1424202117 10031557024 10031557024 UNIT-4/KHAKISHA MOHALLA W/S TC UNIT-4/KHAKISHA MOHALLA W/S TC 271206 4 TC 9999 0 28080 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005907 0 0 0 UNIT-4/KHAKISHA MOHALLA W/S TC,UNIT-4/KHAKISHA MOHALLA W/S TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 410206073 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202116 10000668628 10000668628 UNIT-4/KAHAKHI SHA MOHALLA, 1ST CROSS, UNIT-4/KAHAKHI SHA MOHALLA, 1ST CROSS, 271206 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005907 0 0 0 UNIT-4/KAHAKHI SHA MOHALLA, 1ST CROSS,,UNIT-4/KAHAKHI SHA MOHALLA, 1ST CROSS, 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202115 10000668601 10000668601 UNIT-4/KHAKISHA MOHALLA NEAR RAJA KALVAI UNIT-4/KHAKISHA MOHALLA NEAR RAJA KALVAI 271206 4 TC 9999 0 28139 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005907 0 0 0 UNIT-4/KHAKISHA MOHALLA NEAR RAJA KALVAI,UNIT-4/KHAKISHA MOHALLA NEAR RAJA KALVAI 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202073 4779343000 KL5887 ABDUL RAZAK S/O ABDUL SALAM 1ST CROSS BILAL MASJID BEHEND KHAKHISHA MOHALLAH KOLAR. 271206 7300 4 LT1 211 0.4000 0 2050 0 1 0 28 1 0 0 0 0 150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000153893 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL SALAM 1ST CROSS BILAL MASJID BEHEND KHAKHISHA MOHALLAH KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202069 4679343000 KL8955 VAHID BEGUM ABDUL JABBAR - 271206 9400 4 LT1 211 0.1200 0 6461 51 1 0 3 1 1794 16.2200 0 0 2540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000777001 0 0 0 1 0 0 0 0 0 0 VAHID BEGUM,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202076 4579343000 KL35650 HUSSAIN BI W/O NANNU SAB - 271206 8600 4 LT1 211 0.2400 0 6733 52 1 0 3 1 1 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000272435 0 0 0 1 0 0 0 0 0 0 HUSSAIN BI,W/O NANNU SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202077 4479343000 KL27330 NOORJAN KOLAR - 271206 10800 4 LT1 211 0.2800 0 9441 143 1 0 3 1 0 4.0500 0 0 3900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111000183231 0 0 0 1 0 0 0 0 0 0 NOORJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202085 4379343000 KL28660 SALAR KHAN KOLAR - 271206 4500 4 LT1 211 0.4800 0 11755 0 1 0 3 1 3694 103.2300 0 0 550 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000764742 0 0 0 0 0 0 0 0 0 0 SALAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202106 4279343000 KL22764 MUSTAF SUBHAN SAB KAKISH MOHALLA, VINAYAKA NAGAR 271206 8500 4 LT1 211 0.2400 0 10740 52 1 0 3 1 -46 0 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000190555 0 0 0 1 0 0 0 0 0 0 MUSTAF,SUBHAN SAB KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202096 4179343000 KL19176 AKRAM PHYRU JAN - 271206 8800 4 LT1 211 0.1200 0 5899 38 1 0 3 1 403 3.7500 0 0 180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000189239 0 0 0 1 0 0 0 0 0 0 AKRAM,PHYRU JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202102 3940817421 KL67779 SIRAJ AHAMED S/O NOOR AHAMED KAKISH MOHALLA 271206 0 4 LT1 211 1 0 6069 0 1 0 3 1 0 20.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 1000000 111112292050 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMED,S/O NOOR AHAMED KAKISH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202041 3879343000 KL45595 KALEEM ULLA S/O ABDUL RAHMAN KHAKHESHA MOHALLA 271206 3900 4 LT1 211 0.2400 0 10657 63 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115323668 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL RAHMAN KHAKHESHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202065 3779343000 KL8892 NAYAZ AHMED S/O GAFAR SAB , KHAKHISHA MOHALLA KOLAR 271206 12100 4 LT1 211 0.2000 0 7334 10 1 0 3 1 1385 12.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115259051 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,S/O GAFAR SAB , KHAKHISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202109 3579343000 KL37061 MAHABOOB BI S/O SARDAR SAB KHA KHI SHA MOHALLA, KOLAR. 