O SYED AMEER JAN NEAR MADEENA MASJID 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 40.5000 51 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423645825 6110828928 KL73783 ZIYA ULLA SHARIF S/O AMAN ULLA SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 1882 80 1 0 3 1 4242 35.3600 0 0 1290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111121940061 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA SHARIF,S/O AMAN ULLA 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 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645828 6090609000 KL50766 AFSAR KHAN S/O . AZEEZ KHAN , SHAHIN SHA NAGAR , KOLAR 271204 22000 3 LT1 211 0.5000 0 3139 64 1 0 3 0 0 2.5400 0 0 3340 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 2019-01-29 53241712 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,S/O . AZEEZ KHAN , 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 88.1700 97 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.3000 1423645855 5986843000 KL33040 SAYEED BEGUM KOLAR - 271204 4900 3 LT1 211 0.9600 0 13973 81 1 0 3 1 894 7.2500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 100000 111115307067 0 0 0 1 0 0 0 0 0 0 SAYEED BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645728 5949643000 KL38188 SHAMSHAD W/O RIZA AHMMED SS NAGAR,KOLAR 271204 8600 3 LT1 211 0.4000 0 10675 88 1 0 3 1 -1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 111115328211 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O RIZA AHMMED 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 61 67 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645726 5948843000 KL30789 AMIR KHAN KOLAR - 271204 17100 3 LT1 211 0.4000 0 7450 52 1 0 3 1 2 0 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000878852 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645906 5863664643 KL64551 NAWAZ PASHA S/O MOHAMMED NOOR ULLA SHAHIN SHA NAGAR 271204 7300 3 LT1 211 1 0 6521 62 1 0 28 1 4 0 0 0 2990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 111111516133 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O MOHAMMED NOOR 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 93.5800 103 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645780 5796843000 KL40105 M.D.JAVED S\O M.D. HUSSAIN S.S.NAGAR 271204 6900 3 LT1 211 0.2400 0 7649 71 1 0 3 1 0 40.5700 0 0 1970 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111115320965 0 0 0 1 0 0 0 0 0 0 M.D.JAVED,S\O M.D. HUSSAIN 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 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645753 5733143000 KL16439 SHAIK JABAR SAB S/O MOHDIN SAB GANDHI NAGAR,KOLAR 271204 17300 3 LT1 211 0.2000 0 7705 103 1 0 3 0 937 9.1700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14005904 0 99999 100000418781D 0 0 0 0 0 0 0 0 0 0 SHAIK JABAR SAB,S/O MOHDIN SAB GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2024-12-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645791 5596843000 KL33586 SHANAZ TAJ W/O ASLAM PASHA S.S.NAGAR 271204 9300 3 LT1 211 0.8000 0 25435 216 1 0 3 1 35102 279.8100 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115260520 0 0 0 1 0 0 0 0 0 0 SHANAZ TAJ,W/O ASLAM 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645784 5587210498 KL70471 MOHAMMED MUNAVAR PASHA S/O ABDUL AZIZ S S NAGARA 271204 11300 3 LT1 211 1 0 1327 24 1 0 3 0 -2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 1000000 53176300 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR PASHA,S/O ABDUL AZIZ S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1423645787 5578101576 KL74867 FAYAZ PASHA S/O ABDUL KHADER SHAHINSHA NAGARA 271204 0 3 LT1 211 1 0 1579 53 1 0 3 1 3 0 0 0 710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111123814774 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KHADER 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 2024-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645703 5548843000 KL19606 SYED AMANULLA SYED ALI - 271204 18600 3 LT1 211 0.2800 0 26924 231 1 0 3 1 3 2.