1424203245 10031557013 10031557013 UNIT-2/VETERNARY LAB TC UNIT-2/VETERNARY LAB TC 271215 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005914 0 0 0 UNIT-2/VETERNARY LAB TC,UNIT-2/VETERNARY LAB TC 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 1424203244 10000669615 10000669615 UNIT-1/RAHAMATH NAGAR DOWN TC UNIT-1/RAHAMATH NAGAR DOWN TC 271215 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005914 0 0 0 UNIT-1/RAHAMATH NAGAR DOWN TC,UNIT-1/RAHAMATH NAGAR DOWN TC 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 1424203243 10000669546 10000669546 UNIT-1/SANTHI NAGAR TC UNIT-1/SANTHI NAGAR TC 271215 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005914 0 0 0 UNIT-1/SANTHI NAGAR TC,UNIT-1/SANTHI NAGAR TC 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 1424203242 10000669542 10000669542 UNIT-4/RAHMATH NAGAR, KATTE MELE UNIT-4/RAHMATH NAGAR, KATTE MELE 271215 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005914 0 0 0 UNIT-4/RAHMATH NAGAR, KATTE MELE,UNIT-4/RAHMATH NAGAR, KATTE MELE 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 1424203187 2641272001 KL67047 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 15303 4 LT1 211 1 0 5568 86 1 0 3 0.7500 9 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 52817339 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424203185 2633933000 KL41720 AMJED KHAN SHANTHI NAGAR - 271215 24800 4 LT1 211 0.4800 0 9591 70 1 0 3 1 3117 28.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115322284 0 0 0 1 0 0 0 0 0 0 AMJED KHAN,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203050 2581243000 KL28627 SHAMEEMTAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8200 4 LT1 211 0.3200 0 7538 74 1 0 3 1 -2 1.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175137 0 0 0 1 0 0 0 0 0 0 SHAMEEMTAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203219 2531319063 KL54063 TAUHEED KHAN S/O SIRAJUDDIN KHAN SHANTHI NAGAR 271215 23300 4 LT1 211 0.5000 0 5923 39 1 0 3 1 1810 15.9100 0 0 490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111176105 0 0 0 1 0 0 0 0 0 0 TAUHEED KHAN,S/O SIRAJUDDIN KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203042 2481243000 KL21834 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9200 4 LT1 211 0.2400 0 5005 20 1 0 3 1 92 1 0 0 1070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111175945 0 0 0 1 0 0 0 0 0 0 RAHEEM BEE,ABDUL RASHID KARANAJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203200 2427804380 KL66619 SHAIK ARSHAD PASHA S/O SHAIK NAZEER1 SHANTHI NAGARA 271215 16600 4 LT1 211 0.5000 0 3974 97 1 0 3 1 1837 16.2600 0 0 1240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111111918750 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER1 SHANTHI NAGARA 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203124 2401535319 KL75142 KHAMAR TAJ W/O ELIYAZ PASHA SHANTHI NAGARA 271215 4701 4 LT1 211 1 0 1945 135 1 0 3 1 1115 8.8900 0 0 870 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111124773137 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O ELIYAZ PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203178 2391243000 KL45101 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8800 4 LT1 211 1 0 26230 187 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115322180 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2025-06-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203115 2339917699 KL59912 RAZIYA FIRDOES W/O SYED RAHAMATHULLA SHANTHI NAGAR 271215 12301 4 LT1 211 0.2400 0 14063 100 1 0 3 1 0 0 0 0 2180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115318084 0 0 0 1 0 0 0 0 0 0 RAZIYA FIRDOES,W/O SYED RAHAMATHULLA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203158 2291243000 KL41421 SUFIYA FIRDOS SHANTI NAGAR - 271215 12100 4 LT1 211 0.4800 0 10753 69 1 0 3 1 290 2.1200 0 0 1290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115328961 0 0 0 1 0 0 0 0 0 0 SUFIYA FIRDOS,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203089 2259833000 KL35620 AMJAD S/O CHOTA SAB - 271215 18900 4 LT1 211 0.4600 0 6891 39 1 0 3 1 -191 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111179155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203107 2249833000 KL20500 V.VENKATESH VENKATA SWAMY KARANJE KATTE KELAGE - 271215 25600 4 LT1 211 0.2800 0 6544 63 1 0 3 1 513 4.8500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172876 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,VENKATA SWAMY KARANJE KATTE KELAGE - 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 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203123 2191243000 KL41561 TABSUM BEGUM SHANTI NAGAR - 271215 12400 4 LT1 211 0.4800 0 3088 0 1 0 28 1 4318 44.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115331894 0 0 0 0 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203181 2159833000 KL35617 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18700 4 LT1 211 0.4700 0 7569 19 1 0 3 1 -114 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111178610 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203130 2091243000 KL39670 CHAND PASHA S\O MOHAMMED BAIG SHANTHI NAGAR 271215 22800 4 LT1 211 0.4800 0 7123 46 1 0 3 1 30 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115287115 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O MOHAMMED BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203128 2059833000 KL34075 NAVAZ W/O NARAYANASWAMY - 271215 20500 4 LT1 211 0.3200 0 12950 16 1 0 3 1 3006 39.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111178186 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203018 2005758125 KL64874 SARDAR BAIG S/O UMAR BAIG KARANJI KATTE 271215 6100 4 LT1 211 1 0 7318 130 1 0 3 0.3000 2283 19.7700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 52460967 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S/O UMAR BAIG KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424203121 1981243000 KL35687 NISAR S/O ABDUL KHUDUS - 271215 24300 4 LT1 211 0.2400 0 5613 31 1 0 3 1 0 1.7300 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264184 0 0 0 1 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203119 1960243000 KL18069 SHAMEEM TAJ W\O SADIQ PASHA SHANTHI NAGAR 271215 8400 4 LT1 211 0.2000 0 7257 10 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115318843 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W\O SADIQ PASHA SHANTHI 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 1 1424203092 1949833000 KL34081 NAVAZ W/O NARAYANASWAMY - 271215 21000 4 LT1 211 0.3200 0 10257 103 1 0 3 1 11145 96.5900 0 0 1230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111178785 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203184 1881243000 KL38944 TAHSEEN BEGAN D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11500 4 LT1 211 0.4800 0 5101 77 1 0 3 1 2968 25.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170743 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGAN,D\O LATE ABDUL ALEEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203182 1860243000 AEH6665 SHAIK AMEER S/O SHAIK ISMAIL - 271215 5800 4 LT1 211 3 0 22154 130 1 0 3 1 -67 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111179044 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424203086 1849833000 KL35609 AMJAD S/O CHOTA SAB - 271215 20000 4 LT1 211 0.4600 0 8940 84 1 0 3 1 2070 18.5900 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111170248A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203166 1781243000 KL35536 PYARE JAN S/O IMAM SAB SHANTHI NAGAR 271215 24100 4 LT1 211 0.2400 0 10350 17 1 0 28 1 1233 17.1500 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111176042 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O IMAM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203163 1764260303 KL60054 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19200 4 LT1 211 0.4600 0 5621 55 1 0 3 1 765 6.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259747 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203159 1761037117 KL60575 SYED SHAMSHUDDIN S/O, SYED RAFEEQ SHANTHI NAGAR 271215 26000 4 LT1 211 0.2400 0 14407 62 1 0 3 1 10 0 0 0 1990 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115318115 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUDDIN,S/O, SYED RAFEEQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203164 1681243000 KL26953 JOUTURUNISSA W/O MUSTAFFA SHANTI NAGAR 271215 10700 4 LT1 211 0.4800 0 13759 132 1 0 3 1 1105 9.0900 0 0 1500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111179241 0 0 0 1 0 0 0 0 0 0 JOUTURUNISSA,W/O MUSTAFFA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203134 1581243000 KL28626 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 7900 4 LT1 211 0.3200 0 8484 86 1 0 3 1 424 3.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111180898 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203157 1574350903 KL75847 IMRAN SHARIFF S/O USMAN SHARIFF SHANTHI NAGARA 271215 8501 4 LT1 211 2 0 3151 219 1 0 3 1 0 0 0 0 1390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111125412898 0 0 0 2 0 0 0 0 0 0 IMRAN SHARIFF,S/O USMAN SHARIFF SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424203179 1463734279 KL60056 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18800 4 LT1 211 1 0 7580 55 1 0 3 1 3231 47.