1443733012 4552609873 KL53177 A MAJEED KHAN S/O A R ANWAR ALIKHAN SHAHINSHA NAGAR 271201 17600 12 LT1 211 2 0 13229 92 1 0 3 1 0 1 0 0 910 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000210340 0 0 0 3 0 0 0 0 0 0 A MAJEED KHAN,S/O A R ANWAR ALIKHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1443733013 5648843000 KL25137 SHOWKATH JUDER SAB - 271201 21700 12 LT1 211 0.4800 0 13296 70 1 0 3 1 3993 34.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323174 0 0 0 0 0 0 0 0 0 0 SHOWKATH,JUDER SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443733014 5649027207 KL60371 ZAMEER PASHA S/O CHAND PASHA , NEAR WATER , SHAHISHA NAGAR 271201 18200 12 LT1 211 1 0 18031 237 1 0 3 1 267 0 0 0 6260 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111115260485 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA , NEAR WATER , SHAHISHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 150.2900 165 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443733015 5148843000 AEH6298 SATYANARAYANASHETTY.N.C NOT FOUND - 271201 24800 12 LT1 211 3 0 27865 289 1 0 3 1 0 0 0 0 10700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.10700 (ignore if paid) 0 99999 111115330652 0 0 0 1 0 0 0 0 0 0 SATYANARAYANASHETTY.N.C,NOT FOUND - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 212.0200 0 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443733016 5158843000 KL33854 HAJEEBENAKUNISA KOLAR - 271201 10700 12 LT1 211 0.9600 0 8490 50 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115260886 0 0 0 1 0 0 0 0 0 0 HAJEEBENAKUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443733017 7365843000 KL47716 MOHAMMED ALLA BAKASH S/O.ABDUL KHADER SULTHAN TIPPA SANDRA 271201 4800 12 LT1 211 1 0 27978 178 1 0 3 1 306 1.3600 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 2012-03-14 111115320125 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLA BAKASH,S/O.ABDUL KHADER SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 185.5900 200 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1443733018 5155812570 KL65158 A ZAFRULLA KHAN S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 271201 1200 12 LT1 211 2 0 11578 173 1 0 3 0.8900 852 6.5300 0 0 5370 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 52720295 0 0 0 1 0 0 0 0 0 0 A ZAFRULLA KHAN,S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.8900 176 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443733019 6248843000 KL19990 MOHAMED SANAULLA MOHAMED KHALEDULLA - 271201 13200 12 LT1 211 0.2400 0 8117 67 1 0 3 1 -12 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115265238 0 0 0 1 0 0 0 0 0 0 MOHAMED SANAULLA,MOHAMED KHALEDULLA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3000 45 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443733020 5658843000 KL42007 SYED RAFIQ AHAMMED TIPPU NAGAR - 271201 23500 12 LT1 211 0.2400 0 12314 82 1 0 3 1 0 0 0 0 3420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111115323312 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHAMMED,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.2400 86 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443733021 7382581768 KL67712 NAZIYA W/O INAYATH ULLA SHARIFF SHAHI SHA NAGAR 271201 14900 12 LT1 211 1 0 3983 90 1 0 3 0.8300 -4 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 1000000 52885180 0 0 0 2 0 0 0 0 0 0 NAZIYA,W/O INAYATH ULLA SHARIFF SHAHI SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443733022 0716993538 KL67753 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN4 SULTHAN THIPPA SANDRA 271201 2200 12 LT1 211 1 0 5775 33 1 0 3 0.7800 -32 0 0 0 4110 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 2021-03-17 52885674 0 0 0 1 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN4 SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443733023 0705669682 KL65157 A ZAFRULLA KHAN S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 271201 600 12 LT1 211 2 0 5403 123 1 0 3 0.5500 847 7.3500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 52720294 0 0 0 1 0 0 0 0 0 0 A ZAFRULLA KHAN,S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.3500 96 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443733024 4948843000 KL28347 AZAMULLA KHAN KOLAR - 271201 10900 12 LT1 211 0.9600 0 18888 81 1 0 3 1 2018 16.5800 0 0 260 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115258467 0 0 0 2 0 0 0 0 0 0 AZAMULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.1100 80 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443733025 9596181821 KL72658 NOOR ULLA S/O SULAIMAN1 S S NAGARA 271201 0 12 LT1 211 1 0 1459 94 1 0 3 1 9232 78.2300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53332611 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O SULAIMAN1 S S NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443733026 9597788038 KL64558 SHAHABUL HUSSAIN S/O SHAIK HYDER SULTAN TIP SANDRA 271201 300 12 LT1 211 1 0 6238 69 1 0 3 0.9200 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 52461040 0 0 0 2 0 0 0 0 0 0 SHAHABUL HUSSAIN,S/O SHAIK HYDER SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.4000 79 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443733029 3625196870 SHAHID KHAN S/O SHAIK ANWAR SULTHAN THIPPASANDRA 271201 7501 12 LT1 211 3 0 5607 353 1 0 3 0.9900 0 0 0 0 1160 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 22401244 0 0 0 5 0 0 0 0 0 0 SHAHID KHAN,S/O SHAIK ANWAR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2550 1443733030 6648843000 KL20413 SHAKEUSAINSAB KOLAR - 271201 22000 12 LT1 211 0.2400 0 16822 129 1 0 3 1 4367 37.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000786445 0 0 0 2 0 0 0 0 0 0 SHAKEUSAINSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443733031 6658843000 KL42008 SYED RAFIQ AHAMMED TIPPU NAGAR - 271201 23600 12 LT1 211 0.2400 0 7264 15 1 0 3 1 80 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305323 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ AHAMMED,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443733032 5455843000 AEH3335 NARAYANA SWAMY GUNDAPPA - 271201 6300 12 LT1 211 3 0 7288 80 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 39573581 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,GUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.2100 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443733033 5458843000 KL40911 SARDAR BEGUM SHAHINSHA NAGAR - 271201 9900 12 LT1 211 0.2400 0 4687 4 1 0 3 1 858 7.2300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320070 0 0 0 0 0 0 0 0 0 0 SARDAR BEGUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443733034 5758843000 KL47930 SYED RAFIQ AHAMMED S/O SYED ABDUL AZIZ K.G.MOHALLA 271201 23400 12 LT1 211 0.4200 0 12310 40 1 0 3 1 2588 23.4600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115260883 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHAMMED,S/O SYED ABDUL AZIZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.5400 29 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443733036 5448843000 KL20891 ABDUL ABDUL SUBAN - 271201 8400 12 LT1 211 0.2400 0 9766 91 1 0 3 1 -3 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000864059 0 0 0 1 0 0 0 0 0 0 ABDUL,ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.2600 96 2025-02-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443733037 6049638335 KL60314 SYED BASHEER S/O, KHADER BASHA SHAHIN SHA NAGR 271201 18900 12 LT1 211 0.5000 0 2619 0 1 0 28 1 1937 20.1000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320685 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,S/O, KHADER BASHA SHAHIN SHA NAGR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733039 6048843000 AEH4320 AHMED PASHA ABDUL SAMAD - 271201 18600 12 LT1 211 2 0 25704 147 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115319751 0 0 0 2 0 0 0 0 0 0 AHMED PASHA,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.4500 162 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1443733040 3521327527 KL53722 NOOR AHAMMED S/O SHEIK BUDEN SAB KUTHAB SHAHAN SHA NAGARA,KOLAR 271201 8600 12 LT1 211 1 0 5471 42 1 0 3 1 -48 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000819411 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED,S/O SHEIK BUDEN SAB KUTHAB SHAHAN SHA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.6300 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443733041 2220533000 KL17457 K AFAQ AHAMED S/O LATE K.ABDUL BASITH - 271201 16000 12 LT1 211 0.9600 0 21076 89 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115268027 0 0 0 1 0 0 0 0 0 0 K AFAQ AHAMED,S/O LATE K.ABDUL BASITH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.4500 114 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443733042 5048843000 AEH4280 ZUHAIB PASHA .H WARD NO 16 SULTAN TIPPSANDRA KOLAR - 271201 11800 12 LT1 211 3 0 23211 263 1 0 3 1 4508 32.2500 0 0 1960 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115319771 0 0 0 3 0 0 0 0 0 0 ZUHAIB PASHA .H,WARD NO 16 SULTAN TIPPSANDRA KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1443733043 6777619000 KL50988 IMTIYAZ PASHA S/O . ABDUL SATTAR , SULTAN TIP SANDRA ,KOLAR 271201 2100 12 LT1 211 0.2400 0 16214 83 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000276499 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O . ABDUL SATTAR , SULTAN TIP SANDRA ,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.1200 113 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443733044 6963397000 KL50174 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 3600 12 LT1 211 2 0 16134 100 1 0 3 1 0 0 0 0 3620 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115305317 0 0 0 2 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1443732969 1017838741 KL53503 ZAREENA BEGUM W/O ABDUL KALEEM SHAHINSHA NAGAR 271201 1700 12 LT3A 311 2 0 1243 0 1 0 3 1 1740 14.6100 0 0 2160 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100006770867 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O ABDUL KALEEM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732976 5289943000 KL28668 S.B.NUURAHMED SHAKE BUDAN SHAB - 271201 23900 12 LT3A 311 0.2400 0 926 0 1 0 28 1 216 1.0700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999 100006776682 0 0 0 0 0 0 0 0 0 0 S.B.NUURAHMED,SHAKE BUDAN SHAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732803 0389943000 KL28707 N.C SHATHYANARAYANASHETTY V.M CHANDRAYA SHETTY - 271201 24600 12 LT3A 311 0.2400 0 51 0 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323573 0 0 0 0 0 0 0 0 0 0 N.C SHATHYANARAYANASHETTY,V.M CHANDRAYA SHETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732809 0177760907 KC71648 DASTA GIR SAB S/O SHAIK BUDDAN SAB MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 0.5000 0 4395 0 1 0 3 0 84 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-13 3 0 0 0 0 14005901 0 9999 53291922 0 0 0 0 0 0 0 0 0 0 DASTA GIR SAB,S/O SHAIK BUDDAN SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443732811 0986386815 KC71455 JAMEEL AHAMED S S/O SHAIK SIRAJUDDIN1 SHAHINSHA NAGARA 271201 0 12 LT3A 311 0.5000 0 956 135 1 