271206 9600 4 LT1 211 0.2400 0 3251 27 1 0 3 1 281 1.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000183111 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,S/O SARDAR SAB KHA KHI SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202111 3479343000 KL33466 ALLAP KHAN KOLAR - 271206 7000 4 LT1 211 0.2400 0 13508 145 1 0 3 1 0 14.3200 0 0 4350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 110000775952 0 0 0 1 0 0 0 0 0 0 ALLAP KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202110 3379343000 KL26619 SIRAJ AHAMAD S/O NOOR AHAMED KAKISH MOHALLA, VINAYAKA NAGAR 271206 7400 4 LT1 211 0.4800 0 23508 118 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000169329 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMAD,S/O NOOR AHAMED KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202108 3279343000 KL20665 SANULLA S K BASHA - 271206 8700 4 LT1 211 0.2400 0 6004 4 1 0 3 1 -47 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000797361 0 0 0 1 0 0 0 0 0 0 SANULLA,S K BASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202058 3179343000 KL12579 MAJINABI BAJI SAB - 271206 5400 4 LT1 211 0.3600 0 10604 51 1 0 3 1 32 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000756980 0 0 0 1 0 0 0 0 0 0 MAJINABI,BAJI SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202044 2879343000 KL44414 THABREZ KHAN S/O KALEEM KHAN KHAKHISHA MOHALLA 271206 11000 4 LT1 211 0.2400 0 160 16 1 0 3 1 482 6.9500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 1000000 1E4848962434 0 0 0 1 0 0 0 0 0 0 THABREZ KHAN,S/O KALEEM KHAN KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202059 2809339000 KL51521 MOHAMMED KHALEEL S/O, SYED JALEELSAB, KHAKISHA MOHALLA, KOLAR 271206 8100 4 LT1 211 0.5000 0 8500 49 1 0 3 1 98 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000188794 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,S/O, SYED JALEELSAB, KHAKISHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202057 2779343000 KL5080 SARDHAR KHAN SARDHAR KHAN - 271206 11700 4 LT1 211 0.2400 0 12905 138 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000788622 0 0 0 1 0 0 0 0 0 0 SARDHAR KHAN,SARDHAR KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202112 2760609000 KL50886 ZAMEER PASHA S/O . LATE . IBRAHIM SAB , KAKISHA MOHALLA , KOLAR 271206 11200 4 LT1 211 0.2400 0 4937 53 1 0 3 1 157 2.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000278558 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O . LATE . IBRAHIM SAB , KAKISHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202038 2679343000 KL6525 ABDUL SALAM S/O LATE ABDUL KHADAR , KOLAR - 271206 5300 4 LT1 211 0.5600 0 10638 131 1 0 3 1 189 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000796649 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O LATE ABDUL KHADAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202052 2579343000 KL39315 SHAHNAZ W/O NAYAZ PASHA KAKIKSHA MOHALLA,KOLAR 271206 9100 4 LT1 211 0.2400 0 1051 0 1 0 3 1 12422 91.9500 0 0 130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.130 (ignore if paid) 0 9999 110000803834 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O NAYAZ PASHA KAKIKSHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424202045 2479343000 KL3240 BASHU KHAN BASHU KHAN - 271206 4400 4 LT1 211 0.2800 0 14668 218 1 0 3 1 6162 53.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000164135 0 0 0 1 0 0 0 0 0 0 BASHU KHAN,BASHU KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202104 2440560053 KL68336 TANVEER PASHA S/O RAHMATHULLA SAB2 KHAKISHA MOHALLA 271206 0 4 LT1 211 1 0 5441 160 1 0 3 0.8200 3943 34.