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115318239 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203176 1459833000 KL42666 AJAZ AHMED S/O ABDUL RAHIM SHANTI NAGAR 271215 21200 4 LT1 211 0.2800 0 11527 112 1 0 3 1 1895 24.9400 0 0 1470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111179519 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,S/O ABDUL RAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202983 1411158813 KL68250 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 17200 4 LT1 211 1 0 4413 127 1 0 3 0.9200 -3 11.6600 0 0 1260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52900043 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424202985 1391243000 KL43923 CHAND PASHA S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 271215 22100 4 LT1 211 0.2400 0 8235 70 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115328367 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOB KHAN KARANJI KATTE, SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203108 1337216473 KL63820 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 26600 4 LT1 211 1 0 6881 84 1 0 3 1 66 0 0 0 1020 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111175103 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-11-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203000 1291243000 KL41398 KHAMAR TAJ SHANTHI NAGAR - 271215 4800 4 LT1 211 0.7200 0 19004 109 1 0 3 1 3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111169998 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203152 1264076824 KL72273 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED SHANTHI NAGARA 271215 16001 4 LT1 211 1 0 1281 43 1 0 3 0.3000 -203 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 53331189 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424203153 1259833000 KL35618 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18500 4 LT1 211 0.4700 0 4362 2 1 0 3 1 -114 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111111170638 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203083 1229941800 KL66592 SHANTHAMMA W/O VENKATESHAPPA KARANJIKATTE KELAGE 271215 25900 4 LT1 211 1 0 3849 120 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 10000 111111924734 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203171 1191243000 KL41560 TABSUM BEGUM SHANTI NAGAR - 271215 12500 4 LT1 211 0.4800 0 2857 0 1 0 28 1 1601 12.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111174947 0 0 0 0 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203149 1159833000 KL35616 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19600 4 LT1 211 0.4600 0 7465 17 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111176251 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203103 1128400896 KL66618 SHAIK ARSHAD PASHA S/O SHAIK NAZEER3 SHANTHI NAGARA 271215 16500 4 LT1 211 0.5000 0 4522 63 1 0 3 1 281 2.0400 0 0 2130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111111918749 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202995 1091243000 KL38540 SMT.NOORANI KHANUM W\O NOOR-UZ-ZAMA SHANTHINAGAR 271215 6500 4 LT1 211 1 0 14603 132 1 0 3 1 5892 52.8800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175585 0 0 0 1 0 0 0 0 0 0 SMT.NOORANI KHANUM,W\O NOOR-UZ-ZAMA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203143 1070243000 KL28229 MUMTAZ BEGAUM W/O SARDAR PASHA - 271215 26900 4 LT1 211 0.4800 0 5969 56 1 0 3 1 315 1.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115329048 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,W/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203147 1059726217 KL59042 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS 271215 12601 4 LT1 211 1 0 2402 119 1 0 3 1 0 0 0 0 820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111172916 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203146 1059677859 KL51436 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 16200 4 LT1 211 0.4600 0 10780 117 1 0 3 1 0 1 0 0 1510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111178305 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203096 1021533000 KL48663 SYED FAZAL S/O SYED SHUKUR SHANTHI NAGAR 271215 15301 4 LT1 211 0.2400 0 2901 42 1 0 3 1 0 0 0 0 780 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.780 (ignore if paid) 0 0 111120800153 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR SHANTHI NAGAR 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 1 1424203014 0992670779 KL51435 SHAMA KOUSAR W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 271215 16100 4 LT1 211 0.4600 0 10924 96 1 0 3 1 4162 36.2200 0 0 2050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111175794 0 0 0 1 0 0 0 0 0 0 SHAMA KOUSAR,W/O HARSHADH PASHA SHANTHI NAGAR, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203175 0981243000 KL40089 CHANDPASHA S\O MAHABOOB KHAN SHANTHI NAGAR 271215 22000 4 LT1 211 0.4800 0 6505 50 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115324523 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S\O MAHABOOB KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203173 0960243000 KL19485 SHAFIULLA KHASIM SAB KARANJE KATTE KELAGE - 271215 12604 4 LT1 211 0.2800 0 8679 61 1 0 3 1 192 1.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111111172476 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,KHASIM SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203169 0949833000 KL34080 NAVAZ W/O NARAYANASWAMY - 271215 20800 4 LT1 211 0.3200 0 5082 91 1 0 3 1 2213 19.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111115331246 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203174 0881243000 KL38887 ZAINAB BEE W\O ABDUL BASHOOR SHANTI NAGAR 271215 3000 4 LT1 211 0.9600 0 13811 67 1 0 3 1 8 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111178915 0 0 0 1 0 0 0 0 0 0 ZAINAB BEE,W\O ABDUL BASHOOR SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203129 0860243000 AEH6004 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4500 4 LT1 211 3 0 18843 109 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115321184 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424203131 0849833000 KL35608 AMJAD S/O CHOTA SAB - 271215 19800 4 LT1 211 0.4700 0 7050 49 1 0 3 1 -5 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172863 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203114 0826387253 KL56586 JYOTHI W/O CHANDRAPPA NO-1954/1 271215 25700 4 LT1 211 0.5000 0 3786 14 1 0 3 1 -42 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 28999826 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O CHANDRAPPA NO-1954/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424202989 0781243000 KL36477 TAJMULAPASHA S\O ABDULAJEEG SHANTHINAGAR 271215 16900 4 LT1 211 0.2500 0 11350 148 1 0 3 1 420 2.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173082 0 0 0 1 0 0 0 0 0 0 TAJMULAPASHA,S\O ABDULAJEEG SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203118 0758389745 KL55801 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 22700 4 LT1 211 0.5000 0 12124 169 1 0 3 0.6300 0 1 0 0 3390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 28917346 0 0 0 2 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424202982 0703209493 KL67998 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13200 4 LT1 211 1 0 4205 91 1 0 3 0.8600 283 2.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 52883086 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424202984 0681243000 KL27168 ASHRAAF S/O CHOTE SAAB - 271215 13700 4 LT1 211 0.4800 0 6029 0 1 0 28 1 2298 21.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111179162 0 0 0 0 0 0 0 0 0 0 ASHRAAF,S/O CHOTE SAAB - 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 1424203117 0649833000 KL25754 RUSHIDDUNISS KOLAR - 271215 25300 4 LT1 211 0.2400 0 7080 28 1 0 3 1 732 5.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115323396 0 0 0 1 0 0 0 0 0 0 RUSHIDDUNISS,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 1424203005 0581243000 KL22788 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 23000 4 LT1 211 0.4400 0 6458 129 1 0 3 1 5227 45.9800 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111174995 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 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 1424203162 0553810874 KL59044 RAZIYA FIRDOES W/O SYED RAHAMATH ULLA MAIN ROAD 271215 12302 4 LT1 211 1 0 7979 112 1 0 3 0.6000 252 3.6000 0 0 2480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 38393870 0 0 0 1 0 0 0 0 0 0 RAZIYA FIRDOES,W/O SYED RAHAMATH ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424203080 0503549788 KL62343 RIZWAN PASHA S/O KHASEEM SAB #786A 271215 17100 4 LT1 211 1 0 5572 52 1 0 3 1 2907 23.8500 0 0 1100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111170309 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASEEM SAB #786A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202999 0491243000 KL47684 RIZWAN PASHA S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 271215 17000 4 LT1 211 0.4600 0 13044 99 1 0 3 1 2026 17.4300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115324549 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O KHASIM SAB SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 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 1424203148 0459833000 KL42081 NASEER ALI S/O MUSTHAFA , - 271215 20900 4 LT1 211 0.4800 0 7956 0 1 0 28 1 1051 8.9100 0 0 1050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111172510 0 0 0 0 0 0 0 0 0 0 NASEER ALI,S/O MUSTHAFA , - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203100 0405553629 KL66617 SHAIK ARSHAD PASHA S/O SHAIK NAZEER2 SHANTHI NAGARA 271215 16400 4 LT1 211 0.5000 0 3222 34 1 0 3 1 1 0 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111918748 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203078 0391243000 KL43404 FAHAMIDA W/O SAJJAD SHANTI NAGAR 271215 11300 4 LT1 211 0.2400 0 2254 88 1 0 3 1 1098 6.4500 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112040074 0 0 0 1 0 0 0 0 0 0 FAHAMIDA,W/O SAJJAD SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203032 0338173597 KL64013 MUMTAZ BEGUM W/O SARDAR PASHA SHANTHI NAGAR 271215 26800 4 LT1 211 0.5000 0 1607 35 1 0 3 1 3007 27.0700 0 0 350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.350 (ignore if paid) 0 10000 100006965720 