0 3 0.9700 781 21.5900 0 0 0 2712 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14005901 0 0 53250463 0 0 0 2 0 0 0 0 0 0 JAMEEL AHAMED S,S/O SHAIK SIRAJUDDIN1 SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443732817 2389943000 KL32111 MOHAMAD YOUSAFE SHUNE SHAB - 271201 11400 12 LT3A 311 0.2000 0 4733 6 1 0 3 1 600 4.2400 0 0 240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330090 0 0 0 0 0 0 0 0 0 0 MOHAMAD YOUSAFE,SHUNE SHAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443732819 4189943000 KL18087 CHAND PASHA BAKSHU SAB - 271201 13900 12 LT3A 311 0.1600 0 2431 15 1 0 28 1 607 4.8200 0 0 240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115330602 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BAKSHU SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732820 4501496181 KC71651 DASTA GIR SAB S/O SHAIK BUDDAN SAB1 MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 0.5000 0 697 10 1 0 3 0.9600 2865 25.2500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53291939 0 0 0 0 0 0 0 0 0 0 DASTA GIR SAB,S/O SHAIK BUDDAN SAB1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443732824 1489943000 KL6400 N.C SATHYANARAYANASHETTY KOLAR - 271201 800 12 LT3A 311 0.9600 0 8348 0 1 0 3 1 0 1 0 0 280 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111115320714 0 0 0 0 0 0 0 0 0 0 N.C SATHYANARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732825 4389943000 KL32446 SHAKE MAITHDAR S/O JOHANAHMED - 271201 11100 12 LT3A 311 0.2000 0 5939 67 1 0 3 0.4700 708 3.2900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 51147795 0 0 0 0 0 0 0 0 0 0 SHAKE MAITHDAR,S/O JOHANAHMED - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443732838 6418841795 KL67752 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN6 SULTHAN THIPPA SANDRA 271201 2700 12 LT3A 311 3 0 26171 694 1 0 3 0.8500 -2 3.6600 0 0 10780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.10780 (ignore if paid) 0 99999 52885672 0 0 0 3 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN6 SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443732850 2489943000 KL39784 MOHAMMED ZAINULABADEEN S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 271201 7700 12 LT3A 311 0.2400 0 1763 9 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115330089 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAINULABADEEN,S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443732852 1686466152 KC74801 UMME SALMA K W/O ZAHID MOUZAM S A1 BEHIND VISHAL MART, MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 1 0 1311 15 1 0 3 0.9600 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A7897855 0 0 0 0 0 0 0 0 0 0 UMME SALMA K,W/O ZAHID MOUZAM S A1 BEHIND VISHAL MART, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443732866 3877943000 KL49547 NASEER PASHA. S/O KALEEMULLA , KOLAR - 271201 17100 12 LT3A 311 5 0 794 49 1 0 3 0.5700 15830 220.2100 0 0 6580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.6580 (ignore if paid) 0 1000000 24217558 0 0 0 2 0 0 0 0 0 0 NASEER PASHA.,S/O KALEEMULLA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2190 1443732877 0452499124 KC71649 DASTA GIR SAB S/O SHAIK BUDDAN SAB3 MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 0.5000 0 759 11 1 0 3 0.9800 4285 38.4500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53291931 0 0 0 0 0 0 0 0 0 0 DASTA GIR SAB,S/O SHAIK BUDDAN SAB3 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443732881 6814853996 KC73979 DR IMRAN HUSSAIN AHMED S/O AHMED HUSSAIN SHAHINSHA NAGARA 271201 0 12 LT3A 311 0.5000 0 835 60 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A6202618 0 0 0 1 0 0 0 0 0 0 DR IMRAN HUSSAIN AHMED,S/O AHMED HUSSAIN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443732888 3750207156 KC74552 AHMADI TABBASUM W/O AKRAM MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 0.5000 0 560 163 1 0 3 0.9600 2961 20.9500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A7502190 0 0 0 1 0 0 0 0 0 0 AHMADI TABBASUM,W/O AKRAM MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443732905 0248623454 KL55812 DASTAGIR SAB S/O BUDAIN SAB NEAR GREEN HOUSE 271201 6500 12 LT3A 311 1 0 3661 74 1 0 3 0.9200 1568 17.0700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 28922999 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,S/O BUDAIN SAB NEAR GREEN HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443732915 5189943000 KL19788 SHAIK HYDER JAN AHMED - 271201 11900 12 LT3A 311 0.1600 0 1862 0 1 0 28 1 3884 35.1100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115318020 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,JAN AHMED - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732924 5671397000 KL50175 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 313 12 LT3A 311 0.2000 0 7093 76 1 0 3 1 7975 70.5900 0 0 2070 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111115321164 0 0 0 1 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732929 8844053000 KL38991 SHAMEEM UNNISA W/O BAHADUR PASHA M.B.ROAD,KOLAR 271201 4600 12 LT3A 311 0.2400 0 11703 74 1 0 3 1 764 3.7000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115328233 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W/O BAHADUR PASHA M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443732937 3489943000 KL39785 MOHAMMED ZAINULABADEEN S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 271201 7800 12 LT3A 311 0.2400 0 1401 19 1 0 3 1 373 1.7800 0 0 780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115319198 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZAINULABADEEN,S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443732939 4139168984 KC71650 DASTA GIR SAB S/O SHAIK BUDDAN SAB2 MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 0.5000 0 489 23 1 0 3 0.9800 450 2.1900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53290273 0 0 0 0 0 0 0 0 0 0 DASTA GIR SAB,S/O SHAIK BUDDAN SAB2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443732940 2430140338 KC76984 MUSTAFA SHARIFF S/O HUSSAIN SHARIFF SULTHAN THIPPASANDRA 271201 0 12 LT3A 311 1 0 450 46 1 0 3 0.9100 666 3.1500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A9300589 0 0 0 0 0 0 0 0 0 0 MUSTAFA SHARIFF,S/O HUSSAIN SHARIFF SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443733027 8389943000 KL6312 N.C SATHYANARAYANASHETTY KOLAR - 271201 25100 12 LT3A 311 0.9600 0 14602 3 1 0 3 1 0 0 0 0 3380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111115331031 0 0 0 1 0 0 0 0 0 0 N.C SATHYANARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733028 2211764842 KL59097 USMAN SHARIFF S/O BUDDAN SHARIFF OPPOSITE WATER WORKS 271201 13100 12 LT3A 311 0.2400 0 830 6 1 0 3 0.8600 2089 18.3600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 38395916 0 0 0 0 0 0 0 0 0 0 USMAN SHARIFF,S/O BUDDAN SHARIFF OPPOSITE WATER WORKS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443733035 5748843000 KL20739 ZEENATHUNNISSA M.R.ANWAR ALI BAN - 271201 10800 12 LT3A 311 0.8000 0 8306 92 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115260510 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISSA,M.R.ANWAR ALI BAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443733051 2505578174 KC74802 UMME SALMA K W/O ZAHID MOUZAM S A BEHIND VISHAL MART, MAHALAKSHMI LAYOUT 271201 0 12 LT3A 311 1 0 2206 107 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A7897856 0 0 0 1 0 0 0 0 0 0 UMME SALMA K,W/O ZAHID MOUZAM S A BEHIND VISHAL MART, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443732957 8899592725 KL71981 A J RESHMA W/O FEROZ PASHA2 MAHALAKSHMI LAYOUT 271201 0 12 LT1 211 1 0 3439 59 1 0 3 0.6700 1309 12.5700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53358476 0 0 0 2 0 0 0 0 0 0 A J RESHMA,W/O FEROZ PASHA2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443732958 4358843000 KL38125 SHOWKAT S/O HYDERSAB TIPPU NAGAR,KOLAR 271201 21800 12 LT1 211 0.4000 0 13921 83 1 0 3 1 405 3.3600 0 0 540 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115306919 0 0 0 1 0 0 0 0 0 0 SHOWKAT,S/O HYDERSAB TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.3100 102 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443732960 9048843000 KL12208 INTIYAZ PASHA S/O ABDUAL SARDER SHAHINSHA NAGAR 271201 12200 12 LT1 211 0.2400 0 13749 111 1 0 3 1 0 3.4600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115324503 0 0 0 1 0 0 0 0 0 0 INTIYAZ PASHA,S/O ABDUAL SARDER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.7000 69 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443732961 1455843000 AEH6933 GANGADAR RAO S\O ESHWARA RAO SULTAN THIPPASANDARA 271201 5400 12 LT1 211 2 0 1757 2 1 0 3 0 326 1.5100 0 0 0 2712 2025-12-12 3 0 0 2025-11-13 3 0 0 0 0 14005901 0 1000000 2009-12-01 1E8326115396 0 0 0 1 0 0 0 0 0 0 GANGADAR RAO,S\O ESHWARA RAO SULTAN THIPPASANDARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2025-11-12 2025-11-13 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732962 1648843000 KL25133 ABDUL SUBAN ABDUL LATIFF - 271201 24200 12 LT1 211 0.4800 0 11194 63 1 0 3 1 862 8.1000 0 0 260 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115328188 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDUL LATIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.8700 61 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443732963 2058843000 KL34469 HUSAN SHARIF KOLAR - 271201 8900 12 LT1 211 0.4800 0 18257 97 1 0 3 1 -146 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115321026 0 0 0 1 0 0 0 0 0 0 HUSAN SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443732964 9548843000 KL25131 ABDUL SUBAN ABDUL LATIFF - 271201 24300 12 LT1 211 0.4800 0 10592 17 1 0 3 1 -118 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115264176 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDUL LATIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.2900 76 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443732965 2455843000 AEH5837 LAGUMAKKA VENKATAKRISHNAIAH MAHALAKSHMI LAYOUT 271201 6100 12 LT1 211 3 0 21887 142 1 0 3 1 0 0 0 0 890 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2020-09-07 110000922592 0 0 0 4 0 0 0 0 0 0 LAGUMAKKA,VENKATAKRISHNAIAH MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 169.6500 187 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1443732966 8703705102 KL65159 A ZAFRULLA KHAN S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 271201 3000 12 LT1 211 2 0 10109 132 1 0 3 0.7400 441 2.4400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 0 52720296 0 0 0 4 0 0 0 0 0 0 A ZAFRULLA KHAN,S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.3800 158 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1443732967 3858843000 KL48152 SYED MUNAVAR S/O SYED AMEER JAN SULTANTIPSANDRA 271201 25200 12 LT1 211 0.4800 0 8720 44 1 0 2 0 -31 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115322257 0 0 0 0 0 0 0 0 0 0 SYED MUNAVAR,S/O SYED AMEER JAN SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732968 0848843000 KL25684 HAMEED PASHA KOLAR - 271201 18700 12 LT1 211 0.4000 0 12206 122 1 0 3 1 534 2.5200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000798741 0 0 0 2 0 0 0 0 0 0 HAMEED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1443732970 2448843000 KL22513 SYED MUNAWAR SYED AMEER JAN - 271201 19400 12 LT1 211 0.2000 0 8865 96 1 0 3 1 2868 23.9100 0 0 360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324485 0 0 0 2 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443732971 8702631938 KL58937 AMEER PASHA S/O CHAND PASHA 1ST MAIN 2ND CROSS 271201 17200 12 LT1 211 1 0 6301 119 1 0 3 1 1425 10.