1451589156 1123053000 KP542 HAFIJABI KOLAR - 271201 10000 11 LT5 511 0 1 11218 103 1 0 3 1 866 0 0 0 1510 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115265353 0 0 0 1 0 0 0 0 1 0 HAFIJABI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589232 5023053000 KP1072 ZAMEER KHAN S/O LATE ZAFAR KHAN , KOLAR - 271201 12200 11 LT5 511 0 1 5580 5 1 0 3 1 0 5.3800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 100007077077 0 0 0 1 0 0 0 0 1 0 ZAMEER KHAN,S/O LATE ZAFAR KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589219 5123053000 KP825 ALABAKASH KOLAR - 271201 4400 11 LT5 511 0 1.5000 5860 0 1 0 28 1 468 3.5100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115328431 0 0 0 0 0 0 0 0 1 0 ALABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589265 7023053000 KP1168 AMEER SAB KOLAR - 271201 2600 11 LT5 511 0 1 1509 0 1 0 3 1 2295 21.1500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115331565 0 0 0 0 0 0 0 0 1 0 AMEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451589225 7423053000 KP2748 ALTAF PASHA S/O CHOTE SAB BAMBOO BAZAAR, KLR 271201 0 11 LT5 511 0 2 9626 31 1 0 3 1 6579 59.7900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 100007063303 0 0 0 1 0 0 0 0 1 0 ALTAF PASHA,S/O CHOTE SAB BAMBOO BAZAAR, KLR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589157 0099343000 KL6698 MOHAMMED RAHAMAN SHAIK AHAMAD - 271201 12000 11 LT1 211 0.1200 0 5425 68 1 0 3 1 10093 89.2300 0 0 290 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.290 (ignore if paid) 0 9999 110000767509 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHAMAN,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1451589178 0189343000 KL16357 MUBARAK SHAIN KHAN - 271201 5300 11 LT1 211 0.2000 0 9851 53 1 0 3 1 348 2.0900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000275459 0 0 0 1 0 0 0 0 0 0 MUBARAK,SHAIN KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451589204 0289343000 KL18563 PAYRE JAN ABDUL SATHAR - 271201 4200 11 LT1 211 0.1600 0 6297 72 1 0 3 1 188 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000283228 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0700 41 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451589198 0389343000 KL29027 RAMIJABI KOLAR - 271201 12700 11 LT1 211 0.2400 0 6364 65 1 0 3 0.9600 483 3.6200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 51139525 0 0 0 2 0 0 0 0 0 0 RAMIJABI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451589161 0399343000 KL45043 SYED ILIYAZ S/O HYDER PHOOL-SHA MOHALLA 271201 9600 11 LT1 211 0.2400 0 6302 0 1 0 28 1 758 6.6500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115320168 0 0 0 0 0 0 0 0 0 0 SYED ILIYAZ,S/O HYDER PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589188 0484135207 KL51991 JAHARA W/O SYED ABBAS PHOOLSHA MOHALLA 271201 6100 11 LT1 211 0.2400 0 15924 98 1 0 3 1 0 17.9800 0 0 230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000187235 0 0 0 1 0 0 0 0 0 0 JAHARA,W/O SYED ABBAS PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589180 0489343000 KL26719 GULJAR AHAMAD ABDUL SATHAR - 271201 11300 11 LT1 211 0.2800 0 6980 42 1 0 3 1 3295 29.7400 0 0 810 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000790528 0 0 0 1 0 0 0 0 0 0 GULJAR AHAMAD,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8400 27 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451589202 0589343000 KL26746 GULJAR AHAMAD ABDUL SATHAR - 271201 11400 11 LT1 211 0.2800 0 5616 59 1 0 3 1 1254 12.1500 0 0 3010 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000193411 0 0 0 1 0 0 0 0 0 0 GULJAR AHAMAD,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589184 0689343000 KL37528 SYED AKRAM S/OSABU SAB KAKISHMAMOHALLA,KOLAR 271201 7400 11 LT1 211 0.4800 0 9659 60 1 0 3 1 340 2.9000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000193132 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,S/OSABU SAB KAKISHMAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.3700 118 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451589190 0789343000 KL7102 MUNIR MUNIR - 271201 11800 11 LT1 211 0.2400 0 4239 85 1 0 3 0.9400 -1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 9999 52976742 0 0 0 1 0 0 0 0 0 0 MUNIR,MUNIR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.3200 82 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451589201 0889343000 KL38488 AISHA BI W\O SALAR BAIG KAKISHAMOHALLA 271201 13700 11 LT1 211 0.2400 0 11832 103 1 0 3 1 343 1.6400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000184306 0 0 0 2 0 0 0 0 0 0 AISHA BI,W\O SALAR BAIG KAKISHAMOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5200 61 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451589197 0989343000 KL8276 ELIYAS PASHA USAMIN SAB - 271201 6900 11 LT1 211 0.2000 0 9617 42 1 0 3 1 1100 7.5600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000768786 0 0 0 1 0 0 0 0 0 0 ELIYAS PASHA,USAMIN SAB - 0 0 0 0 0 0 0 0 2026-01-11 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 1.3000 2 1451589203 1099343000 KL8103 SALEEM AHMED KHAB S/O H DASTHAGIR KHAN, PHOOLSHA MOHALLA, KOLAR. 