1426023475 4392443000 KL40288 SHAIK NAYAZ PASHA S/O SHAIK BHAOTUR SAB POOLSHAMOHALA 271211 7200 8 LT1 212 0.2400 0 1480 0 1 0 3 1 1031 12.7600 0 0 760 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115318274 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK BHAOTUR SAB POOLSHAMOHALA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023494 0216053000 KP2601 ALLA BHAKASH KOLAR - 271211 4200 8 LT5 511 0 5 52365 280 1 0 3 1 2670 12.5800 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115306649 0 0 0 3 0 0 0 0 1 0 ALLA BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426023517 0005609000 KL50829 ZAIBUNNISA W/O . A . KAREEM KHAN , KHAKISHA MOHALLA , KOLAR 271211 1700 8 LT1 211 0.5000 0 12614 158 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 110000779100 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,W/O . A . KAREEM KHAN , KHAKISHA MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.4800 127 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023496 0008543000 KL12174 ABDUL KYAM SHAIK DASTHAGIR - 271211 7700 8 LT1 211 0.1600 0 9095 25 1 0 3 1 306 2.8900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115327196 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023498 0030533000 KL48935 KHALIL S/O SABJAN SAB PHOOL SHA MOHALLA 271211 8000 8 LT1 211 0.2400 0 9751 145 1 0 3 1 4192 37.6200 0 0 3190 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115328982 0 0 0 1 0 0 0 0 0 0 KHALIL,S/O SABJAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023499 0036139043 KL67667 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 2200 8 LT1 211 1 0 2396 74 1 0 3 0.8400 0 0 0 0 310 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52865831 0 0 0 2 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426023515 0108543000 KL20604 SYED PHAYUR SHAIK MAHUDDIN - 271211 5600 8 LT1 211 0.2800 0 1980 0 1 0 3 1 7547 116.5000 0 0 0 2712 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318257 0 0 0 1 0 0 0 0 0 0 SYED PHAYUR,SHAIK MAHUDDIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023534 0204491703 KL55518 NAYAZ PASHA S/O NAZEER SAB 3RD CROSS 271211 8700 8 LT1 211 0.5000 0 9993 91 1 0 3 1 6732 55.9400 0 0 3010 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000190694 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O NAZEER SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.9600 79 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023516 0208543000 KL18546 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2700 8 LT1 211 0.2400 0 7597 65 1 0 3 1 391 3.1600 0 0 560 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115260928 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023490 0234488767 KL52059 ADIL PASHA S/O NAVAB SAAB - 271211 5100 8 LT1 211 1 0 4598 86 1 0 3 1 1242 9.1000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000274549 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023536 0308543000 KL6429 ABDUL JABBAR SYUD MOHAMMED - 271211 100 8 LT1 211 0.1200 0 10157 146 1 0 3 1 0 0 0 0 550 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 0 111115318110 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023532 0408543000 KL40285 MASTAN S/O MAHABOOB SAB KAKISHA MOHALLA,KOLAR 271211 1800 8 LT1 211 0.4800 0 25846 68 1 0 3 1 -2 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115324563 0 0 0 1 0 0 0 0 0 0 MASTAN,S/O MAHABOOB SAB KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 309.1900 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023427 0591273779 KL67559 A NAYAZ PASHA S/O AMEER JAN PHOOL SHA MOHALLA 271211 10600 8 LT1 211 1 0 954 5 1 0 3 0.9900 -56 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 1000000 52864663 0 0 0 0 0 0 0 0 0 0 A NAYAZ PASHA,S/O AMEER JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426023530 0608543000 KL32643 EKBAL KOLAR - 271211 5700 8 LT1 211 0.2400 0 5684 54 1 0 3 1 2841 25.4400 0 0 360 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115323705 0 0 0 1 0 0 0 0 0 0 EKBAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.9900 11 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023457 0872953369 KL60145 JARINA BI W/O NAZEER SAB KAKISHA NAGAR 271211 8100 8 LT1 211 0.2400 0 13934 20 1 0 3 1 -170 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115265275 0 0 0 1 0 0 0 0 0 0 JARINA BI,W/O NAZEER SAB KAKISHA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.8900 43 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023424 0997543000 AEH4694 PAYAZ PASHA PAYREJAN - 271211 1300 8 LT1 211 3 0 8350 0 1 0 3 1 -34 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000275006 0 0 0 1 0 0 0 0 0 0 PAYAZ PASHA,PAYREJAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023527 1008543000 KL12911 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2800 8 LT1 211 0.2400 0 9510 87 1 0 3 1 0 3.3400 0 0 470 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115331908 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023484 1030533000 KL48300 ZAREEN TAJ S/O SYED YOUSUF KHAKHISHA MOHALLA KOLAR. 