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 999999 52885994 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O RAHMATHULLA SAB2 KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424202095 2379343000 KL32649 RUSHUDA BEGAM KOLAR - 271206 9300 4 LT1 211 0.1600 0 2479 4 1 0 3 1 4409 39.8500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000172949 0 0 0 1 0 0 0 0 0 0 RUSHUDA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202072 2242136416 KL57394 ABDUL REHAMAN S/O SYED JALAL SAB 4TH CROSS 271206 8200 4 LT1 211 0.5000 0 8295 119 1 0 3 0.8900 2476 21.6900 0 0 1120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37616438 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O SYED JALAL SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424202097 2179343000 KL11250 ABDUL JABBAR IBRAHIM SAB - 271206 9700 4 LT1 211 0.2300 0 7057 37 1 0 3 1 284 2.7500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000223210 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202094 1879343000 KL41228 ABDUL KHAYUM KHAKISHA MOHALLA - 271206 6000 4 LT1 211 0.2400 0 2547 16 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000184754 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,KHAKISHA MOHALLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202090 1779343000 KL5277 AZIZ KHAN AZIZ KHAN - 271206 6200 4 LT1 211 0.1200 0 18576 111 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000753967 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,AZIZ KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202092 1679343000 KL36148 JINATHUNNIS W/O SANA ULLA KHAKISHA MOHALLA 271206 8900 4 LT1 211 0.2400 0 8582 76 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000155142 0 0 0 1 0 0 0 0 0 0 JINATHUNNIS,W/O SANA ULLA KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202087 1579343000 KL39984 SHAIK AKRAM S\O SHAIK PYARU SAB KHAKISHA MOHALLA 271206 8400 4 LT1 211 0.4800 0 5351 115 1 0 3 1 1847 14.6200 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000154348 0 0 0 1 0 0 0 0 0 0 SHAIK AKRAM,S\O SHAIK PYARU SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202083 1479343000 KL35042 SMT. NASEEMA W/O SAHEB SAB - 271206 5000 4 LT1 211 0.5600 0 15251 131 1 0 3 1 -1 1.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000788664 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA,W/O SAHEB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202030 1279343000 KL22976 ABDUL JABBAR HYDER SAB - 271206 5200 4 LT1 211 0.4000 0 6300 62 1 0 3 1 438 3.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000781599 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202086 1179343000 KL10914 BABU SHAIFF S/O SAIF ULLA SHAIFF , KHAKISHA MOHALLA , KOLAR - 271206 10100 4 LT1 211 0.6400 0 23913 251 1 0 3 1 4671 34.4000 0 0 7520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 110000759930 0 0 0 1 0 0 0 0 0 0 BABU SHAIFF,S/O SAIF ULLA SHAIFF , KHAKISHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2025-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202080 0879343000 KL7584 CHAN PEER S\O HYDER SAB KAKISH MOHALLA, VINAYAKA NAGAR 271206 10600 4 LT1 211 0.1600 0 8588 23 1 0 3 1 -20 0 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000209995 0 0 0 1 0 0 0 0 0 0 CHAN PEER,S\O HYDER SAB KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202093 0779343000 KL5268 SYED KHAMAR S/O LATE SYED ANWAR , KHAHISHA MOHALA , KOLAR - 271206 6900 4 LT1 211 0.1600 0 11235 56 1 0 3 1 1614 13.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000782343 0 0 0 1 0 0 0 0 0 0 SYED KHAMAR,S/O LATE SYED ANWAR , KHAHISHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202023 0679343000 KL5709 SUBHAN SUBHAN - 271206 9200 4 LT1 211 0.4400 0 14440 131 1 0 3 1 6909 61.0100 0 0 940 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000793654 0 0 0 1 0 0 0 0 0 0 SUBHAN,SUBHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202078 0657742759 KL73858 SHAHTAJ W/O MOHAMMED SUBEDAR S S MAKAN 271206 0 4 LT1 211 1 0 22 0 1 0 28 1 3182 88.8200 0 0 0 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005907 0 999999 111115458014 0 0 0 0 0 0 0 0 0 0 SHAHTAJ,W/O MOHAMMED SUBEDAR S S MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202033 0579343000 KL36700 ALTAF KHAN S\O ABDUL MAFEED KHAN PHOOL SHA MOHALLA 271206 7200 4 LT1 211 0.4000 0 13760 101 1 0 3 1 125 0 0 0 3650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000201376 0 0 0 1 0 0 0 0 0 0 ALTAF