1423646414 6982053000 KL47804 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9900 3 LT3A 311 0.2400 0 1844 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115330002 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.5400 1423646415 6882053000 KL24805 KUSSHIDUNNISSA RIYAZUDDIN - 271224 13400 3 LT3A 311 0.1600 0 4294 69 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006760042 0 0 0 1 0 0 0 0 0 0 KUSSHIDUNNISSA,RIYAZUDDIN - 0 0 0 0 0 0 0 0 2025-11-03 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 0.5600 1423646419 6681383570 KL54753 TAJUNNISA W/O BABU BACK SIDE BILAL MASJID 271224 18800 3 LT3A 311 0.2400 0 1660 5 1 0 3 1 2783 25.3600 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 7712665187D 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,W/O BABU BACK SIDE BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 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 0.3600 1423646391 5982053000 KL40780 ZAMEER PASHA S\O HAYATH KHAN S.S.NAGAR 271224 13600 3 LT3A 311 0.2400 0 5135 163 1 0 3 1 11764 105.2100 0 0 960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100006750120 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S\O HAYATH KHAN 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 0.8900 1423646294 4733980426 KL56587 SYED NAVEED AHMED S/O KHALEEL AHMED NEAR BILAL MASJID 271224 24300 3 LT3A 311 0.2400 0 2798 27 1 0 3 1 0 23.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006755267 0 0 0 0 0 0 0 0 0 0 SYED NAVEED AHMED,S/O KHALEEL AHMED NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 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 0.1400 1423646365 3982053000 KL34316 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSH NAGAR KOLAR. 271224 12900 3 LT3A 311 0.1600 0 12504 103 1 0 3 1 8193 72.6900 0 0 2780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100006937141 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 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 0.7900 1423646383 3882053000 KL21959 WAZEER MOHAMEDULLA - 271224 28900 3 LT3A 311 0.2000 0 770 1 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006936764 0 0 0 1 0 0 0 0 0 0 WAZEER,MOHAMEDULLA - 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 0.9800 1423646218 3133097420 KL63999 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT3A 311 0.2400 0 3105 45 1 0 3 0.9700 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 52193546 0 0 0 0 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.2600 1423646344 2982053000 KL39299 B.GULAB JAN S/O BASHASAB SHAHINSHAH NAGAR,KOLAR 271224 13100 3 LT3A 311 0.2400 0 2346 0 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115331821 0 0 0 0 0 0 0 0 0 0 B.GULAB JAN,S/O BASHASAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 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 1423646292 2882053000 KL21958 WAZEER MOHAMEDULLA - 271224 29000 3 LT3A 311 0.2000 0 7461 39 1 0 3 1 5662 51 0 0 2820 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100006746490 0 0 0 0 0 0 0 0 0 0 WAZEER,MOHAMEDULLA - 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 0.1600 1423646224 2092053000 KL47803 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9700 3 LT3A 311 0.2400 0 11407 111 1 0 3 0.4300 -46 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 1000000 52113999 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.7100 1423646272 1982053000 KL29521 SUJATHALIBADUR SECURTY S NAGAR - 271224 29100 3 LT3A 311 0.2400 0 351 0 1 0 3 1 2368 21.8100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 9999999 100006750965 0 0 0 1 0 0 0 0 0 0 SUJATHALIBADUR,SECURTY 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 0.6300 1423646278 1882053000 KL18960 M.L.KANNUR L.H.KANNUR - 271224 11600 3 LT3A 311 0.1600 0 2106 4 1 0 3 1 0 0 0 0 1200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006750248 0 0 0 0 0 0 0 0 0 0 M.L.KANNUR,L.H.KANNUR - 0 0 0 0 0 0 0 0 2025-11-03 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 0.4500 1423646215 1615749725 KC77168 FAHEEMA TAJ W/O TAJAMUL PASHA SHAHINSHA NAGARA 271224 0 3 LT3A 311 1 0 349 38 1 0 3 1 2926 25.8500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1E8818217613 0 0 0 0 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 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 0.1900 1423646210 1092053000 KL47802 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9600 3 LT3A 311 0.2400 0 4747 12 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115265235 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.9500 1423646222 0982053000 KL36471 MUBEEN TAJ W/O GULAB JAAN S.S.NAGAR 271224 13200 3 LT3A 311 0.2800 0 2103 9 1 0 3 1 12485 101.6200 0 0 730 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115265207 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O GULAB JAAN 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 0.5200 1423646312 0854443000 KL49346 MUSTAQ AHAMED S/O AMEER JAN SHAHINSHA NAGAR 271224 9800 3 LT3A 311 1 0 1170 1 1 0 28 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115307111 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 1423646354 0731504111 KL49513 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 271224 12700 3 LT3A 311 0.2400 0 15184 110 1 0 3 1 0 4.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115305147 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 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 0.8900 1423646242 0611107189 KL56588 SYED NAVEED AHMED S/O KHALEEL AHMED NEAR BILAL MASJID 271224 24500 3 LT3A 311 0.2400 0 1861 9 1 0 3 1 885 7.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006742962 0 0 0 1 0 0 0 0 0 0 SYED NAVEED AHMED,S/O KHALEEL AHMED NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 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 0.5400 1423646353 0533219054 KL62949 SHATAJ W/O SYED DAWOOD SHAHIN SHA NAGAR 271224 1700 3 LT3A 311 1 0 587 2 1 0 3 1 2993 27.7200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006742216 0 0 0 0 0 0 0 0 0 0 SHATAJ,W/O SYED DAWOOD SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.1600 1423646236 0092053000 KL47801 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 9500 3 LT3A 311 0.2400 0 14399 29 1 0 3 1 -1 2.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115268065 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.8400 1423646288 9987643000 KL37941 B.SUJATH ALI SECREATARY,BILAL MASJID S.S. NAGAR,KOLAR 271224 28800 3 LT1 211 0.3200 0 14954 149 1 0 3 1 2954 26.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000794387 0 0 0 1 0 0 0 0 0 0 B.SUJATH ALI,SECREATARY,BILAL MASJID S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423646282 9887643000 KL28353 SYED KAUSAR KOLAR - 271224 25000 3 LT1 211 0.3600 0 7465 73 1 0 3 1 2436 21.3300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000797239 0 0 0 1 0 0 0 0 0 0 SYED KAUSAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646280 9787643000 KL29513 SHAKE SARDAR KOLAR - 271224 12000 3 LT1 211 0.3200 0 8948 49 1 0 3 1 84 1.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115306578 0 0 0 1 0 0 0 0 0 0 SHAKE SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423646275 9787033429 KL55903 SHAHEEN TAJ W/O MAHABOOB PASHA 1ST MAIN 271224 22500 3 LT1 211 0.5000 0 11447 129 1 0 3 0.9600 891 7.