271211 3600 8 LT1 211 0.2400 0 10768 99 1 0 3 1 -28 1.7000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115265329 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,S/O SYED YOUSUF KHAKHISHA MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023535 1108543000 KL15870 KARIM KHAN AHAMAD KHAN - 271211 1600 8 LT1 211 0.2400 0 8467 27 1 0 3 1 -47 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318260 0 0 0 1 0 0 0 0 0 0 KARIM KHAN,AHAMAD KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023500 1147313341 KL65346 SADIQ PASHA S/O LATE ABDUL AZEEZ KHAKI SHA MOHALLA 271211 7900 8 LT1 211 1 0 7224 114 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000202728 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O LATE ABDUL AZEEZ KHAKI SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023537 1208543000 KL21116 AMTHAD PASHA CHAND PASHA - 271211 7800 8 LT1 211 0.3300 0 9921 10 1 0 3 1 543 3.7900 0 0 900 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000193196 0 0 0 1 0 0 0 0 0 0 AMTHAD PASHA,CHAND PASHA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023528 1308543000 KL6430 SYUD HUSSAIN AMEER SAB - 271211 6800 8 LT1 211 0.2400 0 13159 118 1 0 3 1 0 1.7400 0 0 2520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115320721 0 0 0 1 0 0 0 0 0 0 SYUD HUSSAIN,AMEER SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.6300 121 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023529 1408543000 KL8851 ABDUL KYAM H SHAIK DASTHAGIR - 271211 2000 8 LT1 211 0.4000 0 17670 84 1 0 3 1 1882 41.2200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115317495 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426023486 1450899544 KL55390 S CHAND PASHA S/O FAQRUDDIN NO 2254 271211 11400 8 LT1 211 2 0 6546 93 1 0 3 0.8400 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 28803479 0 0 0 2 0 0 0 0 0 0 S CHAND PASHA,S/O FAQRUDDIN NO 2254 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426023458 1473485833 KL54664 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3800 8 LT1 211 0.5000 0 2645 19 1 0 3 1 -4 0 0 0 520 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2655144301D 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023418 1508543000 KL7153 DHODHAPEER SHAIK AHAMAD - 271211 7400 8 LT1 211 0.3200 0 8324 98 1 0 3 1 0 4.0200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115327219 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023423 1608543000 KL30786 SYED NAWAB KOLAR - 271211 9900 8 LT1 211 0.4400 0 3192 14 1 0 3 1 3556 26.5900 0 0 270 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115264218 0 0 0 0 0 0 0 0 0 0 SYED NAWAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426023452 1664793627 KL53747 NAZEER PASHA S/O BABA JAN 1ST MAIN ROAD 271211 4500 8 LT1 211 0.5000 0 6634 43 1 0 3 1 369 5.1900 0 0 740 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000768527 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O BABA JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023451 1668439000 KL51553 SYED SARDAR S/O, SYED MUSTAFA SAB, KHAKISHA MOHALLA, KOLAR 271211 9100 8 LT1 211 0.5000 0 4355 116 1 0 3 1 6075 50.7600 0 0 1360 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111000156773 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O, SYED MUSTAFA SAB, KHAKISHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023473 1997543000 KL10818 SABU SAB MALGH SAB - 271211 11500 8 LT1 211 0.3600 0 11475 67 1 0 3 1 1912 15.6300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115320009 0 0 0 1 0 0 0 0 0 0 SABU SAB,MALGH SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023426 2008543000 AEH6237 ALL MAHMAD TRUST MASEEDI MAHAMAD NAGARA 271211 10000 8 LT1 211 3 0 28964 237 1 0 3 1 0 3.0600 0 0 880 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115265315 0 0 0 2 0 0 0 0 0 0 ALL MAHMAD TRUST,MASEEDI MAHAMAD NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426023470 2088053000 KL13715 HUSSIAN BI SYUD RAHAMATHULLA - 271211 4100 8 LT1 211 0.4400 0 12955 89 1 0 3 1 -2 1.7700 0 0 5530 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111115318216 0 0 0 1 0 0 0 0 0 0 HUSSIAN BI,SYUD RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.6600 126 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023429 2108543000 KL18402 ZAHEER BAIG.Y C/O YASEEN BAIG PHOOL SHAMOHALLA, RAHAMATH NAGAR RD , KOLAR 271211 11100 8 LT1 211 0.3600 0 11970 134 1 0 3 1 1032 7.4400 0 0 770 