1454133483 0055843000 KL48162 BASHEER S/O SYED MAQBOOL SAB TASLEEM SHA NAGAR 271202 11200 1 LT1 211 0.2400 0 2653 37 1 0 3 1 1785 15.0100 0 0 1100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E3913054905 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O SYED MAQBOOL SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133540 0045843000 KL40678 SHAHEEN W\O SHAFE ULLA TASLEEM SHA NAGAR 271202 1680 1 LT1 211 0.5000 0 9880 42 1 0 3 1 187 1.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111100076483 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W\O SHAFE ULLA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133411 7117843000 KL29493 MAKUBULLA JON ABDUL SATHAR - 271202 450 1 LT1 211 0.3200 0 16812 70 1 0 3 1 626 5.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115339897 0 0 0 1 0 0 0 0 0 0 MAKUBULLA JON,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133270 7062209000 KL50664 B. JAVEED S/O ABDUL BASHEER SULTHA N TIPSANDAR 271202 2150 1 LT1 211 0.2400 0 6050 13 1 0 3 1 416 3.8700 0 0 2730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111100178113 0 0 0 1 0 0 0 0 0 0 B. JAVEED,S/O ABDUL BASHEER SULTHA N TIPSANDAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133282 7056442333 KL71956 UMME MUSKAN D/O TAJAMMUL PASHA S S NAGARA 271202 480 1 LT1 211 1 0 6098 76 1 0 3 0.9200 73 14.1800 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 999999 53330219 0 0 0 1 0 0 0 0 0 0 UMME MUSKAN,D/O TAJAMMUL PASHA S S NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454133278 7055843000 KL46095 AMEER JAN S/O MOHAMMED ALI TASLEEM SHA NAGAR 271202 1750 1 LT1 211 0.9600 0 9845 66 1 0 3 1 1303 11.5500 0 0 270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115260400 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED ALI TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133236 7045843000 KL38708 SHANVAJBAG S\O AJAZEBAG THASLIMSHAMOHALA 271202 1910 1 LT1 211 0.2400 0 9210 52 1 0 3 1 282 2.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100105052 0 0 0 1 0 0 0 0 0 0 SHANVAJBAG,S\O AJAZEBAG THASLIMSHAMOHALA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133298 7038738762 KL52126 ALMAS TAJ W/O SYED KALEEM #567 271202 22 1 LT1 211 0.6400 0 2577 61 1 0 3 0.8300 956 8.6300 0 0 1650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 53140365 0 0 0 1 0 0 0 0 0 0 ALMAS TAJ,W/O SYED KALEEM #567 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454133473 7012296390 KL67400 BAHADDORA KHAN S/O UBED ULLA KHAN SULTAN TIP SANDRA 271202 420 1 LT1 211 0.5000 0 4389 71 1 0 3 0.7900 579 4.6200 0 0 2680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 52856975 0 0 0 1 0 0 0 0 0 0 BAHADDORA KHAN,S/O UBED ULLA KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454133553 6996945955 KL74916 NOOR AYESHA W/O SYED CHAND PASHA ANSARI MOHALLA 271202 0 1 LT1 211 2 0 1928 69 1 0 3 1 444 3.7500 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111123959291 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,W/O SYED CHAND PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133571 6991859046 KL62501 NOORUL HUDA S/O MOHAMMED IQBAL PASHA SULTHAN TIPPASANDRA 271202 60 1 LT1 211 1 0 11188 192 1 0 3 0.9500 1141 5.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 51142300 0 0 0 1 0 0 0 0 0 0 NOORUL HUDA,S/O MOHAMMED IQBAL PASHA SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454133791 6966408043 KL61597 SYED ALLA BAKASH S/O CHAND PASHA MAIN ROAD 271202 120 1 LT1 211 1 0 9320 105 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100207392 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133296 6029748788 KL67694 ANWAR PASHA S/O ABDUL SATTAR BEHIND KEELUKOTE 271202 440 1 LT1 211 1 0 2115 26 1 0 3 1 123 1.1400 0 0 488 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.488 (ignore if paid) 0 1000000 111112429811 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL SATTAR BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133351 6016937344 KL67793 MOULANA ATAULLA S/O AMEER SAB TASLEEM SHA NAGAR 271202 1500 1 LT1 211 2 0 4919 74 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 2021-03-05 52887287 0 0 0 0 0 0 0 0 0 0 MOULANA ATAULLA,S/O AMEER SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454133570 5982553420 KL68211 FAIZUNNISA W/O INAYATH ULLA SULTHANTIPPASANDR 271202 580 1 LT1 211 1 0 6173 68 1 0 3 0.9100 136 1.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 52894334 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA,W/O INAYATH ULLA SULTHANTIPPASANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454133617 5976976759 KL68439 WASEEM ULLA SHARIFF S/O MOULANA SHARIFF ANSARI NAGAR 271202 2370 1 LT1 211 1 0 1205 34 1 0 3 1 729 3.9800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 111113097393 0 0 0 1 0 0 0 0 0 0 WASEEM ULLA SHARIFF,S/O MOULANA SHARIFF ANSARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133306 5935843000 KL36023 SAJEEDA BEGAM W/O MOHAMMED GOUSE TASLEEMSHA NAGAR KOLAR 271202 1410 1 LT1 211 0.2400 0 4097 50 1 0 3 1 766 10.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111100228406 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGAM,W/O MOHAMMED GOUSE TASLEEMSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133312 5923740402 KL57778 NAYAZ BAIG S/O HAJI BAIG MAIN ROAD 271202 1570 1 LT1 211 0.5000 0 670 21 1 0 3 0.9100 159 2.1800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 37885295 0 0 0 0 0 0 0 0 0 0 NAYAZ BAIG,S/O HAJI BAIG MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454133392 5910533000 KL48568 FAREEDA BEGUM W/O SHAMEEM TASLEEM SHA NAGAR 271202 1860 1 LT1 211 0.4800 0 9243 78 1 0 3 1 1265 10.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115323542 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O SHAMEEM TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133555 5887594941 KL53671 TAJAMUL PASHA S/O MOHAMMED NOORULLA 1ST MAIN 271202 2000 1 LT1 211 0.5000 0 4779 42 1 0 3 1 194 1.3400 0 0 1190 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100048241 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O MOHAMMED NOORULLA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133274 5845843000 KL42537 SHAVAR S/O SHEK USMAN TASLEEM SHA NAGAR 271202 1390 1 LT1 211 0.2400 0 6780 44 1 0 3 1 49 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100212524 0 0 0 1 0 0 0 0 0 0 SHAVAR,S/O SHEK USMAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133228 5835843000 KL38919 FAROOQ SHARIFF S\O DASTAGIR SHARIFF ANSAR MOHALLA NEAR ANSAR MASJID 271202 1370 1 LT1 211 0.2400 0 13511 144 1 0 3 1 275 2.6100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100088638 0 0 0 1 0 0 0 0 0 0 FAROOQ SHARIFF,S\O DASTAGIR SHARIFF ANSAR MOHALLA NEAR ANSAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133407 5805199506 KL57933 CHAND PASHA S/O SYED DAWOOD TASLEEMSHA NAGARA 271202 760 1 LT1 211 0.5000 0 780 88 1 0 3 1 800 2.2800 0 0 730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100183670A 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED DAWOOD TASLEEMSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133634 5773215039 KL52473 M , D , ASLAM S/O , MOHAMMED SALEEM SULTAN TIP SANDRA 271202 1770 1 LT1 211 1 0 12221 102 1 0 3 1 961 8.5400 0 0 3300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111100082981 0 0 0 1 0 0 0 0 0 0 M , D , ASLAM,S/O , MOHAMMED SALEEM SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133191 5745843000 KL48131 MOULANA ATAULLA S/O AMEER SAB -- TASLEEM SHA NAGAR 271202 1490 1 LT1 211 0.2400 0 12972 22 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115318691 0 0 0 1 0 0 0 0 0 0 MOULANA ATAULLA S/O AMEER SAB,-- TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133302 5735843000 KL29540 MASJID - E- ANSAR KOLAR - 271202 2780 1 LT1 211 0.3800 0 8200 53 1 0 3 1 -9 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115322678 0 0 0 1 0 0 0 0 0 0 MASJID - E- ANSAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133425 5708708558 BLKU406 Riyaz Pasha S/O SYED PYARE JAN Ansari Mohalla 271202 1372 1 LT1 211 0.0800 0 2233 41 1 0 3 0.9200 310 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 999999 53144550 0 0 0 0 0 0 0 0 0 0 Riyaz Pasha,S/O SYED PYARE JAN Ansari Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454133705 5667650325 BLKU412 Asma Taj W/O ASIF PASHA ANSARI MOHALLA 271202 1305 1 LT1 211 0.0800 0 2059 0 1 0 28 1 25513 279.2000 0 0 5030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 111115350075 0 0 0 0 0 0 0 0 0 0 Asma Taj,W/O ASIF PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133288 5644017405 BLKU405 Fahimida Taj W/O FAYAZ ANSARI MOHALLA 271202 2605 1 LT1 211 0.0800 0 13 0 1 0 28 1 4552 39.2200 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115350052 0 0 0 0 0 0 0 0 0 0 Fahimida Taj,W/O FAYAZ ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133240 5635843000 KL36550 NASREEN BEGUM W/O RAMZU BABU TASLEEMASHAH NAGAR 271202 710 1 LT1 211 0.0300 0 14834 67 1 0 3 1 389 5.2300 0 0 1120 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100173434 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,W/O RAMZU BABU TASLEEMASHAH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133280 5545843000 KL44200 ABDUL MAQSOOD S/O ABDUL SATTER TASLEEM SHA NAGAR 271202 390 1 LT1 211 0.2400 0 11112 42 1 0 3 1 1129 9.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115330838 0 0 0 1 0 0 0 0 0 0 ABDUL MAQSOOD,S/O ABDUL SATTER TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133238 5535843000 KL28296 MAHAMAD SHAMEEM S/O IBRAIM KOLAR 271202 770 1 LT1 211 0.2400 0 10910 63 1 0 3 1 -1 2.4300 0 0 30 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111100103463 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAMEEM,S/O IBRAIM KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133691 5471209000 KL50606 NAZIYA BEGUM D/O . GOUSE BAIG , TASLEEM SHA NAGAR , KOLAR 271202 1110 1 LT1 211 0.2400 0 5905 58 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100050636 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,D/O . GOUSE BAIG , TASLEEM SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133264 5445843000 KL40755 AKHEELA D\O HYDER SAB THASLEEM SHA NAGAR 271202 730 1 LT1 211 0.2400 0 4781 38 1 0 3 1 1414 16.6300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100118137 0 0 0 1 0 0 0 0 0 0 AKHEELA,D\O HYDER SAB THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133189 5435843000 KL23936 AKMAL PASHA S/O ALLA BAKASH , ANSAR NAGAR , KOLAR - 271202 1940 1 LT1 211 0.1600 0 8500 0 1 0 28 1 -5 0 0 0 3140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111100051638 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O ALLA BAKASH , ANSAR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133688 5358523334 KL55839 CHAND PASHA S/O ABDUL MAJID , KOLAR TASLEEM SHA NAGAR 271202 1460 1 LT1 211 0.5000 0 4929 38 1 0 3 1 3178 29.5200 0 0 730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100058324 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL MAJID , KOLAR TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133707 5355234568 KL65186 S K ZAMEER S/O SHAIK KHUDUS ANSAAR NAGAR 271202 2030 1 LT1 211 1 0 4106 98 1 0 3 1 -4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111111518721 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS ANSAAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133180 5335843000 KL24285 MAHABOOB PASHA S/O SYED PARU SAB ANSARI MOHALLA 271202 310 1 LT1 211 0.2400 0 9587 119 1 0 3 1 0 0 0 0 70 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.70 (ignore if paid) 0 9999 111100109791 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED PARU SAB ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133605 5266651558 KL55996 MAQTHAIR PASHA S/O BASHA 1 ST CROSS 271202 540 1 LT1 211 0.5000 0 8895 79 1 0 3 0.9000 832 6.4400 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28856397 0 0 0 1 0 0 0 0 0 0 MAQTHAIR PASHA,S/O BASHA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454133765 5245843000 KL36159 SYED SADIK PASHA S/O SYED HUSSAIN SAB SULTAN TIPP SUNDRA 271202 1200 1 LT1 211 0.2400 0 7942 17 1 0 3 1 587 5.