1454132007 4290981221 KL75616 ARIF S/O RAHAMAT ULLA SHARIFF SULTHAN THIPPASANDRA 271211 6000 1 LT1 211 1 0 2448 118 1 0 3 1 2228 12.5400 0 0 1870 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 111125126862 0 0 0 2 0 0 0 0 0 0 ARIF,S/O RAHAMAT ULLA SHARIFF 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 2025-05-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454131917 4306530990 KL76964 BABU S/O MAHABOOB KHAN2 MAHALAKSHMI LAYOUT 271211 15000 1 LT1 211 2 0 272 28 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 1E1536752148 0 0 0 1 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN2 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 1.4900 2 1454132166 3967714072 KL69738 Md.ARAS S/O MDKHAJA2 SULTHAN TIP SANDRA 271211 13020 1 LT1 211 1 0 8047 151 1 0 3 0.9100 0 0 0 0 5560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 53014497 0 0 0 2 0 0 0 0 0 0 Md.ARAS,S/O MDKHAJA2 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.2100 144 2023-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454132253 4059295197 KL75516 TANZEELA SAMAD W/O LATE ABDUL SAMAD4 SULTHAN THIPPASANDRA 271211 340 1 LT1 211 1 0 1669 78 1 0 3 1 439 2.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111125199758 0 0 0 2 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD4 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 2024-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132037 2881843000 KL45012 MEHABOOB KHAN S/O LATE ANWAR KHAN SULTAN TIPPASANDRA 271211 9080 1 LT1 211 0.2400 0 9921 87 1 0 3 1 1083 5.1300 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111115265606 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,S/O LATE ANWAR KHAN SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132271 2935454071 KL76504 ASMA KHANUM W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 271211 550 1 LT1 211 2 0 1644 46 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 1B8411399989 0 0 0 2 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454132011 1877500292 KL61163 PYARE JAN S/O SABU SAB 1ST MAIN 271211 4020 1 LT1 211 1 0 3393 17 1 0 3 1 1353 13.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 111100200909 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SABU SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1900 42 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132261 1933251361 KL53170 SYED IQBAL S/O GAFFAR SAB THAIRHALLI ROAD 271211 660 1 LT1 211 0.5000 0 5219 30 1 0 3 1 757 7.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100112485 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S/O GAFFAR SAB THAIRHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1454131787 1597625083 KL71685 AKRAM PASHA S/O LATE CHAND PASHA SULTHAN THIPPASANDRA 271211 5080 1 LT1 211 1 0 3093 231 1 0 3 0.8400 0 9.4200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53291271 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O LATE CHAND 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 53 58 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454131988 1176457435 KL66324 MOHAMMED SHAHIN SHA S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 271211 870 1 LT1 211 0.5000 0 8318 4 1 0 3 1 311 2.2300 0 0 7150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.7150 (ignore if paid) 0 10000 111111824836 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHIN SHA,S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 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 1454131887 1193597829 KL71756 TANVEER KHAN S/O BASHA KHAN SULTHAN THIPPASANDRA 271211 640 1 LT1 211 1 0 3869 85 1 0 3 0.6900 0 0 0 0 856 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.856 (ignore if paid) 0 999999 53241402 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454131801 0091843000 KL41671 MUSHEER AHMED SULTAN TIPPA SANDRA - 271211 9000 1 LT1 211 0.2400 0 7331 76 1 0 3 1 2016 18.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100107685 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,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 0 10 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132272 5661652239 KC75500 SYED ZIAULLA S/O SYED AMANULLA JAMAL SHA NAGARA 271211 4080 1 LT3A 311 0.5000 0 140 0 1 0 3 1 4399 39.8400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111124919808 0 0 0 1 0 0 0 0 1 0 SYED ZIAULLA,S/O SYED AMANULLA JAMAL SHA 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 1454132227 8091843000 KL44305 NAZEENENTAJ W/O YAKTHIYAR JAMAL NAGAR 271211 10200 1 LT1 211 0.2400 0 1430 5 1 0 3 0 10997 1901.7300 0 0 0 2712 2026-02-01 0 0 0 2025-03-01 3 0 0 0 0 14005906 0 9999 111112758310 0 0 0 0 0 0 0 0 0 0 NAZEENENTAJ,W/O YAKTHIYAR JAMAL NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -38 0 0 0 3.8900 14 2023-06-24 2025-03-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131771 3832959529 KTP5570 MOHAMMED SHA WAHID S/O MOHAMMED MUSHTAQ SULTHAN THIPPASANDRA 271211 781 1 1LT7A 710 1 0 2052 44 1 0 3 0 1000 6.5300 0 0 0 2712 2026-02-01 0 0 0 2026-01-20 3 0 0 0 0 14005906 0 999999 1B9998697237 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHA WAHID,S/O MOHAMMED MUSHTAQ SULTHAN THIPPASANDRA 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 1 150 0 2 1454132232 3042935924 KTP5715 NIZAMUDDIN KHAN S/O SHAHABUDDIN KHAN SULTAN THIPPASANDRA KOLAR 271211 941 1 1LT7A 710 1 0 166 26 1 0 3 0 2111 48.7500 0 0 0 2712 2026-02-01 0 0 0 2025-11-21 3 0 0 0 0 14005906 0 999999 1E4118106774 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN KHAN,S/O SHAHABUDDIN KHAN SULTAN THIPPASANDRA KOLAR 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 1454132277 8081330387 KL75326 SYED SADIQ SULTHAN THIPPASANDRA KOLAR 271211 5060 1 LT1 211 1 0 1090 93 1 0 3 1 0 0 0 0 290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111124651186 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SULTHAN THIPPASANDRA 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 2024-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454131885 8050611557 KL64503 SOGRA KHATOON W/O SYED ABDUL RAHAMAN SULTHAN TIPPASANDRA 271211 20 1 LT1 211 1 0 8604 158 1 0 3 0.9400 0 0 0 0 3560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 51812637 0 0 0 2 0 0 0 0 0 0 SOGRA KHATOON,W/O SYED ABDUL RAHAMAN SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.8400 108 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454131925 8044001894 KL73531 TANZEELA SAMAD W/O LATE ABDUL SAMAD SULTHAN THIPPASANDRA 271211 360 1 LT1 211 2 0 1508 40 1 0 3 1 -6996 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111121769170 0 0 0 1 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD 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 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132266 7986777155 KL70392 NAZIYA KOUSAR W/O ABDUL KHALIQUE H2 SULTHAN THIPPASANDRA 271211 920 1 LT1 211 1 0 5376 136 1 0 3 0.9600 4085 36.1300 0 0 2640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 53138761 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSAR,W/O ABDUL KHALIQUE H2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454132280 7981843000 KL48012 REHANA KHANAM W/O