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 111000211477 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O CHAND PASHA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732972 2048843000 AEH2777 K.SRINIVASA GOWDA S/O LATE KEMPEGOWDA No.13 Kutub Shahinsha Nagar 271201 7300 12 LT1 211 3 0 97080 623 1 0 3 1 -1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115268084 0 0 0 3 0 0 0 0 0 0 K.SRINIVASA GOWDA,S/O LATE KEMPEGOWDA No.13 Kutub Shahinsha Nagar 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1443732973 2458843000 KL40868 AKRAM PASHA S\O MOHAMED IMAM SAB TIPPU NAGAR 271201 23100 12 LT1 211 0.2400 0 2398 1 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000829562 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S\O MOHAMED IMAM SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2025-09-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443732974 2758843000 KL44368 SYED ILAZ S/O.SYED BABA JAN SHAHINSHA NAGAR 271201 19300 12 LT1 211 0.7600 0 8918 58 1 0 3 1 345 4.5400 0 0 2200 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111115321162 0 0 0 1 0 0 0 0 0 0 SYED ILAZ,S/O.SYED BABA JAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0500 68 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732975 3857847155 KL54118 MOHAMMED KHURSHEED AHMED S/O MOHAMMED NASRULLA SULTAN TIP SANDRA 271201 4500 12 LT1 211 1 0 13914 132 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 8552424657NN0 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHURSHEED AHMED,S/O MOHAMMED NASRULLA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 194.6200 200 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1443732977 3158843000 KL32931 ALLA BAKASH KOLAR - 271201 23200 12 LT1 211 0.9600 0 9811 60 1 0 3 1 599 7.9900 0 0 990 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115320050 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.1300 76 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443732978 4174112645 KL76206 MUSTAFA SHARIFF S/O HUSSAIN SHARIFF SULTHAN THIPPASANDRA 271201 0 12 LT1 211 1 0 2253 163 1 0 3 0.9800 8 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A8733146 0 0 0 2 0 0 0 0 0 0 MUSTAFA SHARIFF,S/O HUSSAIN SHARIFF SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443732979 1750032215 KL62519 MOHAMMED ALLAH BAKASH S/O ABDUL KHADAR NEAR GREEN BUILDING 271201 2600 12 LT1 211 1 0 8042 96 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 51135738 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O ABDUL KHADAR NEAR GREEN BUILDING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.2800 39 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443732980 4248843000 KL14542 SYED PASHA PASHA SAB SHAHINSHA NAGAR 271201 1500 12 LT1 211 0.2400 0 14910 95 1 0 3 1 1140 9.5600 0 0 1170 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115331769 0 0 0 1 0 0 0 0 0 0 SYED PASHA,PASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3200 67 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443732981 1748843000 KL18535 MOHMED NOORULLA HUSSAIN ABDUL KHADAR MAHALAKSHMI LAYOUT 271201 15000 12 LT1 211 0.2400 0 5981 46 1 0 3 1 340 1.7500 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260898 0 0 0 1 0 0 0 0 0 0 MOHMED NOORULLA HUSSAIN,ABDUL KHADAR MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443732982 4262046350 KL62694 ABDUL KHADAR S/O ABDUL SUBHAN SULTHANTIPPASANDRA 271201 7200 12 LT1 211 1 0 1916 21 1 0 3 0.9000 51 21.3000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 51809601 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL SUBHAN SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443732983 9841602350 KL55811 DASTAGIR SAB S/O BUDAIN SAB NEAR GREEN BUILDING 271201 6400 12 LT1 211 1 0 9521 35 1 0 3 0.4700 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 28922998 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,S/O BUDAIN SAB NEAR GREEN BUILDING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443732984 4258843000 KL38663 SARDAR BBGIM W\O ZAFRULLAKHAN SHAHENSHA NAGAR 271201 10400 12 LT1 211 0.2400 0 3178 0 1 0 28 1 10 0 0 0 760 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115305230 0 0 0 0 0 0 0 0 0 0 SARDAR BBGIM,W\O ZAFRULLAKHAN SHAHENSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2023-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732985 2555843000 AEH6900 G.A.SANAULLA S/O G.AMANULLA SULTHAN TIPPA SANDRA,KOLAR 271201 5700 12 LT1 211 3 0 14159 18 1 0 3 1 540 2.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111100083475 0 0 0 1 0 0 0 0 0 0 G.A.SANAULLA,S/O G.AMANULLA SULTHAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443732986 2128756099 KL71983 ZAMEER PASHA S/O CHAND PASHA1 S S NAGARA 271201 0 12 LT1 211 1 0 3578 53 1 0 3 0.9700 -44 8.6300 0 0 1970 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 53334214 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA1 S S NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443732987 5358843000 KL38661 SARDAR BBGIM W\O ZAFRULLAKHAN SHAHENSHA NAGAR 271201 10500 12 LT1 211 0.2400 0 6107 0 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320047 0 0 0 0 0 0 0 0 0 0 SARDAR BBGIM,W\O ZAFRULLAKHAN SHAHENSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732988 6482486631 KL55660 RAHAMATH UNNISA W/O ALTHAF PASHA SULTAN TIP SANDRA 271201 15700 12 LT1 211 0.5000 0 17668 176 1 0 3 0.7400 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 28917011 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA,W/O ALTHAF PASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.8900 176 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443732990 9522206604 KL62518 MOHAMMED ALLAH BAKASH S/O ABDUL KHADAR NEAR GREEN BUILDING 271201 4900 12 LT1 211 1 0 3686 39 1 0 3 0.9600 336 2.8500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 51135728 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O ABDUL KHADAR NEAR GREEN BUILDING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443732991 8509034973 KL65300 MOHAMMED ALLA BAKASH S/O ABDUL KHADAR SULTAN TIP SANDRA 271201 5200 12 LT1 211 0.5000 0 2670 30 1 0 3 1 354 4.8400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 111111518724 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLA BAKASH,S/O ABDUL KHADAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1443732992 0020978404 KL71454 JAMEEL AHAMED S S/O SHAIK SIRAJUDDIN SHAHINSHA NAGARA 271201 0 12 LT1 211 1 0 7027 343 1 0 3 1 2276 15.7800 0 0 1160 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111119618815 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED S,S/O SHAIK SIRAJUDDIN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443732993 3555843000 AEH6901 G.A.SANAULLA S/O G.AMANULLA SULTHAN TIPPA SANDRA,KOLAR 271201 5800 12 LT1 211 0 3 20049 276 1 0 3 1 2238 10.3800 0 0 360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000271165 0 0 0 4 0 0 0 0 1 0 G.A.SANAULLA,S/O G.AMANULLA SULTHAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1443732994 3548843000 KL17886 SYED BABU S/O SYED BASHA,#3012 3RD CROSS MADINA MASJID SHAHINSHA NAGAR KOLAR 271201 13400 12 LT1 211 0.4800 0 27388 203 1 0 3 1 0 2.5600 0 0 1790 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 2013-10-22 111115305284 0 0 0 2 0 0 0 0 0 0 SYED BABU,S/O SYED BASHA,#3012 3RD CROSS MADINA MASJID SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.0700 164 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443732791 6948843000 KL31893 SHOUKAT KOLAR - 271201 22400 12 LT1 211 0.4400 0 4211 66 1 0 3 1 1137 13.2800 0 0 2330 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115320647 0 0 0 0 0 0 0 0 0 0 SHOUKAT,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443732792 7358843000 KL39861 SHAFAI ULLA S\O ABDUL KHADAR SAB S.S.NAGAR 271201 18000 12 LT1 211 0.4800 0 8148 19 1 0 3 1 121 1.6600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320643 0 0 0 0 0 0 0 0 0 0 SHAFAI ULLA,S\O ABDUL KHADAR SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.3100 41 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443732793 7048843000 AEH4001 CHAND PASHA BASHA SAB - 271201 13800 12 LT1 211 1 0 5075 7 1 0 28 1 -47 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 100000 111115258986 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732794 6947469434 KL69443 Abdul Nazeer S/O LATE ABDUL BASHEER3 mahalakshmi layout 271201 1000 12 LT1 211 1 0 6592 83 1 0 3 0.9100 0 1.3200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 52798402 0 0 0 3 0 0 0 0 0 0 Abdul Nazeer,S/O LATE ABDUL BASHEER3 mahalakshmi layout 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443732795 6948192417 KL59914 FAREDA W/O SADIQ SHAHINSHA NAGAR 271201 12700 12 LT1 211 0.2000 0 18198 128 1 0 3 1 0 1.5800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320672 0 0 0 3 0 0 0 0 0 0 FAREDA,W/O SADIQ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1443732796 7348843000 KL22510 BABU MOHAMED IMAMSABI - 271201 22900 12 LT1 211 0.3600 0 3739 35 1 0 3 1 201 1.6600 0 0 1410 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115323147 0 0 0 1 0 0 0 0 0 0 BABU,MOHAMED IMAMSABI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.1100 29 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443732797 4220533000 KL48747 SYED IRFAN S/O PYARU SAB SHAHINSHA NAGAR 271201 8200 12 LT1 211 0.2400 0 6359 54 1 0 3 1 463 4.3600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305245 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O PYARU SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.1200 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443732798 7248843000 KL19733 S.B.NOOR AHMED SHAIK BUDAN SAB - 271201 23800 12 LT1 211 0.8000 0 15634 81 1 0 3 1 0 0 0 0 1010 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115324471 0 0 0 1 0 0 0 0 0 0 S.B.NOOR AHMED,SHAIK BUDAN SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443732799 4712769721 KL65299 MOHAMMED ALLA BAKASH S/O ABDUL KHADAR SULTAN TIP SANDRA 271201 5100 12 LT1 211 0.5000 0 4406 68 1 0 3 1 1387 11.6400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 111111518723 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALLA BAKASH,S/O ABDUL KHADAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.9500 69 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443732800 8258843000 KL40497 AYUB KHAN S\O ABDUL RAHMAN SULTANTIP SANDRA 271201 24000 12 LT1 211 1 0 19868 158 1 0 3 1 1024 8.2300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000216611 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S\O ABDUL RAHMAN SULTANTIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.5600 