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115321180 0 0 0 2 0 0 0 0 0 0 ZAHEER BAIG.Y,C/O YASEEN BAIG PHOOL SHAMOHALLA, RAHAMATH NAGAR RD , KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426023449 2208543000 KL31419 SAHEEDDH NAWAS KOLAR - 271211 9800 8 LT1 211 0.3400 0 10574 97 1 0 3 1 2479 20.5300 0 0 4010 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111115330712 0 0 0 1 0 0 0 0 0 0 SAHEEDDH NAWAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023439 2308543000 KL34288 AHBEEBJAN KOLAR KOLAR 271211 10400 8 LT1 211 0.4800 0 8598 108 1 0 3 1 653 4.2600 0 0 3970 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111115260912 0 0 0 1 0 0 0 0 0 0 AHBEEBJAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023438 2316797305 KL67668 SYED IQBAL S/O SYED NAWAB2 PHOOL SHA MOHALLA 271211 2100 8 LT1 211 1 0 2830 34 1 0 3 0.7500 168 1 0 0 670 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 52865832 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1426023445 2408543000 KL7084 SHARPUNABI SHAIK HUSSAIN - 271211 9200 8 LT1 211 0.1200 0 8659 0 1 0 3 1 907 7.2500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 9999 111115318439 0 0 0 1 0 0 0 0 0 0 SHARPUNABI,SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023416 2508543000 KL8637 WAZEER PASHA S/O PYRE JAN POOLSHA MOHALLA, M.R.ROAD 271211 9000 8 LT1 211 0.1600 0 12255 220 1 0 3 1 6602 54.5600 0 0 1230 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115331282 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYRE JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023538 2524016987 KL63385 CHAND PASHA S/O BABU SAB RAHAMATH NAGAR 271211 12000 8 LT1 211 0.5000 0 2051 0 1 0 3 1 4051 53.1100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 100007172281 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023440 2608543000 KL43410 KHALEEL AHMED S/O NAZEER SAB PHOOLSHA MOHALLA 271211 1500 8 LT1 211 0.4800 0 9451 163 1 0 3 1 12169 101.4100 0 0 2920 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115259888 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O NAZEER SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023413 2826325354 KL54632 PYAREJAN S/O BUDDEN SAB KAKISHA MOHALLA 271211 2500 8 LT1 211 0.5000 0 4380 0 1 0 28 1 13059 1326.5700 0 0 1250 2712 2025-11-08 0 0 0 2024-11-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111000289705 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O BUDDEN SAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023513 2997543000 KL10078 SHAIDABI MOHAMED USMAN POOLSHA MOHALLA, M.R.ROAD 271211 8600 8 LT1 211 0.2000 0 12340 81 1 0 3 1 556 4.5100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115324541 0 0 0 1 0 0 0 0 0 0 SHAIDABI,MOHAMED USMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023441 3008543000 KL12043 Pyare Jan, S/o Budden Sab MOHAMMED KALIL - 271211 2600 8 LT1 211 0.2400 0 22699 112 1 0 3 1 11758 79.8000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115330713 0 0 0 1 0 0 0 0 0 0 Pyare Jan, S/o Budden Sab,MOHAMMED KALIL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023417 3108543000 KL12538 ABDUL KYAM ABDUL KADAR - 271211 10700 8 LT1 211 0.2400 0 9467 42 1 0 3 1 137 1.0100 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318436 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023524 3127535363 KL63659 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6500 8 LT1 211 1 0 4638 60 1 0 3 1 232 2.1300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 111100075659 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023450 3208543000 KL29228 SANAULLA KOLAR - 271211 7600 8 LT1 211 0.4800 0 3195 118 1 0 3 1 68 4.3700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 10000 111112019878 0 0 0 1 0 0 0 0 0 0 SANAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.8900 61 2023-10-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023444 3217300903 KL63658 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6400 8 LT1 211 1 0 3636 38 1 0 3 1 1387 12.2800 0 0 210 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111100116609 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023467 3302496996 KL62076 ZAREEN TAJ W/O SYED YOUSUF MAHAMODIYA NAGARA 271211 3000 8 LT1 211 1 0 4994 56 1 0 3 1 1302 11.3400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 110000750761 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YOUSUF MAHAMODIYA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.1600 76 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023431 3308543000 KL38114 ZAREEN TAJ W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASKISHA MOHALLA KOLAR 271211 2400 8 LT1 211 0.2400 0 6182 49 1 0 3 1 0 14.0600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115259019 