KHAN,S\O ABDUL MAFEED KHAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202029 0479343000 KL35041 SMT. NASEEMA W/O SAHEB SAB - 271206 5100 4 LT1 211 0.5600 0 10156 54 1 0 3 1 728 5.6300 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000768264 0 0 0 1 0 0 0 0 0 0 SMT. NASEEMA,W/O SAHEB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202062 0387290585 KL58945 RAMEZA BI W/O HUSSAIN SAB MAIN ROAD 271206 10200 4 LT1 211 1 0 6509 51 1 0 3 1 825 11.5200 0 0 2400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111000152836 0 0 0 1 0 0 0 0 0 0 RAMEZA BI,W/O HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202046 0379343000 KL25513 SABULAL KOLAR - 271206 11500 4 LT1 211 0.2400 0 1931 9 1 0 3 1 -16 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000759527 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202103 0321375066 KL55683 TABREZ KHAN S/O KALEEM KHAN 1ST CROSS 271206 11100 4 LT1 211 0.5000 0 12993 144 1 0 3 0.9200 164 0 0 0 2810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 28912278 0 0 0 2 0 0 0 0 0 0 TABREZ KHAN,S/O KALEEM KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424202027 0279343000 KL20936 FHAYAZ KARIM SAB - 271206 11600 4 LT1 211 0.3200 0 16228 110 1 0 3 1 139 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000760367 0 0 0 1 0 0 0 0 0 0 FHAYAZ,KARIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202064 0179343000 KL11258 ABDUL JABBAR IBRAHIM SAB - 271206 9800 4 LT1 211 0.4000 0 2189 24 1 0 3 1 244 3.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000788528 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202024 2023053000 KP3342 SHAHANAZ W/O NAYAZ PASHA KHAKISHA MOHALLA 271206 9000 4 LT5 511 0 5 3491 0 1 0 3 1 11683 109.7800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 9999 111115328949 0 0 0 0 0 0 0 0 1 0 SHAHANAZ,W/O NAYAZ PASHA KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424202031 1294284991 KP3595 NAYAZ AHAMED S/O ABDUL GAFFAR KHAKISHA MOHALLA 271206 12300 4 LT5 511 0 1 5127 55 1 0 3 1 2999 25.5100 0 0 2820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100007072054 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMED,S/O ABDUL GAFFAR KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202071 1023053000 KP3113 NAYEEM UN NISA S/O ASLAM PASHA RAHMATH NAGAR 271206 5600 4 LT5 511 0 5 76550 10 1 0 3 1 1599 12.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115306639A0 0 0 0 0 0 0 0 0 1 0 NAYEEM UN NISA,S/O ASLAM PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424202020 8607153000 KL35039 NASEEMA KOLAR - 271206 4700 4 LT3A 311 0.2000 0 121 8 1 0 3 1 4083 36.4000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115305341 0 0 0 1 0 0 0 0 0 0 NASEEMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202105 7607153000 KL35038 NASEEMA KOLAR - 271206 4800 4 LT3A 311 0.2000 0 2860 52 1 0 3 1 399 2.0700 0 0 2070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111115320043 0 0 0 1 0 0 0 0 0 0 NASEEMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202040 5607153000 KL34067 MOJANABI KOLAR - 271206 5500 4 LT3A 311 0.2400 0 4757 46 1 0 3 1 0 0 0 0 820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100006881550 0 0 0 1 0 0 0 0 0 0 MOJANABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202084 5507153000 SALMA KHANUM W/O, BAHDOOR PASHA,2ND MAIN JUNADIA ROAD SHAHINSHA NAGAR KOLAR - 271206 2500 4 LT3A 311 0.2000 0 106 0 1 0 28 1 13980 322.1400 0 0 0 2712 2025-11-04 0 0 0 2025-08-04 1 0 0 0 0 14005907 0 9999999 100006922168N 0 0 0 0 0 0 0 0 0 0 SALMA KHANUM,W/O, BAHDOOR PASHA,2ND MAIN JUNADIA ROAD SHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202091 4607153000 KL33800 NASEEM AMBREEN ANJUM W/O SYED ARIF AHMED PULSHA MOHALLA KOLAR - 271206 7800 4 LT3A 311 0.2400 0 795 8 1 0 3 1 3774 69.9500 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005907 0 999 100006880650 0 0 0 0 0 0 0 0 0 0 NASEEM AMBREEN ANJUM,W/O SYED ARIF AHMED PULSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202056 3707153000 KL46209 SALEEM S/O ABDUL REHAMAN