271201 6500 11 LT1 211 0.1600 0 3956 1 1 0 3 1 -69 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000180632 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED KHAB,S/O H DASTHAGIR KHAN, PHOOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.5400 17 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589182 1189343000 KL18232 NISAR KHAN B SATHER KHAN POOLSHA MOHALLA, M.R.ROAD 271201 6600 11 LT1 211 0.1600 0 3575 37 1 0 3 1 61 0 0 0 2250 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000750210 0 0 0 1 0 0 0 0 0 0 NISAR KHAN,B SATHER KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589196 1299343000 KL7484 SYED AKBAR SYUD GAFAR - 271201 1700 11 LT1 211 0.2000 0 2802 47 1 0 3 1 1591 13.9600 0 0 270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000783764 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,SYUD GAFAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589179 1389343000 KL3304 ABDUL SATHAR PAYRE JAN KAKISH MOHALLA, VINAYAKA NAGAR 271201 1200 11 LT1 211 0.2000 0 7186 0 1 0 28 1 0 1 0 0 600 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000786958 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,PAYRE JAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.4500 25 2023-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589206 1489343000 KL26807 SHAKUSSUNAHAN ABDUL SATHAR - 271201 11000 11 LT1 211 0.4800 0 6175 47 1 0 3 1 387 5.4800 0 0 550 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000156204 0 0 0 1 0 0 0 0 0 0 SHAKUSSUNAHAN,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.8100 55 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451589272 1589343000 KL32492 PARAJAN S\O HAJIKHAN POOLSHAMAHAL 271201 14400 11 LT1 211 0.2400 0 8670 24 1 0 3 1 324 3.1600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000174177 0 0 0 1 0 0 0 0 0 0 PARAJAN,S\O HAJIKHAN POOLSHAMAHAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.5500 38 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451589195 1689343000 KL6890 SHAHEENA S W/O SYED BABU, PHOOLSHA MOHALLA, KOLAR. 271201 3600 11 LT1 211 0.1600 0 10847 105 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 111000165971 0 0 0 1 0 0 0 0 0 0 SHAHEENA S,W/O SYED BABU, PHOOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451589199 1789343000 KL38103 ALLA BAKASH S/O ABDULLA PHOOLSHAH MOHALLA,KOLAR 271201 2000 11 LT1 211 0.2400 0 21101 165 1 0 3 1 1033 7.2700 0 0 1870 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000286563 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O ABDULLA PHOOLSHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.9900 120 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451589269 1889343000 KL38489 AISHA BI W\O SALAR BAIG KAKISHAMOHALLA 271201 13800 11 LT1 211 0.2400 0 4610 35 1 0 3 1 759 10.8600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000754315 0 0 0 1 0 0 0 0 0 0 AISHA BI,W\O SALAR BAIG KAKISHAMOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589212 1979343000 KL11121 MOHAMMED RAHAMAN SHAIK AHAMAD POOLSHA MOHALLA, M.R.ROAD 271201 11900 11 LT1 211 0.1600 0 9293 59 1 0 3 1 34 0 0 0 510 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115287098 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMAN,SHAIK AHAMAD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589250 1989343000 KL38615 ALLA BAKASH S\O T.ABDULLA PHOOL SHA MOHALLA 271201 2100 11 LT1 211 0.4800 0 12870 88 1 0 3 1 1885 17.2800 0 0 350 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000276527 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S\O T.ABDULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451589146 2042795177 KL55021 ZAMEER PASHA S/O ABDUL JABBAR 4TH CROSS KHAKISHA MOHALLA 271201 2500 11 LT1 211 0.5000 0 14314 144 1 0 3 1 2570 23.1800 0 0 6240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 110000750222 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL JABBAR 4TH CROSS KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 119.7900 132 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451589209 2089343000 KL13154 SYED AKBAR SYUD GAFAR - 271201 1600 11 LT1 211 0.1200 0 8049 113 1 0 3 1 3310 28.5200 0 0 2280 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115264189 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,SYUD GAFAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589186 2099343000 KL6818 AMEER JAN SATHAR SAB - 271201 7600 11 LT1 211 0.1200 0 5889 56 1 0 3 1 7 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000274609 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589267 2189343000 KL20896 GULJAN PASHA ABDUL SATHAR POOLSHA MOHALLA, M.R.ROAD 271201 11500 11 LT1 211 1 0 13827 60 1 0 3 1 463 4.0100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000278261 0 0 0 2 0 0 0 0 0 0 GULJAN PASHA,ABDUL SATHAR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451589181 2199343000 KL42111 IRSHAD PASHA PHOOL SHA MOHALLA - 271201 7200 11 LT1 211 0.2400 0 5867 3 1 0 3 1 480 6.6600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000179705 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2024-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589210 2289343000 KL23749 SAPIZULLA KHAN PAKUTHULLA KHAN - 271201 1100 11 LT1 211 0.4800 0 9267 0 1 0 28 1 -78 0 0 0 1020 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000199160 0 0 0 0 0 0 0 0 0 0 SAPIZULLA KHAN,PAKUTHULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2024-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589211 2299343000 KL8467 AHAMID SYED AHAMID SYED - 271201 700 11 LT1 211 0.3200 0 15054 121 1 0 3 1 5042 43.0400 0 0 1030 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115331833 0 0 0 2 0 0 0 0 0 0 AHAMID SYED,AHAMID SYED - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.1800 95 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451589216 2448232195 KL67105 MUSHEER AHMED S/O PYARE JAN 4TH CROSS 271201 13000 11 LT1 211 2 0 7783 159 1 0 3 1 2790 25.3200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 111112004986 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,S/O PYARE JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589268 2489343000 KL26808 SHAKUSSUNAHAN ABDUL SATHAR - 271201 11100 11 LT1 211 0.4800 0 6521 15 1 0 3 1 128 1.1600 0 0 1490 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000769858 0 0 0 1 0 0 0 0 0 0 SHAKUSSUNAHAN,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.7600 23 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451589249 2689343000 KL5513 PYARE JAN S/O SHAIK HYDER PEER POOLSHA MOHALLA, M.R.ROAD 271201 10700 11 LT1 211 0.3200 0 23210 111 1 0 3 1 1003 7.1300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000785533 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SHAIK HYDER PEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.0400 47 2025-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451589243 