124 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443732801 6748843000 KL18704 BABU BASHEER SAB - 271201 12800 12 LT1 211 0.1600 0 3694 16 1 0 3 1 2462 21.0800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323159 0 0 0 1 0 0 0 0 0 0 BABU,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-12-12 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 1.4400 1443732802 6034823236 SABIL AKTHER W/O, LAYEEQ AHAMED BEHIND MADEENA MASJID 271201 18100 12 LT1 211 1 0 7583 94 1 0 3 0 5723 88.4300 0 0 590 2712 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111115330080 0 0 0 0 0 0 0 0 0 0 SABIL AKTHER,W/O, LAYEEQ AHAMED BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-06-24 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732804 9776874208 KL58409 ZAHARA BI W/O LATE T BABU MAIN ROAD 271201 7400 12 LT1 211 1 0 16718 130 1 0 3 0.8100 2235 19.5900 0 0 300 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28940021 0 0 0 2 0 0 0 0 0 0 ZAHARA BI,W/O LATE T BABU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.6200 136 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443732805 7458843000 KL42118 MALIKA SULTANA S.S.NAGAR - 271201 21000 12 LT1 211 0.4800 0 5020 0 1 0 28 1 257 2.9800 0 0 1690 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115324517 0 0 0 0 0 0 0 0 0 0 MALIKA SULTANA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732806 6348843000 KL21690 ABDUL REHMAN MAHABOOB SHAHINSHA NAGAR 271201 14700 12 LT1 211 0.2400 0 1856 8 1 0 3 1 9 0 0 0 780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115265226 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,MAHABOOB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.9500 19 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443732807 4614087893 KL63713 S.B NUURAHMED SHAKE BUDAN SHAB SHAHINSHA NAGARA 271201 9300 12 LT1 211 1 0 3747 75 1 0 3 0.9000 108 3.2800 0 0 690 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 9999 52274898 0 0 0 2 0 0 0 0 0 0 S.B NUURAHMED,SHAKE BUDAN SHAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443732808 0196046207 KL68808 M D AKMAL PASHA S/O NISSAR AHMED SHAHIN SHA NAGARA 271201 2500 12 LT1 211 1 0 2755 171 1 0 3 0.8800 0 7.3100 0 0 340 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52977139 0 0 0 3 0 0 0 0 0 0 M D AKMAL PASHA,S/O NISSAR AHMED SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1443732810 3104170134 KL72657 NOOR ULLA S/O SULAIMAN S S NAGARA 271201 0 12 LT1 211 1 0 3228 89 1 0 3 0.9400 8109 70.5500 0 0 336 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.336 (ignore if paid) 0 999999 53332618 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O SULAIMAN S S NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443732812 0802329000 KL51228 ABDUL RAHMAN S/O, ABDUL AZEEZ, SHAHINSHA NAGAR,KOLAR 271201 12500 12 LT1 211 0.4800 0 21880 150 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000847722 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,S/O, ABDUL AZEEZ, SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 191.6100 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732813 3315386400 KL76797 N S MURALI NAGESH BABU S/O SATHYANARAYANA SETTY SULTHAN THIPPASANDRA 271201 0 12 LT1 211 1 0 1363 276 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A9335494 0 0 0 2 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O SATHYANARAYANA SETTY SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443732814 7448843000 KL19711 SYED MUNAWAR SYED AMEER JAN - 271201 19100 12 LT1 211 0.4000 0 4868 16 1 0 3 1 -23 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115330606 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443732815 6450597000 KL50171 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 3800 12 LT1 211 2 0 26774 219 1 0 3 1 0 0 0 0 3280 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115321905 0 0 0 2 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 204.7800 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1443732816 6448843000 KL20892 ABDUL KHUDDUS AFEEZ HUSSAIN - 271201 8700 12 LT1 211 0.2400 0 8180 106 1 0 3 1 1771 14.8100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115319752 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS,AFEEZ HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443732818 6910518911 KL67881 SHAMEEM UNISSA W/O MAHABOOB KHAN TIPPU NAGAR ,NEAR WATER TANK 271201 3100 12 LT1 211 1 0 586 39 1 0 3 0.9600 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 1000000 52887648 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNISSA,W/O MAHABOOB KHAN TIPPU NAGAR ,NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443732821 6148843000 KL11818 MOHAMED BASHEER DASTAGIR SAB - 271201 9600 12 LT1 211 0.2000 0 3663 1 1 0 28 1 245 3.0800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115306840 0 0 0 0 0 0 0 0 0 0 MOHAMED BASHEER,DASTAGIR SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732822 8948843000 KL28711 NOORULLA S/O MUNNA S.S.NAGAR 271201 21200 12 LT1 211 0.4800 0 9039 2 1 0 3 1 2471 22.2500 0 0 390 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115319780 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O MUNNA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 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 0.0100 1443732823 7015625975 KL60004 SARUATH SULTANA W/O HIDAYATH ULLA SHARIFF NO:- 23 SULTHAN TIP SANDRA 271201 5600 12 LT1 211 3 0 3894 191 1 0 3 0.8900 28 0 0 0 910 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.910 (ignore if paid) 0 99999 A7897695 0 0 0 3 0 0 0 0 0 0 SARUATH SULTANA,W/O HIDAYATH ULLA SHARIFF NO:- 23 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.4800 194 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443732826 1464875907 KL71857 KALIMULLA SHARIFF S/O ISMAIL SHARIFF SHAHINSHA NAGARA 271201 0 12 LT1 211 4 0 6080 108 1 0 3 1 2342 18.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 111116922582 0 0 0 1 0 0 0 0 0 0 KALIMULLA SHARIFF,S/O ISMAIL SHARIFF SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443732827 1465843000 KL43405 SMT.THASEEN BEGUM W/O SHAIK MAZAHAR ULLA MAHALAKSHMI LAYOUT 271201 5300 12 LT1 211 0.4800 0 8714 57 1 0 3 1 24 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115321133 0 0 0 0 0 0 0 0 0 0 SMT.THASEEN BEGUM,W/O SHAIK MAZAHAR ULLA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443732828 9448843000 KL19714 SYED MUNAWAR SYED AMEER JAN - 271201 19600 12 LT1 211 0.2000 0 4199 3 1 0 3 1 769 6.7600 0 0 390 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115330044 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.9000 41 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443732829 7758843000 KL44293 HUSNA PARVEEN D/O MOHAMMED NOOR-UL-HASAN SULTAN TIPPA SANDRA 271201 15100 12 LT1 211 0.5000 0 11788 64 1 0 3 1 943 8.6100 0 0 3270 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115307162 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,D/O MOHAMMED NOOR-UL-HASAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732830 0648843000 KL25132 ABDUL SUBAN ABDUL LATIFF - 271201 24100 12 LT1 211 0.4800 0 6339 11 1 0 3 1 291 2.6800 0 0 340 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115323561 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDUL LATIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443732831 7643668228 KL59092 SHAFI ULLA S/O ABDUL KHALAQ SAB MAIN ROAD 271201 6900 12 LT1 211 1 0 6291 130 1 0 3 0.7600 0 2.8300 0 0 1540 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 38413233 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA,S/O ABDUL KHALAQ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443732832 9058843000 KL32434 NOORULLA KOLAR - 271201 20700 12 LT1 211 0.2400 0 7144 108 1 0 3 1 3494 28.8100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115328168 0 0 0 2 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443732833 8348843000 KL16982 MOAHAMMOD YUSUF. S/O MOHAMMED KHASIM #51/1NEAR WATER TANK SHAHINSHA NAGAR KOLAR 271201 11600 12 LT1 211 0.4800 0 8036 52 1 0 3 1 521 4.8900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115265200 0 0 0 1 0 0 0 0 0 0 MOAHAMMOD YUSUF.,S/O MOHAMMED KHASIM #51/1NEAR WATER TANK SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9500 46 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443732834 8758843000 KL44946 RAHMATH UNNISA W/O ALTAF PASHA SULTAN TIPPASANDRA 271201 15600 12 LT1 211 0.4800 0 30825 232 1 0 3 1 0 4.2100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323301 0 0 0 2 0 0 0 0 0 0 RAHMATH UNNISA,W/O ALTAF PASHA SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 260.5700 0 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443732835 8755843000 KL28193 SUSEELAMMA W/O CHIKKARAMAIAH KOLAR 271201 5900 12 LT1 211 0.2400 0 19428 44 1 0 3 1 0 0 0 0 7200 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 111000131130 0 0 0 2 0 0 0 0 0 0 SUSEELAMMA,W/O CHIKKARAMAIAH KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 203.7300 0 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1443732836 8548843000 KL25130 ABDUL SUBAN ABDUL LATIFF - 271201 19000 12 LT1 211 0.4800 0 14461 89 1 0 3 1 1079 9.1200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115327635 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDUL LATIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443732837 4282837387 KL51660 SHAMEEM W/O MUNAVAR PASHA SULTAN TIPSANDRA 271201 15500 12 LT1 211 1 0 10772 83 1 0 3 1 87 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 38106284 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O MUNAVAR PASHA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443732839 7748843000 KL22085 SHAIK MUKTAR AHMED MOHAMED SIDDIQ - 271201 14100 12 LT1 211 0.3600 0 22546 144 1 0 3 1 1306 1.8200 0 0 3890 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115327691 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTAR AHMED,MOHAMED SIDDIQ - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 119.3100 131 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443732840 9065609000 KL50831 SYED MUNAVER S/O . SYED AMEER JAN , SHAHIN SHA NAGAR , KOLAR 271201 8800 12 LT1 211 1 0 6750 38 1 0 3 1 -42 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000212022 0 0 0 0 0 0 0 0 0 0 SYED MUNAVER,S/O . SYED AMEER JAN , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443732841 7648843000 KL20438 AFZAL HUSSAIN AFEEZ HUSAIN - 271201 9400 12 LT1 211 0.3200 0 7470 35 1 0 3 1 0 0 0 0 870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115328251 0 0 0 1 0 0 0 0 0 0 AFZAL HUSSAIN,AFEEZ HUSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8600 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443732842 7658843000 KL43377 SHOUKATH S/O HYDER SAB TIPPU NAGAR 271201 21900 12 LT1 211 0.3200 0 10717 0 1 0 28 1 1139 10.0700 0 0 2320 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115320591 0 0 0 0 0 0 0 0 0 0 SHOUKATH,S/O HYDER SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732843 0348843000 KL17667 AFZAL HUSSAIN AFEEZ HUSAIN - 271201 9000 12 LT1 211 0.4400 0 12074 139 1 0 3 1 1213 7.6400 