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O SARDAR PASHA SHANTHI 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 1 1424202996 0291243000 KL41397 KHAMAR TAJ SHANTHI NAGAR - 271215 4900 4 LT1 211 0.7200 0 15949 141 1 0 3 1 114 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111178971 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203168 0259833000 KL35101 NAZEER W/O NARAYANASWAMY - 271215 25400 4 LT1 211 0.3200 0 4881 30 1 0 3 1 104 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115321053 0 0 0 1 0 0 0 0 0 0 NAZEER,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202980 0191243000 KL42766 MAHABOOB KHAN S/O FATEH ULLA KHAN SHANTI NAGAR 271215 4000 4 LT1 211 0.9400 0 12976 195 1 0 3 1 0 18.3000 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111181181 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O FATEH ULLA KHAN SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203035 0168702278 KL72336 MUBARAK S/O LATE SAHEB KHAN SHANTHI NAGARA 271215 10101 4 LT1 211 1 0 5748 212 1 0 3 0.9700 7262 60.2300 0 0 2536 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2536 (ignore if paid) 0 0 53330389 0 0 0 2 0 0 0 0 0 0 MUBARAK,S/O LATE SAHEB KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424203194 0091243000 KL41120 ARIF ULLA KHAN SHANTI NAGAR - 271215 12000 4 LT1 211 0.2400 0 1399 6 1 0 3 1 2577 19.5200 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111175847 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203145 0021533000 KL48373 SHAKEERUNNISA W/O MUKTHIAR AHAMED SHANTHI NAGAR 271215 10800 4 LT1 211 0.2400 0 13060 65 1 0 3 1 8 0 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111179101 0 0 0 1 0 0 0 0 0 0 SHAKEERUNNISA,W/O MUKTHIAR AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203238 9123053000 KP3090 MUNEER PASHA S/O.PYARE JAN 1ST CROSS MAIN ROAD 271215 7200 4 LT5 511 0 10 6403 0 1 0 28 1 0 0 0 0 6530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.6530 (ignore if paid) 0 99999 111115328396 0 0 0 0 0 0 0 0 1 0 MUNEER PASHA,S/O.PYARE JAN 1ST CROSS MAIN ROAD 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 1424203213 8723053000 KP2598 AKMAL PASHA S/O. HYDER SHAIK SHANTHI NAGAR 271215 3800 4 LT5 511 0 1 13422 3 1 0 3 1 1788 17.1700 0 0 1490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100007062859 0 0 0 1 0 0 0 0 1 0 AKMAL PASHA,S/O. HYDER SHAIK SHANTHI 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 1 1424203001 1292443000 KL39435 ASHRAFF CHOTE SAB KARANJI KATTE KELAGE 271215 14100 4 LT1 212 0.2400 0 4390 0 1 0 28 1 2301 21.1800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111111179277 0 0 0 0 0 0 0 0 0 0 ASHRAFF,CHOTE SAB KARANJI KATTE KELAGE 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 1424203122 8860243000 KL20852 KHASIM SAB S/O DIVAN SAB KARANJIKATTE KELAGE 271215 12605 4 LT1 211 0.1600 0 10540 50 1 0 3 1 218 1.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170419 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O DIVAN SAB KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 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 1424203165 8781243000 KL35176 AKMAL PASHA SHANTHI NAGAR KOLAR 271215 3900 4 LT1 211 0.9200 0 19322 72 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173422 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203044 8765555774 KL64723 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3500 4 LT1 211 1 0 6816 82 1 0 3 1 0 0 0 0 790 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111547773 0 0 0 1 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203057 8760243000 AEH6717 AYAZ PASHA S\O AMANULLA SHARIEFF SHANTHI NAGAR 271215 10100 4 LT1 211 1 0 3612 74 1 0 3 1 5100 46.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115321189 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S\O AMANULLA SHARIEFF SHANTHI 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 1 1424203033 8681243000 KL33415 MOHAMMAD IQABAL S/O MOHAMMAD MIRASAB - 271215 2700 4 LT1 211 0.2400 0 17499 78 1 0 3 1 -37 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111181414 0 0 0 1 0 0 0 0 0 0 MOHAMMAD IQABAL,S/O MOHAMMAD MIRASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203195 8625983909 KL59470 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11700 4 LT1 211 1 0 1906 13 1 0 3 1 3580 46.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170645 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGUM,W/O AKRAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203198 8615797001 KL54752 ZAKRIYA S/O MAHABOOB SAB KARANJI KATTE 271215 18100 4 LT1 211 0.2400 0 12019 137 1 0 3 1 2234 28.2700 0 0 2370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111170600 0 0 0 1 0 0 0 0 0 0 ZAKRIYA,S/O MAHABOOB SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203027 8581243000 KL28624 SHAMEEM TAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8000 4 LT1 211 0.3200 0 7688 4 1 0 3 1 -4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111111175545 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203016 8481243000 KL23365 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 9000 4 LT1 211 0.2400 0 8084 23 1 0 3 1 424 2.8300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111176300 0 0 0 1 0 0 0 0 0 0 RAHEEM BASHEER,ABDUL BASHEER KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203236 8433933000 KL41274 PAYRIJAN KARANJI KATTE - 271215 21300 4 LT1 211 0.3000 0 17494 57 1 0 3 1 12100 108.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111181075 0 0 0 1 0 0 0 0 0 0 PAYRIJAN,KARANJI KATTE - 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 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203013 8391243000 KL47167 ISHRATH UNNISA W/O ASLAM SHARIFF SHANTHI NAGAR 271215 17400 4 LT1 211 0.4800 0 2977 26 1 0 3 0.7600 -189 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 28805528 0 0 0 0 0 0 0 0 0 0 ISHRATH UNNISA,W/O ASLAM SHARIFF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424203007 8291243000 KL47041 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13300 4 LT1 211 0.2800 0 8594 56 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259015 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203104 8220891570 KL51990 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGAR 271215 15300 4 LT1 211 0.4000 0 6827 109 1 0 3 1 989 5.6600 0 0 110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111180830 0 0 0 1 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203229 8212457198 KL55665 TAJ S/O DILAWAR KHAN RAHAMATH NAGAR ROAD 271215 14900 4 LT1 211 0.5000 0 6963 53 1 0 3 0.8400 -38 0 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28796535 0 0 0 0 0 0 0 0 0 0 TAJ,S/O DILAWAR KHAN RAHAMATH NAGAR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424203061 8191243000 KL45526 NASEERA BEGAM W/O SYED NAVEED SHANTHI NAGAR 271215 9300 4 LT1 211 0.4800 0 24398 203 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 2020-10-15 111115318060 0 0 0 1 0 0 0 0 0 0 NASEERA BEGAM,W/O SYED NAVEED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203025 8144330579 KL64725 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3600 4 LT1 211 2 0 1030 18 1 0 3 1 508 2.6400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000000 111111547775 0 0 0 1 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI 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 1 1424203099 8117439000 KL51368 FAHIM UNNISA W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 271215 15200 4 LT1 211 1 0 12220 121 1 0 3 1 -93 0 0 0 1130 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2014-11-26 111111178985 0 0 0 1 0 0 0 0 0 0 FAHIM UNNISA,W/O, ABDUL RAVOOF, SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203056 9358985363 KL60055 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 18600 4 LT1 211 0.4600 0 5130 47 1 0 3 1 54 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115287155 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203045 9291243000 KL46805 GULAM RABBANI S/O ABDUL RASHEED BEHARI SHANTHI NAGAR 271215 14700 4 LT1 211 0.4600 0 16505 171 1 0 3 1 257 1.2900 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 2019-05-07 111115328369 0 0 0 1 0 0 0 0 0 0 GULAM RABBANI,S/O ABDUL RASHEED BEHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203023 9267505075 KL60002 AJAZ PASHA S/O CHOTA SAB SHANTHI NAGAR 271215 12300 4 LT1 211 0.2400 0 8335 79 1 0 3 1 0 2.0600 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115331849 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203028 9264243237 KL62337 MOHAMMADI TAJ W/O ALLA BAKASH MAIN ROAD 271215 26400 4 LT1 211 1 0 6796 100 1 0 3 1 1113 10.3200 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111175488 0 0 0 1 0 0 0 0 0 0 MOHAMMADI TAJ,W/O ALLA BAKASH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203186 9232201399 KL61703 A R NASREEN TAJ W/O MOHAMMED BASHEER MAIN ROAD 271215 5300 4 LT1 211 0.5000 0 5760 53 1 0 3 1 113 1 0 0 1240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111178628 0 0 0 1 0 0 0 0 0 0 A R NASREEN TAJ,W/O MOHAMMED BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203188 9207646951 JABEENA W/O AKMAL SHANTHI NAGAR 271215 18300 4 LT1 211 0.2400 0 8270 69 1 0 3 1 -195 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115328402 0 0 0 1 0 0 0 0 0 0 JABEENA,W/O AKMAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202994 9093545264 KL72274 SHAIK ARSHAD PASHA S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 271215 16002 4 LT1 211 1 0 2148 75 1 0 3 0.9000 1052 9.4300 0 0 480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53331186 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZERR AHMED1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424202998 9091243000 KL42083 SYED ASHRAF SHANTI NAGAR - 271215 14000 4 LT1 211 0.2400 0 4320 0 1 0 28 1 6367 53.