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100041065 0 0 0 1 0 0 0 0 0 0 SYED SADIK PASHA,S/O SYED HUSSAIN SAB SULTAN TIPP SUNDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133715 5155843000 KL46376 SHAMSHEED BANU W/O.ZAHEER BASHA THASLIMSHA NAGAR 271202 2310 1 LT1 211 0.9600 0 13371 94 1 0 3 1 1197 11.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115327506 0 0 0 1 0 0 0 0 0 0 SHAMSHEED BANU,W/O.ZAHEER BASHA THASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133767 5145843000 KL36238 ZAHEEDA BEGUM W/O AZEEZ BAIG TASLEEM SHA NAGAR 271202 2270 1 LT1 211 0.2400 0 4201 0 1 0 3 1 34 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100114898 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O AZEEZ BAIG TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133527 5080243000 KL25660 HIMAVUN KHAN S\O LATE UMSAN KHAN,SULTHANTHIPSANDRA KOLAR 271202 350 1 LT1 211 0.4800 0 417 136 1 0 3 1 2528 23.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 1E3766563148 0 0 0 1 0 0 0 0 0 0 HIMAVUN KHAN,S\O LATE UMSAN KHAN,SULTHANTHIPSANDRA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133709 5055843000 KL46600 BALKHEES PARVEEN W/O AMJAD PASHA SULTAN TIPSANDRA 271202 1140 1 LT1 211 0.2400 0 77 0 1 0 28 1 600 4.7200 0 0 1300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111115485826 0 0 0 0 0 0 0 0 0 0 BALKHEES PARVEEN,W/O AMJAD PASHA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 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 2 1454133772 5045843000 KL38692 JABEENATAJ W\O B.JAVEED THASELAM NAGARA 271202 1280 1 LT1 211 0.2400 0 4456 4 1 0 3 1 411 3.3100 0 0 1880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111100060044 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W\O B.JAVEED THASELAM NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133178 5034209000 KL50533 TABASSUM ARA W/O . LIYAKATH ALI KHAN ,TASLEEM SHA NAGAR , KOLAR 271202 100 1 LT1 211 1 0 25480 43 1 0 3 1 10 0 0 0 4970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111100048716 0 0 0 1 0 0 0 0 0 0 TABASSUM ARA,W/O . LIYAKATH ALI KHAN ,TASLEEM SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133314 5019244056 KL73395 MUBARAK BAIG S/O BASID BAIG ANSAR NAGARA 271202 0 1 LT1 211 1 0 1880 91 1 0 3 1 490 2.3200 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111121448969 0 0 0 1 0 0 0 0 0 0 MUBARAK BAIG,S/O BASID BAIG ANSAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133786 4945843000 KL41726 SHANAWAZ BAIG TASLIM SHA NAGAR - 271202 1880 1 LT1 211 0.4800 0 12968 114 1 0 3 1 835 6.2400 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100171349 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BAIG,TASLIM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133284 4935843000 KL36698 DEEL SHAD BAGEM W\O SAYED KALEEM THASLEEMSHA NAGAR 271202 2460 1 LT1 211 0.4000 0 7876 12 1 0 3 1 -75 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115325014 0 0 0 1 0 0 0 0 0 0 DEEL SHAD BAGEM,W\O SAYED KALEEM THASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133342 4910533000 KL49099 RIYAZ BAIG S/O LATE HAJI BAIG SULTAN TIPSANDRA 271202 1250 1 LT1 211 0.2400 0 9763 98 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115317654 0 0 0 1 0 0 0 0 0 0 RIYAZ BAIG,S/O LATE HAJI BAIG SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133780 4845843000 KL43807 SURIYA BEGUM W/O SYED RAHMAN TASLEEM SHA NAGAR 271202 650 1 LT1 211 0.4800 0 12349 85 1 0 3 1 104 0 0 0 2170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 11111532164110 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,W/O SYED RAHMAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133799 4843992879 KL69910 MD SHAFI UR RAHMA S/O S B NOOR AHAMED2 SULTHAN TIP SANDRA 271202 1020 1 LT1 211 1 0 2842 46 1 0 3 0.8400 0 1 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 53013977 0 0 0 2 0 0 0 0 0 0 MD SHAFI UR RAHMA,S/O S B NOOR AHAMED2 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454133183 4835843000 KL37002 SAYED PASHA S\O SAYED SHAREEF ARAKA MATA KEELU KOTE 271202 970 1 LT1 211 0.2400 0 17323 97 1 0 3 1 -13 0 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100189345 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,S\O SAYED SHAREEF ARAKA MATA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133561 4779909380 KL74562 SYED FIRDOSE S/O SYED NAZEER SULTHAN THIPPASANDRA 271202 123 1 LT1 211 1 0 2555 96 1 0 3 1 0 0 0 0 990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111123402858 0 0 0 1 0 0 0 0 0 0 SYED FIRDOSE,S/O SYED NAZEER SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133784 4745843000 KL47378 SHANAWAZ BAIG S/O AZEEZ BAIG TASLEEMSHA NAGAR 271202 1890 1 LT1 211 0.4800 0 10713 87 1 0 3 1 142 1.9600 0 0 890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115319029 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BAIG,S/O AZEEZ BAIG TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133173 4735843000 KL29534 SHANAB ABUDKAR - 271202 1360 1 LT1 211 0.3400 0 11931 117 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100213510 0 0 0 1 0 0 0 0 0 0 SHANAB,ABUDKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133804 4645843000 KL46599 BALKHEES PARVEEN W/O AMJAD PASHA SULTAN TIPSANDRA 271202 1150 1 LT1 211 0.2400 0 1140 0 1 0 28 1 4701 42.1900 0 0 1290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111115485827 0 0 0 0 0 0 0 0 0 0 BALKHEES PARVEEN,W/O AMJAD PASHA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133219 4635334181 KL53909 SAJEEDA BEGUM W/O MOHAMMED GHOUSE 1ST MAIN 2ND CROSS NEAR ANSAR MASJID 271202 1420 1 LT1 211 1 0 3752 25 1 0 3 1 235 3.1700 0 0 730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100194514 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,W/O MOHAMMED GHOUSE 1ST MAIN 2ND CROSS NEAR ANSAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133802 4545843000 KL41414 ALLA BAKSH S.S.NAGAR - 271202 2220 1 LT1 211 0.2000 0 13100 79 1 0 3 1 87 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100037948 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133258 4543500501 BLKU408 Shahina W/O SHAFI ULLA Ansari Mohalla 271202 1683 1 LT1 211 0.0800 0 4549 70 1 0 3 0.8500 -1408 0 0 0 5720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.5720 (ignore if paid) 0 999999 53144553 0 0 0 2 0 0 0 0 0 0 Shahina,W/O SHAFI ULLA Ansari Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454133256 4535843000 KL29487 BEBEJON KOLAR - 271202 2500 1 LT1 211 0.3200 0 8813 59 1 0 3 1 962 8.5500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115325013 0 0 0 1 0 0 0 0 0 0 BEBEJON,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133547 4466634145 BLKU404 Mosina Taj W/O SADHIK PASHA Ansari Mohalla 271202 732 1 LT1 211 0.0800 0 534 15 1 0 3 0.8800 523 3.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999 53144547 0 0 0 2 0 0 0 0 0 0 Mosina Taj,W/O SADHIK PASHA Ansari Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454133713 4445843000 KL40955 SYED YOUSUF S.S.NAGAR - 271202 940 1 LT1 211 0.2400 0 10024 66 1 0 3 1 362 4.9900 0 0 3140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111100048788 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133770 4435843000 KL23935 R.RIYZA M.SULTHA KHAN - 271202 1950 1 LT1 211 0.1600 0 25613 127 1 0 3 1 3272 25.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100198167 0 0 0 1 0 0 0 0 0 0 R.RIYZA,M.SULTHA KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 242.4200 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133655 4353157116 KL69755 SHEKAR BABU J S/O JAYARAMAPPA2 SULTHAN TIPSANDRA 271202 590 1 LT1 211 1 0 3057 41 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53018454 0 0 0 1 0 0 0 0 0 0 SHEKAR BABU J,S/O JAYARAMAPPA2 SULTHAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.6600 94 2025-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454133795 4335843000 KL24284 ASMA KAWAL C/ O ASGAR PASHA , KHUTUB TASLEEM SHA NAGAR , KOLAR - 271202 330 1 LT1 211 0.2400 0 19347 63 1 0 3 1 67 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 100006959842 0 0 0 1 0 0 0 0 0 0 ASMA KAWAL,C/ O ASGAR PASHA , KHUTUB TASLEEM SHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133717 4245843000 KL40589 MUNAWAR ABDUL SATTAR SHAIKH S\O ABDUL SATTAR TASLEEM SHAH NAGAR 271202 1820 1 LT1 211 0.2400 0 12180 96 1 0 3 1 2560 20.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115321571 0 0 0 1 0 0 0 0 0 0 MUNAWAR ABDUL SATTAR SHAIKH,S\O ABDUL SATTAR TASLEEM SHAH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133743 4242883984 KL65185 S K ZAMEER S/O SHAIK KHUDUS ANSAAR NAGAR 271202 2040 1 LT1 211 1 0 9203 103 1 0 3 1 1928 15.6100 0 0 2110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111111518720 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS ANSAAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133782 4235843000 KL26560 MAHABUBAJOHN CHANAPASHA - 271202 1590 1 LT1 211 0.2000 0 8460 60 1 0 3 1 1223 11.3500 0 0 2110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100045322 0 0 0 1 0 0 0 0 0 0 MAHABUBAJOHN,CHANAPASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133209 4221494265 KL62749 MOHAMMED BILAL S/O LATE MOHAMMED ANSAAR NAGAR 271202 1670 1 LT1 211 1 0 6692 93 1 0 3 0.9100 -6 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 51139983 0 0 0 2 0 0 0 0 0 0 MOHAMMED BILAL,S/O LATE MOHAMMED ANSAAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454133326 4207650458 KL70519 SHATAJ W/O SYED AKRAM PASHA SULTHAN THIPPASANDRA 271202 160 1 LT1 211 1 0 4735 65 1 0 3 0.9300 353 2.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53176513 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SYED AKRAM PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454133485 4182757576 KL70243 D M NARAYANASWAMY S/O MUNISHAMAPPA2 KEELUKOTE 271202 640 1 LT1 211 1 0 558 8 1 0 3 0.9500 277 2.0600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53121891 0 0 0 1 0 0 0 0 0 0 D M NARAYANASWAMY,S/O MUNISHAMAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454133640 4155843000 KL47659 MALLIKA BEGUM W/O.AMANULLA KHAN SHAHINSHA NAGAR 271202 830 1 LT1 211 0.2400 0 2307 12 1 0 3 0.9500 -126 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53127350 0 0 0 0 0 0 0 0 0 0 MALLIKA BEGUM,W/O.AMANULLA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454133735 4145843000 KL39027 MUBEEN TAJ W\O IQBAL KHAN TASLEEM SHA NAGAR 271202 2620 1 LT1 211 0.2400 0 880 8 1 0 3 1 555 5.2600 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111123398210 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W\O IQBAL KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133567 4072072718 KL66218 SYED HEENA KOWSER W/O MANZOOR AHMED SULTAN THIPPA SANDRA 271202 70 1 LT1 211 1 0 7973 141 1 0 3 1 8 0 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111806171 0 0 0 1 0 0 0 0 0 0 SYED HEENA KOWSER,W/O MANZOOR AHMED SULTAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.9500 188 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454133686 4055843000 KL41681 AMEER JAN TASLEEM SHA NAGAR - 271202 1840 1 LT1 211 0.4800 0 2130 65 1 0 3 1 843 7.5300 0 0 1000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111122496039 0 0 0 1 0 0 0 0 0 0 AMEER JAN,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133730 4045843000 KL38691 JABEENATAJ W\O B.JAVEED THASELAM NAGARA 271202 10500 1 LT1 211 0.2400 0 9957 88 1 0 3 1 2905 38.9700 0 0 1640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100177972 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W\O B.JAVEED THASELAM NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133316 3910533000 KL49072 BALKIES BANU S/O ASLAM PASHA TASLEEM SHA NAGAR 271202 2340 1 LT1 211 0.4600 0 7942 111 1 0 3 1 5016 43.2500 0 0 1270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111115324316 0 0 0 1 0 0 0 0 0 0 BALKIES BANU,S/O ASLAM PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133810 3835843000 KL38953 MAHENAZ W/O TAJAMUL PASHA SHAHINSHA NAGAR , KOLAR 271202 1980 1 LT1 211 0.2400 0 13134 76 1 0 3 1 1386 18.