2889343000 KL8766 AMEER JAN AMEER JAN POOLSHA MOHALLA, M.R.ROAD 271201 14900 11 LT1 211 0.2000 0 11169 119 1 0 3 1 -9 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000761509 0 0 0 2 0 0 0 0 0 0 AMEER JAN,AMEER JAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.4600 79 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451589242 2979343000 KL13826 SHARPUNABI NAZEER AHAMAD POOLSHA MOHALLA, M.R.ROAD 271201 12600 11 LT1 211 0.2400 0 2444 0 1 0 28 1 7170 57.9200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000793125 0 0 0 0 0 0 0 0 0 0 SHARPUNABI,NAZEER AHAMAD POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589222 3078211418 KL73980 GOWHER JAN W/O FAYAZ KHAN KHAKISHA MOHALLA 271201 0 11 LT1 211 1 0 4506 175 1 0 3 0.6200 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 A6758590 0 0 0 2 0 0 0 0 0 0 GOWHER JAN,W/O FAYAZ KHAN KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451589218 3089343000 KL19786 MATHIN BAHADUR POOLSHA MOHALLA, M.R.ROAD 271201 7100 11 LT1 211 0.2400 0 5589 17 1 0 3 1 65 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000763327 0 0 0 1 0 0 0 0 0 0 MATHIN,BAHADUR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589220 3099343000 KL6903 AYAZ AHAMAD S/O LATE AMEER JAN , KOLAR - 271201 14300 11 LT1 211 0.1200 0 24561 99 1 0 3 1 229 1.0500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000273002 0 0 0 0 0 0 0 0 0 0 AYAZ AHAMAD,S/O LATE AMEER JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451589266 3189343000 KL20897 GULJAN PASHA ABDUL SATHAR - 271201 11600 11 LT1 211 0.5200 0 7893 38 1 0 3 1 234 1.7600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000761482 0 0 0 1 0 0 0 0 0 0 GULJAN PASHA,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.6000 27 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451589230 3199343000 AEH7316 MUNEER PASHA S/O PYARE JAN PHOOL SHA MOHALLA 271201 12800 11 LT1 211 2 0 15655 59 1 0 3 1 -7 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115327210 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O PYARE JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589241 3262439000 KL51492 MUBARAK KHAN S/O, SAHEB KHAN, POOL SHA MOHALLA, KOLAR 271201 5400 11 LT1 211 0.2400 0 9905 1 1 0 3 1 2 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000784327 0 0 0 0 0 0 0 0 0 0 MUBARAK KHAN,S/O, SAHEB KHAN, POOL SHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1451589235 3289343000 KL23677 RAHIM KHAN HARUNKHAN POOLSHA MOHALLA, M.R.ROAD 271201 10400 11 LT1 211 0.1600 0 3566 0 1 0 28 1 -17 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115318074 0 0 0 0 0 0 0 0 0 0 RAHIM KHAN,HARUNKHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.3000 20 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589233 3299343000 KL7853 AZMATH ULLA KHAN S/O LATE AMEER KHAN KAKISH MOHALLA, VINAYAKA NAGAR 271201 3400 11 LT1 211 0.2000 0 3811 35 1 0 3 1 0 0 0 0 280 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000181161 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA KHAN,S/O LATE AMEER KHAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.2600 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589165 3344652276 KL62783 SHAIK AMEER JAN QURESHI S/O LATE MOHAMMAD MUSTAFA 1ST CROSS 271201 4800 11 LT1 211 1 0 12258 141 1 0 3 0.9200 0 1.8100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 39592012 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER JAN QURESHI,S/O LATE MOHAMMAD MUSTAFA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.8200 144 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451589240 3389343000 KL31422 HUSSAINSAAB KODIKANNUR KOLAR 271201 7500 11 LT1 211 0.3800 0 11111 117 1 0 2 0 1 3.3600 0 0 3890 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 110000766028 0 0 0 0 0 0 0 0 0 0 HUSSAINSAAB,KODIKANNUR KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589254 2807153000 KL30795 AMEERAJAN S/O NAVAB SAB KOLAR 271201 8100 11 LT1 211 0.2000 0 6965 24 1 0 3 1 1104 15.3700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115328366 0 0 0 1 0 0 0 0 1 0 AMEERAJAN,S/O NAVAB SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589253 3489343000 KL30778 ILLIYAS PASHA S/O ABDUL SUBHAN SAB , 4TH CROSS PHOOL SHA MOHALLA , KOLAR - 271201 12400 11 LT1 211 0.3800 0 15554 45 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115287169 0 0 0 1 0 0 0 0 0 0 ILLIYAS PASHA,S/O ABDUL SUBHAN SAB , 4TH CROSS PHOOL SHA MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451589183 3533934365 KL63136 MOHAMMED FAYAZ UDDIN S/O PYARE JAN PHOOLSHA MOHALLA 271201 10200 11 LT1 211 1 0 8464 57 1 0 3 0.9000 4738 43.5800 0 0 4260 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 52109714 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ UDDIN,S/O PYARE JAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.9800 111 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451589270 3589343000 KL39972 SHABEENA W\O MOHAMED SALEEMULLASHAREEF KHAKISHAMOHALLA 271201 11700 11 LT1 211 0.2400 0 6393 0 1 0 28 1 -74 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000792708 0 0 0 0 0 0 0 0 0 0 SHABEENA,W\O MOHAMED SALEEMULLASHAREEF KHAKISHAMOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589256 3689343000 KL7098 ABDUL AZEEZ ABDUL AZEEZ POOLSHA MOHALLA, M.R.ROAD 271201 9100 11 LT1 211 0.1200 0 11637 94 1 0 3 1 2932 25.9400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000170112 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451589234 3889343000 KL4572 SHAKUSSUNAHAN ABDUL SATHAR POOLSHA MOHALLA, M.R.ROAD 271201 10900 11 LT1 211 0.1200 0 11923 135 1 0 3 1 3129 25.9300 0 0 2380 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111000195764 0 0 0 2 0 0 0 0 0 0 SHAKUSSUNAHAN,ABDUL SATHAR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.6900 48 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451589150 3979343000 KL12608 SHAIK BABU S/O SHAIK HYDAR PEER POOLSHA MOHALLA, M.R.ROAD 271201 10800 11 LT1 211 0.2400 