NAZAR ALI KHAN SULTAN TIPSANDRA 271211 17020 1 LT1 211 2 0 42342 394 1 0 3 1 7544 52.1200 0 0 4080 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 2013-01-11 111112234766 0 0 0 1 0 0 0 0 0 0 REHANA KHANAM,W/O NAZAR ALI KHAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 248.1500 0 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 1454131780 7960843000 KL40765 MOHAMEED KHUDUS S\O MOHAMEED HANEEF SULTAN TIP SANDRA 271211 730 1 LT1 211 0.4800 0 16901 172 1 0 3 1 3445 26.9400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111112234764 0 0 0 1 0 0 0 0 0 0 MOHAMEED KHUDUS,S\O MOHAMEED HANEEF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.7300 112 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 1454131983 7935001103 KL62235 MUZAMMIL PASHA S/O BABAJAN 1ST MAIN ROAD 271211 12090 1 LT1 211 0.5000 0 8725 106 1 0 3 1 9885 135 0 0 3890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111111507460 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S/O BABAJAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 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 1454132014 7930662287 KL58365 NISAR AHMED S/O ABDUL BASHEER OPP TO PRESIDENT SCHOOL 271211 15060 1 LT1 211 1 0 12569 75 1 0 3 0.4500 -4 0 0 0 6630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 37886749 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL BASHEER OPP TO PRESIDENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454132262 7887524745 BLKU584 Ajmal Paha S/O SYED SABJAN shainsha Nagara 271211 0 1 LT1 211 0.0800 0 650 23 1 0 3 0 8314 442.9000 0 0 1200 2712 2026-02-01 0 0 0 2025-08-03 3 0 0 0 0 14005906 ASD to be paid:Rs.1200 (ignore if paid) 0 999 111115350119 0 0 0 0 0 0 0 0 0 0 Ajmal Paha,S/O SYED SABJAN shainsha Nagara 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 1454131811 7858741844 KL75745 SHABANA R W/O SYED KHUDDUS JAMAL NAGARA 271211 11050 1 LT1 211 1 0 1293 74 1 0 3 1 3807 32.4000 0 0 1420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111125310673 0 0 0 2 0 0 0 0 0 0 SHABANA R,W/O SYED KHUDDUS JAMAL NAGARA 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 1.5000 2 1454131939 7844419399 KL65373 ILIYAZ PASHA S/O PYARE JAN SULTANTIPSANDRA 271211 6020 1 LT1 211 1 0 5485 64 1 0 3 0.9500 1218 11.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 39603135 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O PYARE JAN SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454132077 7820364282 KL74466 BIBI ABIDA BANU W/O MOHAMMED NAJAMMUDDIN1 TERAHALLY MAIN ROAD 271211 800 1 LT1 211 2 0 2816 94 1 0 3 1 229 1.0700 0 0 620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111122505484 0 0 0 3 0 0 0 0 0 0 BIBI ABIDA BANU,W/O MOHAMMED NAJAMMUDDIN1 TERAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454132221 7697359896 KL62026 BABAJAN S/O FAQRUDDIN 1ST CROOS 271211 16060 1 LT1 211 0.5000 0 12593 113 1 0 3 1 0 0 0 0 6070 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.6070 (ignore if paid) 0 99999 2018-07-03 111100190896 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O FAQRUDDIN 1ST CROOS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.8600 136 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 1454132263 7686967344 KL53064 K. B. KHALID S/O K. BASHA SULTAN TIP SANDRA 271211 16080 1 LT1 211 3 0 14696 97 1 0 3 1 -6 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 2015-01-14 111116080846 0 0 0 1 0 0 0 0 0 0 K. B. KHALID,S/O K. BASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.7700 122 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 1454131777 7660843000 KL31264 KHAMRUNNISSA W/O NAWAB SAB JAMALNAGAR 271211 11030 1 LT1 211 0.3400 0 13181 151 1 0 3 1 1628 13.6700 0 0 4250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111115318979 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISSA,W/O NAWAB SAB JAMALNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.1200 110 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 1454132224 7597575704 KL53065 K. B. KHALID S/O K. BASHA SULTAN TIP SANDRA 271211 16070 1 LT1 211 2 0 1885 0 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111116097039 0 0 0 1 0 0 0 0 0 0 K. B. KHALID,S/O K. BASHA 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131807 7556438460 KL70838 SYED SAYEED S/O PYARE JAN SULTHAN THIPPASANDRA 271211 380 1 LT1 211 1 0 2067 49 1 0 3 0.9500 4243 37.6300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53175413 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,S/O PYARE JAN SULTHAN THIPPASANDRA 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 1.1600 2 1454132202 7501444700 KL61744 FAIROZ KHAN S/O KHASIM KHAN TERAHALLY ROAD 271211 580 1 LT1 211 1 0 6109 98 1 0 3 0.9900 1298 9.3900 0 0 1150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39596395 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O KHASIM KHAN TERAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454131775 7464915976 KL62564 GULAB JAN W/O BABU SULTAN TIP SUNDRA 271211 7040 1 LT1 211 1 0 3500 32 1 0 3 1 1 0 0 0 410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111100088662 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O BABU 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 36.7500 47 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 1454131970 7439643000 KL20084 SYED NAVEEN S/O LATE SYED GAFFAR SAB , KOLAR - 271211 12080 1 LT1 211 0.6000 0 9570 153 1 0 3 1 8427 75.9500 0 0 380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115317807 0 0 0 1 0 0 0 0 0 0 SYED NAVEEN,S/O LATE SYED GAFFAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 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 1454132126 7417134159 KL69945 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF3 MAHALAKSHMI LAYOUT 271211 460 1 LT1 211 1 0 4042 62 1 0 3 1 125 0 0 0 1940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 111116021033 0 0 0 1 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF3 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 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 1454132256 7392168568 KL71686 AKRAM PASHA S/O LATE CHAND PASHA1 SULTHAN THIPPASANDRA 271211 5070 1 LT1 211 1 0 1219 120 1 0 3 1 2993 25.9400 438 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 0 0 111119618810 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE CHAND PASHA1 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 2023-09-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131979 0981843000 KL41713 MOHAMMED KHALEEL AHMED S/O MOHAMMED NAZIR - 271211 11000 1 LT1 211 0.2400 0 10118 60 1 0 3 1 1181 10.5400 0 0 2520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111100041774 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL AHMED,S/O MOHAMMED NAZIR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 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 1454132117 0960843000 KL39635 TAJ AHMED S/O BABU SAB SUTHAN TIPPA SANDRA 271211 3060 1 LT1 211 0.2400 0 5633 25 1 0 3 1 3 0 0 0 540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100102480 0 0 0 1 0 0 0 0 0 0 TAJ AHMED,S/O BABU SAB SUTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 