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115325176 0 0 0 1 0 0 0 0 0 0 MAHENAZ,W/O TAJAMUL PASHA SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133310 3811796354 KL60751 NAJMA TAJ W/O, AZGAR PASHA TASLEEMSHA NAGAR 271202 660 1 LT1 211 0.2400 0 4665 29 1 0 3 0.8200 91 1 0 0 780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 51146573 0 0 0 1 0 0 0 0 0 0 NAJMA TAJ,W/O, AZGAR PASHA TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454133808 3735843000 KL34636 SHAMSHEEDBHANU KOLAR - 271202 2320 1 LT1 211 0.3200 0 6685 29 1 0 3 1 226 3.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100031560 0 0 0 1 0 0 0 0 0 0 SHAMSHEEDBHANU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-11-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133754 3645843000 KL43546 SHAIK MUNEER S/O SHAIK AMEER TASLEEM SHA NAGAR 271202 210 1 LT1 211 0.2400 0 7575 160 1 0 3 1 -1 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 111111852867 0 0 0 1 0 0 0 0 0 0 SHAIK MUNEER,S/O SHAIK AMEER TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133262 3635843000 KL28359 CHANDPASHA ABDULMAZIG - 271202 2080 1 LT1 211 0.4800 0 7220 10 1 0 28 1 123 1.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115327463 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,ABDULMAZIG - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133676 3546483905 KL55998 MAQTHAIR PASHA S/O BASHA 1ST CROSS 271202 560 1 LT1 211 0.5000 0 8478 91 1 0 3 0.9400 1467 13.7400 0 0 2430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 28856399 0 0 0 1 0 0 0 0 0 0 MAQTHAIR PASHA,S/O BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454133724 3535843000 KL29486 SARDHAR KOLAR - 271202 1830 1 LT1 211 0.3200 0 16938 134 1 0 3 1 1138 16.3000 0 0 4180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111100110886 0 0 0 1 0 0 0 0 0 0 SARDHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133216 3510436211 KL60747 FARZANA BEGUM W/O, SYED SARDAR TASLEEM SHA NAGAR 271202 1850 1 LT1 211 0.2400 0 1949 36 1 0 3 1 343 3.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115265005A 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,W/O, SYED SARDAR TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133672 3445843000 KL40717 MOHAMED AJAM S\O K.MOHAMED USEAN SAB KEELUKOTE 271202 1160 1 LT1 211 0.2800 0 6664 54 1 0 3 1 36 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100041504 0 0 0 1 0 0 0 0 0 0 MOHAMED AJAM,S\O K.MOHAMED USEAN SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133732 3435843000 KL25488 BHANU AZEEZ BAIG - 271202 2070 1 LT1 211 0.1600 0 298 1 1 0 28 1 -6 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100068551 0 0 0 0 0 0 0 0 0 0 BHANU,AZEEZ BAIG - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-11-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133756 3432619000 KL51101 NAWAZ KHAN S/O SULTAN KHAN, TASLEEMSHA NAGAR 271202 1230 1 LT1 211 0.2400 0 4298 33 1 0 3 1 3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100100404 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O SULTAN KHAN, TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133511 3370464378 KL59620 ALMAS TAJ W/O SYED KALEEM MAIN ROAD 271202 2560 1 LT1 211 0.5000 0 2890 59 1 0 3 0.5500 5489 48.0200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 39043717 0 0 0 2 0 0 0 0 0 0 ALMAS TAJ,W/O SYED KALEEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454133661 3345843000 KL39029 SYED MUNNA S/O SYED YOUSUF TASLIM SHAH NAGAR,KOLAR 271202 320 1 LT1 211 0.4800 0 25370 40 1 0 3 1 142 0 0 0 1950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100047412 0 0 0 1 0 0 0 0 0 0 SYED MUNNA,S/O SYED YOUSUF TASLIM SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133741 3335843000 KL24354 SALIM KHAN ABDUL KHAN MAHALAKSHMI LAYOUT 271202 2010 1 LT1 211 0.2400 0 10974 134 1 0 3 1 2844 23.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100170384 0 0 0 1 0 0 0 0 0 0 SALIM KHAN,ABDUL KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133308 3307731480 KL70169 AYESHA TAJ W/O RIZWAN BAIG ANSAR NAGARA 271202 840 1 LT1 211 1 0 2353 41 1 0 3 0.7500 30 1 0 0 280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53065335 0 0 0 0 0 0 0 0 0 0 AYESHA TAJ,W/O RIZWAN BAIG ANSAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454133678 3245843000 KL37975 SHABANA W/O ABDUL SATTAR SULTAN TIPPASANDRA,KOLAR 271202 1600 1 LT1 211 0.2400 0 13778 70 1 0 3 1 4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100196097 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O ABDUL SATTAR SULTAN TIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133582 9824443000 KL43000 NOOR JAN W/O.ABDUL RAHIM KHAN THASLEEM SHA NAGAR 271202 2210 1 LT3A 321 0.2400 0 1260 18 1 0 3 1 -6 0 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111115319565 0 0 0 1 0 0 0 0 1 0 NOOR JAN,W/O.ABDUL RAHIM KHAN THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133615 9918102802 KC74100 SECRETARY MASJID E ANSAAR TRUST3 ANSARI MOHALLA 271202 2786 1 LT3A 311 1 0 43 1 1 0 3 1 470 3.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111122493350 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E ANSAAR TRUST3 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133390 8547299727 KL57536 FAREEDA KHANUM W/O MAHABOOB KHAN MAIN ROAD 271202 170 1 LT3A 311 0.4800 0 364 8 1 0 3 0.6600 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 37612676 0 0 0 0 0 0 0 0 1 0 FAREEDA KHANUM,W/O MAHABOOB KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454133405 7434723065 KC74099 SECRETARY MASJID E ANSAAR TRUST1 ANSARI MOHALLA 271202 2785 1 LT3A 311 1 0 163 7 1 0 3 1 564 4.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111122493349 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E ANSAAR TRUST1 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133573 7092201352 KC74098 SECRETARY MASJID E ANSAAR TRUST ANSARI MOHALLA 271202 2784 1 LT3A 311 1 0 1988 54 1 0 3 1 0 0 0 0 2050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111122493346 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E ANSAAR TRUST ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133324 7036795520 KC74097 SECRETARY MASJID E ANSAAR TRUST4 ANSARI MOHALLA 271202 2783 1 LT3A 311 1 0 48 0 1 0 3 1 -10 6 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111122493348 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E ANSAAR TRUST4 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133203 6452591474 KL56139 KHUTUB PASHA S/O MUNAVAR PASHA MAIN ROAD 271202 2140 1 LT3A 311 0.2400 0 1745 10 1 0 3 1 291 1.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 100006772691 0 0 0 1 0 0 0 0 1 0 KHUTUB PASHA,S/O MUNAVAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133366 5108322201 KL57088 SYED CHAND PASHA S/O SYED ABBAS KEELUKOTE 271202 2350 1 LT3A 311 0.5000 0 1482 1 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 100006781118 0 0 0 1 0 0 0 0 1 0 SYED CHAND PASHA,S/O SYED ABBAS KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133362 4907577928 KL67689 JAMRUTH SYED W/O SYED YOUSUF SHAHIN SHA NAGAR 271202 510 1 LT3A 311 0.5000 0 676 0 1 0 3 1 1113 9.8200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 52885768 0 0 0 0 0 0 0 0 1 0 JAMRUTH SYED,W/O SYED YOUSUF SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454133529 4469995732 KC73972 ANWAR PASHA S/O ABDUL SATTAR ANSAARI MOHALLA 271202 0 1 LT3A 311 0.5000 0 1654 22 1 0 3 1 1862 16.0400 0 0 1920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111122729733 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S/O ABDUL SATTAR ANSAARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133429 3688429153 KC74096 SECRETARY MASJID E ANSAAR TRUST2 ANSARI MOHALLA 271202 2782 1 LT3A 311 1 0 867 28 1 0 3 1 921 6.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111122493347 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E ANSAAR TRUST2 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133493 3471923459 KL53984 AMEER JAN S/O MOHAMMED ALI MAIN ROAD 271202 1800 1 LT3A 311 0.2400 0 3017 0 1 0 3 1 1096 9.6700 0 0 2560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 10000 111111637787 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O MOHAMMED ALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133217 1302153000 KP2666 MOHAMMED KHAJA S\O MAHAMAD BAKASH ANTHARGANGA ROAD 271202 190 1 LT3A 311 0 1 1687 0 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115324263 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHAJA,S\O MAHAMAD BAKASH ANTHARGANGA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133224 1099834092 KC73394 KHUTUB PASHA S/O MUNAVAR PASHA ANSAR NAGARA 271202 2071 1 LT3A 311 0.5000 0 2337 16 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111121878067 0 0 0 1 0 0 0 0 1 0 KHUTUB PASHA,S/O MUNAVAR PASHA ANSAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133495 0555656513 KL67727 MS RELIANCE JIO INFOCOMM LTD #706 MAHALAKSHMI LAYOUT 271202 220 1 LT3A 311 2 0 14292 212 1 0 3 0.8900 3 0 0 0 12400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.12400 (ignore if paid) 0 999999 52865496 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#706 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454133213 0499042175 KL51630 ZAREENA TAJ W/O BABU TASLEEMSHA NAGAR 271202 2590 1 LT3A 311 0.2400 0 1564 1 1 0 3 1 218 1.0900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 100006764203 0 0 0 1 0 0 0 0 1 0 ZAREENA TAJ,W/O BABU TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133423 0364443000 MSKL42355 RELIANCE INFRATEL LIMITED SULTHAN TIPPA SANDRA - 271202 0 1 LT3A 311 12 0 75522 11 1 0 3 0 27713 11829.0200 0 0 0 2712 2026-02-01 0 0 0 2022-05-01 3 0 0 0 0 14005902 0 99999 111115318680 0 0 0 0 0 0 0 0 1 0 RELIANCE INFRATEL LIMITED,SULTHAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 -4622 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133461 9845272499 KL63574 JAMRUTH SYED W/O SYED YOUSUF SHAHINSHA NAGARA 271202 500 1 LT1 211 0.5000 0 9141 97 1 0 3 0.9100 0 0 0 0 6310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 51148753 0 0 0 0 0 0 0 0 0 0 JAMRUTH SYED,W/O SYED YOUSUF SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454133507 9835843000 KL39373 ABDUL MAQSOOD S/O ABDUL SATTAR SAB 2ND MAIN ROAD,SS NAGAR 271202 410 1 LT1 211 0.2400 0 9623 31 1 0 3 1 3032 28.