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 110000864568 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,SYED ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645811 5486843000 KL14916 SHAFEEQA SULTANA W/O SHABBEER AHAMED SHAHINSHA NAGAR 271204 1800 3 LT1 211 0.1200 0 11253 53 1 0 3 1 36 0 0 0 130 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115265237 0 0 0 1 0 0 0 0 0 0 SHAFEEQA SULTANA,W/O SHABBEER 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 55.5800 61 2025-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645903 5459543000 KL8409 IMRAN KHAN S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 271204 0 3 LT1 211 0.1600 0 7000 7 1 0 3 1 298 0 0 0 8200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.8200 (ignore if paid) 0 9999 111112758325 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O LATE NOOR KHAN 5TH CROSS PHOOLSHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645740 5212044465 KL75424 HUSNA TAJ SHAHINSHA NAGARA1 KOLAR 271204 0 3 LT1 211 1 0 2721 104 1 0 3 1 969 7.7300 0 0 930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111124919813 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,SHAHINSHA NAGARA1 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 2024-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645806 5196843000 KL27461 MADEENA MASJID(FAYAAZ) KOLAR - 271204 12800 3 LT1 211 0.9600 0 25602 199 1 0 3 1 0 5.7200 0 0 7970 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.7970 (ignore if paid) 0 99999 110000776741 0 0 0 1 0 0 0 0 0 0 MADEENA MASJID(FAYAAZ),KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 271.5000 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645707 5134333920 KL63956 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2800 3 LT1 211 1 0 3982 20 1 0 3 0.9600 156 1.0500 0 0 860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 10000 52295258 0 0 0 1 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423645744 4832261666 KL68691 ADAM KHAN S/O SUBHAN KHAN2 SHAHINSHA NAGAR 271204 700 3 LT1 211 1 0 4332 106 1 0 3 1 170 1.3800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 111113742569 0 0 0 1 0 0 0 0 0 0 ADAM KHAN,S/O SUBHAN KHAN2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645853 4694495849 KL63954 FAZL UNNISA W/O MAHABOOB SHARIFF 2ND CROSS 271204 2900 3 LT1 211 1 0 6197 87 1 0 3 0.9400 0 0 0 0 2960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2960 (ignore if paid) 0 9999 52295256 0 0 0 2 0 0 0 0 0 0 FAZL UNNISA,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423645844 4486843000 KL14915 SHABEER S/O MATHAR SAB SS NAGAR,KOLAR 271204 1900 3 LT1 211 0.4000 0 10726 30 1 0 3 1 0 0 0 0 1770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111115320600 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MATHAR SAB 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 70.7500 78 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645845 4479328956 KL63491 MUBEEN TAJ W/O ABDUL RASHEED SULTAN TIP SUNDRA 271204 15500 3 LT1 211 0.5000 0 7680 101 1 0 3 1 1538 13.9800 0 0 2750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000805498 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ABDUL RASHEED SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645842 4478952695 KL65302 MOULANA MUKRAM KHAN S/O MOHAMMADA KHAN SHAHIN SHA NAGAR 271204 1300 3 LT1 211 1 0 4346 34 1 0 28 1 0 0 0 0 930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111111518743 0 0 0 0 0 0 0 0 0 0 MOULANA MUKRAM KHAN,S/O MOHAMMADA 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 73 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645813 4396843000 KL39428 SHAHJAN W\O GHOUSE KHAN S.S.NAGAR 271204 12600 3 LT1 211 0.2400 0 5625 42 1 0 3 1 208 2.9200 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115321034 0 0 0 1 0 0 0 0 0 0 SHAHJAN,W\O GHOUSE KHAN 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 15.6700 26 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645696 4120889431 KL72791 T AMJAD S/O ABDUL SHUKOOR SHAHINSHA NAGARA 271204 0 3 LT1 211 2 0 1078 42 1 0 3 1 -9 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 999999 111120446023 0 0 0 1 0 0 0 0 0 0 T AMJAD,S/O ABDUL SHUKOOR 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 0 0 0 1 