KHAKHISHA MOHALLA 271206 3800 4 LT3A 311 0.2400 0 1236 165 1 0 3 1 5385 43.2900 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111111915404 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O ABDUL REHAMAN KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202082 2195153000 KL42627 AYUB S/O ABDUL KHADER KHAKISHA MOHALLA - 271206 2900 4 LT3A 311 0.2000 0 990 0 1 0 28 1 6485 58 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111111498307 0 0 0 0 0 0 0 0 0 0 AYUB,S/O ABDUL KHADER KHAKISHA MOHALLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202067 0707153000 KL39084 SALEEM PASHA S\O ABDUL RHAMANSAB KHAKHI SHA MOHALLA 271206 4000 4 LT3A 311 0.2400 0 1421 7 1 0 3 1 291 1.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 999999 100006873440 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S\O ABDUL RHAMANSAB KHAKHI SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424202079 9779343000 KL43304 B.BAKSHU KHAN S/O BAJI KHAN 1ST CROSS, KHAKISHA MOHALLA 271206 4600 4 LT1 211 0.2400 0 4176 0 1 0 3 1 5721 146.1800 0 0 180 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005907 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111115323675 0 0 0 0 0 0 0 0 0 0 B.BAKSHU KHAN,S/O BAJI KHAN 1ST CROSS, KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202088 9579343000 KL8287 ABDUL REHMAN SHAIK AHAMAD SAB - 271206 0 4 LT1 211 0.4000 0 5526 12 1 0 3 0 9357 230.7900 0 0 870 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111000157599 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,SHAIK AHAMAD SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-23 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202061 9479343000 KL37230 NAHEED PASHA S/O CHAND PASHA KAKHI SHAH MOHALLA 271206 5900 4 LT1 211 1 0 2492 2 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115329058 0 0 0 1 0 0 0 0 0 0 NAHEED PASHA,S/O CHAND PASHA KAKHI SHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202049 9379343000 KL34226 MABOB JOHN KOLAR - 271206 9500 4 LT1 211 0.5600 0 13360 86 1 0 3 1 1144 10.1400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000276583 0 0 0 1 0 0 0 0 0 0 MABOB JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202042 9279343000 KL25162 SHAKE AKARM SAB KOLAR - 271206 8300 4 LT1 211 0.2400 0 15081 117 1 0 3 1 351 1.7500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000198106 0 0 0 1 0 0 0 0 0 0 SHAKE AKARM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202022 9179343000 KL21377 SABIR AHMED S/O BASHEER AHMED KOLAR 271206 6400 4 LT1 211 0.2400 0 12629 177 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000189123 0 0 0 1 0 0 0 0 0 0 SABIR AHMED,S/O BASHEER AHMED KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202026 9079343000 KL10533 BASHU KHAN BASHU KHAN - 271206 4300 4 LT1 211 0.2400 0 3179 0 1 0 3 1 6450 53.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000790204 0 0 0 1 0 0 0 0 0 0 BASHU KHAN,BASHU KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202037 8890335514 KL68203 ABDUL GAFFAR SABI S/O FAKRUDDIN SAB KHAKISHA MOHALLA 271206 0 4 LT1 211 1 0 3713 118 1 0 3 0.6000 0 0 0 0 1220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 52893643 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR SABI,S/O FAKRUDDIN SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424202048 8779343000 KL42699 SYED YOUSUF S/O SYED AMEER IST CROSS, KHAKISHAMOHALLA 271206 6800 4 LT1 211 0.2400 0 8288 84 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000206874 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S/O SYED AMEER IST CROSS, KHAKISHAMOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202043 8679343000 KL6747 NOORULLA KHAN HYDER KHAN - 271206 7100 4 LT1 211 0.1200 0 11404 84 1 0 3 1 -138 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000766078 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202039 8579343000 KL37405 SABEERA BEGUM W/O SATTAR SAB KAKHISHA MOHALLA,KOLAR 271206 10500 4 LT1 211 0.2400 0 2333 33 1 0 28 1 4734 46.