0 0 1210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115260557 0 0 0 3 0 0 0 0 0 0 AFZAL HUSSAIN,AFEEZ HUSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443732844 7948843000 KL28710 NOORULLA KOLAR - 271201 20900 12 LT1 211 0.4800 0 6322 0 1 0 28 1 900 6.9300 0 0 1550 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115268057 0 0 0 0 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732845 0372842163 KL68750 MOHAMMED ZAINULABADEEN S/O MUNEER AHMED N SULTAN TIP SANDRA 271201 2900 12 LT1 211 3 0 11793 44 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 52954573 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAINULABADEEN,S/O MUNEER AHMED N SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 210.4000 0 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443732846 8058843000 KL38352 FAREEDA W/O SADEEQ SHAHINSHA NAGAR,KOLAR 271201 12600 12 LT1 211 0.9600 0 15274 110 1 0 3 1 1583 13.5700 0 0 460 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2011-12-03 111115323142 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O SADEEQ SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.0700 75 2024-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732847 7847034736 KL67756 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN3 SULTHAN THIPPA SANDRA 271201 900 12 LT1 211 1 0 6473 70 1 0 3 0.7800 19 0 0 0 3840 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 52885667 0 0 0 1 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN3 SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.8100 98 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443732848 7847093070 KL52107 AYAZ KHAN S/O , SULTAN KHAN NEAR BILAL MASJID 271201 16100 12 LT1 211 0.5000 0 5354 33 1 0 3 1 0 0 0 0 1230 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000165702 0 0 0 1 0 0 0 0 0 0 AYAZ KHAN,S/O , SULTAN KHAN NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.8600 43 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732849 2160619000 KL51068 MOHAMMED YOUSUF S/O . MOHAMMED KHASIM SAB , SHAHIN SHA NAGAR , KOLAR 271201 11700 12 LT1 211 0.2400 0 2152 17 1 0 3 1 5 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 100006767270 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O . MOHAMMED KHASIM SAB , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1443732851 7848843000 KL33895 PARVEEN TAJ W/O SALEEM PASHA#312 NEAR WATER TANKSHAHINSHA NAGAR KOLAR - 271201 25000 12 LT1 211 0.4800 0 6485 58 1 0 3 1 1815 15.8900 0 0 470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000195719 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SALEEM PASHA#312 NEAR WATER TANKSHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443732853 8648843000 KL20439 AFZAL HUSSAIN AFEEZ HUSAIN - 271201 9200 12 LT1 211 0.3200 0 13538 142 1 0 3 1 1021 8.4700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115268115 0 0 0 2 0 0 0 0 0 0 AFZAL HUSSAIN,AFEEZ HUSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.4700 150 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1443732854 0058843000 KL28713 NOORULLA KOLAR - 271201 21100 12 LT1 211 0.4800 0 14750 35 1 0 3 1 -138 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323609 0 0 0 1 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.8900 109 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1443732855 9848843000 KL34657 AZMATHULLA SHARIFF S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN NAGAR , KOLAR - 271201 12300 12 LT1 211 0.3200 0 9680 27 1 0 3 1 5 0 0 0 1330 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115331211 0 0 0 0 0 0 0 0 0 0 AZMATHULLA SHARIFF,S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2025-04-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443732856 8358843000 KL39867 THASEENKHANUM D\O SABIRKHAN TIPPU NAGAR 271201 11300 12 LT1 211 0.9600 0 19983 123 1 0 3 1 -2 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305221 0 0 0 1 0 0 0 0 0 0 THASEENKHANUM,D\O SABIRKHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.3800 158 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732857 9158843000 KL31284 shaik peeran, s/o shaik hussain KOLAR - 271201 13300 12 LT1 211 0.4800 0 4683 38 1 0 3 1 183 1.3800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115327690 0 0 0 1 0 0 0 0 0 0 shaik peeran, s/o shaik hussain,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732858 0879943000 KL37738 G.NAZEER ULLA KHAN S/O GHOUSE KHAN SHAHEEN SHAH,KOLAR 271201 11200 12 LT1 211 0.1600 0 5033 40 1 0 3 1 621 5.3600 0 0 530 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115320674 0 0 0 1 0 0 0 0 0 0 G.NAZEER ULLA KHAN,S/O GHOUSE KHAN SHAHEEN SHAH,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732859 9884245023 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN2 SULTHAN THIPPA SANDRA 271201 700 12 LT1 211 1 0 5818 140 1 0 3 0.9300 473 2.0300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 52885668 0 0 0 2 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN2 SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443732860 0858843000 KL46008 B.SHAIK HUSSAIN SAB S/O LATE BABA SAB SHAHINSHA NAGAR 271201 22200 12 LT1 211 0.9800 0 12511 110 1 0 3 1 7 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115268055 0 0 0 1 0 0 0 0 0 0 B.SHAIK HUSSAIN SAB,S/O LATE BABA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.0200 85 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732861 1058843000 KL28029 BADAR BASHA KOLAR - 271201 9500 12 LT1 211 0.4800 0 9399 67 1 0 3 1 -7 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000815318 0 0 0 2 0 0 0 0 0 0 BADAR BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1443732862 8248843000 KL13385 S.sikandar, s/o dastagir SYED SARDAR - 271201 15400 12 LT1 211 0.1600 0 8764 83 1 0 3 1 357 2.8300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115265215 0 0 0 1 0 0 0 0 0 0 S.sikandar, s/o dastagir,SYED SARDAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7400 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732863 9748843000 KL27726 BAKASH KOLAR - 271201 20400 12 LT1 211 0.4800 0 6145 57 1 0 3 1 1155 9.5300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115319767 0 0 0 1 0 0 0 0 0 0 BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.9300 33 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732864 8748843000 KL22086 SHAIKMUKTAR AHMED MOHAMED SIDDIQ - 271201 14200 12 LT1 211 0.3600 0 12526 116 1 0 3 1 203 0 0 0 2550 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115323197 0 0 0 1 0 0 0 0 0 0 SHAIKMUKTAR AHMED,MOHAMED SIDDIQ - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443732865 9155843000 AEH2152 DEENA.C.HARPER W/OMR.RUSSELNICHOLAS JUDE HARPER KOLAR 271201 3200 12 LT1 211 3 0 15721 149 1 0 28 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 1000000 111112988958 0 0 0 0 0 0 0 0 0 0 DEENA.C.HARPER,W/OMR.RUSSELNICHOLAS JUDE HARPER KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732867 9758843000 KL46007 B.SHAIK HUSSAIN SAB S/O LATE BABA SAB SHAHINSHA NAGAR 271201 22100 12 LT1 211 0.9800 0 9371 121 1 0 3 1 -74 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305262 0 0 0 1 0 0 0 0 0 0 B.SHAIK HUSSAIN SAB,S/O LATE BABA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 139.5600 154 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732868 1160317175 KL52108 AYAZ KHAN S/O , SULTAN KHAN NEAR BILAL MASJID 271201 16200 12 LT1 211 0.5000 0 8826 33 1 0 3 1 2072 17.5200 0 0 4210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 110000855672 0 0 0 2 0 0 0 0 0 0 AYAZ KHAN,S/O , SULTAN KHAN NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.4800 105 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443732869 1158843000 KL32436 NOORULLA KOLAR - 271201 20800 12 LT1 211 0.2400 0 7597 31 1 0 3 1 3698 30.1900 0 0 3160 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111115260527 0 0 0 1 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 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 1.2600 1443732870 8848843000 KL33293 SHABEER HUSSAIN KOLAR - 271201 22500 12 LT1 211 0.2400 0 4664 0 1 0 28 1 22 0 0 0 800 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115268034 0 0 0 0 0 0 0 0 0 0 SHABEER HUSSAIN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732871 8458843000 KL40909 SARDAR BEGUM SHAHINSHA NAGAR - 271201 10200 12 LT1 211 0.2400 0 7172 105 1 0 3 1 2737 23.2600 0 0 1680 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115321885 0 0 0 2 0 0 0 0 0 0 SARDAR BEGUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.6400 52 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443732872 8148843000 KL15272 BAKASH SYED AMEER JAN - 271201 20500 12 LT1 211 0.2400 0 5762 44 1 0 3 1 48 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115331814 0 0 0 0 0 0 0 0 0 0 BAKASH,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.8600 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443732873 3095586087 KL63352 GULAB JAN W/O MAHABOOB PASHA SHAHINSHA NAGAR 271201 8500 12 LT1 211 0.5000 0 4964 144 1 0 3 0.7900 0 1.3500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 52117189 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O MAHABOOB PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443732874 2948843000 KL34658 AZMATHULLA SHARIFF S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN NAGAR , KOLAR - 271201 12400 12 LT1 211 0.3200 0 11715 43 1 0 3 1 247 1.2100 0 0 1140 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115319182 0 0 0 2 0 0 0 0 0 0 AZMATHULLA SHARIFF,S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443732875 2968296918 KL59293 DR IMRAN HISSAIN S/O AHMED HUSSAIN MAIN ROAD 271201 6600 12 LT1 211 4 0 16918 161 1 0 3 0.9800 322 3.0100 0 0 1690 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2017-01-21 111115320975 0 0 0 1 0 0 0 0 0 0 DR IMRAN HISSAIN,S/O AHMED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.5900 163 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443732876 0455843000 AEH5684 NASEEMA W/O AKBAR.B JAIL ROAD, KOTE, KOLAR. 