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 1454132187 0947339000 KL51456 FIRDOZ KHAN S/O, ANSAR KHAN, SULTAN TIPSANDRA, KOLAR 271211 13070 1 LT1 211 1 0 22899 177 1 0 3 1 3482 31.5100 0 0 5530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111100062513 0 0 0 1 0 0 0 0 0 0 FIRDOZ KHAN,S/O, ANSAR KHAN, SULTAN TIPSANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.3000 158 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 1454132047 0861086181 KL69359 KURAMATH W/O ANSAR PASHA MAHALAKSHMI LAYOUT 271211 15010 1 LT1 211 1 0 8144 168 1 0 3 0.9300 1386 6.2000 0 0 7440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.7440 (ignore if paid) 0 999999 53051440 0 0 0 3 0 0 0 0 0 0 KURAMATH,W/O ANSAR PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6400 57 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454132045 0860843000 KL39624 SIRAJUNNISSA W/O RAFIULLA KHAN SULTAN TIPPA SANDRA,KOLAR 271211 670 1 LT1 211 0.2400 0 5502 1 1 0 3 1 0 0 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100177102 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISSA,W/O RAFIULLA KHAN SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2025-04-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132214 0832817762 KL68458 REHANA BEGUM W/O FAIROZ BAIG SULTAN TIP SANDRA 271211 11060 1 LT1 211 1 0 2566 120 1 0 3 1 2799 22.2200 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111113199831 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O FAIROZ BAIG 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 11.9100 22 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454132249 0825581959 KL74076 SHAKEELA BANU W/O MOHAMMED WAZIR2 JAMAL SHA NAGARA 271211 7090 1 LT1 211 1 0 662 13 1 0 3 1 225 1.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111122493360 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMMED WAZIR2 JAMAL SHA NAGARA 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 1454132124 0746907100 KL74430 SHAIK NOUZIA W/O SHAIK MOHAMMAD SULTHAN THIPPASANDRA 271211 60 1 LT1 211 1 0 739 23 1 0 3 0.9100 691 6.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 A7501925 0 0 0 2 0 0 0 0 0 0 SHAIK NOUZIA,W/O SHAIK MOHAMMAD 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 2024-03-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454132259 0722201434 KL55404 NISAR AHMED S/O ABDUL BASHEER THERAHALLI MAIN ROAD 271211 15040 1 LT1 211 1 0 13584 131 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 28775490 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL BASHEER THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.0400 164 2023-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454132050 0661708505 KL74451 SYED ABDUL RAZACK S/O SYED ABDUL RASHEED SULTHAN THIPPASANDRA 271211 17000 1 LT1 211 1 0 272 18 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111122865796 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAZACK,S/O SYED 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 53 58 2024-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131998 0570460718 KL58431 AYESHA BANU W/O SIRAJ AHAMED MAIN ROAD 271211 4090 1 LT1 211 1 0 7065 18 1 0 3 0.9100 1 0 0 0 2620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2620 (ignore if paid) 0 9999 38118087 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,W/O SIRAJ AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454132039 0560843000 KL24534 SALA UDDIN ABDUL GAFFAR - 271211 18800 1 LT1 211 0.4000 0 1950 0 1 0 28 1 9536 1391.3500 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005906 0 9999 111100051564 0 0 0 0 0 0 0 0 0 0 SALA UDDIN,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -19 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 1454132291 0508543000 KL9378 ABIDA BEGUM W/O LATE ABDUL AZEEZ WARD NO - 16 SULTAN TIPPASANDRA 271211 11070 1 LT1 211 0.2400 0 9099 196 1 0 3 1 13803 124.7500 0 0 1640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115324564 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O LATE ABDUL AZEEZ WARD NO - 16 SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 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 1454131768 0500320873 KL75513 TANZEELA SAMAD W/O LATE ABDUL SAMAD SULTHAN THIPPASANDRA 271211 320 1 LT1 211 1 0 1523 89 1 0 3 1 357 1.7200 0 0 3900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 111125199755 0 0 0 1 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD 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 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454131991 0470843000 KL48510 NAZIMA SULTANA W/O RIZWAN PASHA SULTAN TIPSANDRA NEAR GAS GODON 271211 12060 1 LT1 211 2 0 8273 78 1 0 3 0.9700 0 29.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 37904499 0 0 0 3 0 0 0 0 0 0 NAZIMA SULTANA,W/O RIZWAN PASHA SULTAN TIPSANDRA NEAR GAS GODON 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1454132095 0454084194 KL60119 Syed abdul razaq S/O LATE SYED ABDUL RASHEED sultan tippsandra 271211 16090 1 LT1 211 1 0 24312 78 1 0 3 1 628 3.0100 0 0 7210 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.7210 (ignore if paid) 0 99999 2013-07-16 111115318991 0 0 0 1 0 0 0 0 0 0 Syed abdul razaq,S/O LATE SYED ABDUL RASHEED sultan tippsandra 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 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 1454132287 0414271077 KL56068 RAFIQA KHATOON W/O KHALEEL ULLA KHAN 1ST MAIN 271211 3000 1 LT1 211 0.5000 0 7299 87 1 0 3 1 1744 15.4700 205.1100 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 0 99999 111100058270 0 0 0 1 0 0 0 0 0 0 RAFIQA KHATOON,W/O KHALEEL ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131900 0392540006 KL63635 MOHAMMAD FARID AHAMED S/O FAKRUDDIN NEAR PRESIDENCY SCHOOL 271211 14500 1 LT1 211 3 0 609 0 1 0 3 0 -113 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-08 3 0 0 0 0 14005906 0 1000000 1E9996553987 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FARID AHAMED,S/O FAKRUDDIN NEAR PRESIDENCY SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1000 62 2023-06-26 2026-01-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132000 0370843000 KL42560 SYED AHAMED S/O SYED AMEERJAN S/O AMEER JAN SULTAN TIPPA SANDRA 271211 9070 1 LT1 211 0.2200 0 9700 90 1 0 3 1 0 2.9300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100032775 0 0 0 1 0 0 0 0 0 0 SYED AHAMED S/O SYED AMEERJAN,S/O AMEER JAN 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 44.1000 54 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 1454132174 0344120009 KL55348 S A ABDUL RAHEEM S/O LATE SHAIK IMAM THERAHALLI MAIN ROAD 271211 14070 1 LT1 211 1 0 17343 141 1 0 3 1 0 1 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 2015-11-23 111100192324 0 0 0 1 0 0 0 0 0 0 S A ABDUL RAHEEM,S/O LATE SHAIK IMAM THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.6600 120 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 1454132176 0342361781 KL52437 ZEENATH W/O RAHAMATH ULLA SULTAN TIPPSANDRA 271211 4060 1 LT1 211 0.4800 0 12311 64 1 0 3 1 308 1.3900 0 0 4780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111100070802 0 0 0 1 0 0 0 0 0 0 ZEENATH,W/O RAHAMATH ULLA SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.1400 98 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 1454131996 0270843000 KL41753 IRFAN PASHA SULTAN TIPPA SANDRA - 271211 14020 1 LT1 211 1 0 16580 145 1 0 3 1 1753 15.