0 13455 73 1 0 3 1 5 0 0 0 1240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000274848 0 0 0 0 0 0 0 0 0 0 SHAIK BABU,S/O SHAIK HYDAR PEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.8200 82 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451589217 3989343000 KL8260 MOHAMMED MEHABOOB USSMAN SAB KAKISH MOHALLA, VINAYAKA NAGAR 271201 3900 11 LT1 211 0.2000 0 2355 2 1 0 3 1 -33 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000287844 0 0 0 0 0 0 0 0 0 0 MOHAMMED MEHABOOB,USSMAN SAB KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.0300 26 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451589236 4099343000 KL6156 AZID BASHA AZID BASHA - 271201 7700 11 LT1 211 0.1200 0 3946 0 1 0 3 1 -17 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000774971 0 0 0 0 0 0 0 0 0 0 AZID BASHA,AZID BASHA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451589239 4105530996 KL62307 ILYAS PASHA S/O ABDUL SUBHAN SAB 4TH CROSS 271201 12500 11 LT1 211 1 0 6177 52 1 0 3 0.7800 0 1 0 0 1760 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 51154797 0 0 0 2 0 0 0 0 0 0 ILYAS PASHA,S/O ABDUL SUBHAN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.7800 99 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451589226 4189343000 KL19055 MOHAMMED HUSSAIN MOHAMMED HUSSAIN - 271201 0 11 LT1 211 0.2400 0 11370 145 1 0 3 1 3076 27.4400 0 0 3610 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 111000167916 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.4100 101 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451589229 4199343000 KL43582 MUNAWAR PASHA S/O LATE MEER NASIRUDDIN KHAKHISHA MOHALLA 271201 5500 11 LT1 211 0.2400 0 6536 94 1 0 3 0.8200 1148 8.6200 0 0 2460 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2460 (ignore if paid) 0 10000 51148815 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O LATE MEER NASIRUDDIN KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451589227 4299343000 KL9486 K R ISMAIL RAHIM NAWAZ KHAN - 271201 5100 11 LT1 211 0.2400 0 9982 0 1 0 28 1 -88 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000162728 0 0 0 0 0 0 0 0 0 0 K R ISMAIL,RAHIM NAWAZ KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589214 4389343000 KL30793 SYED ILIAZ S/O HAIDER KOLAR 271201 9400 11 LT1 211 0.4400 0 11441 92 1 0 3 1 12 10.2400 0 0 1030 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000758814 0 0 0 0 0 0 0 0 0 0 SYED ILIAZ,S/O HAIDER KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.0700 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451589213 4399343000 KL46413 ZAMEER KHAN S/O JAFFAR KHAN PHOOL SAH MOHALLA 271201 12300 11 LT1 211 0.2400 0 985 55 1 0 3 1 3143 25.7000 0 0 930 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A9366283 0 0 0 2 0 0 0 0 0 0 ZAMEER KHAN,S/O JAFFAR KHAN PHOOL SAH MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1410 2 1451589264 4589343000 KL3885 NAVEED PASHA S/O ABDUL JABBAR POOLSHA MOHALLA, KOLAR 271201 10300 11 LT1 211 0.1600 0 7283 72 1 0 3 1 441 3.5900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000747667 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O ABDUL JABBAR POOLSHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451589131 4670504111 KL49632 IMAM SHARIFF S/O ABDUL MAJEED, PHOOL SHA MOHALLA 271201 13600 11 LT1 211 0.2400 0 5007 21 1 0 3 1 -4 0 0 0 1670 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115323435 0 0 0 1 0 0 0 0 0 0 IMAM SHARIFF,S/O ABDUL MAJEED, PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.3000 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451589248 4689343000 KL5442 KATHER BEIG DASTHGIR SAB POOLSHA MOHALLA, M.R.ROAD 271201 7800 11 LT1 211 0.1200 0 2801 11 1 0 3 1 106 1.3700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000189010 0 0 0 0 0 0 0 0 0 0 KATHER BEIG,DASTHGIR SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451589247 4718465320 KL70574 AYESHA BI W/O SALAR BAIG 4TH CROSS 271201 500 11 LT1 211 1 0 3408 80 1 0 3 0.8100 1251 11.5500 0 0 1170 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 53198443 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O SALAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451589144 4789343000 KL7116 FHAYALULLA PHARAJAN POOLSHA MOHALLA, M.R.ROAD 271201 9000 11 LT1 211 0.0800 0 21572 133 1 0 3 1 5146 46.7000 0 0 3930 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 110000777623 0 0 0 1 0 0 0 0 0 0 FHAYALULLA,PHARAJAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 172.3600 190 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451589257 4814153190 KL54838 KALEEMULLA SHARIFF S/O MAHMOOD SHARIFF 6TH CROSS 271201 8800 11 LT1 211 1 0 10178 80 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000748104 0 0 0 0 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O MAHMOOD SHARIFF 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451589228 4889343000 KL39850 GULZARBEGAM W\O PAYAZA KASHIKAMOHALLA 271201 2700 11 LT1 211 0.3200 0 7548 70 1 0 3 1 293 1 0 0 980 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000764973 0 0 0 1 0 0 0 0 0 0 GULZARBEGAM,W\O PAYAZA KASHIKAMOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451589260 4989343000 KL41037 AYESHA BEE PHOOLSHAMOHALLA - 271201 13400 11 LT1 211 0.2400 0 4777 33 1 0 3 1 918 8.3100 0 0 1050 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000173045 0 0 0 2 0 0 0 0 0 0 AYESHA BEE,PHOOLSHAMOHALLA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451589153 5080504111 KL49623 ELIYAZ PASHA S/O USMAN SAB, KAKHISHA NAGAR 271201 6800 11 LT1 211 0.2400 0 448 46 1 0 3 0 1777 15.5800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 A9366281 0 0 0 1 0 0 0 0 0 0 ELIYAZ PASHA,S/O USMAN SAB, KAKHISHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451589221 5099343000 KL5218 SYED RIYAZ S/O SYED ABDUL BASHEER POOLSHA MOHALLA, M.R.ROAD 271201 9200 11 LT1 211 0.1600 0 9701 0 1 0 28 1 146 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115330720 