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000771004 0 0 0 0 0 0 0 0 0 0 SABEERA BEGUM,W/O SATTAR SAB KAKHISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202036 8479343000 KL39509 BABU SHAIFF S/O SAIF ULLA SHAIFF , KHAKISHA MOHALLA , KOLAR. 271206 10000 4 LT1 211 0.4800 0 3912 105 1 0 3 1 724 10.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000280255 0 0 0 1 0 0 0 0 0 0 BABU SHAIFF,S/O SAIF ULLA SHAIFF , KHAKISHA MOHALLA , KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202035 8379343000 KL33951 SHAHATAJ KOLAR - 271206 6500 4 LT1 211 0.9600 0 10630 68 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000283472 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202034 8279343000 KL22193 ABDUL SUBHAN ABDUL KADAR - 271206 5700 4 LT1 211 0.2400 0 8655 115 1 0 3 1 1075 8.4800 0 0 380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000188761 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202089 8252448007 KL68337 TANVEER PASHA S/O RAHMATHULLA SAB KHAKISHA MOHALLA 271206 0 4 LT1 211 1 0 3740 62 1 0 3 0.9600 684 6.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 1000000 52885995 0 0 0 2 0 0 0 0 0 0 TANVEER PASHA,S/O RAHMATHULLA SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424202050 8079343000 KL10532 ZAMEER PASHA S/O IBRAHIM SAB , KHAHISHA MOHALA , KOLAR 271206 11300 4 LT1 211 0.1600 0 7730 74 1 0 3 1 742 6.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000185684 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O IBRAHIM SAB , KHAHISHA MOHALA , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202054 7889343000 KL5392 N CHOTA SAB N CHOTA SAB KAKISH MOHALLA, VINAYAKA NAGAR 271206 10900 4 LT1 211 0.2400 0 7127 0 1 0 28 1 10429 281.2700 0 0 650 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000771880 0 0 0 0 0 0 0 0 0 0 N CHOTA SAB,N CHOTA SAB KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202051 7870027010 KL76117 SYED YOUSUF S/O SYED AMEER KHAKISHA MOHALLA 271206 0 4 LT1 211 1 0 862 53 1 0 3 0.9800 -6 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 999 A8733092 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,S/O SYED AMEER KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424202053 7779343000 KL7808 BASHA M D SAB - 271206 6600 4 LT1 211 0.1600 0 7016 5 1 0 3 1 453 6.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000781627 0 0 0 1 0 0 0 0 0 0 BASHA,M D SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202063 7679343000 KL4522 ABDUL SUBHAN ABDUL SUBHAN - 271206 5800 4 LT1 211 0.1600 0 3951 0 1 0 3 1 -7 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000279267 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202060 7579343000 KL4457 ABDUL RAHMAN ABDUL RAHMAN - 271206 7600 4 LT1 211 0.2400 0 11094 127 1 0 3 1 397 1.9800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000165310 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202055 7479343000 KL31417 JAMIR PASHA KOLAR - 271206 7500 4 LT1 211 0.3800 0 12630 100 1 0 3 1 260 2.3300 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000785537 0 0 0 1 0 0 0 0 0 0 JAMIR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202032 7379343000 KL26745 BADHRUNNISA SYED KALIM - 271206 12000 4 LT1 211 0.4000 0 4161 103 1 0 3 1 1781 14.9500 0 0 1970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000768902 0 0 0 1 0 0 0 0 0 0 BADHRUNNISA,SYED KALIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202025 7279343000 KL24667 AMEER JAN S/O ISMAIL KHAKISHA MOHALLA,KOLAR 271206 11800 4 LT1 211 0.2400 0 6506 71 1 0 3 1 589 5.3500 0 0 1790 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000282483 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ISMAIL KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202021 6779343000 KL9645 NOOR JAN SABULAL - 271206 10700 4 LT1 211 0.2400 0 10288 76 1 0 3 1 -151 0 0 0 1040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000155287 0 0 0 1 0 0 0 0 0 0 NOOR JAN,SABULAL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202101 6679343000 KL7318 ABDUL GALIL ABDUL GALIL - 271206 8000 4 LT1 211 0.1200 0 9663 38 1 0 3 1 -100 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000292506 0 0 0 1 0 0 0 0 0 0 ABDUL GALIL,ABDUL GALIL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202066 6579343000 KL6321 NOOR AHAMAD SHARIFF NOOR AHAMAD SHARIFF - 271206 6100 4 LT1 211 0.1600 0 8871 134 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000186547 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD SHARIFF,NOOR AHAMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202068 6479343000 KL31416 BAKSHU KOLAR - 271206 4100 4 LT1 211 0.3400 0 9809 205 1 0 3 1 10430 90.