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100064399 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,SULTAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.2300 145 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 1454132130 0251160266 KL64051 YARAB PASHA S/O MAHABOOB PASHA SULTHAN THIPPASANDRA 271211 1080 1 LT1 211 1 0 5842 89 1 0 3 0.8400 1877 16.9600 126.8800 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 0 10000 100006981138 0 0 0 2 0 0 0 0 0 0 YARAB PASHA,S/O MAHABOOB 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 64.3000 71 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132178 0142243000 KL18931 PASHA SAB ABDUL KHADAR - 271211 9030 1 LT1 211 0.1200 0 5842 52 1 0 3 1 120 1.1300 0 0 380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115324379 0 0 0 1 0 0 0 0 0 0 PASHA SAB,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0200 55 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 1454131882 0085492675 KL55559 BIBI JAN W/O BASHA TERAHALLI MAIN ROAD 271211 9010 1 LT1 211 0.5000 0 2025 0 1 0 3 1 3985 36.5500 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100060225 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BASHA TERAHALLI 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 1454132072 0058343000 KL22094 ABDUL SATTAR ABDUL GAFFAR - 271211 6090 1 LT1 211 0.2400 0 9293 0 1 0 3 1 38486 2730.8800 0 0 4460 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 110000789535 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.3900 123 2023-08-12 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132193 0039977319 KL74465 BIBI ABIDA BANU W/O MOHAMMED NAJAMMUDDIN TERAHALLY MAIN ROAD 271211 790 1 LT1 211 2 0 4502 108 1 0 3 1 547 2.6200 0 0 490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111122505483 0 0 0 2 0 0 0 0 0 0 BIBI ABIDA BANU,W/O MOHAMMED NAJAMMUDDIN TERAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454132141 8721126224 KP3771 ARSHAD ULLA S/O RAHAMATH ULLA MAIN ROAD 271211 0 1 LT5 511 0 5 2199 143 1 0 3 1 9761 90.3400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 100007055464 0 0 0 1 0 0 0 0 1 0 ARSHAD ULLA,S/O RAHAMATH ULLA 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 1454131975 8037091758 KP3667 CHAND PASHA S/O HUSSAIN SAB SULTAN TIP SANDRA 271211 250 1 LT5 511 0 12 12857 92 1 0 3 1 -2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 100007054625 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O HUSSAIN SAB SULTAN TIP 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 1.3200 2 1454132294 7974053000 KP1919 M.K.ZAMAN SECRETARY AJARA SILK KADRI SOCITY 271211 840 1 LT5 511 0 4 2383 16 1 0 3 0.3300 8000 72.7300 0 0 3890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 23643215 0 0 0 1 0 0 0 0 1 0 M.K.ZAMAN,SECRETARY AJARA SILK KADRI SOCITY 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 1.1230 2 1454132229 7084053000 KP2475 SHAIK ABDUL BASHEER S/O ABDUL SHAIK , SILK TWISTING 271211 480 1 LT5 511 0 10 50235 1266 1 0 3 1 0 1.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115319933 0 0 0 6 0 0 0 0 1 0 SHAIK ABDUL BASHEER,S/O ABDUL SHAIK , SILK TWISTING 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 6 2 1454131864 4326899418 KP4347 MOULANA SHARIFF S/O USMAN SHARIFF SULTHAN THIPPASANDRA 271211 890 1 LT5 511 0 1 88 0 1 0 3 1 1899 17.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 111122729736 0 0 0 1 0 0 0 0 1 0 MOULANA SHARIFF,S/O USMAN SHARIFF SULTHAN THIPPASANDRA 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 1454132225 9819153000 KL47946 TANGARAJ S/O RAMASWAMY SULTAN TIPPASANDRA 271211 90 1 LT3A 311 0.2400 0 312 1 1 0 3 1 1729 15.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115265557 0 0 0 1 0 0 0 0 1 0 TANGARAJ,S/O RAMASWAMY SULTAN TIPPASANDRA 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 1454132260 9809766117 KL68319 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF TERAHALLY ROAD 271211 590 1 LT3A 311 1 0 61 0 1 0 3 1 3326 30.5400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 111113028128 0 0 0 1 0 0 0 0 1 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF TERAHALLY 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 1454132219 9719153000 KL44777 RAMKRISHNAPPA S/OS/O VENKATRAMAPPA SULTAN TIPPASANDRA 271211 150 1 LT3A 311 0.2400 0 11823 58 1 0 3 1 1407 10.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115319458 0 0 0 1 0 0 0 0 1 0 RAMKRISHNAPPA,S/OS/O VENKATRAMAPPA SULTAN TIPPASANDRA 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 1454132293 9295162667 KC71544 RAMAKRISHNAPPA S/O VENKATARAMAPPA3 SULTHAN THIPPASANDRA 271211 120 1 LT3A 311 0.5000 0 12 0 1 0 3 1 433 3.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53291849 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O VENKATARAMAPPA3 SULTHAN THIPPASANDRA 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 1 2 1454131919 9168083502 KL58200 WAZEER PASHA S/O SHAIK MASTAN SAB MAIN ROAD 271211 210 1 LT3A 311 0.2400 0 2001 1 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 37887382 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O SHAIK MASTAN SAB 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 0.0300 2 1454132154 8819153000 KL44628 RAMKRISHNAPPA S/O VENKATRAMAPPA SULTAN TIPPASANDRA 271211 140 1 LT3A 311 0.2400 0 21740 221 1 0 3 1 4059 29.3900 0 0 4590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115305896 0 0 0 1 0 0 0 0 1 0 RAMKRISHNAPPA,S/O VENKATRAMAPPA SULTAN TIPPASANDRA 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 1454132156 8719153000 KL40766 MOHAMEED KHUDUS S\O MOHAMEED HANEEF SULTAN TIP SANDRA 271211 740 1 LT3A 311 0.2400 0 699 0 1 0 3 1 434 3.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115305528 0 0 0 1 0 0 0 0 1 0 MOHAMEED KHUDUS,S\O MOHAMEED HANEEF SULTAN TIP 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 1 2 1454131866 8280963253 KL70148 YASMEEN TAJ W/O ASLAM KHAN SULTHAN THIPPASANDRA 271211 800 1 LT3A 311 0.5000 0 230 0 1 0 28 1 8945 659.6000 0 0 0 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005906 0 999999 111116022936 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O ASLAM KHAN SULTHAN THIPPASANDRA 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 1454132031 7928280776 KL68976 MUTUVALLI MASJID E USMANIYA MAHALAKSHMI LAYOUT EAR TERAHALLY ROAD 271211 400 1 LT3A 311 10 0 1409 0 1 0 3 1 17004 156.3000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111114363346 0 0 0 1 0 0 0 0 1 0 MUTUVALLI MASJID E USMANIYA,MAHALAKSHMI LAYOUT EAR TERAHALLY 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 1454132079 7819153000 KL48087 R.SHIVNAGARAJ S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLA 271211 160 1 LT3A 311 0.2200 0 1315 3 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115266546 0 0 0 1 0 0 0 0 1 0 R.SHIVNAGARAJ,S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLA 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 1454132066 7719153000 KL39153 SRI.VAZEEB PASHA S\O MASJAN SAB SULTAN TIPPASANDARA 271211 230 1 LT3A 311 0.2400 0 3260 60 1 0 3 0 66 0 0 0 980 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112235101 0 0 0 0 0 0 0 0 1 0 SRI.VAZEEB PASHA,S\O MASJAN SAB SULTAN TIPPASANDARA 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 1454131940 7542412959 KL58202 WAZEER PASHA S/O SHAIK MASTAN SAB MAIN ROAD 271211 220 1 LT3A 311 0.2400 0 820 6 1 0 3 0.8400 0 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 37887383 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O SHAIK MASTAN SAB 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 0.3400 2 1454132236 6882073120 KC71543 RAMAKRISHNAPPA S/O VENKATARAMAPPA1 SULTHAN THIPPASANDRA 271211 110 1 LT3A 311 0.5000 0 75 0 1 0 3 1 873 7.