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,S/O SYED ABDUL BASHEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2025-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589138 5189343000 KL21799 RAJEEYABI KOLAR - 271201 5800 11 LT1 211 0.2400 0 11666 139 1 0 3 1 0 0 0 0 450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000157414 0 0 0 1 0 0 0 0 0 0 RAJEEYABI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1000 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589255 5199343000 KL7756 CHAND PASHA PAYRU SAB - 271201 6400 11 LT1 211 0.1600 0 3536 26 1 0 3 1 131 1.2400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000763038 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,PAYRU SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.6800 27 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451589263 5299343000 KL8454 NASIMA W/O OF GOUSE kAKI SHA MOHALLA KOLAR 271201 4700 11 LT1 211 0.2400 0 11546 43 1 0 3 1 -4 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 111000172148 0 0 0 0 0 0 0 0 0 0 NASIMA,W/O OF GOUSE kAKI SHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451589251 5389343000 KL27235 CHANVEER KOLAR - 271201 5700 11 LT1 211 0.2400 0 7180 0 1 0 28 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000186278 0 0 0 0 0 0 0 0 0 0 CHANVEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589246 5399343000 KL41663 RIYAZ PASHA KHAKI SHA MOHALLA - 271201 2800 11 LT1 211 0.2400 0 20 0 1 0 28 1 1935 14.1300 0 0 3950 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3950 (ignore if paid) 0 999 1B5359755627 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KHAKI SHA MOHALLA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589189 5454570706 KL63153 SYED ATHAULLA S/O SHARFUDDIN KAKISHA MAHALA 271201 2200 11 LT1 211 3 0 10170 135 1 0 3 0.8400 0 0 0 0 1150 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2019-04-04 51148981 0 0 0 2 0 0 0 0 0 0 SYED ATHAULLA,S/O SHARFUDDIN KAKISHA MAHALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.5300 151 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451589143 5588528276 KL69452 REHANA BEGUM W/O SUED IBRAHIM 2nd CROSS 271201 200 11 LT1 211 1 0 2519 73 1 0 3 0.9600 1804 16.4100 0 0 510 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53038014 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,W/O SUED IBRAHIM 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451589140 5589343000 KL3709 GULAB JAN W/O PYARE JAN POOLSHA MOHALLA, M.R.ROAD KOLAR 271201 8400 11 LT1 211 0.1600 0 6448 41 1 0 3 1 9 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000777016 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O PYARE JAN POOLSHA MOHALLA, M.R.ROAD KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589261 5687351374 BLKU603 Chandh Pasha S/O LATE SUBHAN SAB Phool Sha Mohalla 271201 0 11 LT1 211 0.0800 0 1617 11 1 0 3 0.6700 4 6.6700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 53179000 0 0 0 0 0 0 0 0 0 0 Chandh Pasha,S/O LATE SUBHAN SAB Phool Sha Mohalla 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451589259 5689343000 KL4624 ASIM SAB ASIM SAB POOLSHA MOHALLA, M.R.ROAD 271201 8200 11 LT1 211 0.2000 0 13522 150 1 0 3 1 2996 25.2500 0 0 2240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000187992 0 0 0 1 0 0 0 0 0 0 ASIM SAB,ASIM SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.2700 71 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589152 5879343000 AEH4788 M.B. BAIG MIRZA UMAR BAIG POOLSHA MOHALLA, M.R.ROAD 271201 8300 11 LT1 211 3 0 10424 47 1 0 3 1 -97 0 0 0 710 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000768063 0 0 0 1 0 0 0 0 0 0 M.B. BAIG,MIRZA UMAR BAIG POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.2200 78 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589133 5889343000 KL40422 ISRAR AHAMED S\O MOHEMED SARDAR KHAKHISHA MOHALLA 271201 3800 11 LT1 211 0.2400 0 17458 42 1 0 3 1 -94 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000277544 0 0 0 0 0 0 0 0 0 0 ISRAR AHAMED,S\O MOHEMED SARDAR KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451589159 5979343000 KL11956 KATHER BEIG DASTHGIR SAB POOLSHA MOHALLA, M.R.ROAD 271201 7900 11 LT1 211 0.1600 0 1395 1 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000759060 0 0 0 0 0 0 0 0 0 0 KATHER BEIG,DASTHGIR SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.7900 17 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451589160 5989343000 KL6057 ABDUL KADAR IBRAHIM SAB - 271201 5200 11 LT1 211 0.1200 0 9638 0 1 0 28 1 5694 48.6900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000188646 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589238 6099343000 KL5230 NAWAZ SAB PASHA SAB POOLSHA MOHALLA, M.R.ROAD 271201 8500 11 LT1 211 0.1200 0 350 0 1 0 28 1 -13 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999 110000757848 0 0 0 0 0 0 0 0 0 0 NAWAZ SAB,PASHA SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589139 6189343000 KL20457 ABDUL SATHAR PAYRE JAN - 271201 1300 11 LT1 211 0.4800 0 10645 0 1 0 28 1 -54 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000757778 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,PAYRE JAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589224 6199343000 KL7757 SYUD PASHA ABDUL RASHID - 271201 6000 11 LT1 211 0.1600 0 18112 81 1 0 3 1 -72 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000175152 0 0 0 1 0 0 0 0 0 0 SYUD PASHA,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.2400 134 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589134 6289343000 KL24887 NOOR APSHAD JAN PASHA - 271201 5900 11 LT1 211 0.4800 0 12104 77 1 0 3 1 57 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000794350 0 0 0 1 0 0 0 0 0 0 NOOR APSHAD,JAN PASHA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.3600 104 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589127 6389343000 KL27020 ZABADE KHANUM W/O ABDUL RAYOU - 271201 13300 11 LT1 211 0.4000 0 10416 36 1 0 3 1 720 5.9700 0 0 3550 