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASKISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023434 3508543000 KL7545 KALIL SAB JAN SAB POOLSHA MOHALLA, M.R.ROAD 271211 500 8 LT1 211 0.2000 0 6872 51 1 0 3 1 863 7.1200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115328994 0 0 0 1 0 0 0 0 0 0 KALIL,SAB JAN SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.1400 35 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023531 3740998062 KL77279 MASTAN S/O SHAIK HUSSAIN KOLAR 271211 0 8 LT1 211 1 0 371 75 1 0 3 1 533 3.1000 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 1E4454730037 0 0 0 2 0 0 0 0 0 0 MASTAN,S/O SHAIK HUSSAIN KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426023462 3807049131 KL63660 ALLA BAKASH S/O AZEEZ SAB PHOOLSHA MOHALLA 271211 6600 8 LT1 211 1 0 820 13 1 0 3 1 -57 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999 111100220348 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023469 3997543000 KL10518 SHARPUNABI SHAIK HUSSAIN POOLSHA MOHALLA, M.R.ROAD 271211 9500 8 LT1 211 0.1600 0 5985 12 1 0 3 1 5810 67.6700 0 0 1340 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115330356 0 0 0 1 0 0 0 0 0 0 SHARPUNABI,SHAIK HUSSAIN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023472 4008543000 KL12584 RAMIJABI KOLAR - 271211 8400 8 LT1 211 0.3000 0 13498 140 1 0 3 1 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115322283 0 0 0 1 0 0 0 0 0 0 RAMIJABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023442 4108543000 KL12539 ABDUL KYAM ABDUL KADAR - 271211 10800 8 LT1 211 0.1600 0 5028 43 1 0 3 1 33 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318847 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023478 4208543000 KL28944 SYED NAWAB KOLAR - 271211 9700 8 LT1 211 0.4800 0 8576 94 1 0 3 1 2227 18.3800 0 0 2430 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115318040 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023476 4308543000 KL38115 ZAREEN TAJ W/O SYED YOUSUF KHAKISHMOHALL KOLAR 271211 3400 8 LT1 211 0.2400 0 8624 105 1 0 3 1 4685 68.3200 0 0 1260 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111115259037 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YOUSUF KHAKISHMOHALL KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023428 4332094739 KL61819 SYED HUSSAIN S/O SYED MOHIUDDIN 1ST CROSS 271211 6900 8 LT1 211 1 0 5547 116 1 0 3 1 1847 16.0700 0 0 1690 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000194254 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED MOHIUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023474 4408543000 KL9144 NOOR JAN BI SYUD AHMNULLA - 271211 10900 8 LT1 211 0.1600 0 1095 0 1 0 28 1 9079 1180.5700 0 0 0 2712 2025-11-08 0 0 0 2024-07-08 3 0 0 0 0 14005906 0 99999 111115327203 0 0 0 0 0 0 0 0 0 0 NOOR JAN BI,SYUD AHMNULLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023477 4508543000 KL47351 SYED RAHAMATHULLA S/O SYED ABDUL KHADAR PHOOL SHA MOHALLA 271211 3900 8 LT1 211 0.2400 0 12588 0 1 0 3 1 0 10.6400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318043 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED ABDUL KHADAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023415 4536078461 KL54362 ABDUL SUBHAN S/O KHADAR SAB 4TH CROSS 271211 5400 8 LT1 211 0.5000 0 5260 10 1 0 3 1 275 2.6400 0 0 480 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000765043 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O KHADAR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023525 4548979679 KL54234 NISAR AHAMMED S/O NAZEER AHAMMED NEAR KAKISSA MOHALLA 271211 11000 8 LT1 211 1 0 11014 89 1 0 3 1 -97 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000211920 0 0 0 1 0 0 0 0 0 0 NISAR AHAMMED,S/O NAZEER AHAMMED NEAR KAKISSA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.3600 148 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023533 4647521878 KL66800 M AMANULLA S/O MOHAMMAD USMAN PHOOL SHA MOHALLA 271211 2300 8 LT1 211 0.5000 0 1874 31 1 0 3 0.8700 383 3.4600 0 0 400 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 10000 52819776 0 0 0 1 0 0 0 0 0 0 M AMANULLA,S/O MOHAMMAD USMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426023493 4997543000 KL10364 REYAZ AHAMAD SATHER SAB - 271211 700 8 LT1 211 0.1600 0 8343 39 1 0 3 1 -414 0 0 0 570 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115329397 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,SATHER SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023466 5008543000 KL16942 NAZEER SAB YAKUB SAB - 271211 11600 8 LT1 211 0.6400 0 18809 99 1 0 3 1 2 0 0 0 3440 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115329056 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.5200 157 