271201 200 12 LT1 211 3 0 15642 143 1 0 3 1 -9 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111112232116 0 0 0 3 0 0 0 0 0 0 NASEEMA,W/O AKBAR.B JAIL ROAD, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.9300 100 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1443732878 1948843000 KL32903 NASIR KHAN KOLAR - 271201 12100 12 LT1 211 0.2400 0 18655 139 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115264163 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.5900 134 2025-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443732879 5775117534 KL54117 MOHAMMED KURSHEED AHMED S/O MOHAMMED NASRULLA SULTAN TIP SANDRA 271201 4300 12 LT1 211 1 0 15971 111 1 0 3 1 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 2015-10-30 110000923480 0 0 0 2 0 0 0 0 0 0 MOHAMMED KURSHEED AHMED,S/O MOHAMMED NASRULLA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.0700 123 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1443732880 0448843000 KL23724 AYUB KHAN YUSUF KHAN - 271201 16600 12 LT1 211 0.3200 0 9799 13 1 0 3 1 0 5.1400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000882031 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,YUSUF KHAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.8700 61 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443732883 0447168058 KL52333 AYUB KHAN S/O YOUSUF KHAN SHAHINSHA NAGAR 271201 16500 12 LT1 211 0.8000 0 7091 92 1 0 3 1 0 1.2000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000102990 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O YOUSUF KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443732885 0158843000 KL32435 NOORULLA KOLAR - 271201 20600 12 LT1 211 0.2400 0 11895 90 1 0 3 1 675 5.6900 0 0 4180 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 110000850669 0 0 0 1 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.0200 96 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443732886 2248843000 KL16021 ALLA BAKASH GABBAR SAB - 271201 14400 12 LT1 211 0.2000 0 6155 7 1 0 3 1 -48 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323258 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,GABBAR SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.9500 29 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732887 1548843000 KL18167 IBRATH ULLA KHAN S/O AZMATH ULLA KHAN - 271201 18800 12 LT1 211 0.2000 0 7991 0 1 0 28 1 1856 20.1000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115321877 0 0 0 0 0 0 0 0 0 0 IBRATH ULLA KHAN,S/O AZMATH ULLA KHAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732889 0148843000 KL12212 ABDUL REHMAN HYDER SAB SHAHINSHA NAGAR 271201 14500 12 LT1 211 0.2400 0 10404 57 1 0 3 1 -36 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305337 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,HYDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.5700 71 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443732890 0948843000 KL33894 PARVEEN TAJ W/O SALEEM PASHA#312 NEAR WATER TANKSHAHINSHA NAGAR KOLAR - 271201 23700 12 LT1 211 0.4800 0 9293 102 1 0 3 1 960 7.0100 0 0 1030 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000848639 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SALEEM PASHA#312 NEAR WATER TANKSHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443732891 3748843000 KL25201 SHAMEEM UNISSA W/O MAHABOOB KHAN KOLAR 271201 13500 12 LT1 211 0.4800 0 12128 51 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115324486 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O MAHABOOB KHAN KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.8600 66 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443732892 3358843000 KL38124 SHOWKAT S/O HYDERSAB TIPPU NAGAR,KOLAR 271201 10100 12 LT1 211 0.4800 0 11382 73 1 0 3 1 0 0 0 0 1990 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115306876 0 0 0 2 0 0 0 0 0 0 SHOWKAT,S/O HYDERSAB TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.4000 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443732893 1520609000 KL50788 ABDUL KHADER S/O . ABDUL SUBAN , SULTAN TIP SANDRA , NEAR MLA, SRINIVASAGOW 271201 0 12 LT1 211 1 0 8564 35 1 0 3 1 1098 7.0200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 111116919826 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O . ABDUL SUBAN , SULTAN TIP SANDRA , NEAR MLA, SRINIVASAGOW 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.8700 0 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443732894 3058843000 KL34721 SARDAR BEGAM KOLAR - 271201 10600 12 LT1 211 0.9600 0 7366 60 1 0 3 1 1076 14.6700 0 0 420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115323195 0 0 0 0 0 0 0 0 0 0 SARDAR BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443732895 8027680611 KL56940 SYED HANEEF S/O SYED WAJID MAIN ROAD 271201 8100 12 LT1 211 0.5000 0 1403 99 1 0 3 0.9900 442 3.1900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 A8733236 0 0 0 2 0 0 0 0 0 0 SYED HANEEF,S/O SYED WAJID MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 196.8100 200 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443732896 9948843000 KL28712 NOORULLA KOLAR - 271201 21300 12 LT1 211 0.4800 0 2398 0 1 0 3 1 4587 37.0800 0 0 1190 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 52980596 0 0 0 0 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.6100 66 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443732897 0922615852 KL73832 MOHAMMED YUSUF S/O MOHAMMED KHASIM SHAHINSHA NAGARA 271201 0 12 LT1 211 1 0 908 59 1 0 3 0.8600 401 3.3100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A5505608 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED KHASIM SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443733045 8994864798 KL61157 ABDUL NAZEER S/O ABDUL BASHEER MAIN ROAD 271201 9100 12 LT1 211 1 0 11277 92 1 0 3 0.7100 20 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 39073173 0 0 0 2 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.9600 151 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443733046 6455843000 AEH3336 NARAYANA SWAMY GUNDAPPA - 271201 6200 12 LT1 211 3 0 11471 86 1 0 3 1 1265 10.4900 0 0 270 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100088230 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,GUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.9900 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443733047 7258843000 KL34197 SAMI KOLAR - 271201 15300 12 LT1 211 0.2400 0 10809 60 1 0 3 1 226 2.0600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115306901 0 0 0 0 0 0 0 0 0 0 SAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443733048 5953130909 KL69441 THASIN TAJ W/O C R BABU S S NAGAR 271201 1900 12 LT1 211 1 0 4346 139 1 0 3 0.9800 631 2.9900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53049844 0 0 0 2 0 0 0 0 0 0 THASIN TAJ,W/O C R BABU S S NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443733049 5348843000 KL21689 ABDUL REHMAN MAHABBOB - 271201 14600 12 LT1 211 0.2400 0 4776 18 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323310 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,MAHABBOB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5200 40 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443733050 6459678170 KL71982 ZAMEER PASHA S/O CHAND PASHA S S NAGARA 271201 0 12 LT1 211 1 0 5185 82 1 0 3 0.7800 -8 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53333043 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA S S NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443733053 7148843000 KL10398 SABOOLAL SUED GJPISE SAB - 271201 22300 12 LT1 211 0.2400 0 36438 191 1 0 3 1 3616 30.5500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115321116K0 0 0 0 1 0 0 0 0 0 0 SABOOLAL,SUED GJPISE SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443733054 4848843000 KL28530 BASHA SAB KOLAR - 271201 13700 12 LT1 211 0.3200 0 9529 67 1 0 3 1 433 3.6400 0 0 2030 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111115268067 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443733055 5258843000 KL39304 ZABI S/O IMAM SAB TIPPU NAGAR,KOLAR 271201 23000 12 LT1 211 0.2400 0 291 0 1 0 28 1 843 6.1200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115324478 0 0 0 0 0 0 0 0 0 0 ZABI,S/O IMAM SAB TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733056 8689209000 KL50707 A . J . RESHMA W/O . FIROZ PASHA , SULTAN TIP SANDRA , KOLAR 271201 15900 12 LT1 211 0.6000 0 8763 96 1 0 3 1 1062 9.3300 0 0 1020 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000211580 0 0 0 1 0 0 0 0 0 0 A . J . RESHMA,W/O . FIROZ PASHA , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443733057 5258260046 KL60423 SYED ANWAR PASHA SYED MUNAWAR PASHA SHAHIN SHA NAGAR 271201 19900 12 LT1 211 0.9600 0 7213 97 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 51151123 0 0 0 1 0 0 0 0 0 0 SYED ANWAR PASHA,SYED MUNAWAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.9700 87 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443732989 5358978715 KP4167 WASEEM ALI KHAN S/O HAROON KHAN SHAHIN SHA NAGARA 271201 100 12 LT5 511 0 10 5140 117 1 0 3 1 7918 84.0900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 111112054884 0 0 0 1 0 0 0 0 1 0 WASEEM ALI KHAN,S/O HAROON KHAN SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732882 4784053000 KP2750 SHAFIULLA S/O LATE ABDUL KHADAR SAB TIPPU NAGAR 271201 20000 12 LT5 511 0 1 5939 74 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115307106 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O LATE ABDUL KHADAR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443732884 2254053000 KP3065 NAZHATH FATIMA SULTAN TIPPSANDRA KOLAR 271201 45621 12 LT5 511 0 5 990 298 1 0 3 0.9900 9051 78.4600 0 0 1560 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 23643260 0 0 0 1 0 0 0 0 1 0 NAZHATH FATIMA,SULTAN TIPPSANDRA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1470 1443732912 5884053000 KP2272 ALLA BAKASH S\O LATE ABDUL SHAFAR SILK TWISTING 271201 14300 12 LT5 511 0 1 4149 1 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115264166 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S\O LATE ABDUL SHAFAR SILK TWISTING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732944 4441041862 KP4348 HYDER SAHEB S S/O ISMAIL SHAHINSHA NAGARA 271201 6501 12 LT5 511 0 15 10952 439 1 0 3 0.6200 -132 1.4100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 23365203 0 0 0 6 0 0 0 0 0 0 HYDER SAHEB S,S/O ISMAIL SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0080 1443733052 7484053000 KP1768 MD RIJVAAN KOLAR - 271201 3900 12 LT5 511 0 2 7920 15 1 0 3 1 6890 60.7500 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320082 0 0 0 1 0 0 0 0 1 0 MD RIJVAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443733038 8884053000 KP856 N.S.MURALI NAGESH BABU S/O SATHYANARAYANA SHETTY N C SULTHAN THIPPASANDRA KOLAR. 