1423645701 4120533000 KL48432 Z. HAJIRA W/O ZAMEER AHAMED SHAHINSHA NAGAR 271204 7400 3 LT1 211 0.9600 0 18674 129 1 0 3 1 0 1.1800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115323208 0 0 0 1 0 0 0 0 0 0 Z. HAJIRA,W/O 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 0 102.0300 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 1423645793 4007843000 KL47772 FAMEEDHA BEGUM W/O RAHEEM SAB SHAHINSHA NAGAR 271204 11600 3 LT1 211 0.4800 0 14689 86 1 0 3 1 -63 0 0 0 150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115328206 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM,W/O RAHEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645839 3996843000 KL42190 MOHAMED ABRAR KASIM S/O MOHAMED KASIM #83 BEHIND MADINA MASJID KHUTUB SHAHINSHA NAGAR KOLAR - 271204 12100 3 LT1 211 0.4800 0 11496 50 1 0 3 1 -1 0 0 0 390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115328208 0 0 0 1 0 0 0 0 0 0 MOHAMED ABRAR KASIM,S/O MOHAMED KASIM #83 BEHIND MADINA MASJID 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 39.8300 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 1423645864 3896843000 KL41025 SHOKATH ALI S.S.NAGAR - 271204 7700 3 LT1 211 0.4000 0 4099 0 1 0 28 1 3628 29.7700 0 0 660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111000209967 0 0 0 0 0 0 0 0 0 0 SHOKATH ALI,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 13.7500 24 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645678 1884053000 KP2481 ABDUL MUJAHID PASHA S\O ABDUL GAFAR MADEER WELDING SHOP 271204 18501 3 LT5 511 0 10 29686 28 1 0 3 1 0 2.2100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115322271 0 0 0 1 0 0 0 0 1 0 ABDUL MUJAHID PASHA,S\O ABDUL GAFAR MADEER WELDING SHOP 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 1423645700 1784053000 KP1330 ANWAR S\O LATEEF SAB SHAINSHA NAGAR 271204 21800 3 LT5 511 0.1600 1.5000 225 0 1 0 28 1 17759 1099.8600 0 0 0 2712 2025-11-03 0 0 0 2025-03-03 3 0 0 0 0 14005904 0 999 111115258479 0 0 0 0 0 0 0 0 1 0 ANWAR,S\O LATEEF SAB SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 -88 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 1423645675 0884053000 KP2055 ANWAR PASHA S\O ABDUL JABBER SHAINSHA NAGAR 271204 18500 3 LT5 511 0 8 42725 23 1 0 3 1 5826 49.9300 0 0 9060 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.9060 (ignore if paid) 0 99999 111115320598 0 0 0 2 0 0 0 0 1 0 ANWAR PASHA,S\O ABDUL JABBER SHAINSHA 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 2.4500 1423645862 3886843000 KL25830 SYED BEGUM ALTHAF PASHA SHAHINSHA NAGAR 271204 4300 3 LT1 211 0.4400 0 9305 125 1 0 3 1 1327 10.3200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115328205 0 0 0 1 0 0 0 0 0 0 SYED BEGUM,ALTHAF 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 59 65 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645677 3407843000 KL47013 FAMEEDA BEGUM W/O ABDUL RAHEEM SHAHINSHA NAGAR 271204 11800 3 LT1 211 1 0 34260 153 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 100000 111115328193 0 0 0 1 0 0 0 0 0 0 FAMEEDA BEGUM,W/O ABDUL RAHEEM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645800 3386843000 KL18903 NAZEER AHMED HYDER SAB SHAHINSHA NAGAR 271204 6500 3 LT1 211 0.2000 0 10661 66 1 0 3 1 -1665 0 0 0 2840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111000201609 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,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 92 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645866 3349668804 KL63105 NOOR AYESHA.R W/O MUSTHAFA,THATIKALLU SHAHINSHA NAGAR 271204 15800 3 LT1 211 0.5000 0 7694 233 1 0 3 0.9400 0 1 0 0 1490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 51142119 0 0 0 2 0 0 0 0 0 0 NOOR AYESHA.R,W/O MUSTHAFA,THATIKALLU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423645742 3296843000 KL27282 BASHEER AHMAD KOLAR - 271204 9900 3 LT1 211 0.2400 0 7060 21 1 0 3 1 -376 0 0 0 600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 9999 110000753903 0 0 0 1 0 0 0 0 0 0 BASHEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645786 3248843000 KL14335 MUJAMAR PASHA BASHA SAB - 271204 16200 3 LT1 211 