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 28944480 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423646266 9697643000 KL46802 M. CHAND PASHA S/O MADAR SAB SHAHINSHA NAGAR 271224 26900 3 LT1 211 0.2400 0 2856 64 1 0 3 1 0 0 0 0 3930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115265239A 0 0 0 1 0 0 0 0 0 0 M. CHAND PASHA,S/O MADAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646264 9687643000 KL25636 MASJID -E- HAZRATH BILAL KHUTUB SHAHINSHA NAGAR , KOLAR 271224 29300 3 LT1 211 0.3200 0 19559 161 1 0 3 1 -12 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 1000000 11111973730110 0 0 0 1 0 0 0 0 0 0 MASJID -E- HAZRATH BILAL,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 0 182.4400 200 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423646364 9666643000 KL15171 BABAJAN S/O RAHMAN KHAN - 271224 10800 3 LT1 211 0.2000 0 8982 61 1 0 3 1 -5 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000797005 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O RAHMAN KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646297 9597643000 KL43500 JABEEN TAJ W/O LATE SYED ASGAR SHAHINSHA NAGAR 271224 14700 3 LT1 211 0.4800 0 14890 162 1 0 3 1 0 1 0 0 10 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.10 (ignore if paid) 0 99999 110000798472 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O LATE SYED ASGAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423646300 9587643000 KL25689 ZABI ULLA KOLAR S/O SYED KHALEEL- 271224 21300 3 LT1 211 0.4000 0 4389 37 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000208814 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,KOLAR S/O SYED KHALEEL- 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423646406 9512933291 KL63819 M K MUNEER AHAMED S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGAR 271224 0 3 LT1 211 1 0 2334 38 1 0 3 0.8300 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 52279352 0 0 0 1 0 0 0 0 0 0 M K MUNEER AHAMED,S/O LATE MOHAMMED HUSSAIN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423646306 9497643000 KL44611 SAALAR SAAB S/O SATTHAR SAAB SHAHIN-SHA NAGAR 271224 16500 3 LT1 211 0.2400 0 12080 55 1 0 3 1 -128 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115321014 0 0 0 1 0 0 0 0 0 0 SAALAR SAAB,S/O SATTHAR SAAB SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423646330 9487643000 KL28489 MUBEENA KHAN KOLAR - 271224 14300 3 LT1 211 0.2000 0 10232 173 1 0 3 1 5004 38.0500 0 0 1980 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000200671 0 0 0 1 0 0 0 0 0 0 MUBEENA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423646284 9287643000 KL14951 ABDUL RASHEED KOLAR - 271224 17100 3 LT1 211 0.1600 0 3627 100 1 0 3 1 2972 23.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323622 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646296 9197643000 KL33670 SHAHIN W/O NOORULA KOLAR 271224 19700 3 LT1 211 0.2400 0 7027 21 1 0 3 1 20 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000215051 0 0 0 0 0 0 0 0 0 0 SHAHIN,W/O NOORULA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423646290 9191293047 BASHEERA W/O MUNEER PASHA SHAHHINSHA NAGAR KOLAR 271224 0 3 LT1 211 1 0 84 9 1 0 3 1 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1E8654311967 0 0 0 0 0 0 0 0 0 0 BASHEERA,W/O MUNEER PASHA SHAHHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646428 9097643000 KL33851 PAREMO KOLAR - 271224 14900 3 LT1 211 0.2400 0 8296 49 1 0 3 1 550 4 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000205701 0 0 0 0 0 0 0 0 0 0 PAREMO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423646303 8887643000 KL27533 DIL SHAHEED C/O BABAJAN - 271224 19900 3 LT1 211 0.4800 0 6030 76 1 0 3 1 0 5.2300 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000102067 0 0 0 0 0 0 0 0 0 0 DIL SHAHEED,C/O BABAJAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423646255 8766643000 KL12470 BASHA SHEK DASTAGAGIR - 271224 21600 3 LT1 211 0.2400 0 4911 37 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000207674 0 0 0 0 0 0 0 0 0 0 BASHA,SHEK DASTAGAGIR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423646417 8697643000 KL48230 PYARE JAN S/O NAYEEM SAB SHAHINSHA NAGAR 271224 23500 3 LT1 211 1 0 6549 83 1 0 3 1 -4 1.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320087 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O NAYEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423646271 8687643000 KL28063 AMEER PASHA KOLAR - 271224 22800 3 LT1 211 0.1600 0 7836 34 1 0 3 1 674 6.5300 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000099356 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423646286 8666643000 KL16108 KURSHIDUNNISSA RIYAZUDDING - 271224 12600 3 LT1 211 0.2400 0 7866 91 1 0 3 1 -2 1.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000221555 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISSA,RIYAZUDDING - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646291 8587643000 KL25685 CHAND PASHA S/O MEHABOOB KHAN - 271224 16400 3 LT1 211 0.4800 0 13883 62 1 0 3 1 -90 0 0 0 60 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000095271 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423646287 8570814020 BLKU586 Kadir Pasha S/O RIZWAN PASHA Shainsha Nagara 271224 878 3 LT1 211 0.0800 0 1982 37 1 0 3 0.9900 2952 31.8800 0 0 450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.450 (ignore if paid) 0 9999 53147662 0 0 0 0 0 0 0 0 0 0 Kadir Pasha,S/O RIZWAN PASHA Shainsha 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 1 0 0 0.1700 1423646283 8566643000 KL20010 M.CHANDPASHA S/O MADARSAB SHAHINSHA NAGAR 271224 27000 3 LT1 211 0.8000 0 15021 86 1 0 3 1 23 0 0 0 1070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000204184 0 0 0 1 0 0 0 0 0 0 M.CHANDPASHA,S/O MADARSAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1423646418 8497643000 KL43570 K.B.HABEEB BASHA S/O K. SYED BAKSHU SHAHINSHA NAGAR 271224 15900 3 LT1 211 0.7200 0 17128 116 1 0 3 1 0 0 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115327676 0 0 0 1 0 0 0 0 0 0 K.B.HABEEB BASHA,S/O K. SYED BAKSHU SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1423646274 8487643000 KL18693 NAWAB KHAN IBRAHIM KHAN - 271224 124 3 LT1 211 0.2000 0 8217 77 1 0 3 1 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000212574 0 0 0 1 0 0 0 0 0 0 NAWAB KHAN,IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423646276 8466643000 KL14571 MUBEENA BEGAM SHAFIULLA KHAN - 271224 26500 3 LT1 211 0.1600 0 9942 19 1 0 3 1 -47 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000212795 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGAM,SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423646377 8425444176 KL52429 SYED ZAKIR S/O SYED ISMAIL SHAHINSHA NAGAR 271224 20600 3 LT1 211 0.5000 0 1371 27 1 0 3 1 358 2.7700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000810565 0 0 0 1 0 0 0 0 0 0 SYED ZAKIR,S/O SYED ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423646412 8397643000 KL36749 ABDUL HAKEEM S/O ABDUL SATTAR SAB SHAHINSHA NAGAR 271224 11000 3 LT1 211 1 0 30639 182 1 0 3 1 4845 39.8500 0 0 4420 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111000222692 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,S/O ABDUL SATTAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646258 8387643000 KL24588 AFZAL PASHA SAYED JAFUR SAB - 271224 18300 3 LT1 211 0.2400 0 13277 83 1 0 3 1 379 1.9100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000103624 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,SAYED JAFUR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423646307 8287643000 KL19409 MOHAMMED KALIMULLA ALIAS ASLAM - 271224 14400 3 LT1 211 0.2400 0 1990 107 1 0 3 1 893 6.7700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115319209A 0 0 0 0 0 0 0 0 0 0 MOHAMMED KALIMULLA,ALIAS ASLAM - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423646325 8258918004 KL58678 SYED MATEEN S/O SYED HAJI MUNEER MAIN ROAD 271224 11700 3 LT1 211 1 0 10839 152 1 0 3 0.9000 0 0 0 0 3320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38119654 0 0 0 2 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423646403 8197643000 KL33587 RIYAZ PASHA S/O KADHAR SAB S.S.NAGAR 271224 12500 3 LT1 211 0.2400 0 6392 59 1 0 3 1 0 0 0 0 2780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000209925 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O KADHAR 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 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 0.6500 1423646416 8097643000 KL33188 PARAJAN PIRODOSA KOLAR - 271224 26000 3 LT1 211 0.4800 0 8395 83 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000207779 0 0 0 0 0 0 0 0 0 0 PARAJAN PIRODOSA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423646234 0097643000 KL39430 SHASHABAZ S\O BAKASH S.S.NAGAR 271224 10400 3 LT1 211 0.2400 0 8730 26 1 0 3 1 -43 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000830931 0 0 0 0 0 0 0 0 0 0 SHASHABAZ,S\O BAKASH S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646422 9003053000 KP2269 ARSHAD ULLA SHARIF S/O LATE USMAN SHARIFF , SHAHISHA NAGAR , KOLAR - 271224 28500 3 LT5 511 0 1 5559 0 1 0 3 1 1458 13.