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000290072 0 0 0 2 0 0 0 0 0 0 ZABADE KHANUM,W/O ABDUL RAYOU - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.1800 162 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451589141 6399343000 KL45913 MOHAMMED FAYAZUDDIN S/O PYARE JAN PHOOLSHA MOHALLA 271201 10100 11 LT1 211 0.4800 0 2102 0 1 0 28 1 626 9.0100 0 0 100 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115320758 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZUDDIN,S/O PYARE JAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2025-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589244 6489341505 KL55109 JAHARA W/O SYED ABBAS 3RD CROSS 271201 6200 11 LT1 211 1 0 10952 86 1 0 3 1 0 1.5000 0 0 1250 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000188081 0 0 0 1 0 0 0 0 0 0 JAHARA,W/O SYED ABBAS 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451589223 6528550573 KL71629 NAVEED PASHA S/O ABDUL JABBAR PHOOL SHA MOHALLA 271201 0 11 LT1 211 1 0 1440 37 1 0 3 0.8200 704 5.5400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 53291934 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O ABDUL JABBAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451589148 6589343000 KL32474 FATHIMA KOLAR - 271201 15100 11 LT1 211 0.4000 0 6874 64 1 0 3 1 774 5.3700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115318134 0 0 0 2 0 0 0 0 0 0 FATHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451589130 6689343000 KL6195 BASHA SAB BASHA SAB - 271201 2300 11 LT1 211 0.1200 0 7981 12 1 0 3 1 4116 39.0300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000196864 0 0 0 1 0 0 0 0 0 0 BASHA SAB,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451589145 6887403930 KL70575 AYESHA BI W/O SALAR BAIG2 4TH CROSS 271201 300 11 LT1 211 1 0 270 0 1 0 28 1 1593 14.5800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 111116852125 0 0 0 0 0 0 0 0 0 0 AYESHA BI,W/O SALAR BAIG2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589147 6889343000 KL8329 MOHAMMED HUSSAIN MOHAMMED HUSSAIN - 271201 14100 11 LT1 211 0.2000 0 28582 153 1 0 3 1 2319 19.6700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115264216 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589126 6979343000 KL10638 PAYRE JAN ABDUL KHAN - 271201 1500 11 LT1 211 0.4400 0 14993 209 1 0 3 1 0 1.1000 0 0 390 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000201806 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.2300 101 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451589125 6989343000 KL4335 MUR JHA UMAR JAN MEERJHA UMEJHAN POOLSHA MOHALLA, M.R.ROAD 271201 8600 11 LT1 211 0.2000 0 18128 108 1 0 3 1 1129 10.1100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000791629 0 0 0 2 0 0 0 0 0 0 MUR JHA UMAR JAN,MEERJHA UMEJHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451589262 7021533000 KL26720 GULJAR AHAMAD ABDUL SATHAR - 271201 11200 11 LT1 211 0.2800 0 7930 0 1 0 3 1 746 6.9200 0 0 1130 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000168150 0 0 0 0 0 0 0 0 0 0 GULJAR AHAMAD,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451589164 7189343000 KL20187 PHAYUR JAN AJI ALI KHAN - 271201 14500 11 LT1 211 0.3200 0 1752 5 1 0 3 1 316 2.3900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000272672 0 0 0 0 0 0 0 0 0 0 PHAYUR JAN,AJI ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451589129 7199343000 KL8449 MAZEBA MAZEBA - 271201 14700 11 LT1 211 0.8000 0 14498 43 1 0 3 1 174 3.7400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000786329 0 0 0 1 0 0 0 0 0 0 MAZEBA,MAZEBA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589149 7289343000 KL26492 NADEEM S/O SYED MUJEEB, KOLAR - 271201 7000 11 LT1 211 0.3200 0 22572 205 1 0 3 1 514 3.8600 0 0 6390 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 111000155384 0 0 0 1 0 0 0 0 0 0 NADEEM,S/O SYED MUJEEB, KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.1100 142 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589245 7299343000 KL45161 GOWHAR JAN W/O FAYAZ KHAN KHAKHISHA MOHALLAH KOLAR. 271201 3000 11 LT1 211 1 0 6040 49 1 0 3 0 -97 0 0 0 340 2712 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 100000 2022-09-28 53139085 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,W/O FAYAZ KHAN KHAKHISHA MOHALLAH KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.7900 108 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451589200 7456278215 KL56476 ABDUL KHADAR S/O ZYNUL ABUDDIN MAIN ROAD 271201 1000 11 LT1 211 0.5000 0 4876 122 1 0 3 0.8900 3680 30.4600 0 0 1110 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 29003093 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,S/O ZYNUL ABUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.3900 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451589158 7489343000 KL30784 SHAMA BEGUM KOLAR - 271201 14800 11 LT1 211 0.3800 0 3731 244 1 0 3 0 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 52887995 0 0 0 4 0 0 0 0 0 0 SHAMA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1451589142 7503864652 KL54839 KALEEM ULLA SHARIFF S/O MAHMOOD SHARIFF 6TH CROSS 271201 8700 11 LT1 211 1 0 14415 83 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000164867 0 0 0 2 0 0 0 0 0 0 KALEEM ULLA SHARIFF,S/O MAHMOOD SHARIFF 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.5300 84 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451589162 7589343000 KL4786 AFSAR ALI S/O ABDUL SUBHAN , #28 , KHAKISHA MOHALLA ,KOLAR - 271201 0 11 LT1 211 0.2000 0 37879 168 1 0 3 1 2125 15.4000 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 2019-03-22 11111185225510 0 0 0 0 0 0 0 0 0 0 AFSAR ALI,S/O ABDUL SUBHAN , #28 , KHAKISHA MOHALLA ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451589128 7689343000 KL7298 MYMUNNISA MYMUNNISA KAKISH MOHALLA, VINAYAKA NAGAR 271201 5000 11 LT1 211 0.2000 0 6366 33 1 0 3 1 115 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115321218 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,MYMUNNISA KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451589151 7789343000 KL8134 CHAND PEER GOUSE PEER - 271201 5600 11 LT1 211 0.1600 0 7838 50 1 0 3 1 416 3.5700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115322294 0 0 0 2 0 0 0 0 0 0 CHAND PEER,GOUSE PEER - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451589192 7979343000 KL10639 PAYRE JAN ABDUL KHAN - 271201 1800 11 LT1 211 0.4400 0 18986 67 1 0 3 1 413 3.9500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111112912068 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589169 7989343000 KL7956 GOWHAR JAN W/O FAYAZ KHAN KHAKHISHA MOHALLAH KOLAR. 