0.6400 0 13361 75 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115307176 0 0 0 1 0 0 0 0 0 0 MUJAMAR 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 88.9200 98 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645803 3159643000 KL39145 ALIEEM PASHA S\O PYARAJAN S.S.NAGAR 271204 18100 3 LT1 211 0.2400 0 7054 86 1 0 3 1 0 4.6600 0 0 3360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3360 (ignore if paid) 0 10000 111112019858 0 0 0 1 0 0 0 0 0 0 ALIEEM PASHA,S\O PYARAJAN 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645802 3156229111 KL51917 T.ASMABEGUM W/O,T.NAZEER,SHAHINSHA NAGER, KOLAR 271204 15400 3 LT1 211 0.2400 0 8060 100 1 0 3 1 1448 13.5300 0 0 820 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115935922 0 0 0 1 0 0 0 0 0 0 T.ASMABEGUM,W/O,T.NAZEER,SHAHINSHA NAGER, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645692 3133676773 KL53693 MOHAMED SHA KHALID S/O MOHAMED MUSTAQ, SHAHIN SHA NAGAR 271204 14700 3 LT1 211 0.2400 0 8552 76 1 0 3 1 -61 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 3077034571D 0 0 0 1 0 0 0 0 0 0 MOHAMED SHA KHALID,S/O MOHAMED MUSTAQ, 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 94.1700 104 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645685 3120533000 KL48278 SHAFEEQA SULTANA W/O SHABBEER AHAMED SHAHINSHA NAGAR 271204 1700 3 LT1 211 0.2400 0 11637 50 1 0 3 1 11 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319800 0 0 0 1 0 0 0 0 0 0 SHAFEEQA SULTANA,W/O SHABBEER 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 66 73 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645690 3107843000 KL43079 FAYAZ PASHA S/O ABDUL KHADER SHAHIN SHA NAGAR 271204 4000 3 LT1 211 0.4800 0 7291 52 1 0 3 1 0 10.4900 0 0 560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115328249 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL KHADER 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 7.0100 17 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645686 3106403308 KL56198 K BASHA S/O KHASIM SAB NEAR MADINA MASJID 271204 5400 3 LT1 211 1 0 16228 162 1 0 3 0.7500 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 28989738 0 0 0 2 0 0 0 0 0 0 K BASHA,S/O KHASIM SAB NEAR MADINA MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423645691 3007843000 KL47771 FAMEEDHA BEGUM W/O RAHEEM SAB SHAHINSHA NAGAR 271204 11700 3 LT1 211 1 0 5449 3 1 0 3 1 2701 24.8500 0 0 690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115323388 0 0 0 1 0 0 0 0 0 0 FAMEEDHA BEGUM,W/O RAHEEM 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645771 2985609000 KL50765 AFSAR KHAN S/O . AZEEZ KHAN , SHAHIN SHA NAGAR , KOLAR 271204 5700 3 LT1 211 0.9600 0 10453 96 1 0 3 1 0 0 0 0 2390 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 2014-04-05 111000206208 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,S/O . AZEEZ KHAN , 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 78.2500 86 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645699 2896843000 KL41024 SHOKATH ALI S.S.NAGAR , KOLAR - 271204 7800 3 LT1 211 0.4000 0 11177 0 1 0 28 1 268 2.2000 0 0 3960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 110000769544A0 0 0 0 0 0 0 0 0 0 0 SHOKATH ALI,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 87.6700 96 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423645732 2886843000 KL26556 RAHAMATHULLA AZEEZ SHARIFF - 271204 900 3 LT1 211 0.4000 0 15497 115 1 0 3 1 11 0 0 0 3860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115320073 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,AZEEZ SHARIFF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423645782 2665843000 AEH4781 AFSAR KHAN AZEEZ KHAN - 271204 5600 3 LT1 211 3 0 17759 124 1 0 3 1 0 2.8400 0 0 900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115323181 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423645785 2548843000 KL17883 PYARE JAN SYED HYDER - 271204 16000 3 LT1 211 0.1600 0 9916 97 1 0 3 1 2061 18.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005904 0 99999 111115323341 0 0 0 1 0 0 0 0 0 0 PYARE JAN,SYED HYDER - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1