271201 24700 12 LT5 511 0 10 86666 1743 1 0 3 0.6900 0 0 0 0 16580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.16580 (ignore if paid) 0 99999 111115307122 0 0 0 11 0 0 0 0 1 0 N.S.MURALI NAGESH BABU,S/O SATHYANARAYANA SHETTY N C SULTHAN THIPPASANDRA KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1300 1443732936 6884053000 KP2314 KAMARUNISSA W\O SHABEER KHAN SILK MERCHANT 271201 24500 12 LT5 511 0 5 8051 91 1 0 3 1 7392 64.4300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 111112019871 0 0 0 2 0 0 0 0 1 0 KAMARUNISSA,W\O SHABEER KHAN SILK MERCHANT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443732959 0637445750 N S MURALI NAGESH BABU S/O N C SATHYA NARAYANA SETTY SULTHAN THIPPASANDRA 271201 0 12 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-01-17 3 0 0 0 0 14005901 0 1000000 1B6688868687 0 0 0 0 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O N C SATHYA NARAYANA SETTY SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732898 9348843000 KL21407 AFZAL JABBAR SAB - 271201 22600 12 LT1 211 0.2400 0 8549 0 1 0 28 0 -89 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14005901 0 100000 9348843452A 0 0 0 0 0 0 0 0 0 0 AFZAL,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732899 3658843000 KL47287 SYED RAFIQ AHAMED S/O SYED ABDUL AZEEZ SHAHINSHA NAGAR 271201 24900 12 LT1 211 0.2400 0 10256 47 1 0 3 1 911 8.3000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320108 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHAMED,S/O SYED ABDUL AZEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-10-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443732900 0748843000 KL18533 SHABUDDIAN MOHIDDIAN SHAHINSHA NAGAR 271201 8000 12 LT1 211 0.2000 0 8524 59 1 0 3 1 711 6.3400 0 0 1740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115260495 0 0 0 0 0 0 0 0 0 0 SHABUDDIAN,MOHIDDIAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4800 44 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443732901 0247740711 KL59294 DR IMRAN HISSAIN S/O AHMED HUSSAIN MAIN ROAD 271201 6700 12 LT1 211 2 0 23413 185 1 0 3 1 0 0 0 0 7690 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.7690 (ignore if paid) 0 99999 110000742407 0 0 0 2 0 0 0 0 0 0 DR IMRAN HISSAIN,S/O AHMED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 156.3100 172 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443732902 9358843000 KL39786 MOHAMMED NIZAMUDDIN S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 271201 7600 12 LT1 211 3 0 12288 13 1 0 3 1 -246 0 0 0 1020 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000092996 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIZAMUDDIN,S\O MUNEER AHMED N, SULTANTIPSANDARA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443732903 0248843000 KL16102 A.Majeed khan s/o Anwar Ali khan KOLAR - 271201 20100 12 LT1 211 0.8800 0 16665 106 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320587 0 0 0 1 0 0 0 0 0 0 A.Majeed khan s/o Anwar Ali khan,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.2600 104 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443732904 7126406263 KL76798 N S MURALI NAGESH BABU S/O SATHYANARAYANA SETTY1 SULTHAN THIPPASANDRA 271201 0 12 LT1 211 1 0 1342 425 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 A9335495 0 0 0 2 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O SATHYANARAYANA SETTY1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443732906 1348843000 KL18345 ABDUL RAHEEMSAB ABDUL KHADAR - 271201 13600 12 LT1 211 0.4800 0 11204 42 1 0 3 1 723 10.2900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 1000000 111115327656 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEMSAB,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.3500 107 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443732907 5895697000 KL50173 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 3700 12 LT1 211 2 0 18128 104 1 0 3 1 -17 0 0 0 1740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115331806 0 0 0 2 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.3500 118 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1443732908 7898769496 KL69442 Abdul Nazeer S/O LATE ABDUL BASHEER mahalakshmi layout 271201 500 12 LT1 211 1 0 1017 0 1 0 28 1 2 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 111114690745 0 0 0 0 0 0 0 0 0 0 Abdul Nazeer,S/O LATE ABDUL BASHEER mahalakshmi layout 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.8400 30 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732909 5191482416 KL67757 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN SULTHAN THIPPA SANDRA 271201 2000 12 LT1 211 1 0 7710 134 1 0 3 0.9100 -981 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 52885666 0 0 0 2 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443732910 7903903343 KL68751 MOHAMMED ZAINULABADEEN S/O MUNEER AHMED N2 SULTAN TIP SANDRA 271201 400 12 LT1 211 3 0 11661 237 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 52954574 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZAINULABADEEN,S/O MUNEER AHMED N2 SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1443732911 3258843000 KL38662 SARDAR BBGIM W\O ZAFRULLAKHAN SHAHENSHA NAGAR 271201 10300 12 LT1 211 0.2400 0 4273 26 1 0 3 1 517 2.6700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115260554 0 0 0 1 0 0 0 0 0 0 SARDAR BBGIM,W\O ZAFRULLAKHAN SHAHENSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1400 11 2023-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443732913 9558843000 KL45107 ALL BAKASH S/O AHMED JAAN TIPPU NAGAR 271201 22800 12 LT1 211 0.4800 0 11642 81 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115265149 0 0 0 0 0 0 0 0 0 0 ALL BAKASH,S/O AHMED JAAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443732914 7904691853 KL71979 A J RESHMA W/O FEROZ PASHA1 MAHALAKSHMI LAYOUT 271201 0 12 LT1 211 1 0 2466 67 1 0 3 0.9000 -16 0 0 0 320 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53358469 0 0 0 2 0 0 0 0 0 0 A J RESHMA,W/O FEROZ PASHA1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443732916 3255843000 AEH4881 MOHMED RIZWAN MOHMED SHAHINEZH - 271201 4100 12 LT1 211 3 0 35151 204 1 0 3 0.9900 1878 0 0 0 12120 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.12120 (ignore if paid) 0 99999 111115258462 0 0 0 3 0 0 0 0 0 0 MOHMED RIZWAN,MOHMED SHAHINEZH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1443732917 9248843000 KL17664 AMEER SAB BASHA SAB - 271201 15200 12 LT1 211 0.3600 0 10574 125 1 0 3 1 2406 17.6700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000212490 0 0 0 2 0 0 0 0 0 0 AMEER SAB,BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443732918 8448843000 KL19712 SYED MUNAWAR SYED AMEER JAN - 271201 19200 12 LT1 211 0.3200 0 4827 3 1 0 3 1 -30 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 100000 111115305335 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443732919 3458843000 KL41550 GHOUSIYA JABEN SULTAN TIPPA SANDRA - 271201 15800 12 LT1 211 0.2400 0 3063 67 1 0 3 0.9100 0 1 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51146154 0 0 0 1 0 0 0 0 0 0 GHOUSIYA JABEN,SULTAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2025-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443732920 0548843000 KL19715 SYED MUNAWAR SYED AMEER JAN - 271201 19700 12 LT1 211 0.2000 0 6460 0 1 0 28 1 -30 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323581 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.8000 52 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732921 3448843000 KL22514 SYED MUNAWAR SYED AMEER JAN - 271201 19500 12 LT1 211 0.2000 0 7008 52 1 0 3 1 649 5.5700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000834224 0 0 0 2 0 0 0 0 0 0 SYED MUNAWAR,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.2200 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443732922 8048843000 AEH4002 ALLA BAKASH S/O ABDUL GAFFAR , SHAHINSHA NAGAR , KOLAR - 271201 14000 12 LT1 211 1 0 10295 83 1 0 3 1 0 1.4000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115320153 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL GAFFAR , SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443732923 3455843000 AEH5830 MOHAMMED SUHAIL AND ARBEEN TAJ HOUSE NO:17, MAHALAKSHMI LAYOUT, KOLAR. 271201 6000 12 LT1 211 5 0 40060 267 1 0 3 0.9800 0 0 0 0 4810 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 2009-12-01 111115260505 0 0 0 2 0 0 0 0 0 0 MOHAMMED SUHAIL AND ARBEEN TAJ,HOUSE NO:17, MAHALAKSHMI LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 293.6800 0 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1443732925 9232344760 KL63952 WASEEM ALI KHAN S/O HAROON KHAN SHAHINSHA NAGAR 271201 7000 12 LT1 211 1 0 787 5 1 0 3 0.9800 4541 39.7700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999 52290100 0 0 0 1 0 0 0 0 0 0 WASEEM ALI KHAN,S/O HAROON KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443732926 9255843000 AEH6861 WAHEED AHMED S/O PYARU SAB SULTHAN TIPPASANDRA,KOLAR 271201 4700 12 LT1 211 3 0 35430 103 1 0 3 1 0 0 0 0 880 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115321134 0 0 0 1 0 0 0 0 0 0 WAHEED AHMED,S/O PYARU SAB SULTHAN TIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 197.4600 200 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732927 9258843000 KL37539 SALMA TAJ W\O ABDUL ABZAL S.S.NAGAR 271201 14800 12 LT1 211 0.2400 0 4451 68 1 0 3 1 5 0 0 0 2120 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111111915411 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W\O ABDUL ABZAL S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.2200 79 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732928 9632976954 KL65156 A ZAFRULLA KHAN S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 271201 1300 12 LT1 211 2 0 8181 89 1 0 3 0.9400 11 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 52720293 0 0 0 2 0 0 0 0 0 0 A ZAFRULLA KHAN,S/O ANWAR ALI KHAN A R SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.2800 159 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443732930 4058843000 KL34722 PARVEENTAJ SULTAN TIPPASANDRA KOLAR 271201 7500 12 LT1 211 0.9600 0 26033 169 1 0 3 1 -185 0 0 0 920 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115323245 0 0 0 1 0 0 0 0 0 0 PARVEENTAJ,SULTAN TIPPASANDRA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.7900 128 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443732931 4048843000 AEH3269 KAMARUNNISSA SABEER KAHN - 271201 24400 12 LT1 211 3 0 21598 162 1 0 3 1 1043 9.7700 0 0 3870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115320068 0 0 0 2 0 0 0 0 0 0 KAMARUNNISSA,SABEER KAHN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1443732932 2648843000 KL25134 SHOWKATH HYDER SAB - 271201 21400 12 LT1 211 0.4800 0 5443 30 1 0 3 1 482 2.2800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 9999 111115265261 0 0 0 2 0 0 0 0 0 0 SHOWKATH,HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443732933 7284018024 KL58981 BARDAR JAHAN FIRDOSE W/O FAZLUR UR RAHMAN BEHIND MADEENA MASJID 271201 7100 12 LT1 211 1 0 12051 106 1 0 3 0.8800 63 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 38396496 0 0 0 2 0 0 0 0 0 0 BARDAR JAHAN FIRDOSE,W/O FAZLUR UR RAHMAN BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.8700 110 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443732934 4158843000 KL32932 ALLA BAKASH KOLAR - 271201 23300 12 LT1 211 0.9600 0 9509 42 1 0 3 1 -17 1 0 0 800 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115321871 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443732935 8304967028 KL71980 A J RESHMA W/O FEROZ PASHA MAHALAKSHMI LAYOUT 271201 0 12 LT1 211 1 0 3843 115 1 0 3 0.9600 596 3.9300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53358468 0 0 0 1 0 0 0 0 0 0 A J RESHMA,W/O FEROZ PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443732938 5058843000 KL32110 MOHAMMAD YOUSUF KOLAR - 271201 11500 12 LT1 211 0.4400 0 16285 104 1 0 3 1 1561 13.9200 0 0 2570 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115324508 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YOUSUF,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.7100 150 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443732941 2435389865 KL55379 N S MURALI NAGESH BABU S/O N C SATHYANARAYANA SHETTY NEAR M L A HOUSE 271201 6800 12 LT1 211 0.5000 0 3632 144 1 0 3 0.9500 0 0 0 0 1440 