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111181108 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF,SHANTI 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 1424202997 9082966003 KL75090 RESHMA BEGUM W/O SADDAM ROSHAN RAJA NAGARA 271215 24501 4 LT1 211 1 0 220 21 1 0 3 1 2100 18.8300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999 111124139339 0 0 0 1 0 0 0 0 0 0 RESHMA BEGUM,W/O SADDAM ROSHAN RAJA NAGARA 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 1424203223 9044368192 KL61816 ALLA BAKASH S/O SHAIK ALI SAB MAIN ROAD 271215 11001 4 LT1 211 0.5000 0 4434 59 1 0 3 1 999 8.4500 0 0 970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111173323 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SHAIK ALI 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 41 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203011 8981243000 KL38515 INAYATH S/O SHARIF SAB SHANTHI NAGAR,KOLAR 271215 14200 4 LT1 211 0.2400 0 14620 143 1 0 3 1 546 4.0100 0 0 2130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111173055 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O SHARIF SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203172 8960243000 KL18860 SYED AMMEN S/O SYED PYREJAN , KOLAR - 271215 27000 4 LT1 211 0.2400 0 9356 107 1 0 3 1 2096 18.1600 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115328956 0 0 0 1 0 0 0 0 0 0 SYED AMMEN,S/O SYED PYREJAN , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61 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 1424203234 8935318394 KL62285 AKBAR PASHA S/O BASHU SAB 1ST MAIN ROAD 271215 6400 4 LT1 211 1 0 18466 166 1 0 3 1 1604 14.7600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100007020586 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O BASHU SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203020 8881243000 KL38531 ALLA BAKASH S/O SABU SAB SHANTHI NAGAR,KOLAR 271215 11000 4 LT1 211 0.4800 0 6622 42 1 0 3 1 3598 32.6300 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115287117 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O SABU SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203066 8091243000 KL42082 AMJAD KHAN SHANTI NAGAR - 271215 18000 4 LT1 211 0.4800 0 5693 0 1 0 28 1 1555 21.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173019 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203051 8085259638 KL69450 NISAR S/O ABDUL KHUDUS SHANTI NAGARA 271215 24301 4 LT1 211 1 0 2690 70 1 0 3 0.7600 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 53038011 0 0 0 1 0 0 0 0 0 0 NISAR,S/O ABDUL KHUDUS SHANTI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424203054 7981243000 KL39600 CHOTE SAB S\O DEEWAN SAB SHANTHI NAGAR 271215 24000 4 LT1 211 0.2400 0 8351 139 1 0 3 1 3867 34.2100 0 0 1190 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111173236 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S\O DEEWAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203055 7960243000 KL22285 SHAFI ULLA S/O KASIM SAB KOLAR 271215 15100 4 LT1 211 1 0 10995 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 14005914 0 99999 111111170450 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O KASIM SAB KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203049 7949833000 KL35615 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19300 4 LT1 211 0.4700 0 5701 8 1 0 3 1 -52 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111175120 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203225 7937170119 KL59469 TAHSEEN BEGUM W/O AKRAM PASHA MAIN ROAD 271215 11600 4 LT1 211 1 0 1589 0 1 0 28 1 221 3.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111177999 0 0 0 0 0 0 0 0 0 0 TAHSEEN BEGUM,W/O AKRAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203239 7932293511 KL66620 SHAIK ARSHAD PASHA S/O SHAIK NAZEER SHANTHI NAGARA 271215 16700 4 LT1 211 0.5000 0 3637 45 1 0 3 1 0 0 0 0 1260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111111918751 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203212 7901051566 KL57297 ALLABAKASH S/O SABJANSAB 1ST CROSS 271215 26300 4 LT1 211 0.5000 0 9015 97 1 0 3 0.9200 744 5.2600 0 0 2370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37617036 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SABJANSAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424203218 7899818824 KL60058 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19000 4 LT1 211 0.4600 0 8424 86 1 0 3 1 3097 27.6800 0 0 2040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115320741 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203064 7881243000 KL33679 SHABBIR KOLAR - 271215 2900 4 LT1 211 0.4000 0 17250 147 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172935 0 0 0 1 0 0 0 0 0 0 SHABBIR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203022 7860243000 KL20094 SHAMDH MAHAMED SAJAN KARANJE KATTE KELAGE - 271215 11200 4 LT1 211 0.2400 0 9686 0 1 0 28 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173586 0 0 0 0 0 0 0 0 0 0 SHAMDH,MAHAMED SAJAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203065 7781243000 KL33880 ALLABAKASHA S/O AMEERAJAN KOLAR 271215 23600 4 LT1 211 0.4000 0 12343 191 1 0 3 1 3599 28.7500 0 0 2400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111115331608 0 0 0 1 0 0 0 0 0 0 ALLABAKASHA,S/O AMEERAJAN 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203059 7760243000 AEH4482 MAHABOOB SHARIF BASHEER SHARIF KARANAJE KATTE KELAG - 271215 3200 4 LT1 211 3 0 19960 147 1 0 3 1 0 0 0 0 700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111179270 0 0 0 2 0 0 0 0 0 0 MAHABOOB SHARIF,BASHEER SHARIF KARANAJE KATTE KELAG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424203077 7681243000 KL32675 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR, - 271215 5000 4 LT1 211 0.6000 0 5626 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175428 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , 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 1424203074 7581243000 KL28623 SHAMEEMTAJ W/O SADIQ PASHA SHANTHI NAGAR 271215 8100 4 LT1 211 0.3200 0 4726 4 1 0 3 1 8 0 0 0 810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111178069 0 0 0 1 0 0 0 0 0 0 SHAMEEMTAJ,W/O SADIQ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203063 7481243000 KL23364 RAHEEM BASHEER ABDUL BASHEER KARANJE KATTE KELAGE - 271215 8900 4 LT1 211 0.2400 0 9070 84 1 0 3 1 1868 16.3100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175850 0 0 0 1 0 0 0 0 0 0 RAHEEM BASHEER,ABDUL BASHEER KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203006 7391243000 KL47166 BASEERUNNISA W/O LATE GAFOOR SHANTHI NAGAR 271215 17300 4 LT1 211 0.4800 0 5931 41 1 0 3 1 422 6.0500 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115321074 0 0 0 1 0 0 0 0 0 0 BASEERUNNISA,W/O LATE GAFOOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203003 7370619000 KL50964 JAIBUNNISA W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 271215 23400 4 LT1 211 0.4600 0 8496 83 1 0 3 1 4197 55.3200 0 0 1210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111173762 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O . SHAIK RASOOL SAB , KARANJI KATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202992 7291243000 KL41941 SHAHEENA BEGUM SHANTI NAGAR - 271215 2800 4 LT1 211 0.2400 0 15673 10 1 0 3 1 -1855 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175950 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203137 7258109000 KL50514 TAJ S/O . DILAWAR KHAN ,SHANTHI NAGAR,KOLAR 271215 14800 4 LT1 211 0.5000 0 13135 109 1 0 3 1 -50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111169770 0 0 0 1 0 0 0 0 0 0 TAJ,S/O . DILAWAR KHAN ,SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203084 7191243000 KL44716 M.R. JEELAN BASHA S/O LATE ABDUL RAHMAN SHANTHI NAGAR 271215 4600 4 LT1 211 0.9800 0 21971 152 1 0 3 1 1819 26.5000 0 0 790 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115305165 0 0 0 1 0 0 0 0 0 0 M.R. JEELAN BASHA,S/O LATE ABDUL RAHMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202978 7186744378 KL70988 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 271215 7700 4 LT1 211 1 0 4269 135 1 0 3 0.7800 0 1 0 0 1488 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1488 (ignore if paid) 0 999999 53212947 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424203201 7091243000 KL42096 KHURSHEED BEGUM SHANTI NAGAR - 271215 16800 4 LT1 211 0.4800 0 6910 51 1 0 3 1 467 4.2800 0 0 1250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111175407 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203019 6981243000 KL36794 SMT. SHAHEEN TAJ W\O IMTIAZ SHANTHI NAGAR 271215 9500 4 LT1 211 1 0 14638 113 1 0 3 1 -189 0 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111169932 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEEN TAJ,W\O IMTIAZ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203009 6960243000 KL22284 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 21600 4 LT1 211 0.8000 0 14118 89 1 0 3 1 6 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111177974 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203170 6949833000 KL35614 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 20200 4 LT1 211 0.4600 0 8267 45 1 0 3 1 87 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173706 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202988 6881782038 KL68949 GULAB JAN SHANTHI NAGARA KARANJIKATTE 271215 15900 4 LT1 211 1 0 1864 22 1 0 3 0.7200 -14 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 52955029 0 0 0 0 0 0 0 0 0 0 GULAB JAN,SHANTHI NAGARA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424202987 6881243000 KL36703 ABDUL KAREEM S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 271215 27200 4 LT1 211 0.4000 0 14343 116 1 0 3 1 0 1.4300 0 0 1310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111172889 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDUS SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203015 6860243000 KL19103 IJAZ PASHA SYED SUBAN KARANJE KATTE KELAGE - 271215 12303 4 LT1 211 0.2400 0 11938 161 1 0 3 1 6415 57.4700 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115328423 0 0 0 1 0 0 0 0 0 0 IJAZ PASHA,SYED SUBAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 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 1424203196 6681243000 KL32769 HABEEDUNISSA W/O SALAR SHARIF - 271215 3300 4 LT1 211 3 0 23744 217 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170622 0 0 0 1 0 0 0 0 0 0 HABEEDUNISSA,W/O SALAR SHARIF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203082 6581243000 KL27993 KHAJA AZHAMATHULLA S/O ABDHUL KHUDDUS - 271215 4300 4 LT1 211 0.9600 0 16548 74 1 0 3 1 18 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172414 0 0 0 1 0 0 0 0 0 0 KHAJA AZHAMATHULLA,S/O ABDHUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203091 6481243000 KL21833 RAHEEM BEE ABDUL RASHID KARANAJE KATTE KELAGE - 271215 9100 4 LT1 211 0.2400 0 6701 31 1 0 3 1 1543 14.