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100007059261 0 0 0 1 0 0 0 0 1 0 ARSHAD ULLA SHARIF,S/O LATE USMAN SHARIFF , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 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 0.9000 1423646369 7506053000 KP1401 IMTHIYAZ AHMED BEG KOLAR - 271224 25800 3 LT5 511 0.3200 0.5000 4292 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 14005908 0 99999 111115268085 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ AHMED BEG,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 1.2000 1423646356 6506053000 KP2908 SAHIB PASHA S\O FAYAZ AHAMED S.S.NAGAR 271224 21100 3 LT5 511 0 8 52437 13 1 0 3 1 1272 6.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323188 0 0 0 1 0 0 0 0 1 0 SAHIB PASHA,S\O FAYAZ AHAMED S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 1423646348 5606053000 KP3068 SHAFI ULLA S/O SAB JAN SAB - 271224 24700 3 LT5 511 0 1 1099 3 1 0 3 1 0 2.0700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100007055732 0 0 0 1 0 0 0 0 1 0 SHAFI ULLA,S/O SAB JAN SAB - 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 0.8000 1423646346 5506053000 KP1665 M.CHANDPASHA S/O MADARSAB SHAHINSHAH NAGAR 271224 27100 3 LT5 511 0 4 56517 434 1 0 3 1 -3013 0 0 0 2000 2712 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 2015-02-04 111115328684 0 0 0 3 0 0 0 0 1 0 M.CHANDPASHA,S/O MADARSAB SHAHINSHAH NAGAR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 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 3.4900 1423646207 4606053000 KP2089 HAROON KHAN S/OABDULMAZEEDKHAN SILK TWISTING 271224 22200 3 LT5 511 0 10 24610 163 1 0 3 1 5081 38.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323141 0 0 0 1 0 0 0 0 1 0 HAROON KHAN,S/OABDULMAZEEDKHAN 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 1.3900 1423646250 3606053000 KP2378 NISAR KHAN KOLAR - 271224 18100 3 LT5 511 0 1 8708 76 1 0 3 1 620 3.1700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100007073328 0 0 0 1 0 0 0 0 1 0 NISAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 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 0.9000 1423646232 3506053000 KP1223 SYED RAFEE KOLARS\O INAMDHAR SAB SILK TWISTING 271224 25700 3 LT5 511 0 1 2100 117 1 0 3 1 -3 4.8100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320994 0 0 0 2 0 0 0 0 1 0 SYED RAFEE,KOLARS\O INAMDHAR SAB SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423646241 0606053000 KP978 WAHAB KHAN S\O HAJEEJ KHAN SILK TWISTING 271224 25200 3 LT5 511 0 5 43887 228 1 0 3 1 4291 30.8200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115305254 0 0 0 1 0 0 0 0 1 0 WAHAB KHAN,S\O HAJEEJ KHAN SILK TWISTING 0 0 0 0 0 0 0 0 2025-11-03 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 1.2500 1423646327 1670533000 BJKL1103 PYARE JAN ABDUL KHAN SHAHINSHANAGAR 271224 28100 3 1LT1-M 110 0.0400 0 1532 26 1 0 3 1 -15 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323145 0 0 0 2 0 0 0 0 0 0 PYARE JAN,ABDUL KHAN SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423646269 0670533000 BJKL1102 GULAB JAN SHEK IBRAHIM SAB SHAHINSHA NAGAR 271224 26700 3 1LT1-M 110 0.0400 0 7745 103 1 0 3 1 -2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 10000 111111795892 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SHEK IBRAHIM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423646370 8031489014 KL72185 MUSRATH W/O ANSAR PASHA SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 404 26 1 0 3 1 451 6.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 111119670232 0 0 0 1 0 0 0 0 0 0 MUSRATH,W/O ANSAR PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423646260 7987643000 KL36002 SHAHEENA W/O NOORULLA S.S. NAGAR KOLAR 271224 19400 3 LT1 211 0.2000 0 6520 84 1 0 3 1 104 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000169073 0 0 0 2 0 0 0 0 0 0 SHAHEENA,W/O NOORULLA 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 60 66 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646425 7887643000 KL28257 BASHA KOLAR - 271224 25600 3 LT1 211 0.4000 0 3266 31 1 0 3 1 279 2.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000183873 0 0 0 1 0 0 0 0 0 0 BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423646273 7882053000 KL29900 SAYED KHALE PASAHA S/O SAYED AHMED - 271224 18500 3 LT1 211 0.2000 0 2959 42 1 0 3 1 0 1 0 0 570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006757685 0 0 0 0 0 0 0 0 0 0 SAYED KHALE PASAHA,S/O SAYED AHMED - 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 0.3200 1423646367 7808687657 KL70157 NAYAZ S/O LATE SYED AHMED JAN S S NAGARA 271224 0 3 LT1 211 1 0 998 23 1 0 3 0.9600 -64 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 53135433 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423646424 7787643000 KL27233 MOBIN TAJ D/O SAB JAN SAB S.S.NAGAR 271224 13000 3 LT1 211 0.5600 0 5360 20 1 0 3 1 2447 17.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115328701 0 0 0 1 0 0 0 0 0 0 MOBIN TAJ,D/O SAB JAN SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423646298 7766643000 KL19986 NAYAZ S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 271224 13300 3 LT1 211 0.2000 0 15360 163 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000191471 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646401 7697643000 KL47516 HASEEN TAJ W/O AFZAL PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 271224 17900 3 LT1 211 0.4800 0 2627 14 1 0 3 1 -9 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320072 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O AFZAL PASHA SHAHINSHA NAGAR NEAR BILAL MASJI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646426 7687643000 KL32521 ARAB JAN KOLAR - 271224 20800 3 LT1 211 0.4800 0 102 0 1 0 28 1 -16 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115306594 0 0 0 0 0 0 0 0 0 0 ARAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646285 7666643000 KL15248 MAMTHAJ BEGAM KOLAR - 271224 16300 3 LT1 211 0.1600 0 12411 135 1 0 3 1 518 2.6100 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320707 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646376 7633089457 KL59439 SHAIB PASHA S/O FAYAZ AHAMED 2ND CROSS 271224 1500 3 LT1 211 0.5000 0 266 10 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000841592 0 0 0 1 0 0 0 0 0 0 SHAIB PASHA,S/O FAYAZ AHAMED 2ND CROSS 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 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423646399 7597643000 KL47775 SHABHANA BEGAM W/O FIROJ KHAN SHAHIN SHA NAGAR 271224 17800 3 LT1 211 0.2400 0 8781 79 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115331778 0 0 0 1 0 0 0 0 0 0 SHABHANA BEGAM,W/O FIROJ 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 52.8300 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423646427 7587643000 KL26420 ALLA BAKASH KOLAR - 271224 10700 3 LT1 211 0.1600 0 7763 0 1 0 28 1 -115 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000188129 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646366 7520719000 KL51200 WAHEEDA W/O SYED SHABBIR, S.S. NAGAR, KOLAR. 271224 15700 3 LT1 211 0.2400 0 5593 33 1 0 3 1 66 0 0 0 1040 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000096946 0 0 0 0 0 0 0 0 0 0 WAHEEDA,W/O SYED SHABBIR, S.S. NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423646411 7497643000 KL42175 MUMTAZ SHAHINSHANAGAR - 271224 20000 3 LT1 211 0.2400 0 4791 14 1 0 3 1 168 2.3600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000183307 0 0 0 0 0 0 0 0 0 0 MUMTAZ,SHAHINSHANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423646420 7487643000 KL20265 SHAHINA BEGAM NOORULLA - 271224 19500 3 LT1 211 0.2400 0 8444 60 1 0 3 1 490 2.