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53291843 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O VENKATARAMAPPA1 SULTHAN THIPPASANDRA 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 1 2 1454132025 6819153000 KL48086 R.SHIVA NAGARAJ S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLAR 271211 170 1 LT3A 311 0.2200 0 936 0 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115266570 0 0 0 1 0 0 0 0 1 0 R.SHIVA NAGARAJ,S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLAR 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 1454131929 6531709659 KL55294 SYED AKRAM PASHA S/O SYED HANEEF 1ST CROSS 271211 1000 1 LT3A 311 0.2400 0 2230 2 1 0 3 0.9900 3794 34.7100 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 28775755 0 0 0 0 0 0 0 0 1 0 SYED AKRAM PASHA,S/O SYED HANEEF 1ST CROSS 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 1454132286 6372209000 KL50673 TANVEER KHAN S/O . BASHA KHAN , SULTAN TIP SANDRA , KOLAR 271211 610 1 LT3A 311 0.2400 0 1557 7 1 0 3 1 1280 11.1500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 100006825545 0 0 0 1 0 0 0 0 1 0 TANVEER KHAN,S/O . BASHA KHAN , SULTAN TIP SANDRA , KOLAR 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 1454131943 5819153000 KL48085 R.SHIVA NAGARAJ S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLAR 271211 180 1 LT3A 311 3.2200 0 50881 193 1 0 3 1 3162 0 0 0 24000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.24000 (ignore if paid) 0 99999 111112229697 0 0 0 1 0 0 0 0 1 0 R.SHIVA NAGARAJ,S/O R RAMANAYYA MAHALAKSHMI LAYOUT KOLAR 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 1454131818 8663419084 KL68212 RIYAZ PASHA S/O USMAN ALI SUKTHANTIPPASANDRA 271211 2050 1 LT1 211 1 0 6317 139 1 0 3 0.9300 225 10.3000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 52894322 0 0 0 3 0 0 0 0 0 0 RIYAZ PASHA,S/O USMAN ALI SUKTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1454132074 8631259299 KL69946 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF2 MAHALAKSHMI LAYOUT 271211 440 1 LT1 211 1 0 3596 71 1 0 3 1 0 0 0 0 1320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111116021034 0 0 0 1 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.6200 70 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 1454132162 8618441237 KL59815 TANVEER KHAN S/O BASHA KHAN MAIN ROAD 271211 630 1 LT1 211 0.5000 0 10965 112 1 0 3 1 8 1 0 0 2760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111100195794 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O BASHA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1454131872 8580553981 KL55512 ABDUL HALEEM S/O ABDUL REHMAN, 7TH CROSS, SULTANTIPSANDRA, KOLAR. 271211 14050 1 LT1 211 2 0 13866 75 1 0 3 0.9500 -34 1.0500 0 0 580 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2016-07-21 28805352 0 0 0 3 0 0 0 0 0 0 ABDUL HALEEM,S/O ABDUL REHMAN, 7TH CROSS, SULTANTIPSANDRA, 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 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1454131945 8452649186 KL59367 SALMA G W/O CHAND PASHA MAIN ROAD 271211 5010 1 LT1 211 1 0 3542 33 1 0 3 0.8800 7209 88.0600 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38592827 0 0 0 1 0 0 0 0 0 0 SALMA G,W/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 18.5900 29 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454132119 8426725461 KL69005 CHOTIMA W/O SHAMSHEER SULTHANTIPPASANDRA 271211 9040 1 LT1 211 1 0 6431 108 1 0 3 0.9000 1895 9.0600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 52987810 0 0 0 2 0 0 0 0 0 0 CHOTIMA,W/O SHAMSHEER SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454132160 8419813821 KL65477 SHABANA TABASSUM W/O ASAD ULLA SULTAN TIP SANDRA 271211 4040 1 LT1 211 1 0 3535 21 1 0 3 0.9400 -34 0 0 0 1210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 52710021 0 0 0 0 0 0 0 0 0 0 SHABANA TABASSUM,W/O ASAD ULLA 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 64.7200 71 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454132288 8290344524 KL57999 MUBEEN TAJ S/O JAMEEL AHMED MAIN ROAD 271211 12020 1 LT1 211 1 0 11144 15 1 0 3 1 491 3.9600 0 0 990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111100169101 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,S/O JAMEEL AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2400 21 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 1454131870 8281314955 KL58201 WAZEER PASHA S/O SHAIK MASTAN SAB MAIN ROAD 271211 240 1 LT1 211 0.5000 0 10391 109 1 0 3 0.9500 514 2.4300 0 0 4040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 37887384 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O SHAIK MASTAN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.2100 90 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454131799 8270843000 KL43058 NASREEN SADIQ W/O SYED SADIQ ALI SULTAN TIPP SANDRA 271211 3020 1 LT1 211 0.2400 0 13351 38 1 0 3 1 1013 6.3800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111112231793 0 0 0 1 0 0 0 0 0 0 NASREEN SADIQ,W/O SYED SADIQ ALI SULTAN TIPP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131968 8252243000 KL13374 SARDHAR AHAMAD MOULA SAB - 271211 2800 1 LT1 211 0.1000 0 3850 0 1 0 28 1 8317 1254.3700 0 0 200 2712 2026-02-01 0 0 0 2024-08-01 3 0 0 0 0 14005906 ASD to be paid:Rs.200 (ignore if paid) 0 9999 111100168877 0 0 0 0 0 0 0 0 0 0 SARDHAR AHAMAD,MOULA SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -3 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 1454132220 8210533000 KL48732 SHABEENA TAJ W/O LATE IRSHAD PASHA SULTAN TIPSANDRA 271211 6040 1 LT1 211 0.4800 0 11205 53 1 0 3 1 4041 53.0800 0 0 690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115319931 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O LATE IRSHAD 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 65.9000 72 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 1454132264 8201213885 KL62562 GULAB JAN W/O BABU SULTAN TIP SUNDRA 271211 7060 1 LT1 211 1 0 5030 65 1 0 3 0.9700 1421 11.5500 0 0 2232 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2232 (ignore if paid) 0 99999 51143165 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O BABU 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 63.2000 70 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454131858 