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115260841 0 0 0 1 0 0 0 0 0 0 ABDUL MAQSOOD,S/O ABDUL SATTAR SAB 2ND MAIN ROAD,SS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133432 9745843000 KL41856 SHABANA TAJ TASLEEM SHA NAGAR - 271202 22300 1 LT1 211 0.2400 0 14079 99 1 0 3 1 4369 38.7100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100227872 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133505 9735843000 KL36014 PARVEEN TAJ W/O AMEER JAN TASLEEMSHA NAGAR KOLAR 271202 2470 1 LT1 211 0.2400 0 10788 117 1 0 3 1 2207 27.6300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 111111915406 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMEER JAN TASLEEMSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133440 9645843000 KL46163 FARIDA BANU W/O.SYED FASIHUDDIN THASLIMSHA NAGAR 271202 1730 1 LT1 211 0.2400 0 1274 26 1 0 3 0.9500 305 4.1500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53250134 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,W/O.SYED FASIHUDDIN THASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454133501 9635843000 KL35313 ALTHAF KHAN S/O RASOOL KHAN - 271202 2510 1 LT1 211 0.4800 0 1168 13 1 0 3 1 -47 1.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100199398 0 0 0 1 0 0 0 0 0 0 ALTHAF KHAN,S/O RASOOL KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133653 9612406818 KL74227 SUMERA N W/O RAFIULLA ANSARI MOHALLA 271202 773 1 LT1 211 1 0 54 1 1 0 28 1 2261 20.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111124721235 0 0 0 0 0 0 0 0 0 0 SUMERA N,W/O RAFIULLA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133232 9577517491 KL57367 MUBEEN TAJ W/O SHAIK CHAND PASHA BESIDE ANSAAR MASJID 271202 1510 1 LT1 211 0.5000 0 3776 16 1 0 3 0.7400 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 37620112 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAIK CHAND PASHA BESIDE ANSAAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454133444 9545843000 KL41402 MAQSOOD TASLEEM SHA NAGAR - 271202 490 1 LT1 211 0.2400 0 10073 149 1 0 3 1 -6 1.0100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115320569 0 0 0 1 0 0 0 0 0 0 MAQSOOD,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133752 9503111579 KL54083 SHABBIR S/O MAQBOOL TASLEEM SHA NAGAR 271202 2090 1 LT1 211 0.5000 0 10579 99 1 0 3 1 489 2.3500 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100168666 0 0 0 2 0 0 0 0 0 0 SHABBIR,S/O MAQBOOL TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454133355 9460244265 KL74559 SYED SHAFEEQ S/O SYED AHAMED DADA ANSAAR MOHALLA 271202 0 1 LT1 211 1 0 2201 97 1 0 3 1 -11 0 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111123402853 0 0 0 2 0 0 0 0 0 0 SYED SHAFEEQ,S/O SYED AHAMED DADA ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454133436 9445843000 KL42695 Farida W/O S.MUSTAFA KHAN TASLEEM SHA NAGAR 271202 2380 1 LT1 211 0.2400 0 10829 128 1 0 3 1 118 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100219945 0 0 0 1 0 0 0 0 0 0 Farida,W/O S.MUSTAFA KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133503 9435843000 KL29511 JAREEN TAAJ KOLAR - 271202 1300 1 LT1 211 0.2800 0 9675 8 1 0 28 1 75 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115306420 0 0 0 0 0 0 0 0 0 0 JAREEN TAAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133523 9335843000 KL24310 B.K BABU RAHAMAN SAB - 271202 1350 1 LT1 211 0.1600 0 8561 28 1 0 3 1 1070 34.8100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100070865 0 0 0 1 0 0 0 0 0 0 B.K BABU,RAHAMAN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133292 9287040266 BLKU401 Mujahidh Pasha S/O MOHAMMED ISMIAL Ansari Mohalla 271202 1313 1 LT1 211 0.0800 0.0800 2753 0 1 0 3 1 23908 185.0200 0 0 5500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 111115350049 0 0 0 1 0 0 0 0 0 0 Mujahidh Pasha,S/O MOHAMMED ISMIAL Ansari Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133459 9245843000 KL40244 SMT.AKILA BANU W\O ESUF KHAN S.S.NAGAR 271202 1580 1 LT1 211 0.2400 0 7396 58 1 0 3 1 137 1.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100049342 0 0 0 1 0 0 0 0 0 0 SMT.AKILA BANU,W\O ESUF KHAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133499 9235843000 KL29495 MUNBIN TAJ KOLAR - 271202 2480 1 LT1 211 0.3200 0 9177 54 1 0 3 1 287 2.3600 0 0 2110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100046829 0 0 0 1 0 0 0 0 0 0 MUNBIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133468 9145843000 KL36236 NAZIYA BEGUM D/O GHONSE BAIG TASLEEM SHAH NAGAR 271202 1100 1 LT1 211 0.2400 0 2780 2 1 0 3 1 -23 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100199682 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,D/O GHONSE BAIG TASLEEM SHAH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133479 9142280787 KL71775 MOHSINA W/O SYED KALEEM ANSARI MOHALLA 271202 50 1 LT1 211 1 0 1322 97 1 0 3 0.8800 -8.5400 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 8.5400 0 14005902 0 999999 53330005 0 0 0 2 0 0 0 0 0 0 MOHSINA,W/O SYED KALEEM ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454133537 9128040064 KL61700 NAYAZ BAIG S/O HAJI BAIG NEAR ANSARI MASJID 271202 1560 1 LT1 211 1 0 4400 36 1 0 3 0.8500 -6 2.8100 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39043044 0 0 0 1 0 0 0 0 0 0 NAYAZ BAIG,S/O HAJI BAIG NEAR ANSARI MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454133273 9076037013 KL54037 FARIDA KHANAM W/O MAHABOOB KHAN 4TH CROSS 271202 180 1 LT1 211 0.5000 0 6142 41 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 2015-08-25 111100205847 0 0 0 1 0 0 0 0 0 0 FARIDA KHANAM,W/O MAHABOOB KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133205 9067531700 KL55095 NASREEN BEGUM W/O RAMZU BABU 3RD MAIN ROAD 271202 720 1 LT1 211 1 0 2993 73 1 0 3 1 997 7.6000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100036102 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,W/O RAMZU BABU 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133294 9055843000 KL47075 K.M AMJAD AHAMED S/O K.M ABDUL KHAYUM TASLEEM SHA NAGAR 271202 1530 1 LT1 211 0.2400 0 9655 145 1 0 3 1 5360 42.2400 0 0 1860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111115322654 0 0 0 1 0 0 0 0 0 0 K.M AMJAD AHAMED,S/O K.M ABDUL KHAYUM TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 2 1454133358 9045843000 KL38839 SAYAD ALEEM PASHA S\O SAYAD KASHIM TASLIMASHA NAGAR 271202 2170 1 LT1 211 0.2400 0 15900 5 1 0 3 1 387 5.6900 0 0 3680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111100073191 0 0 0 1 0 0 0 0 0 0 SAYAD ALEEM PASHA,S\O SAYAD KASHIM TASLIMASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133703 8996244740 KL61206 SAMIULLA KHAN S/O LATIF MAIN ROAD 271202 2410 1 LT1 211 1 0 3007 25 1 0 3 0.4700 -125 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 39072493 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,S/O LATIF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454133199 8974014640 KL74017 NAGEEN TAJ W/O SAGHEER PASHA ANSAR MOHALLA 271202 2061 1 LT1 211 1 0 2500 81 1 0 3 1 864 7.4600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111122381610 0 0 0 1 0 0 0 0 0 0 NAGEEN TAJ,W/O SAGHEER PASHA ANSAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133413 8935843000 KL37691 MEHARUNNISA W/OABDULRASHEADSAB SHAHINSHANAGAR,KOLAR 271202 2330 1 LT1 211 0.2400 0 9170 79 1 0 3 1 2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100218073 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/OABDULRASHEADSAB SHAHINSHANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133475 8930565058 KL51959 SHATAJ W/O ZABEER ULLA KHAN , TASLEEM SHA NAGAR 271202 820 1 LT1 211 0.2400 0 15124 175 1 0 3 1 2052 16.2000 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100054750 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O ZABEER ULLA KHAN , TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133360 8845843000 KL36025 BASHEER S/O HAMEED - 271202 2420 1 LT1 211 0.2400 0 3896 2 1 0 3 1 26 0 0 0 610 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100167497 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O HAMEED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133697 8800139489 KL69643 SYED CHAND PASHA S/O LATE ABDUL MAJEED2 ANSAR MOHALLA 271202 690 1 LT1 211 1 0 6450 106 1 0 3 0.6600 184 1 0 0 970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.970 (ignore if paid) 0 999999 53017323 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE ABDUL MAJEED2 ANSAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454133789 8785119374 KL69642 SYED CHAND PASHA S/O LATE ABDUL MAJEED ANSAR MOHALLA 271202 680 1 LT1 211 1 0 4327 83 1 0 3 0.9200 560 5.4400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53017322 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE ABDUL MAJEED ANSAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454133372 8745843000 KL45171 FARIDA BANU W/O.SYED FASIHUDDIN THASLIM SHA NAGAR 271202 1740 1 LT1 211 0.2400 0 824 18 1 0 3 0.9200 1580 14.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53250127 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,W/O.SYED FASIHUDDIN THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454133438 8735843000 KL39372 ABDUL MAQSOOD S/O ABDUL SATTAR SAB 2ND MAIN ROAD,SS NAGAR 271202 400 1 LT1 211 0.2400 0 9533 77 1 0 3 1 701 5.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115319031 0 0 0 1 0 0 0 0 0 0 ABDUL MAQSOOD,S/O ABDUL SATTAR SAB 2ND MAIN ROAD,SS NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133381 8645843000 KL47971 ATAULLA KHAN S/O DASTAGEER SAB TASLEEM SHA NAGAR 271202 2760 1 LT1 211 0.2400 0 2642 6 1 0 3 1 -48 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115330901 0 0 0 1 0 0 0 0 0 0 ATAULLA KHAN,S/O DASTAGEER SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133449 8635843000 KL35989 MASJID - E- ANSAR KHUTUB SHAHINSHA NAGAR , KOLAR - 271202 2770 1 LT1 211 3 0 18900 98 1 0 3 1 -41 0 0 0 1290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115329890 0 0 0 1 0 0 0 0 0 0 MASJID - E- ANSAR,KHUTUB SHAHINSHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133466 8535843000 KL30207 BHAKASH KOLAR - 271202 870 1 LT1 211 0.3400 0 7058 25 1 0 3 1 -221 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115319516 0 0 0 1 0 0 0 0 0 0 BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133457 8535591861 KL55999 MAQTHAIR PASHA S/O BASHA 1ST CROSS 271202 550 1 LT1 211 0.5000 0 9158 146 1 0 3 1 1663 14.3300 0 0 3990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3990 (ignore if paid) 0 9999 6445159949D 0 0 0 1 0 0 0 0 0 0 MAQTHAIR PASHA,S/O BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133632 8510286121 KL55295 NAZEEMA BEGUM W/O KALEEM PASHA ANSARI MOHALLA 271202 460 1 LT1 211 1 0 18638 114 1 0 3 0.8500 326 3.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 28772043 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM,W/O KALEEM PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454133451 8435843000 KL29500 MAHABUBA PASHA KOLAR - 271202 2570 1 LT1 211 0.3400 0 8602 37 1 0 3 1 -49 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115339893 0 0 0 1 0 0 0 0 0 0 MAHABUBA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133774 8386962191 KL53220 FAIROZ KHAN S/O DASTAGIR KHAN TASLEEM SHA NAGAR 271202 2540 1 LT1 211 0.5000 0 8024 65 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100114060 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O DASTAGIR KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133195 8373332607 KL76988 NAWAZ PASHA S/O CHAND PASHA ANSAAR MOHALLA 271202 0 1 LT1 211 1 0 68 2 1 0 28 1 2116 19.