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000783591 0 0 0 0 0 0 0 0 0 0 SHAHINA BEGAM,NOORULLA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646299 7370042009 KL63739 HAROON KHAN S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR MAIN ROAD 271224 22101 3 LT1 211 1 0 7682 0 1 0 28 1 24204 204.9600 0 0 4180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 10000 100006822226 0 0 0 0 0 0 0 0 0 0 HAROON KHAN,S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646389 7297643000 KL36863 NAZEER AHMED KHAN S/O LATE MUNAWAR KHAN S.S. NAGAR 271224 14500 3 LT1 211 0.2400 0 7985 43 1 0 3 1 138 1.9700 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000102089 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED KHAN,S/O LATE MUNAWAR KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423646413 7287643000 KL15580 SYED NOOR PASHA SAB JAN SAB - 271224 28200 3 LT1 211 0.2400 0 26658 198 1 0 3 1 3421 25.1300 0 0 7790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.7790 (ignore if paid) 0 99999 111000177363 0 0 0 2 0 0 0 0 0 0 SYED NOOR PASHA,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 231.2500 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423646295 7279543000 KL26928 SYED AHMED SYED KALEEL KEELUKOTA LAYOUT 271224 2305 3 LT1 211 0.4000 0 1716 7 1 0 3 1 596 4.9900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115329863 0 0 0 0 0 0 0 0 0 0 SYED AHMED,SYED KALEEL KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 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 0.1200 1423646398 7197643000 KL35389 SHAEENA TAJ S/O NOOR PASHA KOLAR 271224 20100 3 LT1 211 0.2400 0 8817 77 1 0 3 1 1143 9.9300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000196134 0 0 0 1 0 0 0 0 0 0 SHAEENA TAJ,S/O NOOR PASHA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646407 7191408747 KL52219 HAROON KHAN S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR 271224 22100 3 LT1 211 0.5000 0 17430 209 1 0 3 1 3591 30.0700 0 0 5920 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 5486438411AD 0 0 0 1 0 0 0 0 0 0 HAROON KHAN,S/O ABDUL MAJEED KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.5600 118 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423646382 7125736620 KL67958 SAYYED ISMAIL S/O SAYYED AMEER JAN S S NAGAR 271224 0 3 LT1 211 1 0 633 2 1 0 3 1 -30 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999 111112054906 0 0 0 1 0 0 0 0 0 0 SAYYED ISMAIL,S/O SAYYED AMEER JAN S S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423646394 7097643000 KL36563 SAJJAD PASHA S\O PAYARAJAN SHAIN SHA NAGAR 271224 21500 3 LT1 211 0.0200 0 17962 57 1 0 3 1 0 0 0 0 2150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000799875 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S\O PAYARAJAN SHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646358 7032716950 KL76525 FAHEEMA TAJ W/O TAJAMUL PASHA S S NAGARA 271224 0 3 LT1 211 1 0 1572 158 1 0 3 1 2514 21.1300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1B7164206918 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423646402 6987643000 KL37152 AMEER JAN S/O SYED KHUMEER S.S. NAGAR, KOLAR. 271224 20900 3 LT1 211 0.2400 0 7817 34 1 0 3 1 208 1.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000804964 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O SYED KHUMEER S.S. NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423646400 6887643000 KL28201 BAKASH AYASSHAFI S/O SABJAN SAB - 271224 24800 3 LT1 211 0.4000 0 25786 190 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000169579 0 0 0 1 0 0 0 0 0 0 BAKASH AYASSHAFI,S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423646328 6766643000 KL18085 SHAIK SARDAR USMAR SAB - 271224 11900 3 LT1 211 0.2400 0 10285 8 1 0 3 1 16 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000170527 0 0 0 1 0 0 0 0 0 0 SHAIK SARDAR,USMAR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646374 6697643000 KL41715 KHUTAJA BEE S.S.NAGAR - 271224 25400 3 LT1 211 0.4800 0 5561 61 1 0 3 1 0 1.8400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000288454 0 0 0 0 0 0 0 0 0 0 KHUTAJA BEE,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423646270 6666643000 KL15477 SAYED NOORULLA SAYED KAHSIM SAB - 271224 21457 3 LT1 211 0.2400 0 3372 15 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000220587 0 0 0 0 0 0 0 0 0 0 SAYED NOORULLA,SAYED KAHSIM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423646386 6611020250 KL64002 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 10122 126 1 0 3 0.9000 -5 1 0 0 4690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4690 (ignore if paid) 0 1000000 52301838 0 0 0 2 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423646384 6597643000 KL41374 SHAIK NISAR PASHA S.S.NAGAR - 271224 18600 3 LT1 211 1 0 14040 27 1 0 28 1 0 0 0 0 2140 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000419316ND 0 0 0 0 0 0 0 0 0 0 SHAIK NISAR PASHA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646396 6587643000 KL24357 SALAR ABDUL SATHAR SAB - 271224 16600 3 LT1 211 0.2400 0 19689 154 1 0 3 1 225 2.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000222081 0 0 0 2 0 0 0 0 0 0 SALAR,ABDUL SATHAR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646253 6566643000 KL12702 SATHI SAB PATHA AHMED - 271224 16800 3 LT1 211 0.2400 0 10827 0 1 0 28 1 619 5.3500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000096519 0 0 0 0 0 0 0 0 0 0 SATHI SAB,PATHA AHMED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646355 6497643000 AEH7266 ZABI ULLA S/O SYED KHALEEL SHAHINSHA NAGAR 271224 21400 3 LT1 211 1 0 17750 107 1 0 3 1 51 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000168756 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O SYED KHALEEL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423646390 6487643000 KL20264 SHEK AHMED SBRAHIM SAB - 271224 19200 3 LT1 211 0.2400 0 12760 108 1 0 3 1 0 8.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000805053 0 0 0 1 0 0 0 0 0 0 SHEK AHMED,SBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646302 6466643000 KL12778 NOOR AHMED PATTA AHMED - 271224 21700 3 LT1 211 0.2400 0 3858 76 1 0 3 0.8400 2457 22.0100 0 0 530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52704983 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,PATTA AHMED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423646381 6397643000 KL38083 ARBEEN UNNISA W/O RIYAZ AHMED SHAHINSHA NAGAR,KOLAR 271224 21200 3 LT1 211 0.4800 0 20115 138 1 0 3 1 667 6.5400 0 0 5630 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111000197959 0 0 0 1 0 0 0 0 0 0 ARBEEN UNNISA,W/O RIYAZ AHMED SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423646393 6387643000 KL18877 SYED SAMIULLA SYED ALI - 271224 10600 3 LT1 211 0.2400 0 12730 119 1 0 3 1 1006 8.5100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000805778 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,SYED ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646372 6297643000 KL37060 SUNIMA TAJ W/O SATTAR SAB S.S NAGAR 271224 17600 3 LT1 211 0.2400 0 7083 76 1 0 3 1 0 0 0 0 2230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000210860 0 0 0 1 0 0 0 0 0 0 SUNIMA TAJ,W/O SATTAR 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 61.8300 68 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646363 6197643000 KL36385 MUBEENA KHANUM W/O TAJAMMUL PASHA S.S. NAGER 271224 22900 3 LT1 211 0.4000 0 9968 75 1 0 3 1 2202 20.6400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000095164 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANUM,W/O TAJAMMUL PASHA S.S. NAGER 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423646359 6191300088 KL56552 PARVEEN TAJ W/O NISAR KHAN MASJID BACK SIDE 271224 18000 3 LT1 211 0.5000 0 6090 30 1 0 3 0.9400 -43 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 28996875 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O NISAR KHAN MASJID BACK SIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423646362 6127832067 KL62299 MOHAMMED JAMSHEED PASHA S/O MOHAMMED HABIB 2ND MAIN 271224 0 3 LT1 211 1 0 4949 34 1 0 3 1 2186 19.9500 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111503846 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAMSHEED PASHA,S/O MOHAMMED HABIB 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423646360 6097643000 KL37385 M.UBEENA KHANAN W\O TAJANUALLA PASHA S.S.NAGAR 271224 13800 3 LT1 211 0.2400 0 5566 130 1 0 3 1 3235 28.1500 0 0 4030 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111000204636 0 0 0 1 0 0 0 0 0 0 M.UBEENA KHANAN,W\O TAJANUALLA PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423646357 5887643000 KL28195 MK MUNEER AHMAD KOLAR - 271224 18700 3 LT1 211 0.4800 0 11837 70 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000849625 0 0 0 0 0 0 0 0 0 0 MK MUNEER AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423646310 5797643000 KL47637 SYED KHADEER SHAHINSHA NAGAR - 271224 14600 3 LT1 211 0.2600 0 7619 1 1 0 3 1 2352 32.8800 0 0 660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115320688 0 0 0 0 0 0 0 0 0 0 SYED KHADEER,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423646311 5787643000 KL28906 SHAHINA TAJ KOLAR - 271224 22300 3 LT1 211 0.2400 0 5361 83 1 0 3 1 431 3.