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175541 0 0 0 1 0 0 0 0 0 0 RAHEEM BEE,ABDUL RASHID KARANAJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203088 6470533328 KL76622 NAZEERA S/O ADAM SAB SHANTHI NAGARA 271215 25401 4 LT1 211 1 0 644 106 1 0 3 1 2094 19.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 1B6137939127 0 0 0 1 0 0 0 0 0 0 NAZEERA,S/O ADAM SAB SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203126 6404950551 KL70879 NOOR ULLA SHARIFF S/O SADATH ULLA SHARIFF SHANTHI NAGARA 271215 1500 4 LT1 211 1 0 143 0 1 0 28 1 3270 30.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111117237896 0 0 0 0 0 0 0 0 0 0 NOOR ULLA SHARIFF,S/O SADATH ULLA SHARIFF SHANTHI NAGARA 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 1424203093 6391243000 KL41702 FATHIMA JAN SHANTI NAGAR - 271215 11800 4 LT1 211 0.4800 0 6809 21 1 0 3 1 627 8.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172859 0 0 0 1 0 0 0 0 0 0 FATHIMA JAN,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203002 6359833000 KL43789 SRINIVASA S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 271215 25500 4 LT1 211 0.2400 0 7123 32 1 0 3 1 2593 22.5500 0 0 1040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111115330688 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA KARAJI KATTE, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203191 6291243000 KL40803 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22500 4 LT1 211 0.2400 0 11034 134 1 0 3 1 758 5.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259903 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203109 6191243000 KL44776 ABDUL JALEEL S/O.ABDUL NAWAB KARANJI KATTE KELAGE 271215 21400 4 LT1 211 0.2400 0 7175 115 1 0 3 1 66 3.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 0 111121039723 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O.ABDUL NAWAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202991 6165755336 KL58127 FAHIMA TAJ W/O ILIYAZ AHMED MAIN ROAD 271215 23200 4 LT1 211 1 0 11557 87 1 0 3 1 3 0 0 0 2100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111172523 0 0 0 1 0 0 0 0 0 0 FAHIMA TAJ,W/O ILIYAZ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203094 6091243000 KL42580 GULAB JAN W/O SYED BABU KRANJI KATTE 271215 15800 4 LT1 211 0.4800 0 560 53 1 0 3 1 -131 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000000 111115331217 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU KRANJI KATTE 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203085 5997911756 KL68906 SYED FAZAL S/O SYED SHUKUR NEAR SHANTHI NAGARA 271215 15302 4 LT1 211 1 0 7518 189 1 0 3 0.9700 5337 46.9800 0 0 2730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 52958320 0 0 0 2 0 0 0 0 0 0 SYED FAZAL,S/O SYED SHUKUR NEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424203090 5981243000 KL37412 SYED ABDUL KHADER S/O SYED HYDER SHANTHINAGAR, KOLAR. 271215 9900 4 LT1 211 1 0 16408 118 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115258601 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADER,S/O SYED HYDER SHANTHINAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203041 5960243000 KL23592 SAYED NAFID KOLAR - 271215 9400 4 LT1 211 0.2400 0 10799 99 1 0 3 1 0 0 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115318445 0 0 0 1 0 0 0 0 0 0 SAYED NAFID,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203037 5949833000 KL35613 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 20300 4 LT1 211 0.4600 0 5295 83 1 0 3 1 6280 56.2400 0 0 1330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111896872 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203230 5909804335 KL74791 FATHIMA TAJ W/O ILYAZ PASHA KARANJIKATTE 271215 23101 4 LT1 211 1 0 1815 107 1 0 3 1 264 1.3000 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123688094 0 0 0 1 0 0 0 0 0 0 FATHIMA TAJ,W/O ILYAZ PASHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203203 5881243000 KL33167 SHAKEELA BEGAUM S/O ABDHUL KHUDUS - 271215 24200 4 LT1 211 0.2400 0 13189 161 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115322274 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGAUM,S/O ABDHUL KHUDUS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203075 5860243000 KL22483 LAKSHMI DEVAMMA RATHNAIAH SETTY KARANJE KATTE KELAG - 271215 17500 4 LT1 211 0.2000 0 6823 138 1 0 3 1 8329 74.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111173053 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,RATHNAIAH SETTY KARANJE KATTE KELAG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203241 5786243467 KL76127 MUBARAK S/O SAHEB KHAN SHANTHI NAGAR 271215 10102 4 LT1 211 1 0 1825 158 1 0 3 1 7863 67.3300 0 0 990 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111125893598 0 0 0 2 0 0 0 0 0 0 MUBARAK,S/O SAHEB KHAN SHANTHI 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 2 1424203240 5781243000 KL32976 AJAZ PASHA S/O BASHA SAB - 271215 2300 4 LT1 211 0.2500 0 14780 41 1 0 3 1 3811 34.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115318869 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O BASHA SAB - 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 1424202981 5756808762 KL67502 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR 271215 11100 4 LT1 211 1 0 3182 63 1 0 3 1 6389 57.6800 0 0 890 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112070011 0 0 0 1 0 0 0 0 0 0 ALLAHA BAKASH,S/O SHAIK ALI SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203112 5681243000 KL28135 SARDAR BAIG S/O UMAR BAIG - 271215 6000 4 LT1 211 0.4800 0 14547 81 1 0 3 1 -17 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115330171 0 0 0 1 0 0 0 0 0 0 SARDAR BAIG,S/O UMAR BAIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203097 5481243000 KL26764 SYED ABDHUL KHADIR S/O SYED HYDER - 271215 10000 4 LT1 211 0.2400 0 279 0 1 0 28 1 -6 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172017 0 0 0 0 0 0 0 0 0 0 SYED ABDHUL KHADIR,S/O SYED HYDER - 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 1424202986 5450172644 SUMAYA TAJ W/O BABAJAN SHANTHI NAGAR 271215 26200 4 LT1 211 1 0 12147 165 1 0 3 0.8900 1585 13.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000000 38393004 0 0 0 1 0 0 0 0 0 0 SUMAYA TAJ,W/O BABAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424203217 5391243000 KL47030 AKMAL PASHA S/O HYDAR SAB SHANTHI NAGAR 271215 3700 4 LT1 211 1 0 14181 146 1 0 3 1 1613 13.6700 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115318212 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O HYDAR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203140 5291243000 KL43469 FAREEDA W/O NOOR ULLA SHANTI NAGAR 271215 16003 4 LT1 211 0.4800 0 12726 74 1 0 3 1 800 6.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115330660 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O NOOR ULLA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203031 5202164498 ZAKARIYA S/O MAHA BOOB SAB SHANTHI NAGAR 271215 18200 4 LT1 211 0.2400 0 13009 32 1 0 3 1 211 1.1300 0 0 3200 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115265269 0 0 0 1 0 0 0 0 0 0 ZAKARIYA,S/O MAHA BOOB SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203222 5191243000 KL40802 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22400 4 LT1 211 0.2400 0 6246 27 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111180952 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203190 5172764789 KL70987 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 271215 7600 4 LT1 211 1 0 6170 152 1 0 3 0.9300 0 0 0 0 3260 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 2022-07-14 53212953 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424203144 5091243000 KL43339 BEBEJAN W/O HABEEB ULLA KARANJI KATTE 271215 8500 4 LT1 211 0.4800 0 6470 37 1 0 3 1 2671 37.0800 0 0 570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115318151 0 0 0 1 0 0 0 0 0 0 BEBEJAN,W/O HABEEB ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203208 4981243000 KL36269 SHAHEENA W/O SIDDIQ AHMED SHANTHI NAGAR 271215 5500 4 LT1 211 0.4800 0 12892 81 1 0 3 1 20 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115330693 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SIDDIQ AHMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203210 4960243000 KL24402 FAZLU SYED SHUKUR, KARANJE KATTE KELAGE - 271215 21900 4 LT1 211 0.2400 0 11930 56 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111177854 0 0 0 1 0 0 0 0 0 0 FAZLU,SYED SHUKUR, KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203206 4949833000 KL35612 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19900 4 LT1 211 0.4700 0 14389 100 