271201 2900 11 LT1 211 1 0 14267 246 1 0 3 1 0 9.1800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000156043 0 0 0 4 0 0 0 0 0 0 GOWHAR JAN,W/O FAYAZ KHAN KHAKHISHA MOHALLAH KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.3100 126 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1451589135 8089343000 KL15704 PHAYUR JAN AJI ALI KHAN - 271201 14600 11 LT1 211 0.7200 0 9496 60 1 0 3 1 -128 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000771248 0 0 0 0 0 0 0 0 0 0 PHAYUR JAN,AJI ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451589136 8099343000 KL5371 IMAM SHARIFF M D NAZID SHARIFF POOLSHA MOHALLA, M.R.ROAD 271201 13100 11 LT1 211 0.3600 0 14809 127 1 0 3 1 1380 10.4800 0 0 730 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000772552 0 0 0 2 0 0 0 0 0 0 IMAM SHARIFF,M D NAZID SHARIFF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.5500 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451589155 8189343000 KL19574 SADHIK BAHADUR POOLSHA MOHALLA, M.R.ROAD 271201 7300 11 LT1 211 0.1600 0 7316 48 1 0 3 1 1161 10.0600 0 0 2740 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111115932550 0 0 0 1 0 0 0 0 0 0 SADHIK,BAHADUR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589237 8220293566 KL62165 S BASHA S/O GHOUSE SAB 1T MAIN 271201 100 11 LT1 211 1 0 168 0 1 0 28 1 298 2.1800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999 100007202725 0 0 0 0 0 0 0 0 0 0 S BASHA,S/O GHOUSE SAB 1T MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000548058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589171 8389343000 KL26300 EMAMA SHARIF MAHAMAD MAHAGID - 271201 13500 11 LT1 211 0.2400 0 13726 14 1 0 3 1 -49 0 0 0 1870 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000197448 0 0 0 1 0 0 0 0 0 0 EMAMA SHARIF,MAHAMAD MAHAGID - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.0500 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451589163 8489343000 KL30787 EILIAZ PASHA S/O USANA SAB KOLAR 271201 6700 11 LT1 211 0.4400 0 7327 38 1 0 3 1 1476 20.5300 0 0 310 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000277594 0 0 0 1 0 0 0 0 0 0 EILIAZ PASHA,S/O USANA SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5200 44 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589166 8589343000 KL6555 ABDUL KADAR ABDUL KADAR - 271201 900 11 LT1 211 0.1200 0 34027 251 1 0 3 1 2165 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 2014-07-30 111000201180 0 0 0 2 0 0 0 0 0 0 ABDUL KADAR,ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1451589154 8609930026 KL73097 SHAIK NAZEER S/O SHAIK AHMED KAKISHA MOHALLA 271201 0 11 LT1 211 2 0 5879 199 1 0 3 0 4942 43.1300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 A5410285 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER,S/O SHAIK AHMED KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1451589176 8689343000 KL38071 SYED SAHKEEL NAKASH BONOLHI S/O PYARE JAN POLL SHAH MOHALL.KOLAR 271201 10600 11 LT1 211 0.2400 0 28505 58 1 0 3 1 1000 7.7900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115259918 0 0 0 2 0 0 0 0 0 0 SYED SAHKEEL NAKASH BONOLHI,S/O PYARE JAN POLL SHAH MOHALL.KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5400 52 2025-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451589174 8800116133 KL75104 SHAJIYA BEGUM W/O LATE CHAND PASHA PHOOL SHA MOHALLA 271201 0 11 LT1 211 1 0 1286 82 1 0 3 0.7700 0 1.8400 0 0 210 2712 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A7897535 0 0 0 1 0 0 0 0 0 0 SHAJIYA BEGUM,W/O LATE CHAND PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451589207 8879343000 KL12341 RAHIM KHAN MUNUR KHAN POOLSHA MOHALLA, M.R.ROAD 271201 10500 11 LT1 211 0.1200 0 5157 0 1 0 28 1 -46 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000152982 0 0 0 0 0 0 0 0 0 0 RAHIM KHAN,MUNUR KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589205 8889343000 KL9288 MOHAMMADI BEGUM D/0 MUNAWAR PASHA 2nd CROSS KHAKISHA MOHALLA, KOLAR 271201 3300 11 LT1 211 0.1200 0 13654 134 1 0 3 1 0 10.8500 0 0 760 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000176599 0 0 0 2 0 0 0 0 0 0 MOHAMMADI BEGUM,D/0 MUNAWAR PASHA 2nd CROSS KHAKISHA MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451589187 8979343000 KL16547 MOHAMMED RAHAMAN SHAIK AHAMAD - 271201 12100 11 LT1 211 0.1600 0 1498 0 1 0 28 1 2761 25.1200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000768479 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHAMAN,SHAIK AHAMAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589170 8989343000 KL6005 PAYRE JAN ABDUL KHAN KAKISH MOHALLA, VINAYAKA NAGAR 271201 1900 11 LT1 211 0.2400 0 18951 52 1 0 3 1 85 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000756582 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL KHAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451589191 9089343000 KL17600 FHAYALUDDIN FHAYALUDDIN POOLSHA MOHALLA, M.R.ROAD 271201 8900 11 LT1 211 0.8000 0 13593 0 1 0 28 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111000196032 0 0 0 0 0 0 0 0 0 0 FHAYALUDDIN,FHAYALUDDIN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589208 9170302800 KL51661 SHAIK AMEER JAN QHURESHI S/O LATE MOHEMMED MUSTAFA #2290, 4TH CROSS 271201 4900 11 LT1 211 2 0 9481 140 1 0 3 0.9300 -415 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 