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 1B6060227325 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND PASHA ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133447 8335843000 KL25690 SARDAR AMEER SAB MAHALAKSHMI LAYOUT 271202 370 1 LT1 211 0.1600 0 6212 106 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115319587 0 0 0 1 0 0 0 0 0 0 SARDAR,AMEER SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133525 8323730006 BLKU403 Raziya banu W/O SYED CHANDH PASHA Ansari Mohalla 271202 0 1 LT1 211 0.0800 0 4064 64 1 0 3 0.9400 277 0 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 53144545 0 0 0 1 0 0 0 0 0 0 Raziya banu,W/O SYED CHANDH PASHA Ansari Mohalla 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454133207 8273300305 KL74299 MEHARAJ PASHA N M S/O MAHABOOB B N ANSAAR MOHALLA 271202 2066 1 LT1 211 1 0 2032 126 1 0 3 1 2586 21.7900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 111123084118 0 0 0 1 0 0 0 0 0 0 MEHARAJ PASHA N M,S/O MAHABOOB B N ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1454133403 8245843000 KL39582 CHAND PASHA S/O SYED JAVEED THALIMSHAH NAGAR,KOLAR 271202 750 1 LT1 211 0.2400 0 11921 81 1 0 3 1 554 2.6100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100059194 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED JAVEED THALIMSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133409 8241139311 KL55266 MEHTAB BEGUM W/O SYED YUSUF 3RD CROSS 271202 10 1 LT1 211 0.5000 0 12432 130 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100228128 0 0 0 1 0 0 0 0 0 0 MEHTAB BEGUM,W/O SYED YUSUF 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2025-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133442 8235843000 KL29494 KURDID UNNIS AJEE BAGE - 271202 1550 1 LT1 211 0.3200 0 15965 112 1 0 3 1 -4 0 0 0 3090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111100036811 0 0 0 1 0 0 0 0 0 0 KURDID UNNIS,AJEE BAGE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133644 8209600713 KL70042 SHAIK ABDUL KHALEEL S/O SHAIK IBRAIM 2ND CROSS ANSARIE MOHALLA 271202 2610 1 LT1 211 1 0 3270 84 1 0 3 0.9600 0 3.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53126664 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL KHALEEL,S/O SHAIK IBRAIM 2ND CROSS ANSARIE MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454133230 8155843000 KL45988 MAHENAZ W/O TAJAMUL PASHA, SHAHINSHA NAGAR , KOLAR 271202 1990 1 LT1 211 0.2400 0 14899 91 1 0 3 1 -330 2.3700 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321976 0 0 0 1 0 0 0 0 0 0 MAHENAZ,W/O TAJAMUL PASHA, SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133353 8135843000 KL21476 SYED HUSSAIN SYED AMEER - 271202 1220 1 LT1 211 0.2400 0 7147 36 1 0 3 1 4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100034883 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,SYED AMEER - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133401 8131491644 KL67965 ANWAR PASHA S/O ABDUL SATTAR2 BEHIND KEELUKOTE 271202 430 1 LT1 211 1 0 5436 91 1 0 3 0.8600 412 3.2500 0 0 2690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 52885817 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL SATTAR2 BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454133328 8045843000 KL35659 NOWSHAD S/O DASTGIR SAB - 271202 2250 1 LT1 211 0.2400 0 6973 101 1 0 3 1 -4 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100065914 0 0 0 1 0 0 0 0 0 0 NOWSHAD,S/O DASTGIR SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133463 8022838798 KL56707 SYED KHALEEL S/O SYED IBRAHIM MAIN ROAD 271202 520 1 LT1 211 0.5000 0 3959 31 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 32703766 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED IBRAHIM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454133657 7992513782 BLKU414 Apjal S/O SARDAR ANSARI MOHALLA 271202 1832 1 LT1 211 0.0800 0 412 0 1 0 28 1 6293 54.1300 0 0 920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115350054 0 0 0 0 0 0 0 0 0 0 Apjal,S/O SARDAR ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133383 7935843000 KL34379 SAMULLA S/O KAPSAB - 271202 2520 1 LT1 211 0.2400 0 9871 135 1 0 3 1 365 1.6800 0 0 4430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111100178234 0 0 0 1 0 0 0 0 0 0 SAMULLA,S/O KAPSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133543 1952937540 KL69894 ZAMEER AHMED S/O ZAHEER AHMED ANSAR NAGARA 271202 700 1 LT1 211 1 0 3099 81 1 0 3 0.8300 1116 9.6000 0 0 1080 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 53069176 0 0 0 0 0 0 0 0 1 0 ZAMEER AHMED,S/O ZAHEER AHMED ANSAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454133659 1935843000 KL37789 AKLAM PASHA W/O BABU TASLEEM SHAH NAGAR,KOLAR 271202 2064 1 LT1 211 0.2400 0 3318 47 1 0 3 1 4409 39.5200 0 0 920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100090615A 0 0 0 1 0 0 0 0 0 0 AKLAM PASHA,W/O BABU TASLEEM SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133197 1910967815 KL71654 MOHAMMED ASLAM S/O MOHAMMED SALEEM ANSARI MOHALLA 271202 0 1 LT1 211 1 0 3090 174 1 0 3 0.8700 4678 39.9300 0 0 180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.180 (ignore if paid) 0 999999 53290277 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,S/O MOHAMMED SALEEM ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454133385 1881740515 KL63801 AFROZ KHAN S/O NAZEER KHAN ANSARI MASJID 271202 2740 1 LT1 211 1 0 1672 11 1 0 3 0.7000 44 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 52285439 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S/O NAZEER KHAN ANSARI MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454133623 1845843000 KL42515 MAQBOOL AHAMMED S/O.ABDUL GAFFER SAB TASLIMSHANAGAR 271202 1700 1 LT1 211 0.3400 0 4928 62 1 0 3 1 349 1.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100208204 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMMED,S/O.ABDUL GAFFER SAB TASLIMSHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454133699 1835843000 KL32981 SYED CHAND PASHA S/O ABDUL MAJID , KOLAR - 271202 1450 1 LT1 211 0.2400 0 7790 34 1 0 3 1 395 5.2400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100043039 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL MAJID , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133513 1745843000 KL47964 ASMATH BI W/O LATE AHAMED JAN SULTAN TIPSANDRA 271202 110 1 LT1 211 2 0 19740 290 1 0 3 1 7179 59.1500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115306240 0 0 0 1 0 0 0 0 0 0 ASMATH BI,W/O LATE AHAMED JAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133590 1735843000 KL32979 SYED CHAND PASHA S/O ABDUL MAJID , KOLAR - 271202 1430 1 LT1 211 0.2400 0 7185 76 1 0 3 1 1635 14.8200 0 0 2230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111100170376 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL MAJID , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133722 1720164126 KL70048 KATHIJA BI W/O GHOUSE PASHA KHUTHUB SHAHINSHA NAGAR 271202 890 1 LT1 211 1 0 3444 91 1 0 3 0.8100 -8 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53126482 0 0 0 2 0 0 0 0 0 0 KATHIJA BI,W/O GHOUSE PASHA KHUTHUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454133201 1697557105 KL66234 DEEL SHAD BAGEM W/O SAYED KALEEM THASLEEMSHA NAGAR 271202 2450 1 LT1 211 0.5000 0 1157 12 1 0 3 1 81 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 10000 111111829432 0 0 0 1 0 0 0 0 0 0 DEEL SHAD BAGEM,W/O SAYED KALEEM THASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133470 1659109000 KL50686 S . A . WAHEED S/O . LATE . AMEER SAB , SULTAN TIP SANDRA , KOLAR 271202 130 1 LT1 211 0.4800 0 20180 124 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100048756 0 0 0 1 0 0 0 0 0 0 S . A . WAHEED,S/O . LATE . AMEER SAB , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133600 1637466566 KL60089 AMEER JAN S/O MOHAMMED ALI TASLEEM SHA NAGAR 271202 1790 1 LT1 211 0.4800 0 14607 96 1 0 3 1 592 7.2400 0 0 2840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115319588 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED ALI TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133626 1635843000 KL28199 A.MUSATHFA ABDULVADBA - 271202 1660 1 LT1 211 0.2400 0 10038 30 1 0 3 1 127 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115339896 0 0 0 1 0 0 0 0 0 0 A.MUSATHFA,ABDULVADBA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133701 1626118073 KL71701 ZAMEER AHMED S/O ZAHEER AHAMED ANSARI MOHALA 271202 1501 1 LT1 211 1 0 2243 44 1 0 3 0.9600 644 4.7700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 53241916 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O ZAHEER AHAMED ANSARI MOHALA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454133398 1570452829 KL55997 MAQTHAIR PASHA S/O BASHA 1ST CROSS 271202 570 1 LT1 211 0.5000 0 6922 136 1 0 3 0.7500 2950 25.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 28856398 0 0 0 0 0 0 0 0 0 0 MAQTHAIR PASHA,S/O BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454133491 1556292354 KL60030 AMEER JAN S/O MOHAMMED ALI TASLEEM SHA NAGAR 271202 1780 1 LT1 211 0.4800 0 6787 1 1 0 3 1 2002 21.9600 0 0 3130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115321932 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED ALI TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133602 1535843000 KL28529 RAHAMATHULLA KHAN KOLAR - 271202 1920 1 LT1 211 0.4800 0 8822 78 1 0 3 1 821 6.2800 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100113889 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133379 1472342227 KL53178 SYED NOOR ULLA S/O SYED SULAIMAN PASHA TASLEEM SHA NAGAR 271202 270 1 LT1 211 0.5000 0 14466 115 1 0 3 1 2268 21.3200 0 0 3510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111100189942 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED SULAIMAN PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133534 1445843000 KL41501 SAMI ULLA TASLIMSHA NAGAR - 271202 2390 1 LT1 211 0.2400 0 6887 20 1 0 3 1 -5 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115321933 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,TASLIMSHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133619 1435843000 KL24282 FAREDA KHANUM W/O MOHABOOB KHAN MAHALAKSHMY LAYOUT 271202 990 1 LT1 211 0.2400 0 4099 10 1 0 3 1 -41 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115321573 0 0 0 1 0 0 0 0 0 0 FAREDA KHANUM,W/O MOHABOOB KHAN MAHALAKSHMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133695 1428756412 KL61500 RIYAZ BAIG S/O LATE HAJI BAIG ANSARI MOHALLA 271202 1240 1 LT1 211 1 0 5881 57 1 0 3 0.8000 351 4.7600 0 0 2230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 39593762 0 0 0 0 0 0 0 0 0 0 RIYAZ BAIG,S/O LATE HAJI BAIG ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454133557 1345843000 KL40358 HAKILA D\O HYDERSAB THASLIMSHANAGAR 271202 740 1 LT1 211 0.2400 0 7485 72 1 0 3 1 166 1.0700 0 0 1910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100099351 0 0 0 1 0 0 0 0 0 0 HAKILA,D\O HYDERSAB THASLIMSHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133669 1335843000 KL29496 YAJAJAPASHA KOLAR - 271202 2750 1 LT1 211 0.3200 0 4670 20 1 0 3 1 1084 8.6100 0 0 1290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100065590 0 0 0 1 0 0 0 0 0 0 YAJAJAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133176 1312613537 KL54374 GULAB JAN W/O BABU 2ND CROSS SULTAN TIPPSNADRA 271202 670 1 LT1 211 0.5000 0 7963 31 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100107124 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O BABU 2ND CROSS SULTAN TIPPSNADRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133304 1293588264 KL59934 CHAND PASHA S/O ABDUL MAJID TASLIM-SHA-NAGAR 271202 1180 1 LT1 211 0.2400 0 5830 32 1 0 3 1 -3 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115306433 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL MAJID TASLIM-SHA-NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133667 1237350034 KL62317 SYED SADIK PASHA S/O SYED HUSSAIN SAB SULTAN TIP SUNDRA 271202 1210 1 LT1 211 1 0 4574 45 1 0 3 0.7900 713 9.2600 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 51037077 0 0 0 1 0 0 0 0 0 0 SYED SADIK PASHA,S/O SYED HUSSAIN SAB SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454133674 1235843000 KL22126 DILSHAD BEGUM NAZEER AHMED - 271202 1040 1 LT1 211 0.2400 0 7786 25 1 0 3 1 15 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100093295 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133508 1155843000 KL44874 MOHAMMED AZAM S/O MOHAMMED HUSSAIN SAHEB TASLEEM-SHA NAGAR 271202 1170 1 LT1 211 0.2400 0 9458 19 1 0 3 1 4 0 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100224922 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O MOHAMMED HUSSAIN SAHEB TASLEEM-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133250 1096666613 KL54071 MUBEENTAJ W/O IQBALKHAN TASLEEMSHA NAGAR 2ND MAIN ROAD 271202 2630 1 LT1 211 1 0 4011 27 1 0 3 1 889 8.