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000794901 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1423646281 5758462648 BLKU602 Rahath Jan W/O KHADEER PASHA Shainsha Nagara 271224 0 3 LT1 211 0.0800 0 3880 117 1 0 3 0.9700 799 2.1700 0 0 4240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 53147676 0 0 0 1 0 0 0 0 0 0 Rahath Jan,W/O KHADEER PASHA Shainsha Nagara 0 0 0 0 0 0 0 0 2025-11-03 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 1.3600 1423646334 5697643000 KL42306 MEHER TAJ W/O WASEEM PASHA SHAHENSHA NAGAR , KOLAR 271224 17700 3 LT1 211 0.2400 0 8988 56 1 0 3 1 134 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000811019 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,W/O WASEEM PASHA SHAHENSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646333 5687643000 KL25631 SHAIK FAIAZ SHARIF SAB - 271224 24000 3 LT1 211 0.4800 0 11612 93 1 0 3 1 722 5.5200 0 0 240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000877200 0 0 0 1 0 0 0 0 0 0 SHAIK FAIAZ,SHARIF SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423646408 5666643000 KL14627 ISMAIL SHARIFF KASEEM SHARIFF - 271224 28400 3 LT1 211 0.2400 0 12314 78 1 0 3 1 498 4.0100 0 0 330 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319762 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,KASEEM SHARIFF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423646317 5597643000 KL44756 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15400 3 LT1 211 0.2400 0 15776 59 1 0 3 1 436 3.6200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320096 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646320 5594051214 KL51543 K . EJAZ AHAMED S/O . MOHAMMED FAKRUDDIN SULTAN TIP SANDRA 271224 19000 3 LT1 211 2 0 19080 173 1 0 3 1 -13 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000846950 0 0 0 2 0 0 0 0 0 0 K . EJAZ AHAMED,S/O . MOHAMMED FAKRUDDIN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1423646337 5497643000 KL41453 SYED MATEEN S/O SYED HAJI MUNEER S.S.NAGAR KOLAR. 271224 12100 3 LT1 211 1 0 21380 172 1 0 3 1 -63 0 0 0 5360 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 110000880177 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER S.S.NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 181.0400 199 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646336 5487643000 KL22391 AKTHAR JAN W/O ABDUL REHAMAN SS NAGAR 271224 27300 3 LT1 211 0.2000 0 3236 23 1 0 3 1 529 3.8900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115319774 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O ABDUL REHAMAN SS NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646340 5476660115 KL71894 SHAIK AHMED S/O IBRAHIM SAB SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 3447 102 1 0 3 0.9700 1642 13.8300 0 0 800 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.800 (ignore if paid) 0 999999 53331082 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O IBRAHIM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423646316 5297643000 KL37059 SALEEM PASHA S/O ALLA BAKASH SHAHINSHA NAGAR, KOLAR 271224 12200 3 LT1 211 0.2400 0 14665 82 1 0 3 1 15 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000816430 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O ALLA BAKASH 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 52.8300 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646341 5197643000 KL36686 SYED MUJAHID S/O SYED KHALEEL SHAHINSHA NAGAR, KOLAR 271224 24400 3 LT1 211 1 0 12735 115 1 0 3 1 106 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000837157 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED KHALEEL SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423646335 5175609728 KL63300 SYED NOOR ULLA S/O SYED AHMED K G ,MOHALLA KOLAR 271224 521 3 LT1 211 1 0 4386 38 1 0 3 0.6900 -112 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 9999 51152461 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED AHMED K G ,MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423646304 5025204146 KL61598 ASMA W/O CHAND PASHA MAIN ROAD 271224 22000 3 LT1 211 0.5000 0 3350 73 1 0 3 0.8200 1293 10.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 39575447 0 0 0 1 0 0 0 0 0 0 ASMA,W/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423646375 4987643000 KL36449 SAMEEULLA S/O BASHA S.S.NAGAR 271224 18900 3 LT1 211 0.2400 0 9096 151 1 0 3 1 0 0 0 0 1350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000849979 0 0 0 2 0 0 0 0 0 0 SAMEEULLA,S/O BASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423646380 4787643000 KL29166 SYED KAMIL PASHA S/O SYED AHAMAD - 271224 18400 3 LT1 211 0.9600 0 20162 51 1 0 3 1 -113 0 0 0 510 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000810873 0 0 0 1 0 0 0 0 0 0 SYED KAMIL PASHA,S/O SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423646395 4766643000 KL13350 MASTHAN AHMED KHUTUBGRI AHMED - 271224 26600 3 LT1 211 0.2000 0 14322 64 1 0 3 1 159 2.1500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000886657 0 0 0 0 0 0 0 0 0 0 MASTHAN AHMED,KHUTUBGRI AHMED - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423646405 4761230541 KL69887 Nisar Ahmed Khan S/O HAJEE KHAN S S Nagar 271224 0 3 LT1 211 1 0 3560 115 1 0 3 0.9100 163 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 9999 53066940 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed Khan,S/O HAJEE KHAN S S Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423646378 4687643000 KL24085 SHAIK KASIM SAB SHAIK HYDER SAB - 271224 27400 3 LT1 211 0.3600 0 7770 63 1 0 3 1 1418 13.2500 0 0 710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000730309 0 0 0 0 0 0 0 0 0 0 SHAIK KASIM SAB,SHAIK HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423646392 4666643000 KL14626 MOULA KHAN MISSAR AHMED SHAHINSHA NAGAR 271224 13700 3 LT1 211 0.2000 0 10698 140 1 0 3 1 99 0 0 0 910 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 110000823605 0 0 0 1 0 0 0 0 0 0 MOULA KHAN,MISSAR AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646212 4634253789 KL55902 SHAHEEN TAJ W/O MAHABOOB PASHA 1ST MAIN 271224 22600 3 LT1 211 0.5000 0 7998 113 1 0 3 0.6300 745 3.7900 0 0 2150 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 28944479 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423646289 4597643000 KL44755 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15300 3 LT1 211 0.2400 0 13658 89 1 0 3 1 0 0 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260502 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423646314 4587642622 KL53854 K B HABEEB BASHA S/O SYED BAKSHU 1ST MAIN 4TH CROSS 271224 15800 3 LT1 211 0.5000 0 7027 80 1 0 3 1 1475 12.7200 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000872451 0 0 0 2 0 0 0 0 0 0 K B HABEEB BASHA,S/O SYED BAKSHU 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646315 4566643000 KL13522 SAYED USMAN ADAM SAB SHAHINSHA NAGAR 271224 23900 3 LT1 211 0.1600 0 7082 62 1 0 3 1 339 2.8500 0 0 480 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000830228 0 0 0 1 0 0 0 0 0 0 SAYED USMAN,ADAM 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 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646371 4497643000 KL39775 ASMA W\O CHANDPASHA S.S.NAGAR 271224 21900 3 LT1 211 0.4800 0 5714 68 1 0 3 1 3008 26.6000 0 0 1190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115305209 0 0 0 0 0 0 0 0 0 0 ASMA,W\O CHANDPASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423646373 4487643000 KL24809 IMMIYAJ AHAMAD BEG KOLAR - 271224 25900 3 LT1 211 0.2400 0 5989 30 1 0 3 1 -62 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000868209 0 0 0 0 0 0 0 0 0 0 IMMIYAJ AHAMAD BEG,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423646397 4466643000 AEH3577 SYED NAVEED AHMED KHALEEL AHMED SHAHINSHA NAGAR 271224 24600 3 LT1 211 3 0 8976 44 1 0 3 1 -4 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000819233 0 0 0 1 0 0 0 0 0 0 SYED NAVEED AHMED,KHALEEL AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423646342 4397643000 KL36200 MUBEENA KHANAM W/O TAJAMIL KHAN S.S NAGAR 271224 23200 3 LT1 211 0.3600 0 12160 90 1 0 3 1 698 5.7400 0 0 2880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115317779 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMIL KHAN S.S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646352 4387643000 KL21759 ABDUL RASHED ABDUL AZID - 271224 26800 3 LT1 211 0.2400 0 12072 0 1 0 3 1 390 3.7900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323194 