52865533 0 0 0 2 0 0 0 0 0 0 SHAIK AMEER JAN QHURESHI,S/O LATE MOHEMMED MUSTAFA #2290, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.0300 161 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451589193 9189343000 KL18562 PAYRE JAN ABDUL SATHAR KAKISH MOHALLA, VINAYAKA NAGAR 271201 4100 11 LT1 211 0.1600 0 6868 95 1 0 3 1 541 4.8800 0 0 2270 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000191009 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL SATHAR KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451589168 9199343000 KL9715 AMEER JAN AMEER JAN KAKISH MOHALLA, VINAYAKA NAGAR 271201 4000 11 LT1 211 0.2000 0 13060 42 1 0 3 1 -17 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000758275 0 0 0 0 0 0 0 0 0 0 AMEER JAN,AMEER JAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451589275 9289343000 KL30796 AMIRJAN KODIKANNUR KOLAR 271201 8000 11 LT1 211 0.4400 0 6246 130 1 0 3 0.5200 2285 19.5000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 52887993 0 0 0 0 0 0 0 0 0 0 AMIRJAN,KODIKANNUR KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.4900 84 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451589132 9299343000 KL45110 SYED ILIYAZ S/O SYED HYDER SAAB KHAKISHA MOHALLA 271201 9800 11 LT1 211 0.2400 0 11503 35 1 0 3 1 0 0 0 0 1630 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115323407 0 0 0 1 0 0 0 0 0 0 SYED ILIYAZ,S/O SYED HYDER SAAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589273 9389343000 KL26301 EMAMA SHARIF KOLAR - 271201 13200 11 LT1 211 0.2400 0 14529 68 1 0 3 1 495 4.0900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000769778 0 0 0 2 0 0 0 0 0 0 EMAMA SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.0300 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451589137 9519175153 KL58700 ASIYA BEGUM W/O BASHEER AHMD MAIN ROAD 271201 4600 11 LT1 211 1 0 5236 45 1 0 3 0.9400 -46 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 38117273 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM,W/O BASHEER AHMD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451589194 9589343000 KL4868 REHANA BEGUM W/O SYED IBRAHIM - 271201 16000 11 LT1 211 0.2000 0 18540 130 1 0 3 1 1620 7.7000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000797652 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451589177 9789343000 KL8802 AHISHA BEGUM BHASHER AHAMAD - 271201 4500 11 LT1 211 0.1600 0 9972 123 1 0 3 1 0 3.4500 0 0 490 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000759362 0 0 0 1 0 0 0 0 0 0 AHISHA BEGUM,BHASHER AHAMAD - 0 0 0 0 0 0 0 0 2026-01-11 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 0.6600 2 1451589172 9878526884 KL53634 KHAMAR TAJ W/O SYED BASHA 3RD CROSS 271201 6300 11 LT1 211 0.5000 0 7033 63 1 0 3 1 866 7.4400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000780416 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,W/O SYED BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451589173 9879343000 KL12056 FATHIMA BI W/O S ZAHEER UDDIN , PHOOLSHA MOHALA , KOLAR - 271201 3700 11 LT1 211 2 0 22021 142 1 0 3 1 1967 27.1100 0 0 1180 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000788556 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O S ZAHEER UDDIN , PHOOLSHA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451589175 9889343000 KL9297 BABA JAN BABA JAN KAKISH MOHALLA, VINAYAKA NAGAR 271201 3500 11 LT1 211 0.1600 0 8382 91 1 0 3 1 409 3.4300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000746669 0 0 0 2 0 0 0 0 0 0 BABA JAN,BABA JAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.1800 66 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451589167 9989343000 KL6807 PAYRE JAN ABDUL SATHAR - 271201 4300 11 LT1 211 0.1200 0 5471 55 1 0 3 1 1105 10.6200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 110000785092 0 0 0 0 0 0 0 0 0 0 PAYRE JAN,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451589271 3615143645 KL67587 MUNEER PASHA S/O PYARE JAN PHOOL SHA MOHALLA 271201 400 11 LT3A 311 0.5000 0 156 23 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 1000000 111112076229 0 0 0 0 0 0 0 0 1 0 MUNEER PASHA,S/O PYARE JAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451589231 4907153000 KL40198 PYARE JAN S\O BABASAB PHOOL SHA MOHALLA 271201 9900 11 LT3A 311 0.2400 0 888 0 1 0 28 1 640 5.6400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115258623 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S\O BABASAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589215 6707153000 KL14054 REHANA BEGUM W/O SYED IBRAHIM - 271201 800 11 LT3A 311 0.1200 0 7402 0 1 0 28 1 4912 44.6400 0 0 390 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006879026 0 0 0 0 0 0 0 0 1 0 REHANA BEGUM,W/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589258 6907153000 KL40786 AYAZ AHAMED S\O AMEER JAN POOL SHA MOHALLA 271201 14200 11 LT3A 311 0.1600 0 1191 0 1 0 28 1 216 1.0800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115259928 0 0 0 0 0 0 0 0 1 0 AYAZ AHAMED,S\O AMEER JAN POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589185 7659396163 KL55834 ATHAULLA SHARIFF S/O IMAM SHARIFF 3RD CROSS 271201 12900 11 LT3A 311 0.2400 0 1256 0 1 0 28 1 645 5.3300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 100006884955 0 0 0 0 0 0 0 0 1 0 ATHAULLA SHARIFF,S/O IMAM SHARIFF 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589252 7955235453 KL54873 GHOUSE PASHA S/O JALAL SAB 3RD CROSS 271201 15000 11 LT3A 311 0.2400 0 3571 70 1 0 3 1 926 4.4100 0 0 1230 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100006882830 0 0 0 2 0 0 0 0 1 0 GHOUSE PASHA,S/O JALAL SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451589274 9707153000 KL19054 MOHAMMED HUSSIAN SATHAR SAB - 271201 13900 11 LT3A 311 0.2000 0 354 0 1 0 3 1 8374 71.6700 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 99999 111115259921 0 0 0 0 0 0 0 0 1 0 MOHAMMED HUSSIAN,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2