7370843000 KL49017 SHABANA TAJ W/O ATHAULLA KHAN SULTAN TIPSANDRA 271211 770 1 LT1 211 0.9600 0 11162 84 1 0 3 1 138 1.3100 0 0 2170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112209461 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O ATHAULLA KHAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5900 88 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 1454131860 7370504111 KL49515 AYEESHA SULTANA W/O S.KHADER ALI SULTAN TIPPA SANDRA KOLAR 271211 16020 1 LT1 211 1 0 19356 44 1 0 3 1 0 0 0 0 5330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111112229570 0 0 0 1 0 0 0 0 0 0 AYEESHA SULTANA,W/O S.KHADER ALI SULTAN TIPPA SANDRA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131874 7352040691 MOHAMMADI ASMA W/O SHAIK NAVEED1 SULTAN TIP SANDRA 271211 1400 1 LT1 211 0.5000 0 355 0 1 0 28 1 7736 1247.5400 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005906 0 999 111111764631 0 0 0 0 0 0 0 0 0 0 MOHAMMADI ASMA,W/O SHAIK NAVEED1 SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -20 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 1454132104 7319031773 KL56328 MUZAMMIL PASHA S/O BABAJAN SAB 1ST MAIN 271211 12010 1 LT1 211 0.5000 0 6297 32 1 0 3 0.9000 299 2.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 28987941 0 0 0 2 0 0 0 0 0 0 MUZAMMIL PASHA,S/O BABAJAN SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2400 73 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454131828 7270843000 KL41923 BABU SULTANTIPPASANDRA - 271211 470 1 LT1 211 0.4800 0 11290 66 1 0 3 1 1402 20.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115329886 0 0 0 1 0 0 0 0 0 0 BABU,SULTANTIPPASANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131853 7259828273 KL75956 SYED FAROOQ S/O SYED BAKASH SULTAN THIPPASANDRA 271211 1020 1 LT1 211 1 0 1860 155 1 0 3 1 4374 35.5900 0 0 560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111125625632 0 0 0 2 0 0 0 0 0 0 SYED FAROOQ,S/O SYED BAKASH SULTAN 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 2025-06-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454131809 7246199813 KL58250 SYED AKBAR S/O GUNAI SAB 1ST MAIN 271211 10050 1 LT1 211 0.5000 0 4799 0 1 0 3 1 -23 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100058560 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O GUNAI SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.8900 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 1454132081 7210533000 KL47945 TANGARAJ S/O RAMASWAMY SULTAN TIPPASANDRA 271211 100 1 LT1 211 0.4800 0 950 9 1 0 3 1 62 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115331320 0 0 0 1 0 0 0 0 0 0 TANGARAJ,S/O RAMASWAMY SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.8000 20 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 1454132108 7109407285 KL63833 AYESHA SULTHANA W/O KHADER ALI S 2ND CROSS 271211 16010 1 LT1 211 2 0 6119 69 1 0 3 1 0 0 0 0 1810 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 100006941719 0 0 0 1 0 0 0 0 0 0 AYESHA SULTHANA,W/O KHADER ALI S 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 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 1454132143 7002287670 KL73650 TABASSUM BANU W/O MUBARAK PASHA SULTHAN THIPPASANDRA 271211 1010 1 LT1 211 1 0 2943 101 1 0 3 1 1288 10.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111121769168 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O MUBARAK 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 53 58 2025-03-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454132237 6981843000 KL46508 MUZAMIL PASHA S/O BAB JAN SULTAN TIPSANDRA 271211 3400 1 LT1 211 0.2400 0 3179 46 1 0 3 1 26635 4692.6500 0 0 5460 2712 2026-02-01 0 0 0 2024-08-01 3 0 0 0 0 14005906 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111115330211A 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O BAB JAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -38 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 1454132276 6973828237 KL71538 NASREEN TAJ W/O GULZAR PASHA N S SULTHAN THIPPASANDRA 271211 15080 1 LT1 211 2 0 4448 104 1 0 3 0.8100 6328 56.0400 0 0 726 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.726 (ignore if paid) 0 999999 53307397 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O GULZAR PASHA N S 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454132113 6908244463 KL75494 SADIYA SULTANA C/O AMIRE ILAHI MAHALAKSHMI LAYOUT 271211 760 1 LT1 211 1 0 2246 118 1 0 3 1 2081 17.2000 0 0 850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111124906713 0 0 0 1 0 0 0 0 0 0 SADIYA SULTANA,C/O AMIRE ILAHI MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454132239 6881843000 KL46703 SYED SHABBIR S/O SYED BASHA THERAHALLY ROAD, SULTAN TIPSANDRA 271211 720 1 LT1 211 0.2400 0 6114 40 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115328083 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/O SYED BASHA THERAHALLY ROAD, SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 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 1454132083 6711420364 KL51726 AZAM PASHA S/O SAMI ULLA KHAN SULTAN TIP SANDRA , KOLAR 271211 17010 1 LT1 211 3 0 8399 142 1 0 3 1 -1421 0 0 0 1740 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100085713 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O SAMI ULLA KHAN 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 0 181.4000 198 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 1454132230 6686665816 KL69336 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF MAHALAKSHMI LAYOUT 271211 430 1 LT1 211 1 0 3028 72 1 0 3 0.8800 0 1 0 0 2090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 53051425 0 0 0 2 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.9000 27 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454131849 6660843000 KL36679 SYED SHABBIR S/OSYED BASHA THERAHALLY, KOLAR 271211 710 1 LT1 211 0.2400 0 5437 18 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100108663 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,S/OSYED BASHA THERAHALLY, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 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 1454132009 6522952334 KL63760 GULAB JAN W/O ZAHEER KHAN SULTHAN TIPPASANDRA 271211 13080 1 LT1 211 2 0 9612 115 1 0 3 0.7600 81 0 0 0 1516 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1516 (ignore if paid) 0 99999 2019-09-18 51145320 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O ZAHEER KHAN SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.1800 108 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454132068 6511377526 KL51864 S.YUSAF ALI S/O SHAIK AHAMED JAN SULTAN TIPPASANDRA 271211 8030 1 LT1 211 1 0 9799 14 1 0 3 1 471 0 0 0 2000 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111115323003 0 0 0 1 0 0 0 0 0 0 S.YUSAF ALI,S/O SHAIK AHAMED JAN SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.9300 95 2026-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131846 6460843000 KL28190 BEBEJOHN C/O PASHA - 271211 8050 1 LT1 211 0.1600 0 7042 41 1 0 3 1 5598 50.