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 100006771823 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,W/O IQBALKHAN TASLEEMSHA NAGAR 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133521 1055843000 KL46416 J AMMAJAN W/O NOUSHAD TASLEEM SHA NAGAR , KOLAR 271202 1720 1 LT1 211 0.4800 0 13836 131 1 0 3 1 780 5.4600 0 0 430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115264945 0 0 0 1 0 0 0 0 0 0 J AMMAJAN,W/O NOUSHAD TASLEEM SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133613 1041365651 KL70749 NOWHEERA KHANUM W/O TAJ KHAN TASLEEM SHA NAGARA 271202 2640 1 LT1 211 1 0 427 12 1 0 3 0.8500 341 2.9800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53176799 0 0 0 1 0 0 0 0 0 0 NOWHEERA KHANUM,W/O TAJ KHAN TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454133434 0969775114 KL71183 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF ANSARI MOHALLA 271202 1050 1 LT1 211 1 0 3594 68 1 0 3 0.7700 2491 22.1100 0 0 326 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.326 (ignore if paid) 0 999999 53214543 0 0 0 1 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454133693 0935843000 KL34561 GULABJAN KOLAR - 271202 1640 1 LT1 211 0.4800 0 19412 83 1 0 3 1 1086 15.1000 0 0 2880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111115321567 0 0 0 1 0 0 0 0 0 0 GULABJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133394 0866311000 KL71827 MOHAMMED TOUFEEQ AHAMED S/O NOOR AHAMED SULTHAN THIPPASANDRA 271202 920 1 LT1 211 1 0 2119 49 1 0 3 0.8100 668 6.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53356681 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUFEEQ AHAMED,S/O NOOR AHAMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454133515 0845843000 KL42514 MAQBOOL AHAMMED S/O.ABDUL GAFFER SAB TASLIMSHANAGAR 271202 1710 1 LT1 211 0.3400 0 7769 56 1 0 3 1 -52 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115267145 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMMED,S/O.ABDUL GAFFER SAB TASLIMSHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133584 0835843000 KL32980 SYED CHAND PASHA S/O ABDUL MAJID , KOLAR , KOLAR - 271202 1440 1 LT1 211 0.2400 0 5978 10 1 0 3 1 -46 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100186725 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O ABDUL MAJID , KOLAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133519 0645843000 KL44634 MD.SHANAWAZ BAIG S/O.AZEEZ BAIG THASLIM SHA NAGAR 271202 1900 1 LT1 211 0.4800 0 12494 78 1 0 3 1 2711 23.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115328099 0 0 0 1 0 0 0 0 0 0 MD.SHANAWAZ BAIG,S/O.AZEEZ BAIG THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133588 0635843000 KL33295 HUMAEN KHAN S/O USMAN KHAN KOLAR 271202 2120 1 LT1 211 0.2400 0 11907 93 1 0 3 1 0 0 0 0 430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115330288 0 0 0 1 0 0 0 0 0 0 HUMAEN KHAN,S/O USMAN KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133419 0562152750 KL71843 M D SHAFI UR RAHMAN S/O NOOR AHMED SULTHAN THIPPASANDRA 271202 1030 1 LT1 211 1 0 3716 112 1 0 3 0.7900 0 0 0 0 1260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 53333122 0 0 0 2 0 0 0 0 0 0 M D SHAFI UR RAHMAN,S/O NOOR AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454133594 0535843000 KL29512 FAYAAZ KOLAR - 271202 2600 1 LT1 211 0.3400 0 6980 53 1 0 3 1 10051 91.3800 0 0 1820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115267135 0 0 0 1 0 0 0 0 0 0 FAYAAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133763 0513521899 BLKU409 Mohammed Ali S/O SARDAR ANSARI MOHALLA 271202 1685 1 LT1 211 0.0800 0 2028 45 1 0 3 0.9100 665 4.5900 0 0 2910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 53144554 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O SARDAR ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454133221 0500120449 KL77102 HYDER KHAN S/O UBEED ULLA KHAN ANSARI MOHALLA 271202 0 1 LT1 211 1 0 1444 5 1 0 3 1 2647 34.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 1E2868235641 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O UBEED ULLA KHAN ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133563 0445843000 KL41502 SAMIULLA SHARIFF TASLIM SHA NAGAR - 271202 1520 1 LT1 211 0.2200 0 12316 66 1 0 3 1 238 3.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100037187 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHARIFF,TASLIM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133586 0435843000 KL24127 KALEEM ABDUL SATAR - 271202 340 1 LT1 211 0.3200 0 16073 164 1 0 3 1 2460 22.1200 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115265006 0 0 0 1 0 0 0 0 0 0 KALEEM,ABDUL SATAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133396 0370964329 KL65311 LLYAZ PASHA S/O ABDUL SATAR SULTAN TIP SANDRA 271202 80 1 LT1 211 1 0 2663 83 1 0 3 1 870 12.0600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 10000 11111165805310 0 0 0 1 0 0 0 0 0 0 LLYAZ PASHA,S/O ABDUL SATAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133682 0329535944 KL70748 NOWHEERA KHANUM W/O TAJ KHAN2 TASLEEM SHA NAGARA 271202 2650 1 LT1 211 1 0 2308 0 1 0 3 1 141 1.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53176791 0 0 0 0 0 0 0 0 0 0 NOWHEERA KHANUM,W/O TAJ KHAN2 TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454133559 0245843000 KL36237 ZAHEEDA BEGUM W/O AZEEZ BAIG TASLEEM SHA NAGAR 271202 2280 1 LT1 211 0.2400 0 4896 1 1 0 3 1 -49 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100171988 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O AZEEZ BAIG TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133607 0235843000 KL23617 TAJUNA SARDAR - 271202 880 1 LT1 211 0.1600 0 9385 33 1 0 3 1 392 16.3000 0 0 350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115321569 0 0 0 1 0 0 0 0 0 0 TAJUNA,SARDAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133565 0145843000 KL39421 SHAMEEMUNNISA W\O ABDUL RAHEEM SULTANTHIPPASANDRA 271202 1090 1 LT1 211 0.2400 0 7611 141 1 0 3 1 1548 13.3800 0 0 1800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 111115324268 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,W\O ABDUL RAHEEM SULTANTHIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133680 0130698581 KL53209 IRSHAD AHMED S/O GULZAR 1ST CROSS 1ST MAIN 271202 2550 1 LT1 211 0.5000 0 9054 115 1 0 3 1 976 7.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100075113 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,S/O GULZAR 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133760 0116512052 KL51804 AMEER JAN S/O MOHAMMED ALI TASLEEM SHA NAGAR 271202 1760 1 LT1 211 0.4800 0 3982 12 1 0 3 1 2 0 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115324328 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED ALI TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133737 0020533000 KL48419 N NAWAZ C/O N NAWAAB , TASLIM SHA NAGAR , KOLAR 271202 380 1 LT1 211 0.4800 0 12017 87 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115331684 0 0 0 1 0 0 0 0 0 0 N NAWAZ,C/O N NAWAAB , TASLIM SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133806 8384053000 KP2858 SYEDMANNA S\OSYEDYOUSUF TASHPM SHA NAGAR 271202 2130 1 LT5 511 0 1 8783 106 1 0 3 1 4521 35.0500 0 0 490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111115319584 0 0 0 1 0 0 0 0 1 0 SYEDMANNA,S\OSYEDYOUSUF TASHPM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133575 5484053000 KP3117 ABSHAD PASHA S/O IRSHAD PASHA SULTAN TIPPA SANDRA 271202 950 1 LT5 511 0 4 13001 29 1 0 28 1 29725 256.8800 0 0 1480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115306014 0 0 0 0 0 0 0 0 1 0 ABSHAD PASHA,S/O IRSHAD PASHA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133268 7470533000 BJKL1085 MAIMUNUNNISA W/O LATE SHAJAAN,1ST CROSS,NEAR ANSARI MASJID ANSARI MOHALLA KOLAR 271202 2490 1 1LT1-M 110 0.0400 0 3709 30 1 0 3 1 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111115305982 0 0 0 1 0 0 0 0 0 0 MAIMUNUNNISA,W/O LATE SHAJAAN,1ST CROSS,NEAR ANSARI MASJID ANSARI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133399 4098490488 KP3972 FAIROZ PASHA S/O ABDUL RASHEED MAIN ROAD 271202 2720 1 LT5 511 0 1 809 10 1 0 3 0.2500 0 2.9200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 52978225 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S/O ABDUL RASHEED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454133455 4484053000 KP3191 HASEEN TAJ W/O.NOUSHAD BASHA TASLIM SHA NAGAR 271202 1320 1 LT5 511 0 5 1023 0 1 0 28 1 0 33.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111115324269 0 0 0 0 0 0 0 0 1 0 HASEEN TAJ,W/O.NOUSHAD BASHA TASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133211 6952375344 KL53246 PARVEEN W/O KHALEEL KHAN,KHUTUB SHSHINSHA NAGAR NEAR ANSARI MASJID KOLAR 271202 290 1 LT1 211 0.2400 0 9316 66 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100225272 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O KHALEEL KHAN,KHUTUB SHSHINSHA NAGAR NEAR ANSARI MASJID KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133336 6934636574 KL65184 S K ZAMEER S/O SHAIK KHUDUS ANSAAR NAGAR 271202 2050 1 LT1 211 1 0 5622 37 1 0 3 0.8400 680 5.1000 0 0 1960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 52691587 0 0 0 0 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS ANSAAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454133489 6910533000 KL48590 FIRDOUS BEGUM D/O ISMAIL BAIG SULTAN TIPSANDRA 271202 1130 1 LT1 211 0.4800 0 11196 30 1 0 3 1 -28 0 0 0 2090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 111115321935 0 0 0 1 0 0 0 0 0 0 FIRDOUS BEGUM,D/O ISMAIL BAIG SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133719 6875394281 KL69908 MD SHAFI UR RAHMA S/O S B NOOR AHAMED SULTHAN TIP SANDRA 271202 1000 1 LT1 211 1 0 4036 81 1 0 3 0.9100 6 0 0 0 2230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 53013978 0 0 0 1 0 0 0 0 1 0 MD SHAFI UR RAHMA,S/O S B NOOR AHAMED SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454133364 6828730130 KL56400 FIROZ PASHA S/O ABDUL RASHEED MAIN ROAD 271202 2730 1 LT1 211 0.5000 0 13236 195 1 0 3 1 0 1.5100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 11110003859210 0 0 0 1 0 0 0 0 0 0 FIROZ PASHA,S/O ABDUL RASHEED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133758 6771200682 KL55775 ARIF UNNISA W/O AMJAD BAIG KEELU KOTE 271202 610 1 LT1 211 0.5000 0 6027 83 1 0 3 0.9400 1165 8.9500 0 0 100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.100 (ignore if paid) 0 99999 28911378 0 0 0 2 0 0 0 0 0 0 ARIF UNNISA,W/O AMJAD BAIG KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454133453 6713643000 KL20971 M.KRISHNAPPA KOLAR - 271202 907 1 LT1 211 0.1200 0 2690 12 1 0 3 1 600 5.