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115324559 0 0 0 1 0 0 0 0 0 0 BAKSHU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202099 6379343000 KL24522 SABU LAL SAYAD ABDUL SAB - 271206 11400 4 LT1 211 0.2400 0 3526 0 1 0 3 1 0 0 0 0 630 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000208940 0 0 0 1 0 0 0 0 0 0 SABU LAL,SAYAD ABDUL SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202028 6347884703 KL70128 KALEEM ULLA S/O ABDUL RAHAMAN SAB KAKISHA MOHALLA 271206 0 4 LT1 211 1 0 5017 82 1 0 3 0.9000 -75 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 999999 53135601 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL RAHAMAN SAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424202113 6279343000 KL24666 AMEER JAN S/O ISMAIL KHAKISHA MOHALLA,KOLAR 271206 11900 4 LT1 211 0.2400 0 9101 55 1 0 3 1 177 1.6800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000195437 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ISMAIL KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202074 6179343000 KL15198 ABDUL SATHAR HYDER SAB - 271206 10300 4 LT1 211 0.2000 0 11409 88 1 0 28 1 1227 11.5800 0 0 1740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000155541 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202081 6021533000 KL48231 SADIQ PASHA S/O ABDUL SUBAN KHAKISHA MOHALLA 271206 4900 4 LT1 211 0.4800 0 14678 128 1 0 3 1 2510 21.2100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000751541 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SUBAN KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202114 5779343000 KL5315 IMTYAZ PASHA S/O FAYAZ PASHA KOLAR 271206 7700 4 LT1 211 0.1600 0 15835 116 1 0 3 1 1377 10.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000167551 0 0 0 1 0 0 0 0 0 0 IMTYAZ PASHA,S/O FAYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202075 5679343000 KL8325 SAYID USIF SAYID USIF - 271206 6700 4 LT1 211 0.2400 0 12697 91 1 0 3 1 24 0 0 0 4090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111000157559 0 0 0 1 0 0 0 0 0 0 SAYID USIF,SAYID USIF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202100 5579343000 KL38844 AYAS PASHA ABDULJASBARSAB KAKISHA MOHALLA 271206 9900 4 LT1 211 0.2400 0 10152 113 1 0 3 1 773 5.3400 0 0 3650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000202513 0 0 0 1 0 0 0 0 0 0 AYAS PASHA,ABDULJASBARSAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202070 5479343000 KL31415 BHUSHU KOLAR - 271206 4200 4 LT1 211 0.3400 0 10847 81 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 110000791322 0 0 0 1 0 0 0 0 0 0 BHUSHU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202107 5379343000 KL33799 SAYID SHAFI ULLLA KOLAR - 271206 7900 4 LT1 211 0.9600 0 18125 159 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111000278653 0 0 0 1 0 0 0 0 0 0 SAYID SHAFI ULLLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202098 5179343000 KL15197 ABDUL SATHAR HYDER SAB - 271206 10400 4 LT1 211 0.2000 0 5650 0 1 0 28 1 959 12.8400 0 0 3150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111000192863 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202047 5021533000 KL48486 AZEEZ KHAN S/O KHAN SAB KHAKHISHA MOHALLA 271206 6300 4 LT1 211 0.2400 0 6506 12 1 0 3 1 -94 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005907 0 99999 111115306668 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,S/O KHAN SAB KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1