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100092745 0 0 0 1 0 0 0 0 0 0 BEBEJOHN,C/O PASHA - 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 1454132234 6384917417 KL58936 IBRAHIM KHALEEL ULLA S/O ABDUL RAHEEM 1ST CROSS 271211 2010 1 LT1 211 1 0 8499 82 1 0 3 1 0 0 0 0 3650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111100098525 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL ULLA,S/O ABDUL RAHEEM 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0700 106 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 1454132273 6376312307 KL59961 khamar sultana W/O ABDUL SALAM SULTAN TIP SANDRA 271211 280 1 LT1 211 1 0 10232 81 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115318489 0 0 0 1 0 0 0 0 0 0 khamar sultana,W/O ABDUL SALAM 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 77.4800 85 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 1454131830 6360843000 KL17067 GHOUSE PASHA S/O NOORULLA SULTAN TIPPASANDRA 271211 8080 1 LT1 211 0.4800 0 9075 68 1 0 3 1 -5 0 0 0 2170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111100198346 0 0 0 1 0 0 0 0 0 0 GHOUSE PASHA,S/O NOORULLA SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 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 1454132018 6311312658 KL74431 SHAIK NOUZIA W/O SHAIK MOHAMMAD1 SULTHAN THIPPASANDRA 271211 50 1 LT1 211 2 0 4436 192 1 0 3 0.9200 3299 24.2100 0 0 1110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 A7501926 0 0 0 3 0 0 0 0 0 0 SHAIK NOUZIA,W/O SHAIK MOHAMMAD1 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 2024-02-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1454132255 6270843000 KL41825 JABEEN TAJ JAMAL NAGAR - 271211 10020 1 LT1 211 0.4800 0 4686 51 1 0 3 1 971 7.9300 0 0 1550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100210696 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JAMAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5300 37 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 1454132033 6208543000 KL27300 KAMAR TAJ KOLAR - 271211 0 1 LT1 211 0.4000 0 2980 0 1 0 28 1 3471 614.7300 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005906 0 9999 111115327225 0 0 0 0 0 0 0 0 0 0 KAMAR TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -28 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 1454132111 6197203472 KL59622 NASREEN SADIQ W/O SYED SADIQ ALI MAIN ROAD 271211 3010 1 LT1 211 1 0 3807 33 1 0 3 1 1746 12.9100 0 0 500 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100189092 0 0 0 1 0 0 0 0 0 0 NASREEN SADIQ,W/O SYED SADIQ ALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 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 1454132268 6166673556 KL70956 GULNAZ TAJ W/O SYED AKRAM JAMAL SHA NAGARA 271211 7020 1 LT1 211 1 0 2876 141 1 0 3 0.9200 1976 13.9800 0 0 488 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.488 (ignore if paid) 0 999999 53214238 0 0 0 3 0 0 0 0 0 0 GULNAZ TAJ,W/O SYED AKRAM JAMAL SHA 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 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1454131836 6152623215 KL58430 AYESHA BANU W/O SIRAJ AHAMED MAIN ROAD 271211 5000 1 LT1 211 1 0 8241 126 1 0 3 0.9000 1896 14.6400 0 0 1830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 38118088 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,W/O SIRAJ AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454132135 6095155807 KL62745 NASEEMA W/O RIYAZ PASHA SULTANTIPPASANDRA 271211 600 1 LT1 211 0.5000 0 4515 99 1 0 3 1 -7 1 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100067734 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O RIYAZ PASHA SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 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 1454132278 6063042797 KL56868 SALAR SAB S/O SATTAR SAB NEAR GREEN BUILDING 271211 780 1 LT1 211 0.9600 0 13248 118 1 0 3 0.9300 1 0 0 0 3430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 32705869 0 0 0 0 0 0 0 0 0 0 SALAR SAB,S/O SATTAR SAB NEAR GREEN BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.6200 163 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454131977 6013305853 KL58954 AZGAR PASHA S/O SYED SARDAR 1ST MAIN 271211 2020 1 LT1 211 1 0 4679 0 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 0 9999 111100169264 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA,S/O SYED SARDAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131910 5928133754 KL56141 HAROON KHAN S/O ABDUL MAJEED KHAN THERAHALLI MAIN ROAD 271211 6010 1 LT1 211 0.5000 0 15395 325 1 0 3 1 1930 9.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100089554 0 0 0 1 0 0 0 0 0 0 HAROON KHAN,S/O ABDUL MAJEED KHAN THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2024-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131947 5919282058 KL62563 GULAB JAN W/O BABU SULTAN TIP SUNDRA 271211 7050 1 LT1 211 1 0 2998 329 1 0 3 0 12253 79.0700 0 0 900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E9139867053 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O BABU 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 39.6300 50 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 1454131993 5914418356 KL59375 YASMEEN W/O CHAND PASHA MAIN ROAD 271211 5020 1 LT1 211 1 0 3370 35 1 0 3 0.8200 12 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 38592825 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/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 25.3500 35 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454132206 5881843000 KL45436 HASEENA TAJ W/O AFROZ PASHA SULTAN TIPSANDRA 271211 11010 1 LT1 211 0.2400 0 11777 58 1 0 3 1 1689 12.5500 0 0 1990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115327400 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O AFROZ 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 75.5300 83 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 1454132282 5859608205 KL66325 MOHAMMED SHAHIN SHA S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 271211 880 1 LT1 211 0.5000 0 9103 75 1 0 3 1 2586 16.6100 0 0 7140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.7140 (ignore if paid) 0 9999 111111824837 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHIN SHA,S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 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 1454131773 5843806276 KL73603 NAWAZ PASHA S/O CHOTTA SAB SULTHAN THIPPASASNDRA 271211 4050 1 LT1 211 1 0 2592 78 1 0 3 1 0 1.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111121713202 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O CHOTTA SAB SULTHAN THIPPASASNDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131813 5832774156 KL61902 M KHAMAR TAJ W/O M MASTAN MAIN ROAD 271211 2040 1 LT1 211 1 0 7223 99 1 0 3 1 0 0 0 0 1950 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100190484 0 0 0 2 0 0 0 0 0 0 M KHAMAR TAJ,W/O M MASTAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3200 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454131912 5822829452 KL55347 S A ABDUL RAHEEM S/O LATE SHAIK IMAM THERAHALLI MAIN ROAD 271211 14060 1 LT1 211 1 0 17010 242 1 0 3 1 0 4.