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111111181142 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203113 4867348551 KL55561 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR 271215 17800 4 LT1 211 0.5000 0 3848 63 1 0 3 0.8100 13313 115.9100 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28805782 0 0 0 2 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , 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 1 0 0 1.6300 1424203125 4790768954 KL70458 FARHANA KHANUM W/O SYED ALAM PASHA SHANTHI NAGARA 271215 5700 4 LT1 211 1 0 6925 64 1 0 3 0.9100 3456 31.9500 0 0 1610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 53177846 0 0 0 0 0 0 0 0 0 0 FARHANA KHANUM,W/O SYED ALAM PASHA SHANTHI NAGARA 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 1 0 0 0.2800 1424203102 4781243000 KL32556 ABDHUL KAREEM S/O ABDHUL RAHEEM - 271215 27300 4 LT1 211 0.4800 0 11539 44 1 0 3 1 0 1 0 0 1930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111111175935 0 0 0 1 0 0 0 0 0 0 ABDHUL KAREEM,S/O ABDHUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 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 1424203095 4681243000 KL28175 SHAHEENA W/O RAHAMATHULLA - 271215 23800 4 LT1 211 1 0 7978 71 1 0 3 1 1009 6.9000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111178814 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203004 4655439000 KL51390 GHOUSE ULLA SHARIF S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 271215 23700 4 LT1 211 1 0 9101 149 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111180882 0 0 0 1 0 0 0 0 0 0 GHOUSE ULLA SHARIF,S/O MOHAMMED SHARIF, SHANTHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203160 4581243000 KL32519 ASHRAF ALI S/O CHOTE SAAB - 271215 13800 4 LT1 211 0.2400 0 7540 102 1 0 3 1 23213 198.4100 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111180890 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O CHOTE SAAB - 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 1424203221 4558643696 KL60742 SYED ADAM S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 271215 16000 4 LT1 211 0.3200 0 10928 61 1 0 3 1 1338 17.0100 0 0 1500 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-01-24 111115306648 0 0 0 1 0 0 0 0 0 0 SYED ADAM,S/O, SYED ABDUL AJIJ SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203111 4481243000 KL28396 JAIBUNISSA W/O RASOOD SAAB - 271215 23500 4 LT1 211 0.9600 0 11729 87 1 0 3 1 9433 84.9100 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318085 0 0 0 1 0 0 0 0 0 0 JAIBUNISSA,W/O RASOOD SAAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203151 4391243000 KL46908 SHAMEEM TAJ SHANTHI NAGAR - 271215 7800 4 LT1 211 0.4800 0 9531 43 1 0 3 1 1 0 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115259052 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203155 4379488046 KL59043 MUSHEER PASHA S/O PYARE JAN 2ND CROSS 271215 21100 4 LT1 211 1 0 13092 176 1 0 3 0.3000 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 38393867 0 0 0 2 0 0 0 0 0 0 MUSHEER PASHA,S/O PYARE JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424203110 4349290598 KL60652 RAHAMATHA JAN W/O, LATE, ABDUL RAZAQ SHANTHI NAGAR 271215 17900 4 LT1 211 1 0 8622 45 1 0 3 1 0 0 0 0 670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115258545 0 0 0 1 0 0 0 0 0 0 RAHAMATHA JAN,W/O, LATE, ABDUL RAZAQ SHANTHI 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 1424203043 4291243000 KL42979 SHAHEENA W/O.MOHAMMED SIDDIQ SHANTHI NAGAR 271215 5400 4 LT1 211 0.4800 0 11573 98 1 0 3 1 1037 6.3600 0 0 1440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115321212A0 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O.MOHAMMED SIDDIQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203177 4191243000 KL40801 SYED FAZALU S\O SYED SHAKUR SAB SHANTHI NAGAR 271215 22300 4 LT1 211 0.2400 0 6356 58 1 0 3 1 0 0 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111181276 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S\O SYED SHAKUR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203180 4185673534 KL68252 SHAHEEDA BI W/O CHAND PASHA SHANTHI NAGAR 271215 21800 4 LT1 211 1 0 2850 66 1 0 3 1 -5 1.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111112667678 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BI,W/O CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203183 4180852210 KL53563 ALLA BAKASH S/O ABDUL KHADER KARANJII KATTE KELEGE 271215 21700 4 LT1 211 0.5000 0 4731 46 1 0 3 1 -10 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172972 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL KHADER KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203060 4137153000 KL45821 SHAIK ASLAM PASHA S/O.KHASIM SAB SHANTHI NAGAR 271215 12602 4 LT1 211 0.2400 0 5460 25 1 0 3 1 -20 0 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115258612 0 0 0 1 0 0 0 0 0 0 SHAIK ASLAM PASHA,S/O.KHASIM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203040 4091243000 KL41519 SADIQ PASHA SHATI NAGAR , KOLAR - 271215 6200 4 LT1 211 0.4800 0 19203 87 1 0 3 1 -144 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259714 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,SHATI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203204 4059833000 KL34077 NAVAZ W/O NARAYANASWAMY - 271215 20700 4 LT1 211 0.3200 0 10560 73 1 0 3 1 4304 56.7300 0 0 2220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111170066 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203202 4058705653 KL74288 AKMAL PASHA S/O HYDER PASHA SHANTHI NAGARA 271215 3801 4 LT1 211 1 0 5625 57 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111122919706 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O HYDER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202976 4036552951 KL73711 MUBBASHIRA TAJ W/O SYED RIZWAN PASHA SHANTHI NAGARA 271215 4001 4 LT1 211 2 0 2509 128 1 0 3 1 -2582 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111115468479 0 0 0 1 0 0 0 0 0 0 MUBBASHIRA TAJ,W/O SYED RIZWAN PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203034 3981243000 KL38857 TAHSEENBEGAM D\O LATE ABDUL ALEEM SHANTHI NAGAR 271215 11400 4 LT1 211 0.4800 0 5799 16 1 0 3 1 255 1.6800 0 0 620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115320730 0 0 0 1 0 0 0 0 0 0 TAHSEENBEGAM,D\O LATE ABDUL ALEEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203197 3965244223 APSHANA BEGUM W/O, SIRAZ PASHA SHANTHI NAGAR 271215 17600 4 LT1 211 0.2400 0 14042 47 1 0 3 1 1119 10.1100 0 0 1320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111170714 0 0 0 1 0 0 0 0 0 0 APSHANA BEGUM,W/O, SIRAZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203192 3960243000 KL23982 ABDUL JALEEL ABDUL NAWAB KARANJE KATTE KELAGE - 271215 21500 4 LT1 211 0.2400 0 11163 104 1 0 3 1 1200 16.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259926 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL NAWAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203193 3949833000 KL35611 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19100 4 LT1 211 0.4700 0 8973 67 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170711 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203199 3947812244 KL60643 NAVEED PASHA S/O AMEER JAN SHANTHI NAGAR 271215 24600 4 LT1 211 1 0 14498 144 1 0 3 1 4935 45.7500 0 0 970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115306673 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.8700 119 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202979 3934385833 KL59412 TABASSUM W/O MOHAMMAD ARIF MAIN ROAD 271215 4100 4 LT1 211 1 0 3996 53 1 0 3 0.8600 0 1 0 0 770 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.770 (ignore if paid) 0 99999 38412869 0 0 0 0 0 0 0 0 0 0 TABASSUM,W/O MOHAMMAD ARIF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424203026 3910418780 KL53282 SHAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 6700 4 LT1 211 2 0 18107 157 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 2015-02-07 111111175595 0 0 0 1 0 0 0 0 0 0 SHAMEER PASHA,S/O PYARE JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203030 3881243000 KL35800 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5100 4 LT1 211 0.4800 0 10975 49 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111181389 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203189 3860243000 AEH6877 SHAIK AMEER S\O SHAIK ISMAIL SHANTHI NAGAR 271215 5900 4 LT1 211 3 0 22834 149 1 0 3 1 -173 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115331906 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER,S\O SHAIK ISMAIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424203076 3781243000 KL34149 NOORIF KOLAR - 271215 14600 4 LT1 211 0.3200 0 14613 119 1 0 3 1 4683 41.9800 0 0 560 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115320754 0 0 0 1 0 0 0 0 0 0 NOORIF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203237 3738633275 KL55770 SULTHANA W/O NASIR KHAN SHANTHI NAGAR 271215 25100 4 LT1 211 0.5000 0 5227 79 1 0 3 0.3000 3291 28.6800 0 0 1510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28917514 0 0 0 2 0 0 0 0 0 0 SULTHANA,W/O NASIR KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424203010 3730159190 KL59219 SALMAN KHAN S/O DILAVAR KHAN SHANTHI NAGARA 271215 26500 4 LT1 211 1 0 11360 171 1 0 3 1 253 1.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175250 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN,S/O DILAVAR KHAN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203008 3724893690 KL72383 SYED DASTAGIR S/O KHASIM PASHA, SHANTHI NAGAR, 271215 26201 4 LT1 211 1 0 1784 68 1 0 3 1 3131 24.