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023464 5108543000 KL17644 ABDUL RAVOOP SHAIK HYDER - 271211 8300 8 LT1 211 0.2400 0 10521 102 1 0 3 1 -4 2.1000 0 0 1420 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115331219 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOP,SHAIK HYDER - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023437 5208543000 KL28025 SALMA .B KOLAR - 271211 5200 8 LT1 211 0.4800 0 4622 38 1 0 3 1 775 10.2500 0 0 1840 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115318872 0 0 0 1 0 0 0 0 0 0 SALMA .B,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023435 5308543000 KL38116 ZAREEN TAJ W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASHIK MOHALL KOLAR 271211 2900 8 LT1 211 0.2400 0 9285 93 1 0 3 1 1102 9.3600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115317468 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O SYED YUSUFF , 1ST CROSS , KOLAR KHASHIK MOHALL KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.7800 72 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023463 5408543000 KL38617 IQBAL S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 271211 3100 8 LT1 211 0.4800 0 15825 178 1 0 3 1 3129 28.1000 0 0 1670 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115321251 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023456 5508543000 KL42932 NAZEER PASHA S/O BABAJAN PHOOL SHA MOHALLA 271211 4300 8 LT1 211 0.4800 0 10537 44 1 0 3 1 235 1.6400 0 0 270 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115327230 0 0 0 2 0 0 0 0 0 0 NAZEER PASHA,S/O BABAJAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426023459 5997543000 KL10669 AMEER S ABDUL SAB - 271211 12700 8 LT1 211 0.2400 0 6415 54 1 0 3 1 32649 278.2700 0 0 1290 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115329388 0 0 0 1 0 0 0 0 0 0 AMEER S,ABDUL SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023460 6008543000 KL11758 YASIMIN TAZ SHABIR AHAMAD - 271211 5800 8 LT1 211 0.3200 0 17273 160 1 0 3 1 1203 9.9300 0 0 2140 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115260916 0 0 0 1 0 0 0 0 0 0 YASIMIN TAZ,SHABIR AHAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.4700 128 2023-09-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023512 6108543000 KL21142 ABDUL JABBAR SAB SYUD MOHAMMED - 271211 7100 8 LT1 211 0.1600 0 13407 94 1 0 3 1 0 24.3500 0 0 400 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115329049 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR SAB,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023443 6134822904 KL62827 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6000 8 LT1 211 1 0 7561 141 1 0 3 1 1331 9.5700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000175069 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023519 6165761859 KL68728 NAWAB SAB S/O IMRAN SAB 3 RD CROSS 271211 800 8 LT1 211 1 0 2463 34 1 0 3 0.8700 1033 9.7700 0 0 560 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52957917 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,S/O IMRAN SAB 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426023509 6308543000 KL36813 CHANDPASHA S\O SABU SAB RAHAMATH NAGAR 271211 12100 8 LT1 211 1.2400 0 15337 77 1 0 3 1 887 12.3500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115329395 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S\O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-09-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023504 6408543000 KL40867 MOHAMED HANEEF S\O BAJI SAB PHOOLA SHA MOHALLA 271211 12300 8 LT1 211 0.2400 0 10096 20 1 0 3 1 -4 0 0 0 1340 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115259011 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,S\O BAJI SAB PHOOLA SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.4400 106 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023510 6508543000 KL41837 SHAMEEM TAJ PHOOL SHA MOHALLA - 271211 10500 8 LT1 211 0.2400 0 1698 27 1 0 3 1 48 0 0 0 1000 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115259754 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023436 6555864416 KL53746 NAZEER PASHA S/O BABAJAN 1ST MAIN ROAD 271211 4400 8 LT1 211 0.5000 0 9271 141 1 0 3 1 0 0 0 0 720 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000787088 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O BABAJAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-10-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023419 6660226249 KL60154 SYED IQBAL S/O SYED NAWAB KHAKI SHA MOHALLA 271211 3300 8 LT1 211 0.5000 0 16451 121 1 0 3 1 450 4.1600 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115322179 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB KHAKI SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.6900 115 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023507 6968539417 KL54665 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3500 8 LT1 211 0.5000 0 6785 19 1 0 3 1 727 5.8600 0 0 2050 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 5938973969D 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.6500 60 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023506 6997543000 KL10050 SYED NAWAB SYUD MOHAMMED - 271211 9600 8 LT1 211 0.1600 0 6526 35 1 0 3 1 1800 16.2100 0 0 680 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115258584 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,SYUD MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023505 7008543000 KL19169 SYUD HUSSAIN AMEER SAB - 271211 6700 8 LT1 211 0.2400 0 9806 108 1 0 3 1 889 6.3700 0 0 1960 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115258607 0 0 0 1 0 0 0 0 0 0 SYUD HUSSAIN,AMEER SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023480 7083218188 KL54637 NASIR KHAN S/O NAWAB KHAN KAKISHA MOHALLA 271211 8500 8 LT1 211 0.5000 0 11381 117 1 0 3 1 470 3.7300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000280525 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O NAWAB KHAN KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023487 7098550638 KL73291 SULTHANA C W/O SYED FAZAL ULLA PHOOL SHA MOHALLA 271211 0 8 LT1 211 1 0 2608 118 1 0 3 1 0 5.4400 0 0 320 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111121449136 0 0 0 1 0 0 0 0 0 0 SULTHANA C,W/O SYED FAZAL ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023453 7108543000 KL23879 SALIMABI SAB JAN SAB - 271211 5300 8 LT1 211 0.4800 0 11416 105 1 0 3 1 120 1.6400 0 0 1940 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115331292 0 0 0 1 0 0 0 0 0 0 SALIMABI,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.6200 105 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023414 7140247834 KL67744 SALEEM PASHA S/O MOHAMMED ZAKRIYA 1ST CROSS 271211 11700 8 LT1 211 1 0 2525 8 1 0 3 1 -3 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 1000000 111112291714 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O MOHAMMED ZAKRIYA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023468 7208543000 KL35702 SHAIK SANA ULLA S/O HASSAIN SAB - 271211 9300 8 LT1 211 0.2400 0 6696 24 1 0 3 1 5849 99.8500 0 0 0 2712 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 0 99999 111115318275 0 0 0 1 0 0 0 0 0 0 SHAIK SANA ULLA,S/O HASSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023471 7219274562 KL54363 ABDUL SUBHAN S/O KHADAR SAB 4TH CROSS 271211 5500 8 LT1 211 0.5000 0 620 6 1 0 3 1 -32 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000279084 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O KHADAR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023425 7252253120 KL67367 SYED HIDAYATH ULLA S/O SYED OBEDULLA PHOOL SHA MOHALLA 271211 5900 8 LT1 211 1 0 11630 229 1 0 3 0.8500 0 1.2400 0 0 8440 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.8440 (ignore if paid) 0 1000000 52857201 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH ULLA,S/O SYED OBEDULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 199.0700 200 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1426023455 7308543000 KL40619 SYED SARDAR S/O SYED MUSTAFA KAKISHA MOHALLA,KOLAR 271211 9400 8 LT1 211 0.2400 0 8388 56 1 0 3 1 786 10.9500 0 0 2790 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115328360 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SYED MUSTAFA KAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.8400 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023523 7408543000 KL7961 NOOR JAN NOOR JAN POOLSHA MOHALLA, M.R.ROAD 271211 11800 8 LT1 211 0.1600 0 8939 42 1 0 3 1 -6 0 0 0 1070 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115323415 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NOOR JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023522 7508543000 KL41960 MAKBUL JAN PHOOLSHA MOHALLA - 271211 8800 8 LT1 211 0.2400 0 9754 92 1 0 3 1 7 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115331575 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN,PHOOLSHA MOHALLA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.4000 136 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023508 8008543000 KL13380 DHODHAPEER SHAIK AHAMAD - 271211 7500 8 LT1 211 0.2000 0 6655 47 1 0 3 1 6 0 0 0 1190 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115320185 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023502 8108543000 KL16421 NAZEER SABU SADIK YAKUB SAB - 271211 12500 8 LT1 211 0.3600 0 19134 107 1 0 3 1 -822 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115258531 0 0 0 1 0 0 0 0 