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,ABDUL AZID - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423646388 4255418490 KL67670 RAFEEQ PASHA S/O LATE REHMAN PASHA SHAHINSHA NAGAR 271224 20901 3 LT1 211 1 0 5431 141 1 0 3 0.8600 725 11.4400 0 0 1918 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1918 (ignore if paid) 0 1000000 52864669 0 0 0 2 0 0 0 0 0 0 RAFEEQ PASHA,S/O LATE REHMAN PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423646379 4197643000 KL36685 GULAB JAN W/O RAHAMAN KHAN SHAHIN SHA NAGAR 271224 14000 3 LT1 211 0.2400 0 6585 8 1 0 3 1 0 0 0 0 120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000808945 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RAHAMAN 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646265 4097643000 KL39014 B.SAJJAD ALI S/O BASHEERUDDIN SHAHINSHAH NAGAR,KOLAR 271224 28700 3 LT1 211 0.2400 0 13032 95 1 0 3 1 0 1 0 0 2840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 110000826621 0 0 0 1 0 0 0 0 0 0 B.SAJJAD ALI,S/O BASHEERUDDIN 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 50.2500 55 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423646368 3987643000 KL35588 SYED MUJAHID S/O SYED KHALEEL - 271224 24200 3 LT1 211 0.3200 0 12189 37 1 0 3 1 35 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000826953 0 0 0 1 0 0 0 0 0 0 SYED MUJAHID,S/O SYED KHALEEL - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646387 3887643000 KL32028 KAMOR PASHA S/O DAWOD SAB - 271224 25300 3 LT1 211 0.3400 0 17506 23 1 0 3 1 50 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000826065 0 0 0 2 0 0 0 0 0 0 KAMOR PASHA,S/O DAWOD SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423646385 3859822951 KL52061 HAJIRA TABASUM W/O AMJAD PASHA SHAHINSHA NAGAR 271224 26200 3 LT1 211 0.2400 0 2435 109 1 0 3 1 1439 12.3900 0 0 2870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111000170832A 0 0 0 1 0 0 0 0 0 0 HAJIRA TABASUM,W/O AMJAD PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423646308 3766643000 KL12488 PYARE SAB SYED RIYAZ - 271224 12300 3 LT1 211 0.2400 0 8194 84 1 0 3 1 333 2.9400 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000818851 0 0 0 0 0 0 0 0 0 0 PYARE SAB,SYED RIYAZ - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423646201 3720533000 KL48341 SYED AZAM PASHA S/O LATE SYED GHOUSE K.G MOHALLA 271224 61 3 LT1 211 0.5000 0 9786 60 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115307099 0 0 0 0 0 0 0 0 0 0 SYED AZAM PASHA,S/O LATE SYED GHOUSE K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423646204 3699959643 KL57894 MOHAMMED NISAR AHAMED S/O MOHAMMED YOUSUF MAIN ROAD 271224 16401 3 LT1 211 0.5000 0 4750 54 1 0 3 1 851 7.5100 0 0 520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000831460 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR AHAMED,S/O MOHAMMED YOUSUF MAIN ROAD 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 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423646257 3697643000 KL43909 NOOR JAN W/O ABDUL SUBHAN SHAHIN SHA NAGAR 271224 28300 3 LT1 211 0.2400 0 93930 66 1 0 3 1 289 2.0400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115323206A0 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ABDUL SUBHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423646331 3687643000 KL24908 SYED PIRGKULLA KOLAR - 271224 19800 3 LT1 211 0.4800 0 6911 115 1 0 3 1 0 7.8100 0 0 1370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000825587 0 0 0 0 0 0 0 0 0 0 SYED PIRGKULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423646313 3666643000 KL17127 ZAKIRA BEGAM SYED ADIL SHAHINSHA NAGAR 271224 10900 3 LT1 211 0.2400 0 18119 82 1 0 3 1 54 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000798326 0 0 0 1 0 0 0 0 0 0 ZAKIRA BEGAM,SYED ADIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646225 3630935846 KL62950 SHATAJ W/O SYED DAWOOD SHAHIN SHA NAGAR 271224 1100 3 LT1 211 1 0 2516 30 1 0 3 1 175 2.4500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000842387 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SYED DAWOOD SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423646256 3597643000 KL44754 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15200 3 LT1 211 0.2400 0 2665 15 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115321887 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.3200 1423646240 3521787705 KL64001 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 8164 128 1 0 3 0.8400 762 5.8600 0 0 4670 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4670 (ignore if paid) 0 10000 52301837 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423646239 3509801589 KL68951 LALESA HUSSAINSA KANNUR NEAR BILAL MASJID SHAHINSHA NAGARA 271224 1020 3 LT1 211 1 0 3882 85 1 0 3 0.7200 163 2.2400 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 2021-10-22 52954758 0 0 0 0 0 0 0 0 0 0 LALESA HUSSAINSA KANNUR,NEAR BILAL MASJID SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423646279 3497643000 KL39620 PYARE JAN S/O SHUAB SAB SHAHINSHAH NAGAR,KOLAR 271224 23600 3 LT1 211 0.2000 0 7523 54 1 0 3 1 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000845258 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SHUAB SAB 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 52.7500 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423646349 3487643000 KL18820 PYAREJAN SHEK SAB - 271224 23400 3 LT1 211 0.1600 0 9162 68 1 0 3 1 597 5.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000866382 0 0 0 1 0 0 0 0 0 0 PYAREJAN,SHEK SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423646277 3397643000 KL36199 MUBEENA KHANAM W/O TAJAMIL KHAN S.S NAGAR 271224 23100 3 LT1 211 0.3600 0 10728 117 1 0 3 1 2000 16.8600 0 0 320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 110000888718 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMIL KHAN S.S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646293 3287643000 KL14802 MOHAMMED RAFI KHADAR PASHA SHAHINSHA NAGAR 271224 25500 3 LT1 211 0.1600 0 15421 86 1 0 3 1 2729 24.9200 0 0 5170 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 110000885068 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,KHADAR 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 50.7500 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423646246 3197643000 KL29520 ASMA C/O CHAND PASHA - 271224 21800 3 LT1 211 0.3400 0 7393 138 1 0 3 1 0 9.8300 0 0 580 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.580 (ignore if paid) 0 9999 110000831290 0 0 0 0 0 0 0 0 0 0 ASMA,C/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423646213 3097643000 KL39499 LAL HUSSAIN KANNUR S/O HUSSAIN SAB SHAHINSHAH NAGAR,KOLAR 271224 11200 3 LT1 211 0.9800 0 9480 76 1 0 3 1 -54 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115260538 0 0 0 1 0 0 0 0 0 0 LAL HUSSAIN KANNUR,S/O HUSSAIN SAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423646267 2987643000 KL28967 SHAHIN TAJ KOLAR - 271224 19600 3 LT1 211 0.2400 0 10311 43 1 0 3 1 365 2.0900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115307146 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646221 2797643000 KL44326 ZAMEER S/O ISMAIL SHAHINSHA NAGAR 271224 20300 3 LT1 211 0.2400 0 6411 158 1 0 3 0.8000 0 5.5500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 53285457 0 0 0 0 0 0 0 0 0 0 ZAMEER,S/O ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423646263 2787643000 KL29185 SYED AKMAL S/O SYED SAB JAN,#1348/A SS NAGAR KOLAR 271224 16000 3 LT1 211 0.2400 0 9640 56 1 0 3 1 31 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000810193 0 0 0 0 0 0 0 0 0 0 SYED AKMAL,S/O SYED SAB JAN,#1348/A SS NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646338 2766643000 KL59896 AFROZ BEGUM W/O L.H.KANNUR SHAHINSHA NAGAR 271224 11500 3 LT1 211 2 0 8872 5 1 0 3 1 -118 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 9999 110000829652 0 0 0 1 0 0 0 0 0 0 AFROZ BEGUM,W/O L.H.KANNUR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646339 2757826593 KL71928 NAGEEN TAJ W/O RIZWAN PASHA SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 5537 91 1 0 3 1 253 1.2700 0 0 870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119688256 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O RIZWAN PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423646229 2720533000 