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 0 111119773663 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,S/O KHASIM PASHA, SHANTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203012 3723519281 KL54779 NOOR UNNEESA W/O CHAND PASHA SHANTHI NAGARA 271215 22900 4 LT1 211 0.5000 0 4845 39 1 0 3 1 28 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175606 0 0 0 1 0 0 0 0 0 0 NOOR UNNEESA,W/O CHAND PASHA SHANTHI NAGARA 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 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203232 3682153000 KL35622 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19500 4 LT1 211 0.4700 0 5427 29 1 0 3 1 2017 17.4900 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111181232 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI 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 1 1424203231 3681243000 KL28174 SHAHEENA W/O RAHAMATHULLA - 271215 23900 4 LT1 211 0.1000 0 8391 136 1 0 3 1 1382 10.7100 0 0 2520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115323815 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203226 3581243000 KL32518 ASHRAF ALI S/O CHOTE SAAB - 271215 13900 4 LT1 211 0.2400 0 8162 0 1 0 28 1 5398 46.4600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 9999 111111175658 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,S/O CHOTE SAAB - 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 1424203228 3564072201 KL55802 SYED FAZALU S/O SYED SHAKUR 3RD CROSS 271215 22600 4 LT1 211 0.5000 0 4314 49 1 0 3 1 207 1.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 100005111342ND 0 0 0 1 0 0 0 0 0 0 SYED FAZALU,S/O SYED SHAKUR 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424203224 3481243000 KL29262 MOHAMED IFRAN S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , KOLAR - 271215 17700 4 LT1 211 0.4000 0 9810 57 1 0 3 1 -7 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111179385 0 0 0 1 0 0 0 0 0 0 MOHAMED IFRAN,S/O MOHAMED RAHAMTHULLA , SHANITHI NAGAR , 4TH CROSS , 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203139 3391243000 KL46278 ALLAHA BAKASH S/O SHAIK ALI SAB SHANTHI NAGAR KOLAR 271215 10900 4 LT1 211 0.2400 0 9084 73 1 0 3 1 2423 21.5400 0 0 1770 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111170331 0 0 0 1 0 0 0 0 0 0 ALLAHA BAKASH,S/O SHAIK ALI SAB SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203021 3291243000 KL42938 SRI.SHAIK SHAFIQ AHMED S/O SHAIK HYDER SAB SHANTI NAGAR 271215 3100 4 LT1 211 0.9600 0 10978 117 1 0 3 1 0 0 0 0 850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111179369 0 0 0 1 0 0 0 0 0 0 SRI.SHAIK SHAFIQ AHMED,S/O SHAIK HYDER SAB SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203067 3226508549 KL64722 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 3400 4 LT1 211 2 0 6999 98 1 0 3 1 0 0 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111111547772 0 0 0 1 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203072 3219129000 KL51249 MUKRAM PASHA S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 271215 24500 4 LT1 211 0.5000 0 8478 52 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170246 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,S/O ABDUL JABBAR, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203073 3191243000 KL41562 TABSUM BEGUM SHANTI NAGAR - 271215 11900 4 LT1 211 0.4800 0 6333 62 1 0 3 1 492 7.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172181 0 0 0 1 0 0 0 0 0 0 TABSUM BEGUM,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203052 3101944249 KL64284 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1200 4 LT1 211 1 0 7421 106 1 0 3 1 505 4.5900 0 0 1540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006665787 0 0 0 1 0 0 0 0 0 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203058 3091243000 KL39187 SUFIYA FIRDOSE W\O AJAZ PASHA SHANTHI NAGAR 271215 12200 4 LT1 211 0.4800 0 4740 23 1 0 3 1 -4 0 0 0 130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111173183 0 0 0 1 0 0 0 0 0 0 SUFIYA FIRDOSE,W\O AJAZ PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203216 3062803336 KL60057 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19400 4 LT1 211 0.4600 0 7815 92 1 0 3 1 1235 10.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259896 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203215 3059833000 KL34076 NAVAZ KOLAR KARANJI KATTE 271215 20600 4 LT1 211 0.3200 0 6950 41 1 0 3 1 0 1 0 0 1540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111175830 0 0 0 1 0 0 0 0 0 0 NAVAZ,KOLAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203214 3048966960 KL53140 ZAMEER PASHA S/O PYARE JAN SHANTHI NAGAR 271215 7300 4 LT1 211 2 0 20832 193 1 0 3 1 0 1 0 0 290 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2014-10-13 111111178179 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O PYARE JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203207 2960243000 KL19739 PARVEEN TAJ KALEEM PASHA KARANJIKATTE KOLAR 271215 27100 4 LT1 211 0.2400 0 11056 152 1 0 3 1 1295 9.6800 0 0 490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111177988 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,KALEEM PASHA KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203211 2949833000 KL35610 AMJAD S/O CHOTA SAB - 271215 20100 4 LT1 211 0.4600 0 2407 59 1 0 3 1 96 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111171982A 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203039 2900284994 KL64973 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8700 4 LT1 211 0.5000 0 11301 93 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 111111613234 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203038 2881243000 KL35799 NASREEN TAJ A .R W/O MOHAMMED BASHEER , KOLAR - 271215 5200 4 LT1 211 0.4800 0 12310 246 1 0 3 1 0 0 0 0 1160 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111175316 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ A .R,W/O MOHAMMED BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203205 2860243000 AEH6272 NOOR ZAMA S/O ABDUL SHUKOOR - 271215 6600 4 LT1 211 3 0 43437 88 1 0 3 1 929 4.5800 0 0 4320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111115328408 0 0 0 2 0 0 0 0 0 0 NOOR ZAMA,S/O ABDUL SHUKOOR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 280.6700 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424203071 2781243000 KL34148 NOOR UNNISA W/O SIRAJ ULLA KHAN , SHANTHI NAGAR ,KOLAR - 271215 14500 4 LT1 211 0.3200 0 9135 86 1 0 3 1 2847 22.3400 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111176095 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O SIRAJ ULLA KHAN , SHANTHI NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203068 2778469272 KL56011 JABEEN TAJ W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 271215 26100 4 LT1 211 0.5000 0 5269 72 1 0 3 1 4162 36.4500 0 0 1750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111181007 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O TAJMUL SHARIEFF KARANJIKATTEKELEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203233 2755297453 KL62304 NOOR UNNISA W/O SIRAJ ULLA KHAN SHANTHI NAGAR 271215 14400 4 LT1 211 1 0 6663 55 1 0 3 1 1047 9.4200 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111169849 0 0 0 1 0 0 0 0 0 0 NOOR UNNISA,W/O SIRAJ ULLA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203220 9334443000 KL48440 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13500 4 LT3A 311 0.2400 0 333 1 1 0 3 1 1998 18.4200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259742 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI 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 1 1424203062 9303118067 KL62236 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1000 4 LT3A 311 0.5000 0 760 6 1 0 3 1 2634 24.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006797052 0 0 0 1 0 0 0 0 0 0 SHAIK NIZAM PASHA,S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 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 1424203209 9037153000 KL35094 Ajaz pasha, s/o bashasab KOLAR - 271215 2200 4 LT3A 311 0.1600 0 680 0 1 0 28 1 458 3.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259707 0 0 0 0 0 0 0 0 0 0 Ajaz pasha, s/o bashasab,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 1424203047 7037153000 KL18793 Ajaz pasha, S/Obashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1800 4 LT3A 311 0.1600 0 3405 3 1 0 3 1 717 5.9700 0 0 1280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115265340 0 0 0 1 0 0 0 0 0 0 Ajaz pasha, S/Obashasab,ABDUL ROOF KARANJE KATTE KELAGE - 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 1424203079 6579553403 KL64283 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1400 4 LT3A 311 0.5000 0 526 0 1 0 28 1 221 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000 100006665786 0 0 0 0 0 0 0 0 0 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 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 1424203127 6037153000 KL18792 Ajaz pasha, s/o bashasab ABDUL ROOF KARANJE KATTE KELAGE - 271215 2000 4 LT3A 311 0.1600 0 5129 101 1 0 3 1 8493 74.2600 0 0 1360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006785377 0 0 0 1 0 0 0 0 0 0 Ajaz pasha, s/o bashasab,ABDUL ROOF KARANJE KATTE KELAGE - 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 1424203087 5074648018 KL68341 AJAZ PASHA S/O BASHA SAB KARANJI KATTE 271215 1600 4 LT3A 311 0.5000 0 3327 63 1 0 3 0.7100 6674 60.0300 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52892850 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O BASHA SAB KARANJI KATTE 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 1 0 0 0.3700 1424203046 5037153000 KL18791 Ajaz pasha, s/o basha sab ABDUL ROOF KARANJE KATTE KELAGE - 271215 1900 4 LT3A 311 0.1600 0 8805 42 1 0 3 1 1360 10.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006801799 0 0 0 1 0 0 0 0 0 0 Ajaz pasha, s/o basha sab,ABDUL ROOF KARANJE KATTE KELAGE - 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 1424202990 4847381384 KL62237 SHAIK NIZAM PASHA S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 271215 1100 4 LT3A 311 0.5000 0 446 2 1 0 3 1 4072 37.