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 100007102667 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133340 6635019259 KL56539 BIBI JAN W/O MOHAMED HUSSAIN 1ST CROSS 271202 250 1 LT1 211 2 0 8402 83 1 0 28 1 0 6.6400 0 0 760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100174242 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O MOHAMED HUSSAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133776 6567390513 BLKU413 Aliya Farjana W/O HARUN RASHID ANSARI MOHALLA 271202 1663 1 LT1 211 0.0800 0 4106 99 1 0 3 0.9100 1 2.8100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 53144559 0 0 0 2 0 0 0 0 0 0 Aliya Farjana,W/O HARUN RASHID ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454133252 6545843000 KL44717 SHAHEEN W/O SYED MUNAWAR TASLEEM-SHA NAGAR KOLAR. 271202 2670 1 LT1 211 0.7500 0 13985 60 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115321968 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O SYED MUNAWAR TASLEEM-SHA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133320 6535843000 KL27206 SAYYED SIRAAJUDDIN KOLAR - 271202 860 1 LT1 211 0.1600 0 3725 32 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115260863 0 0 0 1 0 0 0 0 0 0 SAYYED SIRAAJUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133611 6390038000 KL31735 AMJAD PASHA S/O CHAND PASHA SS NAGAR KOLAR 271202 910 1 LT1 211 0.2400 0 13996 153 1 0 3 1 1821 15.1600 0 0 910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112920664 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O CHAND PASHA SS NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133260 6364739014 KL76701 ROSHAN RAJA N M S/O MAHABOOB B N WARD NO 16, ANSAARIYA MOHALLA, MAHALAKSHMI LAYOUT 271202 0 1 LT1 211 1 0 467 12 1 0 3 1 -1045 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 1B6990641478 0 0 0 0 0 0 0 0 0 0 ROSHAN RAJA N M,S/O MAHABOOB B N WARD NO 16, ANSAARIYA MOHALLA, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454133272 6352125768 KL71481 RAZIYA BI W/O SHAEK MOHAMMED , KOLAR 271202 13 1 LT1 211 1 0 262 27 1 0 3 0.7400 -3 11.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999 53043125 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,W/O SHAEK MOHAMMED , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454133247 6335843000 KL24286 BASHEER AMEER JAN - 271202 800 1 LT1 211 0.2400 0 11050 85 1 0 3 1 3421 32.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100064104 0 0 0 1 0 0 0 0 0 0 BASHEER,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-02-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133300 6330002736 KL74300 ROSHAN RAJA N M S/O MAHABOOB B N ANSAAR MOHALLA 271202 2065 1 LT1 211 1 0 2924 210 1 0 3 1 0 0 0 0 660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111123028765 0 0 0 2 0 0 0 0 0 0 ROSHAN RAJA N M,S/O MAHABOOB B N ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1454133286 6245843000 KL36221 GULJARBEGAM W/O MOHAMMED YASEEN JASLIM SHA NAGAR 271202 2160 1 LT1 211 0.2400 0 10537 94 1 0 3 1 2299 20.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100094153 0 0 0 0 0 0 0 0 0 0 GULJARBEGAM,W/O MOHAMMED YASEEN JASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454133242 6235843000 KL29488 SAGENA RAZ KOLAR - 271202 2440 1 LT1 211 0.3200 0 2980 12 1 0 3 1 403 3.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111100198040 0 0 0 1 0 0 0 0 0 0 SAGENA RAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133793 6155843000 KL45986 MAHENAZ W/O TAJAMUL PASHA SHAHINSHA NAGAR , KOLAR 271202 1960 1 LT1 211 0.2400 0 1701 4 1 0 3 1 1876 24.7900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 52991282 0 0 0 0 0 0 0 0 0 0 MAHENAZ,W/O TAJAMUL PASHA SHAHINSHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454133185 6145843000 KL36239 ZAHEEDA BEGUM W/O AZEEZ BAIG TASLEEM SHA NAGAR 271202 2260 1 LT1 211 0.2400 0 2759 0 1 0 3 1 -6 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100108987 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O AZEEZ BAIG TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2025-01-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133187 6144711794 KL70521 MUBEENA TAJ W/O ABDUL RASHEED SULTHAN THIPPASANDRA 271202 150 1 LT1 211 1 0 5878 95 1 0 3 0.8800 800 7.1100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53176511 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDUL RASHEED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454133421 6104419074 KL63807 MOHAMMED TOUFEEQ AHAMED S/O NOOR AHAMED SULTAN TIP SANDRA 271202 930 1 LT1 211 1 0 6447 89 1 0 3 0.9400 -7 0 0 0 2440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 52280845 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUFEEQ AHAMED,S/O NOOR AHAMED SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454133266 6050489859 KL62127 MUNAVAR ABDUL SATTAR SHAIK S/O ABDUL SATTAR SHAIK MAIN ROAD 271202 1810 1 LT1 211 1 0 5553 50 1 0 28 1 1535 14.8600 0 0 990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100071703 0 0 0 0 0 0 0 0 0 0 MUNAVAR ABDUL SATTAR SHAIK,S/O ABDUL SATTAR SHAIK MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133276 6045843000 KL38693 JABEENATAJ W\O B.JAVEED THASELAM NAGARA 271202 1290 1 LT1 211 0.2400 0 6559 58 1 0 3 1 635 4.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111100039716 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W\O B.JAVEED THASELAM NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133542 7910533000 KL48541 MUBHARAK ANJUM W/O NOORULLA TASLEEM SHA NAGAR 271202 2790 1 LT1 211 0.4800 0 13394 89 1 0 3 1 2316 21.0900 0 0 2230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115331683 0 0 0 1 0 0 0 0 0 0 MUBHARAK ANJUM,W/O NOORULLA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133330 7845843000 KL37037 SHAKEELA W/O RAFFEQ S.S. NAGAR, KOLAR. 271202 2190 1 LT1 211 0.2400 0 6260 32 1 0 3 1 180 1.9900 0 0 910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115330917 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O RAFFEQ S.S. NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133368 7840317223 KL55267 MEHTAB BEGUM W/O SYED YOUSUF 3RD CROSS 271202 30 1 LT1 211 0.5000 0 9710 69 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 28776336 0 0 0 1 0 0 0 0 0 0 MEHTAB BEGUM,W/O SYED YOUSUF 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454133387 7835843000 KL40234 AYUB PASHA S/O AMEER JAN SHAHINSHAH NAGAR,KOLAR 271202 1340 1 LT1 211 0.2400 0 1623 9 1 0 3 0.8900 8334 111.8100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 10000 39573806 0 0 0 1 0 0 0 0 0 0 AYUB PASHA,S/O AMEER JAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454133254 7755215748 KL61738 NASRULLA KHAN S/O ABDULLA BEHIND ANSARI MASJID 271202 2430 1 LT1 211 1 0 8535 98 1 0 3 1 1 2.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 111113197294 0 0 0 1 0 0 0 0 0 0 NASRULLA KHAN,S/O ABDULLA BEHIND ANSARI MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133374 7635843000 KL36613 NOORJAN W/O SAMIULLA THASLEEM SHA NAGAR 271202 980 1 LT1 211 0.4800 0 7140 72 1 0 3 1 1825 16 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322655 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SAMIULLA THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133332 7545843000 KL44604 SHABAANA TAJ W/O BASHA SAAB TASLEEM-SHA NAGAR 271202 1870 1 LT1 211 0.4800 0 3258 81 1 0 3 0.9600 1885 16.3200 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52991288 0 0 0 1 0 0 0 0 0 0 SHABAANA TAJ,W/O BASHA SAAB TASLEEM-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454133728 7484590920 KL52100 MOHAMMED KHAJA S/O BAKSHU SAB TASLEEM SHA NAGAR 271202 260 1 LT1 211 1 0 10744 104 1 0 3 1 1223 10.0700 0 0 1340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 1220258469AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAJA,S/O BAKSHU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454133334 7445843000 KL42644 Mubharak Beg s/o Bashid Beg - TASLEEM SHA NAGAR 271202 1400 1 LT1 211 0.2400 0 8828 61 1 0 3 1 1 0 0 0 1670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111100042298 0 0 0 1 0 0 0 0 0 0 Mubharak Beg s/o Bashid Beg,- TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133376 7435843000 KL27217 SHAJABI W/O AKRAM PASHA - 271202 2180 1 LT1 211 0.1200 0 20855 65 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100047417 0 0 0 1 0 0 0 0 0 0 SHAJABI,W/O AKRAM PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133535 7410020335 KL65671 JABEEN TAJ W/O SYED MAHABOOB SULTAN TIPPA SANDRA 271202 1620 1 LT1 211 0.5000 0 7657 126 1 0 3 1 499 4.9000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 10000 111111727082 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133748 7384873003 BLKU411 Tasmiya W/O SADHIK PASHA ANSARI MOHALLA 271202 0 1 LT1 211 0.0800 0 2198 56 1 0 3 0.6900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53144557 0 0 0 0 0 0 0 0 0 0 Tasmiya,W/O SADHIK PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454133226 7356262022 KL74226 SUMERA N W/O RAFIULLA1 ANSARI MOHALLA 271202 772 1 LT1 211 1 0 4067 130 1 0 3 1 2250 19.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111124721236 0 0 0 1 0 0 0 0 0 0 SUMERA N,W/O RAFIULLA1 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133318 7345843000 KL40907 S.ADIL AHMED S\O ABDUL SATTER TASLEEM SHA NAGAR 271202 960 1 LT1 211 0.2400 0 12004 24 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115264943 0 0 0 1 0 0 0 0 0 0 S.ADIL AHMED,S\O ABDUL SATTER TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133248 7245843000 KL39780 JAMEELA W/O ANSAR KHAN TASLIMSHAH NAGAR,KOLAR 271202 530 1 LT1 211 0.3200 0 12618 88 1 0 3 1 1183 10.2500 0 0 530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115306436 0 0 0 1 0 0 0 0 0 0 JAMEELA,W/O ANSAR KHAN TASLIMSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133532 7202203702 KL69754 SHEKAR BABU J S/O JAYARAMAPPA SULTHAN TIPSANDRA 271202 600 1 LT1 211 1 0 4343 88 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 2022-01-21 53018453 0 0 0 0 0 0 0 0 0 0 SHEKAR BABU J,S/O JAYARAMAPPA SULTHAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454133630 7188206760 KL74018 NAGEEN TAJ W/O SAGHEER PASHA1 ANSAR MOHALLA 271202 2062 1 LT1 211 1 0 2150 30 1 0 3 1 8 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111122381612 0 0 0 1 0 0 0 0 0 0 NAGEEN TAJ,W/O SAGHEER PASHA1 ANSAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133650 7185374688 KL65187 S K ZAMEER S/O SHAIK KHUDUS ANSAAR NAGAR 271202 2020 1 LT1 211 1 0 6926 115 1 0 3 1 1807 15.9600 0 0 1990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111111518722 0 0 0 1 0 0 0 0 0 0 S K ZAMEER,S/O SHAIK KHUDUS ANSAAR NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2025-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133193 7155843000 KL45987 TAJAMUL PASHA S/O.MD. NOORULLA THASLIMSHA NAGAR 271202 1970 1 LT1 211 0.2400 0 7746 7 1 0 3 1 1219 15.7700 0 0 540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115327503 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O.MD. NOORULLA THASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133234 7145843000 KL37488 ASHRAFUNISA W\O SHANAWAZ SULTAN TIPPSUNDARA 271202 1930 1 LT1 211 0.2400 0 12150 130 1 0 3 1 1407 11.1900 0 0 1890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111100111009 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISA,W\O SHANAWAZ SULTAN TIPPSUNDARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133322 7135843000 KL23305 MOHAMMAD YASEEN MD.HUSSAIN MAHALAKSHMI LAYOUT 271202 1190 1 LT1 211 0.2400 0 8290 45 1 0 3 1 246 3.3800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100070971 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YASEEN,MD.HUSSAIN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133415 3177897959 KL57087 MOHASIN TAJ C/O HYDER KHAN KEELUKOTE 271202 2360 1 LT1 211 1 0 5557 61 1 0 3 1 2512 23.