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 28802299 0 0 0 2 0 0 0 0 0 0 N S MURALI NAGESH BABU,S/O N C SATHYANARAYANA SHETTY NEAR M L A HOUSE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443732942 4858843000 KL48153 SYED MUNAVAR S/O SYED AMEER JAN SULTANTIPSANDRA 271201 25300 12 LT1 211 0.4800 0 7273 60 1 0 3 1 342 4.7100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305279 0 0 0 0 0 0 0 0 0 0 SYED MUNAVAR,S/O SYED AMEER JAN SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.3600 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443732943 4648843000 KL25136 SHOWKATH HYDER SAB - 271201 21600 12 LT1 211 0.4800 0 7777 4 1 0 3 1 0 1 0 0 900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000813140 0 0 0 1 0 0 0 0 0 0 SHOWKATH,HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.8000 65 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443732945 9102076395 KL65736 MOHAMMED ARIF PASHA S/O ILYAZ PASHA SULTAN TIP SANDRA 271201 1400 12 LT1 211 1 0 11520 139 1 0 3 1 0 0 0 0 7500 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.7500 (ignore if paid) 0 1000000 111111743582 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF PASHA,S/O ILYAZ PASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 177.7000 195 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732946 4658843000 KL43563 ABDUL NAZEER S/O ABDUL BASHEER SHAHINSHANAGAR 271201 9800 12 LT1 211 0.4800 0 11445 56 1 0 3 1 -13 0 0 0 240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115307174 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL BASHEER SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443732947 4455843000 AEH6932 GANGADAR RAO S\O ESHWARA RAO SULTAN THIPPASANDARA 271201 5500 12 LT1 211 0.8800 0 11601 0 1 0 28 1 281 2.5600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 111115328212 0 0 0 0 0 0 0 0 0 0 GANGADAR RAO,S\O ESHWARA RAO SULTAN THIPPASANDARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732948 4458843000 KL40910 SARDAR BEGUM SHAHINSHA NAGAR - 271201 10000 12 LT1 211 0.2400 0 6549 5 1 0 3 1 4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115323353 0 0 0 1 0 0 0 0 0 0 SARDAR BEGUM,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.2200 11 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443732949 3148843000 KL13718 SHAIK HYDER R.AMEER SAB - 271201 12000 12 LT1 211 0.2000 0 10798 4 1 0 3 1 -60 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115322246 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,R.AMEER SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.1600 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732950 4465843000 AEH7195 KHAMRUNISSA W/O HAMEED SAB MAHALAKSHMI LAYOUT 271201 4200 12 LT1 211 3 0 29256 195 1 0 3 1 2886 27.7900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115330639K0 0 0 0 1 0 0 0 0 0 0 KHAMRUNISSA,W/O HAMEED SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 155.3400 171 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443732951 2751609000 KL50787 ABDUL KHADER S/O . ABDUL SUBAN , SULTAN TIP SANDRA , NEAR MLA, SRINIVASAGOW 271201 17900 12 LT1 211 1 0 10402 127 1 0 3 1 694 5.3800 0 0 170 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.170 (ignore if paid) 0 99999 110000850146 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O . ABDUL SUBAN , SULTAN TIP SANDRA , NEAR MLA, SRINIVASAGOW 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1443732952 4448843000 KL20890 ABDUL KHUDDUS ABDUL SUBAN - 271201 8300 12 LT1 211 0.2400 0 10641 74 1 0 3 1 1040 8.7300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 110000822675 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.7100 102 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1443732953 4461006339 KL53926 S AMEER PASHA S/O SYED AHMED 2ND CROSS 271201 17300 12 LT1 211 3 0 19508 91 1 0 3 1 6825 49.9700 0 0 1350 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2015-04-10 110000847189 0 0 0 0 0 0 0 0 0 0 S AMEER PASHA,S/O SYED AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443732954 8188528261 KL58129 ZAHARA BEE W/O SYED IBRAHIM SAB SHAHIN SHA NAGAR 271201 20300 12 LT1 211 0.5000 0 9773 118 1 0 3 0.9600 -84 0 0 0 490 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.490 (ignore if paid) 0 99999 38110890 0 0 0 2 0 0 0 0 0 0 ZAHARA BEE,W/O SYED IBRAHIM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443732955 4867721986 KL64433 MOHAMMED ALLA BAKASH S/O ABDUL KHADAR SULTAN TIP SANDRA 271201 5000 12 LT1 211 0.5000 0 6707 134 1 0 3 0.7000 143 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 10000 BC2863553 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLA BAKASH,S/O ABDUL KHADAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.3900 91 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443732956 4348843000 KL17004 MOHAMED TAJUNNISSA MOHAMMED YUSUF - 271201 22700 12 LT1 211 0.2400 0 19555 171 1 0 3 1 710 3.4800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115260513 0 0 0 3 0 0 0 0 0 0 MOHAMED TAJUNNISSA,MOHAMMED YUSUF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.7900 128 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1443732995 3548882993 KL67754 S MUZAMMIL AHAMED S/O SHAIK SIRAJ UDDIN5 SULTHAN THIPPA SANDRA 271201 1800 12 LT1 211 1 0 187 4 1 0 3 0.8600 -69 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 52885675 0 0 0 0 0 0 0 0 0 0 S MUZAMMIL AHAMED,S/O SHAIK SIRAJ UDDIN5 SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.0100 13 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443732996 0414767868 KL70523 NASEEMA W/O AKBAR B MAHALAKSHMI LAYOUT 271201 1100 12 LT1 211 1 0 1286 156 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 999999 53176515 0 0 0 2 0 0 0 0 0 0 NASEEMA,W/O AKBAR B MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5200 13 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443732997 6548843000 KL24589 FAIYAZ AMEER SHARIFF - 271201 13000 12 LT1 211 0.4000 0 18044 155 1 0 3 1 176 0 0 0 5670 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.5670 (ignore if paid) 0 999999 111115323178K0 0 0 0 2 0 0 0 0 0 0 FAIYAZ,AMEER SHARIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 169.8100 187 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443732998 3648843000 KL25135 SHOWKATH HYDER SAB SHAHINSHA NAGAR 271201 21500 12 LT1 211 0.4800 0 6273 54 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115328174 0 0 0 1 0 0 0 0 0 0 SHOWKATH,HYDER SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.4500 25 2024-05-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443732999 4758843000 KL46270 ZAREENA BEGUM W/O.F.ABDUL KALEEM SULTHAN TIPPA SANDRA 271201 1600 12 LT1 211 1 0 24702 0 1 0 28 1 -5 0 0 0 330 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115322249 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O.F.ABDUL KALEEM SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 165.1200 182 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733000 6558843000 KL43293 ZEENATH UN NISA W/O A.R.ANWAR ALI KHAN SULTAN TIPPA SANDRA 271201 11000 12 LT1 211 0.9600 0 10292 0 1 0 28 1 279 3.8500 0 0 3730 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111115321008 0 0 0 0 0 0 0 0 0 0 ZEENATH UN NISA,W/O A.R.ANWAR ALI KHAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.9800 122 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733001 3348843000 KL16359 ZAMEERABI SYED IBRAHIM SAB - 271201 20200 12 LT1 211 0.4800 0 29402 122 1 0 3 1 4390 36.2900 0 0 2470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115305308 0 0 0 1 0 0 0 0 0 0 ZAMEERABI,SYED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 227.7200 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443733002 7699906755 KL58382 MOHAMMED KHURSHEED AHMED S/O LATE NASRULLA OPPOSITE TO GREEN BUILDING 271201 4400 12 LT1 211 1 0 14296 162 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 28997621 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHURSHEED AHMED,S/O LATE NASRULLA OPPOSITE TO GREEN BUILDING 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.8200 124 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443733003 4558843000 KL44085 SYED ANWAR S/O SYED MUNAWER SHAHINSHA NAGAR 271201 19800 12 LT1 211 0.4800 0 18303 145 1 0 3 1 0 1.5300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115307125 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,S/O SYED MUNAWER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.2700 148 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1443733004 6158843000 KL37133 MUBEEN TAJ W/O ABDUL RASHEED SULTHAN THIPPA SANDRA, 271201 16400 12 LT1 211 0.4800 0 22251 129 1 0 3 1 0 2.2200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115305320 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ABDUL RASHEED SULTHAN THIPPA SANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 151.8400 167 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443733005 3947497000 KL50170 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 3500 12 LT1 211 2 0 21047 136 1 0 3 1 2675 21.8500 0 0 330 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-01-24 111115330641 0 0 0 2 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.3400 50 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443733006 4555843000 KL21584 MOHMED RIZWAN MOHAMED SHARIFF - 271201 4000 12 LT1 211 1 0 2005 0 1 0 28 1 -2 0 0 0 250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115258460 0 0 0 0 0 0 0 0 0 0 MOHMED RIZWAN,MOHAMED SHARIFF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443733007 3220533000 KL48632 SYED RAFIQ AHAMED S/O SYED ABDUL AZEEZ SHAHINSHA NAGAR 271201 17500 12 LT1 211 0.2800 0 11875 100 1 0 3 1 0 0 0 0 1080 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115321151 0 0 0 2 0 0 0 0 0 0 SYED RAFIQ AHAMED,S/O SYED ABDUL AZEEZ SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1443733008 4548843000 KL18816 BABU BASHEER SAB - 271201 12900 12 LT1 211 0.1200 0 6685 41 1 0 3 1 840 7.2800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111115328720 0 0 0 1 0 0 0 0 0 0 BABU,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443733009 9901609000 KL50832 SYED MUNAVER S/O . SYED AMEER JAN , SHAHIN SHA NAGAR , KOLAR 271201 9700 12 LT1 211 1 0 6760 83 1 0 3 1 882 7.6600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000282225 0 0 0 0 0 0 0 0 0 0 SYED MUNAVER,S/O . SYED AMEER JAN , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443733010 7058843000 KL38937 MD.AMJAD PASHA S\O MD.IMAM SAB S.S.NAGAR 271201 16300 12 LT1 211 0.2400 0 7688 76 1 0 3 1 908 8.1600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 0 99999 111000180183 0 0 0 1 0 0 0 0 0 0 MD.AMJAD PASHA,S\O MD.IMAM SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443733011 7698897000 KL50172 LIYAKHATH PASHA S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 271201 3400 12 LT1 211 2 0 9698 69 1 0 3 1 2269 18.4700 0 0 2490 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005901 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115323586 0 0 0 2 0 0 0 0 0 0 LIYAKHATH PASHA,S/O SHAIK HYDAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600