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006801907 0 0 0 1 0 0 0 0 0 0 SHAIK NIZAM PASHA,S/O SHAIK ABDUL RAHAMAN OPP TO MAHAMUDIYA MOSQUE 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 1424202977 4037153000 KL19710 KWAJA AZRATHULLA KARANJE KATTE KELAGE - 271215 4200 4 LT3A 311 0.2400 0 5974 54 1 0 3 1 1981 19.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006796076 0 0 0 1 0 0 0 0 0 0 KWAJA AZRATHULLA,KARANJE KATTE KELAGE - 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 1424203070 3211209000 KL50704 ASHRAFF S/O. CHOTE SAB ,SHANTHI NAGAR KOLAR 271215 13600 4 LT3A 311 0.2400 0 5361 36 1 0 3 1 2741 23.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006799804 0 0 0 1 0 0 0 0 0 0 ASHRAFF,S/O. CHOTE SAB ,SHANTHI 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 1 1424203235 3137153000 KL42620 SHAHEEN BEGUM W/O MOHAMMED IQBAL SHANTI NAGAR 271215 2600 4 LT3A 311 0.2400 0 215 0 1 0 28 1 215 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006799866 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEGUM,W/O MOHAMMED IQBAL SHANTI 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 1424203029 2691153000 MSKL42084 QUIPO TELECOM INFRASTRUCTURE SHANTI NAGAR 2ND CROSS 271215 0 4 LT3A 311 21 0 21772 348 10 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 2691153903NN 0 0 0 1 0 0 0 784 1 0 QUIPO TELECOM INFRASTRUCTURE,SHANTI NAGAR 2ND CROSS 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 1424203024 2682153000 KL35621 AMJAD S/O CHOTA SAB SHANTHI NAGAR 271215 19700 4 LT3A 311 0.4700 0 1570 9 1 0 3 1 -1 1.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 100006842897 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O CHOTA SAB SHANTHI 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 1 1424203105 2240543000 MSKL41217 ASTRA INFRASTRUCTURE PVT LTD SHAHINSHANAGAR - 271215 0 4 LT3A 311 0 28 99938 506 10 0 3 0.9900 0 0 0 0 41040 2712 2025-11-04 0 0 0 2025-09-01 1 0 0 0 0 14005914 ASD to be paid:Rs.41040 (ignore if paid) 0 999999 100004594319E 0 0 0 1 0 0 0 0 0 0 ASTRA INFRASTRUCTURE PVT LTD,SHAHINSHANAGAR - 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 1424203098 2137153000 KL38541 SHAHEENA BEGUM W\O MOHAMED GOBAL RAHMATH NAGAR 271215 2400 4 LT3A 311 0.2400 0 1356 14 1 0 3 1 327 1.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115306940 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W\O MOHAMED GOBAL 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 1 1424203017 1999920250 KL68340 AJAZ PASHA S/O BASHA SAB2 KARANJI KATTE 271215 2201 4 LT3A 311 0.5000 0 32 0 1 0 28 1 11262 92.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999 111113117889 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O BASHA SAB2 KARANJI KATTE 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 1424203106 1332729728 KL64724 M FAIYAZ AHAMED KHAN S/O M MURAD KHAN SHANTHI NAGAR 271215 2500 4 LT3A 311 1 0 801 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999 111111547774 0 0 0 0 0 0 0 0 0 0 M FAIYAZ AHAMED KHAN,S/O M MURAD KHAN SHANTHI 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 1424203150 0434443000 KL48441 FARHANA BEGUM D/O ASLAM PASHA SHANTHI NAGAR 271215 13400 4 LT3A 311 0.2400 0 2133 21 1 0 3 1 3706 33.5000 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331273 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,D/O ASLAM PASHA SHANTHI 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 1 1424203036 0137153000 KL35095 Ajaz pasha, s/o bashasab KOLAR - 271215 2100 4 LT3A 311 0.1600 0 456 0 1 0 28 1 3969 36.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115306656 0 0 0 0 0 0 0 0 0 0 Ajaz pasha, s/o bashasab,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 1424203142 0042681054 KL64282 SYED FASEEHULLA S/O SYED RAHAMATHULLA MAIN ROAD 271215 1300 4 LT3A 311 0.5000 0 317 4 1 0 3 1 1945 17.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000 100006665785 0 0 0 1 0 0 0 0 0 0 SYED FASEEHULLA,S/O SYED RAHAMATHULLA MAIN ROAD 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 1424203156 9981243000 KL41151 M.R. JEELAN BASHA SHANTI NAGAR - 271215 4700 4 LT1 211 0.4800 0 11390 121 1 0 3 1 833 6.5100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111170518 0 0 0 1 0 0 0 0 0 0 M.R. JEELAN BASHA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203154 9960243000 KL22100 TAJMAL PASHA KARANJI KATTE KELAGE - 271215 18400 4 LT1 211 0.2400 0 10150 45 1 0 28 1 65 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115323812 0 0 0 0 0 0 0 0 0 0 TAJMAL PASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203101 9923611686 KL64500 SYED AFROZ PASHA S/O LATE CHAND PASHA SHANTHI NAGAR 271215 8600 4 LT1 211 1 0 10220 109 1 0 3 1 -347 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 1000000 100007224444 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O LATE CHAND PASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202993 9911533000 KL49049 EJAZ PASHA S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 271215 12600 4 LT1 211 0.2400 0 2994 49 1 0 3 1 9782 83.2600 0 0 1190 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115330153 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O SYED SUBHAN SHANTHI NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 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 1424203133 9881292212 KL70989 MOHAMMED NAVEED S/O LATE MOHAMMED MUBARAK2 SHANTHI NAGARA 271215 7500 4 LT1 211 1 0 5943 186 1 0 3 0.8600 2607 17.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 999999 53212942 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,S/O LATE MOHAMMED MUBARAK2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424203132 9881243000 KL38830 SHAMEEM TAJ W\O SADIQ PASHA SHANTI NAGAR 271215 8300 4 LT1 211 0.2400 0 13163 146 1 0 3 1 0 2.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111172410 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W\O SADIQ PASHA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203138 9860243000 KL23228 KHASIM SAB DEWAN SAB KARANJE KATTE KELAGE - 271215 12603 4 LT1 211 0.1600 0 5599 85 1 0 3 1 2272 19.8700 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111181159 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,DEWAN SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203135 9858977699 KL63821 TAJ KHAN S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 271215 26700 4 LT1 211 1 0 7910 105 1 0 3 1 -908 0 0 0 720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111170385 0 0 0 1 0 0 0 0 0 0 TAJ KHAN,S/O DILAVAR KHAN BEHIND JAVAHAR SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203136 9849833000 KL34079 NAVAZ W/O NARAYANASWAMY - 271215 20400 4 LT1 211 0.3200 0 6499 14 1 0 3 1 2476 21.5700 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111176463 0 0 0 1 0 0 0 0 0 0 NAVAZ,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203120 9781243000 KL35177 FAIZUNIISA W/O ABDUL SATTAR - 271215 22200 4 LT1 211 0.4800 0 14761 101 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115323639 0 0 0 1 0 0 0 0 0 0 FAIZUNIISA,W/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203116 9760243000 AEH5976 SHAIK AMEER S/O SHAIK ISMAIL - 271215 4400 4 LT1 211 3 0 11803 131 1 0 3 0 1269 6.4600 0 0 4080 2712 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005914 ASD to be paid:Rs.4080 (ignore if paid) 0 999999 9760243835AN 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203081 9720085650 KL65678 MUSTAQ S/O IBRAHIM SHANTI NAGAR 271215 24400 4 LT1 211 0.5000 0 8589 158 1 0 3 1 1703 15.3000 0 0 1570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111717257 0 0 0 1 0 0 0 0 0 0 MUSTAQ,S/O IBRAHIM SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203161 9681243000 KL33622 AKBAR PASHA BASHU SAB - 271215 6300 4 LT1 211 0.2400 0 15926 98 1 0 3 1 161 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115328959 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,BASHU SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203167 9581243000 KL26209 GULZAR PASHA S/O SHAIK HUSSAIN - 271215 5600 4 LT1 211 3 0 9520 55 1 0 3 1 515 4.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115258630 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203141 9556917366 KL58384 FAHAMIDA KHANUM W/O BABU SHANTHI NAGARA 271215 24700 4 LT1 211 1 0 4288 47 1 0 3 0.7900 6014 54.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 38118094 0 0 0 0 0 0 0 0 0 0 FAHAMIDA KHANUM,W/O BABU SHANTHI NAGARA 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 1 0 0 0.4000 1424203069 9481243000 KL22789 AFJAL MAHEBOOB KHAN KARANJE KATTE KELAGE - 271215 23100 4 LT1 211 0.4400 0 11541 79 1 0 3 1 71 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111111175343 0 0 0 1 0 0 0 0 0 0 AFJAL,MAHEBOOB KHAN KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203227 9449833000 KL18841 MUNIYAPPA HANUMAPPA KARANJE KATTE KELAGE - 271215 24900 4 LT1 211 0.2000 0 8056 105 1 0 3 1 11555 101.5200 0 0 1250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115324574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HANUMAPPA KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203053 9391243000 KL46488 NOOR FATHIMA W/O AJAZ BAIG SHANTHI NAGAR 271215 7400 4 LT1 211 1 0 19230 114 1 0 3 1 -3 1 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318145 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O AJAZ BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203048 9359833000 KL42203 RUKUMANI SHANT NAGAR - 271215 25800 4 LT1 211 0.2400 0 8847 53 1 0 3 1 452 2.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005914 0 99999 111115259727 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SHANT NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26 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