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111112988960 0 0 0 1 0 0 0 0 0 0 MOHASIN TAJ,C/O HYDER KHAN KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133578 3155843000 KL47894 SHAHEENA BEGUM C/O FAYAZUDDIN , NEAR ANSAR MASJID , KOLAR 271202 810 1 LT1 211 0.2400 0 301 59 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 1E8313215377 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,C/O FAYAZUDDIN , NEAR ANSAR MASJID , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133580 3152794949 KL70242 D M NARAYANASWAMY S/O MUNISHAMAPPA3 KEELUKOTE 271202 630 1 LT1 211 1 0 5726 117 1 0 3 0.9000 1922 18.2100 0 0 3070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 53122559 0 0 0 2 0 0 0 0 0 0 D M NARAYANASWAMY,S/O MUNISHAMAPPA3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454133477 3071272264 ARIF UNNISA W/O AMJAD BAIG KEELU KOTE 271202 8400 1 LT1 211 0.5000 0 5408 55 1 0 3 0.9500 3445 30.8300 0 0 480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28911377 0 0 0 2 0 0 0 0 0 0 ARIF UNNISA,W/O AMJAD BAIG KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454133642 3045843000 KL38690 JABEENATAJ W\O B.JAVEED THASELAM NAGARA 271202 1260 1 LT1 211 0.2400 0 5046 83 1 0 3 1 -4 0 0 0 2150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100044608 0 0 0 1 0 0 0 0 0 0 JABEENATAJ,W\O B.JAVEED THASELAM NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133778 3026751874 KL69909 MD SHAFI UR RAHMA S/O S B NOOR AHAMED3 SULTHAN TIP SANDRA 271202 1010 1 LT1 211 1 0 5206 104 1 0 3 0.8300 4531 39.9600 0 0 2620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 53013976 0 0 0 2 0 0 0 0 0 0 MD SHAFI UR RAHMA,S/O S B NOOR AHAMED3 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454133638 2945843000 KL42853 SMT.SHAHEEN TAJ W/O SYED SHAFI TASLEEM SHA NAGAR 271202 140 1 LT1 211 0.4800 0 12518 44 1 0 3 1 -97 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100036086 0 0 0 1 0 0 0 0 0 0 SMT.SHAHEEN TAJ,W/O SYED SHAFI TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133726 2935843000 KL37754 JABEEN TAJ W/O SYED MAHABOOB SULTAN TIPPASANDRA,KOLAR 271202 1630 1 LT1 211 0.4000 0 9609 44 1 0 3 1 2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100058290 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB SULTAN TIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133215 2910533000 KL49225 DILSHAD BEGUM W/O SYED KHALEEM TASLEEM SHA MOHALLA 271202 1070 1 LT1 211 1 0 12200 37 1 0 3 1 -13700 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115330916 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SYED KHALEEM TASLEEM SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133665 2848200328 KL67087 MOHAMMED HASSAIN S/O KHASEEM SAB KHUTHUB TASLEEM SHA NAGARA 271202 240 1 LT1 211 1 0 684 38 1 0 3 1 -28 0 0 0 500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1B6908209813 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASSAIN,S/O KHASEEM SAB KHUTHUB TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133417 2779943000 KL29491 MAHAMAD YASIN MAHAMAD HUSEN - 271202 1480 1 LT1 211 0.3000 0 3417 38 1 0 3 1 378 3.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100190102 0 0 0 1 0 0 0 0 0 0 MAHAMAD YASIN,MAHAMAD HUSEN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133663 2745843000 KL47887 JABEEN TAJ W/O SYED MAHABOOB SULTAN TIPSANDRA 271202 1610 1 LT1 211 0.4400 0 6124 26 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111115318690 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133750 2735843000 KL28070 RAHIM KHAN AKARKHAN - 271202 2290 1 LT1 211 0.2400 0 12598 80 1 0 3 1 -5 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100076669 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,AKARKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133245 2696890431 KL70241 D M NARAYANASWAMY S/O MUNISHAMAPPA KEELUKOTE 271202 620 1 LT1 211 1 0 8138 189 1 0 3 0.9700 3089 19.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 53122558 0 0 0 2 0 0 0 0 0 0 D M NARAYANASWAMY,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.2100 139 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1454133487 2662140538 SAMEENA TAJ W/O, IMRAN KHAN THASLEEM SHA NAGAR 271202 1120 1 LT1 211 0.4800 0 563 36 1 0 3 1 928 7.7000 0 0 1020 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1B8239632079 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O, IMRAN KHAN THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133549 2645843000 KL47406 ZAREENA TAJ W/O BABU TASLEEM SHA NAGAR 271202 2580 1 LT1 211 0.5000 0 3940 16 1 0 3 0.9400 55 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 39593745 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O BABU TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454133597 2640375843 KL71184 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF2 ANSARI MOHALLA 271202 1060 1 LT1 211 1 0 737 38 1 0 3 0.9400 784 5.8300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999 53214556 0 0 0 0 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF2 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454133628 2637948499 KL52099 MOHAMMED KHAJA S/O BAKSHU SAB TASLEEM AHA NAGAR 271202 230 1 LT1 211 1 0 13267 96 1 0 3 1 -44 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 100004527717D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA,S/O BAKSHU SAB TASLEEM AHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133621 2635843000 KL28200 B.SAMAULLA BASHASAB - 271202 1650 1 LT1 211 0.4800 0 8095 77 1 0 3 1 293 4.0900 0 0 3670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111100178346 0 0 0 1 0 0 0 0 0 0 B.SAMAULLA,BASHASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133711 2626988983 KL58184 MEHTAB BEGUM W/O SYED YOUSUF MAIN ROAD 271202 20 1 LT1 211 1 0 12245 103 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 38114138 0 0 0 2 0 0 0 0 0 0 MEHTAB BEGUM,W/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454133609 2535843000 KL29483 JAMMU DUNEESA KOLAR - 271202 2063 1 LT1 211 0.3200 0 4780 23 1 0 28 1 1897 17.6700 0 0 190 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111100073608 0 0 0 0 0 0 0 0 0 0 JAMMU DUNEESA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133797 2514086524 KL53221 FAIROZ KHAN S/O DASTAGIR KHAN TASLEEM SHA NAGAR 271202 2530 1 LT1 211 0.5000 0 6738 74 1 0 3 1 922 7.1300 0 0 1810 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100089684 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O DASTAGIR KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133290 2509083061 KL71957 UMME MUSKAN D/O TAJAMMUL PASHA2 S S NAGARA 271202 470 1 LT1 211 1 0 4248 214 1 0 3 0.8200 5472 43.6900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53356686 0 0 0 2 0 0 0 0 0 0 UMME MUSKAN,D/O TAJAMMUL PASHA2 S S NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454133636 2435843000 KL25443 ZAEER AHMED GAFER SAB - 271202 2660 1 LT1 211 0.2400 0 9561 92 1 0 3 1 828 6.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100198434 0 0 0 1 0 0 0 0 0 0 ZAEER AHMED,GAFER SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133338 2382495239 BLKU402 Mubarak Pasha S/O ISMAIL PASHA GANDHI NAGAR 271202 10502 1 LT1 211 0.0800 0 3515 0 1 0 28 1 1681 0 0 0 1270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111115350042 0 0 0 0 0 0 0 0 0 0 Mubarak Pasha,S/O ISMAIL PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133370 2380243000 KL36008 HIMAYUN KHAN S/O LATE USMAN KHAN,#119 NEAR ANSARI MASJID ROAD,MAHALAKSHMI LAYOUT KOLAR - 271202 2230 1 LT1 211 0.2000 0 6507 95 1 0 3 1 1442 17.2700 0 0 2380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 111100091795 0 0 0 1 0 0 0 0 0 0 HIMAYUN KHAN,S/O LATE USMAN KHAN,#119 NEAR ANSARI MASJID ROAD,MAHALAKSHMI LAYOUT KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133545 2348002638 KL53335 MAKBOOL AHAMED S/O ABDUL GAFFAR SAB SHAHINSHA NAGAR 271202 1690 1 LT1 211 0.5000 0 7623 88 1 0 3 1 140 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 3577283845D 0 0 0 1 0 0 0 0 0 0 MAKBOOL AHAMED,S/O ABDUL GAFFAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133551 2345843000 KL39873 AKARAM KAMAAL THASLIMSHANAGAR 271202 1310 1 LT1 211 0.4800 0 7690 31 1 0 3 1 170 1.1600 0 0 2180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100068701 0 0 0 1 0 0 0 0 0 0 AKARAM,KAMAAL THASLIMSHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133648 2335843000 KL29498 NASIRN TAJ KOLAR - 271202 2060 1 LT1 211 0.3200 0 12385 150 1 0 3 0 784 6.7600 0 0 1970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100188094 0 0 0 0 0 0 0 0 0 0 NASIRN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133646 2334004609 KL65224 SADATH HUSSAIN S/O IQBAL HUSSAIN SULTAN TIP SANDRA 271202 90 1 LT1 211 1 0 7903 89 1 0 3 0.9200 -18 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 10000 52313996 0 0 0 1 0 0 0 0 0 0 SADATH HUSSAIN,S/O IQBAL HUSSAIN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454133745 2322790946 KL74117 FIROZ PASHA S/O ABDUL RASHEED ANSAARI MOHALLA 271202 0 1 LT1 211 1 0 1610 13 1 0 28 1 0 13.1700 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111122670528 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O ABDUL RASHEED ANSAARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133347 2283996720 KL71292 FAREEDA W/O SAMEEULLA ANSAR MOHALLA 271202 300 1 LT1 211 1 0 2917 87 1 0 3 0.9300 -1 1 0 0 410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53213007 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O SAMEEULLA ANSAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454133345 2281531541 KL66235 DILSHAD BEGUM W/O SYED KHALEEM TASLEEM SHA NAGAR 271202 1080 1 LT1 211 0.5000 0 3140 36 1 0 3 1 1001 7.0600 0 0 1670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 111111843646 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SYED KHALEEM TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 2 1454133427 2271503551 KL71774 MOHSINA W/O SYED KALEEM1 ANSARI MOHALLA 271202 40 1 LT1 211 1 0 3145 74 1 0 3 0.8900 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 53330019 0 0 0 0 0 0 0 0 0 0 MOHSINA,W/O SYED KALEEM1 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454133497 2259529820 KL76054 N NAWAZ S/O N NAWAB ANSARI MOHALLA 271202 0 1 LT1 211 1 0 995 83 1 0 3 1 0 0 0 0 320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111125803582 0 0 0 1 0 0 0 0 0 0 N NAWAZ,S/O N NAWAB ANSARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133517 2256024467 KL59909 A. SALAHUDDIN KHAN S/O AMEERUDDIN KHAN SULATN TIPSANDRA 271202 200 1 LT1 211 5 0 16310 144 1 0 3 1 -400 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14005902 0 1000000 2025-09-01 100004594377 0 0 0 2 0 0 0 0 0 0 A. SALAHUDDIN KHAN,S/O AMEERUDDIN KHAN SULATN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454133349 2087243000 KL18909 PARVEEN W/O KHALEEL KHAN,KHUTB SHAHINSHA NAGAR,NEAR ANSARI MASJID KOLAR 271202 0 1 LT1 211 0.1200 0 3238 1 1 0 28 1 603 5.2000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 9999 111115260860 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O KHALEEL KHAN,KHUTB SHAHINSHA NAGAR,NEAR ANSARI MASJID KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454133592 2045843000 KL38729 SAMIULLAKHAN S\O LATIFKHAN TASLEEMSHANAGAR 271202 2400 1 LT1 211 0.2400 0 8014 91 1 0 3 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 99999 111100054892 0 0 0 1 0 0 0 0 0 0 SAMIULLAKHAN,S\O LATIFKHAN TASLEEMSHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454133684 2034710708 KL56463 SHABANA W/O ABDUL SATTAR MAIN ROAD 271202 1470 1 LT1 211 0.5600 0 870 10 1 0 3 1 1457 12.9000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 999999 100006765600 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O ABDUL SATTAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2