KL48315 RIZWANA BANU W/O LATE SYED AFZAL PASHA K.G MOHALLA 271224 15500 3 LT1 211 0.4800 0 11547 127 1 0 3 1 15 0 0 0 3930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115306911 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O LATE SYED AFZAL PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423646254 2687643000 KL24018 SAHEEDA KOUSAR SAYED SHAFIULLA - 271224 24900 3 LT1 211 0.4000 0 9262 107 1 0 3 1 1820 15.5100 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000841986 0 0 0 0 0 0 0 0 0 0 SAHEEDA KOUSAR,SAYED SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423646268 2683665917 KL55789 MUBEENA BEGUM W/O SHAFI ULLA KHAN SHAHIN SHA NAGAR 271224 26400 3 LT1 211 0.5000 0 4610 34 1 0 3 1 0 0 0 0 1570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000836493 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,W/O SHAFI ULLA KHAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423646318 2666643000 KL13460 SAYED KOWSAR SABIULLA - 271224 16700 3 LT1 211 0.6400 0 14620 43 1 0 3 1 109 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000829170 0 0 0 2 0 0 0 0 0 0 SAYED KOWSAR,SABIULLA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646321 2661522126 KL57118 SAHERA BEGUM W/O AFROZ KHAN MAIN ROAD 271224 1200 3 LT1 211 0.5000 0 5735 55 1 0 3 1 0 1.5300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000844982 0 0 0 1 0 0 0 0 0 0 SAHERA BEGUM,W/O AFROZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423646211 2597643000 KL44753 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15100 3 LT1 211 0.2400 0 9099 0 1 0 3 1 938 11.7300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115305240 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646409 2532403194 KL76879 SHAIK AHMED S/O IBRAHIM SAB SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 174 16 1 0 3 1 1375 11.2400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1B6351711867 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED,S/O IBRAHIM SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 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 1.7000 1423646226 2497643000 KL39650 AFEEBA KHANUM W/O AYUB KHAN SS NAGAR,KOLAR 271224 17400 3 LT1 211 0.2400 0 10102 76 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 0 110000822372 0 0 0 2 0 0 0 0 0 0 AFEEBA KHANUM,W/O AYUB KHAN 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 58.8300 65 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423646223 2487643000 KL18819 PYAREJAN SHEK SAB - 271224 23300 3 LT1 211 0.1600 0 6112 107 1 0 3 1 286 1.4100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000806554 0 0 0 0 0 0 0 0 0 0 PYAREJAN,SHEK SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423646238 2397643000 KL36198 MUBEENA KHANAM W/O TAJAMUL KHAN S.S NAGAR 271224 23000 3 LT1 211 0.3600 0 7745 38 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000838160 0 0 0 0 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJAMUL KHAN S.S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423646235 2387643000 KL19006 BASHA SAB ISMAIL SAB - 271224 27900 3 LT1 211 0.2400 0 15131 65 1 0 3 1 347 3.1400 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115305212 0 0 0 1 0 0 0 0 0 0 BASHA SAB,ISMAIL SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1423646244 2308339000 KL51398 PARVEEN TAJ W/O, SYED USMAN, SHAHINSHA NAGAR, KOLAR 271224 23800 3 LT1 211 0.2400 0 13211 117 1 0 3 1 491 3.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000833986 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SYED USMAN, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.5000 1423646243 2287643000 KL15527 SHAHEEN TAJ W/O MAHABOOB PASHA SS NAGAR 271224 22400 3 LT1 211 0.2000 0 6585 77 1 0 3 1 920 17.8800 0 0 350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000815962 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA SS NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423646347 2261693080 KL58677 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGARA KOLAR. 271224 11800 3 LT1 211 1 0 10406 187 1 0 3 0.9900 825 6.3000 0 0 4190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 38119655 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423646410 2228034577 KL76541 AKRAM PASHA S/O SHAHEEN TAJ SHAHINSHA NAGARA 271224 0 3 LT1 211 1 0 34 0 1 0 28 1 -14 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1B8379421448 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O SHAHEEN TAJ SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646332 2146743160 KL67039 NAYAZ S/O SYED AHMED JAN KHUTUB SHAHINSHA NAGAR 271224 13301 3 LT1 211 0.5000 0 1500 22 1 0 3 1 1880 16.6500 0 0 220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111988462 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O SYED AHMED JAN KHUTUB 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 0.8900 1423646249 1987643000 KL31456 SHEK AHAMAD KOLAR - 271224 19300 3 LT1 211 0.3600 0 8211 76 1 0 3 1 -8 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320649 0 0 0 2 0 0 0 0 0 0 SHEK AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423646203 1887643000 KL35506 KHURSHID UNNISA W/O SYED RIYAAZ UDDIN S.S.NAGAR 271224 12400 3 LT1 211 0.2400 0 3977 42 1 0 3 1 7 0 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000838894 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O SYED RIYAAZ UDDIN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1423646345 1866643000 KL14734 BASHEER AKRAM BASHA SAB - 271224 11100 3 LT1 211 0.2400 0 10763 53 1 0 3 1 890 13.2700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000795568 0 0 0 1 0 0 0 0 0 0 BASHEER,AKRAM BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423646227 1797643000 KL44325 ZAMEER S/O ISMAIL SHAHINSHA NAGAR 271224 20400 3 LT1 211 0.2400 0 7181 130 1 0 3 1 0 6.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115328714 0 0 0 1 0 0 0 0 0 0 ZAMEER,S/O ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423646230 1697643000 KL43502 JABEEN TAJ W/O LATE SYED ASGAR SHAHINSHA NAGAR 271224 24100 3 LT1 211 0.2400 0 15546 90 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000889886 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O LATE SYED ASGAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423646228 1687643000 KL24053 L.H.KANNUR HUSSAIN SAB - 271224 11300 3 LT1 211 0.3200 0 6861 52 1 0 3 1 0 0 0 0 2600 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115323626 0 0 0 1 0 0 0 0 0 0 L.H.KANNUR,HUSSAIN SAB - 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423646248 1597643000 KL44752 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 271224 15000 3 LT1 211 0.2400 0 8806 44 1 0 3 1 -47 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115265243 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423646216 1497643000 KL40289 SHAHEEN TAJ W/O NOORULLA PASHA SHAHINSHAH NAGAR,KOLAR 271224 20200 3 LT1 211 0.2400 0 13729 61 1 0 3 1 264 1.3100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000851999 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O NOORULLA PASHA 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 72.0800 79 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1423646217 1487643000 KL23477 USAF DHASTNAGIR SAB - 271224 26300 3 LT1 211 0.2000 0 4315 36 1 0 3 1 31 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000837863 0 0 0 0 0 0 0 0 0 0 USAF,DHASTNAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423646323 1437200219 KL53952 SYED KHUDUS PASHA S/O SYED KALIM SAB 1ST MAIN ROAD 4TH CROSS 271224 27500 3 LT1 211 0.4800 0 5905 48 1 0 3 1 0 1 0 0 2130 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 1749073640D 0 0 0 0 0 0 0 0 0 0 SYED KHUDUS PASHA,S/O SYED KALIM SAB 1ST MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423646206 1387643000 KL14683 NAZUL CHATA SAB - 271224 23700 3 LT1 211 1 0 15078 136 1 0 3 1 103 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000871814 0 0 0 1 0 0 0 0 0 0 NAZUL,CHATA SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423646423 1315828657 KL76596 NAGEEN TAJ W/O RIZWAN PASHA SHAHINSHA NAGAR KOLAR 271224 0 3 LT1 211 1 0 599 72 1 0 3 1 668 3.