0 0 NAZEER SABU SADIK,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.7300 144 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023488 8208543000 KL35820 S.KALEEM SAB JAN SAB KAKISHA MOHALLA 271211 4700 8 LT1 211 0.1600 0 7365 82 1 0 3 1 2281 19.3700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115323652 0 0 0 1 0 0 0 0 0 0 S.KALEEM,SAB JAN SAB KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.4900 18 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023481 8308543000 KL8055 SABU SAB MALGH SAB - 271211 11900 8 LT1 211 0.2400 0 13687 135 1 0 3 1 3173 29.2000 0 0 3320 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111115331879 0 0 0 1 0 0 0 0 0 0 SABU SAB,MALGH SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023514 8379335442 KL54663 SYED IQBAL S/O SYED NAWAB PHOOL SHA MOHALLA 271211 3700 8 LT1 211 0.5000 0 8454 70 1 0 3 1 216 1.0200 0 0 3090 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 1308672601D 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023422 8449032705 KL61820 SYED HUSSAIN S/O SYED MOHIUDDIN 1ST CROSS 271211 7000 8 LT1 211 1 0 2630 86 1 0 3 1 571 0 0 0 1130 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000282210 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED MOHIUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023497 8508543000 KL38618 IQBAL S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 271211 3200 8 LT1 211 0.4800 0 7584 53 1 0 3 1 1146 8.8700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115330095 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O SYED NAWAR KHAKISHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023420 8768003334 KL62858 SHAMA TAJ W/O G RIYAZ KOWKISHA MOHALLA 271211 7300 8 LT1 211 1 0 2899 24 1 0 3 1 0 1 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111000155135 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ,W/O G RIYAZ KOWKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023489 8997543000 KL12347 ABDUL KYAM H SHAIK DASTHAGIR - 271211 4000 8 LT1 211 0.2400 0 15719 171 1 0 3 1 0 2.3700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115321174 0 0 0 1 0 0 0 0 0 0 ABDUL KYAM,H SHAIK DASTHAGIR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023492 9008543000 KL13387 RAMIJABI ABDUL SAMAD - 271211 1900 8 LT1 211 0.1600 0 10540 95 1 0 3 1 401 0 0 0 250 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318119 0 0 0 1 0 0 0 0 0 0 RAMIJABI,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426023485 9108543000 KL19803 SHAMIUNISSA AHAMAD KHAN - 271211 12200 8 LT1 211 0.2400 0 3499 57 1 0 3 1 539 4.2800 0 0 1060 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111111915410 0 0 0 1 0 0 0 0 0 0 SHAMIUNISSA,AHAMAD KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023511 9208543000 KL35816 S.KALEEM S/O SAB JAN SAB - 271211 4800 8 LT1 211 0.1600 0 7270 92 1 0 3 1 3473 20.1100 0 0 1270 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115287127 0 0 0 1 0 0 0 0 0 0 S.KALEEM,S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023501 9308543000 KL8905 MOHAMED ANIPHA ABDUL POOLSHA MOHALLA, M.R.ROAD 271211 12400 8 LT1 211 0.1600 0 10367 69 1 0 3 1 370 2.9400 0 0 230 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318892 0 0 0 1 0 0 0 0 0 0 MOHAMED ANIPHA,ABDUL POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.6100 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023495 9408543000 KL6814 GOUSE SAB AHYATH SAB POOLSHA MOHALLA, M.R.ROAD 271211 8900 8 LT1 211 0.1200 0 14280 133 1 0 3 1 1006 6.6900 0 0 820 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115318852 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,AHYATH SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023482 9508543000 KL7317 DHODHAPEER SHAIK AHAMAD - 271211 8200 8 LT1 211 0.0400 0 11425 65 1 0 3 1 1328 12.6100 0 0 2620 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115331834 0 0 0 1 0 0 0 0 0 0 DHODHAPEER,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023432 9997543000 KL11576 NAWAB SAB EMAM SAB - 271211 5000 8 LT1 211 0.2400 0 12203 79 1 0 3 1 768 6.7300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115323648 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,EMAM SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023421 0188053000 KL34290 HABEEB JAN KOLAR - 271211 10100 8 LT3A 311 0.2400 0 579 1 1 0 3 1 3840 36.0900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115330715 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023430 1188053000 KL38193 AMEARJAN S\O LATE RAHAMANSAB POOLSHAMOHAL KLR 271211 10300 8 LT3A 311 0.1600 0 1052 6 1 0 3 1 0 5.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115259886 0 0 0 1 0 0 0 0 0 0 AMEARJAN,S\O LATE RAHAMANSAB POOLSHAMOHAL KLR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023491 1845939090 KL62828 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6200 8 LT3A 311 0.5000 0 1019 9 1 0 3 0.9900 3673 33.4200 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 51802469 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426023447 2188053000 KL45151 SYED IQBAL S/O SYED NAWAB KHAKISHA MOHALLA 271211 400 8 LT3A 311 0.2400 0 4883 0 1 0 28 0 14482 1818.1800 0 0 0 2712 2025-11-08 0 0 0 2024-07-08 0 0 0 0 0 14005906 0 9999 100000399391 0 0 0 0 0 0 0 0 0 0 SYED IQBAL,S/O SYED NAWAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 -87 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023448 2412477758 KL69140 AKBAR PASHA S/O KHAJA SAB PHOOL SHA MOHALLA 271211 1000 8 LT3A 311 0.5000 0 881 17 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 52955431 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,S/O KHAJA SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426023518 2656374004 KL51838 ZAHEER BAIG.Y C/O YASEEN BAIG PHOOLSHA NAGAR 271211 11200 8 LT3A 311 0.2400 0 659 7 1 0 3 1 582 4.0700 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 100006735830 0 0 0 1 0 0 0 0 0 0 ZAHEER BAIG.Y,C/O YASEEN BAIG PHOOLSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023461 3088053000 KL19985 FAYAZ PASHA PAYRU JAN POOLSHA MOHALLA, M.R.ROAD 271211 1400 8 LT3A 311 0.2000 0 17015 52 1 0 3 1 5840 51.7700 0 0 330 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006735167 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,PAYRU JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023446 3188053000 KL44837 BIBI KHATOON W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 271211 11300 8 LT3A 311 0.2000 0 5154 113 1 0 3 1 18692 330.1000 0 0 1230 2712 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111115321063 0 0 0 1 0 0 0 0 0 0 BIBI KHATOON,W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023479 4188053000 KL44838 BIBI KHATOON W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 271211 600 8 LT3A 311 0.2000 0 2681 4 1 0 3 1 10886 93.0400 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 9999 111115322165 0 0 0 1 0 0 0 0 0 0 BIBI KHATOON,W/O NOORULLA SHARIFF PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023465 5088053000 KL16422 NAZEER SAB NAZEER SAB - 271211 12600 8 LT3A 311 0.1600 0 145 0 1 0 3 1 -4 3.6300 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318871 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,NAZEER SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023521 5188053000 KL47568 KHALEEL AHAMED S/O VAZEER SAB KHAKISHA MOHALLA 271211 1200 8 LT3A 311 0.2400 0 3879 34 1 0 3 1 2731 20.1400 0 0 40 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.40 (ignore if paid) 0 9999 111115258991 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O VAZEER SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023433 5334600494 KL69141 AKBAR PASHA S/O KHAJA SAB2 PHOOL SHA MOHALLA 271211 900 8 LT3A 311 0.5000 0 3200 75 1 0 3 1 6795 61.5000 0 0 850 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111113142205 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,S/O KHAJA SAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023520 6088053000 KL27453 MANSOOR ULLAKHAN S\O AHAMED ULLAKHAN KOLAR 271211 12800 8 LT3A 311 0.3200 0 968 8 1 0 2 0 3350 516.9100 0 0 230 2712 2025-11-08 0 0 0 2024-07-08 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115321086 0 0 0 0 0 0 0 0 0 0 MANSOOR ULLAKHAN,S\O AHAMED ULLAKHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426023454 7935710626 KL62829 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6100 8 LT3A 311 0.5000 0 2087 101 1 0 3 1 1203 5.2400 0 0 640 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006743220 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023503 8088053000 KL36630 WAZEER PASHA S/O ANWAR SAB RAHMATH NAGAR; CB PURA ROAD 271211 1100 8 LT3A 311 0.1600 0 1444 9 1 0 3 1 13570 115.6800 0 0 210 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115328401 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O ANWAR SAB RAHMATH NAGAR; CB PURA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023526 8275130169 KL62830 ALLA BAKASH S/O AZEEZ SAB PHOOL SHA MOHALLA 271211 6300 8 LT3A 311 0.5000 0 209 0 1 0 3 1 6565 58.0500 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 999999 100006744979 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O AZEEZ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426023483 9088053000 KL34289 HABEEB JAN KOLAR - 271211 10200 8 LT3A 311 0.2400 0 3126 6 1 0 3 1 3877 35.1900 0 0 0 2712 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14005906 0 99999 111115318854 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1