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 1B4489384674 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O RIZWAN PASHA SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.2100 1423646231 1309729213 KL68466 MUBEENA BEGUM W/O SHAFI ULLA KHAN SHAHIN SHA NAGARA 271224 0 3 LT1 211 1 0 2853 70 1 0 3 1 0 0 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111113097381 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,W/O SHAFI ULLA KHAN SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646329 1260325000 KL30584 FIROZ KHAN S/O RASHID KHAN SS NAGAR 271224 16100 3 LT1 211 0.2400 0 9172 85 1 0 3 1 911 7.8800 0 0 3570 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111115328685 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,S/O RASHID KHAN SS NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423646351 1231866941 KL70159 NAYAZ S/O LATE SYED AHMED JAN2 S S NAGARA 271224 0 3 LT1 211 1 0 8136 188 1 0 3 0.9600 294 23.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 53135434 0 0 0 2 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN2 S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423646220 0987643000 KL28354 SYED KAUSAR SS NAGAR - 271224 25100 3 LT1 211 0.3600 0 5713 0 1 0 3 1 -20 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000887035 0 0 0 0 0 0 0 0 0 0 SYED KAUSAR,SS NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423646205 0887643000 KL29514 MUMTAJ KOLAR - 271224 16200 3 LT1 211 0.3200 0 12679 85 1 0 3 1 -43 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000871962 0 0 0 2 0 0 0 0 0 0 MUMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423646343 0866192337 KL52428 SYED ZAKIR S/O SYED ISMAIL SHAHINSHA NAGAR 271224 20500 3 LT1 211 0.5000 0 17850 151 1 0 3 1 0 1.3100 0 0 250 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-12-17 111000208654 0 0 0 0 0 0 0 0 0 0 SYED ZAKIR,S/O SYED ISMAIL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423646247 0797643000 KL45433 ARSHIYA W/O AKRAM PASHA SHAHINSHA NAGAR 271224 10500 3 LT1 211 0.2400 0 12227 85 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000853101 0 0 0 0 0 0 0 0 0 0 ARSHIYA,W/O AKRAM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646245 0787643000 KL27215 SHEK HYDER KOLAR - 271224 14800 3 LT1 211 0.4800 0 8322 49 1 0 3 1 -122 0 0 0 390 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000834136 0 0 0 0 0 0 0 0 0 0 SHEK HYDER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423646322 0766643000 KL14546 SYED FAIROZ S/O SYED MUNAWAR SHAHINSHA NAGAR KOLAR. 271224 13900 3 LT1 211 0.2400 0 6019 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000880499 0 0 0 0 0 0 0 0 0 0 SYED FAIROZ,S/O SYED MUNAWAR SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 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 0.4500 1423646202 0687643000 KL24052 L.H.KANNUR HUSSAIN SAB - 271224 11400 3 LT1 211 0.4000 0 2168 22 1 0 3 1 0 0 0 0 860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000821237 0 0 0 1 0 0 0 0 0 0 L.H.KANNUR,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423646251 0587643000 KL28490 MUBEENA KHANAM W/O TAJ MULLAKHAN - 271224 14100 3 LT1 211 0.1600 0 5896 80 1 0 3 1 9509 83.5800 0 0 900 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.900 (ignore if paid) 0 9999 110000820692 0 0 0 1 0 0 0 0 0 0 MUBEENA KHANAM,W/O TAJ MULLAKHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423646261 0566643000 KL16850 USAF DHASTHAGIR - 271224 26100 3 LT1 211 0.4800 0 8079 148 1 0 3 1 970 7.8100 0 0 1890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1890 (ignore if paid) 0 10000 100006990624 0 0 0 1 0 0 0 0 0 0 USAF,DHASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423646350 0540223422 KL64000 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR 271224 0 3 LT1 211 0.5000 0 7504 127 1 0 3 0.9200 0 5.2300 0 0 3710 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.3710 (ignore if paid) 0 10000 52301836 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423646219 0497643000 KL36157 SHAIKUSMAN S/O HAYTH SAB S.S NAGAR 271224 19100 3 LT1 211 0.2400 0 10614 101 1 0 3 1 -4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 1000000 110000871968 0 0 0 0 0 0 0 0 0 0 SHAIKUSMAN,S/O HAYTH SAB S.S NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423646214 0487643000 KL17926A SHAKEELA W/O SYED SALEEM , SHAHISHA NAGAR , KOLAR - 271224 200 3 LT1 211 0.2400 0 12853 123 1 0 3 1 0 0 0 0 2520 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000864041 0 0 0 2 0 0 0 0 0 0 SHAKEELA,W/O SYED SALEEM , SHAHISHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423646309 0441775036 KL58812 HUSNA TAJ C/O JAMEEL PASHA , BACK SIDE BILAL MASJID 271224 27600 3 LT1 211 1 0 2264 209 1 0 3 1 6091 55.0800 0 0 4370 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 1000000 1B6619050685 0 0 0 1 0 0 0 0 0 0 HUSNA TAJ,C/O JAMEEL PASHA , BACK SIDE BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423646326 9982053000 KL47807 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10200 3 LT3A 311 0.2400 0 247 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115306930 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.8400 1423646361 9631504111 KL49514 SYED MATEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 271224 12800 3 LT3A 311 0.2400 0 6018 61 1 0 3 1 0 0 0 0 2450 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115305151 0 0 0 1 0 0 0 0 0 0 SYED MATEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 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 0.5400 1423646301 8982053000 KL47806 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10100 3 LT3A 311 0.2400 0 2359 1 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115321136 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.8500 1423646252 8782053000 KL19337 KUSSHIDUNNISSA AMEER KHAN - 271224 13500 3 LT3A 311 0.1200 0 1025 4 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 100006763597 0 0 0 1 0 0 0 0 0 0 KUSSHIDUNNISSA,AMEER 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 0.6500 1423646259 7982053000 KL47805 MUSTAQ AHAMED S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 271224 10000 3 LT3A 311 0.2400 0 304 1 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115320129 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O AMEER JAN 1ST MAIN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 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 0.5400 1423646324 0439407751 KL70158 NAYAZ S/O LATE SYED AHMED JAN3 S S NAGARA 271224 0 3 LT1 211 1 0 4918 141 1 0 3 0.9600 -4 1.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 999999 53135435 0 0 0 2 0 0 0 0 0 0 NAYAZ,S/O LATE SYED AHMED JAN3 S S NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1423646209 0397643000 KL37563 SHAIB PASHA S\O FAYAZ AHAMED SHAINSHA NAGAR 271224 21000 3 LT1 211 0.4800 0 18086 71 1 0 3 1 164 2.5000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000826562 0 0 0 1 0 0 0 0 0 0 SHAIB PASHA,S\O FAYAZ AHAMED SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423646208 0387643000 KL22511 ARABJAN SAYED UMMUR - 271224 20700 3 LT1 211 0.3200 0 1473 0 1 0 28 1 -16 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 110000836439 0 0 0 0 0 0 0 0 0 0 ARABJAN,SAYED UMMUR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423646319 0322154584 KL57811 AKRAM PASHA S/O SHAHEEN TAJ 3RD CROSS 271224 27200 3 LT1 211 0.5000 0 3585 44 1 0 3 1 79 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111000102573 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O SHAHEEN TAJ 3RD CROSS 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 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423646233 0297643000 KL39990 SHAHEENTAJ W\O PAYRAJAN S.S.NAGAR 271224 17500 3 LT1 211 0.2400 0 5996 72 1 0 3 1 1107 6.0500 0 0 1100 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 110000878257 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,W\O PAYRAJAN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423646262 0260325000 KL32093 AMANULLA S/O SABHA SAAB S.S.NAGAR 271224 28000 3 LT1 211 0.2000 0 17520 133 1 0 3 1 108 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 0 99999 111115322267 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SABHA SAAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423646237 0197643000 KL37239 SHAHEEN TAJ W/O MAHABOOB PASHA SHAHIN SHA NAGAR, KOLAR. 271224 22700 3 LT1 211 0.2400 0 11555 75 1 0 3 1 1489 12.4400 0 0 790 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000870549 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MAHABOOB PASHA SHAHIN SHA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400