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100170843 0 0 0 3 0 0 0 0 0 0 S A ABDUL RAHEEM,S/O LATE SHAIK IMAM THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.6400 125 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454132099 5797509746 KL73679 SYED ASFAAN PASHA S/O SYED ANWAR PASHA JAMAL SHA NAGARA 271211 7000 1 LT1 211 1 0 2285 65 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111121668714 0 0 0 1 0 0 0 0 0 0 SYED ASFAAN PASHA,S/O SYED ANWAR PASHA JAMAL SHA 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 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132137 5692625924 KL70684 NAYAZ KHAN S/O LATE ANWAR KHAN SULTHAN THIPPASANDRA 271211 10040 1 LT1 211 1 0 654 24 1 0 3 0.8200 623 4.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53174877 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE ANWAR KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454132197 5485236882 KL62040 NAZEEMA W/O BABU MAIN ROAD 271211 3090 1 LT1 211 0.5000 0 5969 85 1 0 3 0.9700 2074 16.7800 0 0 1490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 39591192 0 0 0 2 0 0 0 0 0 0 NAZEEMA,W/O BABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454132254 5471271331 KL59012 SHABANA TAJ W/O AKBAR PASHA 4TH CROSS 271211 5030 1 LT1 211 1 0 7713 69 1 0 3 0.9200 -1 3.9400 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38397265 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O AKBAR PASHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454132281 5460843000 KL32756 JABBERKAHN S/O EBRUKAHN KOLAR 271211 680 1 LT1 211 0.4800 0 4364 29 1 0 3 1 0 0 0 0 940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100098888 0 0 0 1 0 0 0 0 0 0 JABBERKAHN,S/O EBRUKAHN KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0200 36 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131842 5441060207 KL65476 SHABANA TABASSUM W/O ASAD ULLA SULTAN TIP SANDRA 271211 4030 1 LT1 211 1 0 4742 83 1 0 3 0.9200 0 0 0 0 1380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 52709460 0 0 0 0 0 0 0 0 0 0 SHABANA TABASSUM,W/O ASAD ULLA 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 70.7200 78 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454131840 5439643000 KL20083 SYED NAVEEN S/O SYED GAFFAR SAB , KOLAR - 271211 2200 1 LT1 211 0.6000 0 7845 1 1 0 3 1 4682 32.8500 0 0 840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115323571 0 0 0 1 0 0 0 0 0 0 SYED NAVEEN,S/O SYED GAFFAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.2300 39 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 1454132180 5270843000 KL41824 JABEEN TAJ JAMAL NAGAR - 271211 10010 1 LT1 211 0.4800 0 7746 46 1 0 3 1 1895 15.3600 0 0 2520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100100604 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,JAMAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.0600 51 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 1454131877 5215789335 KL55522 UBED ULLA KHAN S/O ABDUL LATEEF KHAN 4TH CROSS 271211 15030 1 LT1 211 2 0 17336 143 1 0 3 1 332 1.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100179599 0 0 0 2 0 0 0 0 0 0 UBED ULLA KHAN,S/O ABDUL LATEEF KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.8500 142 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454132004 5200481347 KL65586 FATHIMA KOUSAR W/O GHOUSE KHAN NEAR GAS GODEN 271211 12030 1 LT1 211 2 0 4263 92 1 0 3 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 52718195 0 0 0 1 0 0 0 0 0 0 FATHIMA KOUSAR,W/O GHOUSE KHAN NEAR GAS GODEN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.4700 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 2 1454132052 5191843000 KL47549 S.YOUSEF ALI S/O.SHAIK AHMED JAN JAMAL NAGAR 271211 8020 1 LT1 211 0.4400 0 7982 97 1 0 3 1 4117 35.6700 0 0 1420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115264416 0 0 0 1 0 0 0 0 0 0 S.YOUSEF ALI,S/O.SHAIK AHMED JAN JAMAL NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132058 5190139000 KL50141 ZAREEN TAJ SULTAN TIPPSANDRA 271211 3070 1 LT1 211 1 0 11966 99 1 0 3 1 185 1 0 0 1270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100074769 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.0900 108 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 1454132056 5187477993 KL62002 AKTHAR UNNISA W/O ABDUL BASHEER 1ST MAIN ROAD 271211 16040 1 LT1 211 2 0 9340 226 1 0 3 0.8700 0 0 0 0 4620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 53140367 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,W/O ABDUL BASHEER 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 197.2900 200 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454132185 5170843000 KL41399 SMT.SAYEEDA PARVEEN TAJ SULTAN TIPPA SANDRA - 271211 10060 1 LT1 211 0.2400 0 9679 87 1 0 3 1 1692 11.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 111100174206 0 0 0 1 0 0 0 0 0 0 SMT.SAYEEDA PARVEEN TAJ,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 7.9400 18 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131851 5139002254 KL63033 ASMA KHANUM W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 271211 530 1 LT1 211 2 0 587 118 1 0 3 1 0 0 0 0 980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E3752559562 0 0 0 2 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6400 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454131921 5113923917 KL72888 NUSRATH TAJ W/O NOOR PASHA SULTHANTIPPASANDRA 271211 1070 1 LT1 211 1 0 3184 72 1 0 3 1 -36 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111120350260 0 0 0 1 0 0 0 0 0 0 NUSRATH TAJ,W/O NOOR PASHA SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132290 5044012574 KL69068 MAHABOOB KHAN S/O ANWAR KHAN SULTHANTIPPASANDRA 271211 9050 1 LT1 211 1 0 1827 32 1 0 3 0.6300 219 1.0900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 53048324 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,S/O ANWAR KHAN SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454131792 5033388824 KL74489 NAZIYA SULTHANA W/O FAYAZ PASHA SULTHAN THIPPASANDRA 271211 2060 1 LT1 211 1 0 890 63 1 0 3 1 630 2.9900 0 0 1780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1780 (ignore if paid) 0 999 1E8864880665 0 0 0 2 0 0 0 0 0 0 NAZIYA SULTHANA,W/O FAYAZ 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 53 58 2024-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454132248 4960843000 KL38573 SYED IQBAL S\O GAFFAR SAB SULTAN THIPPASANDARA 271211 650 1 LT1 211 0.9600 0 19061 0 1 0 3 1 1734 23.7600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100175035 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,S\O GAFFAR SAB SULTAN THIPPASANDARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.7200 158 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 1454132275 4852935781 KL72329 MOHAMMED ARAB S/O MOHAMMED KHAJA1 SULTHAN THIPPASANDRA 271211 13030 1 LT1 211 1 0 5906 94 1 0 3 1 3048 24.7500 0 0 4570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 111120277640 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARAB,S/O MOHAMMED KHAJA1 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 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454131838 4841806542 KL72184 NARAYANAMMA W/O LATE CHOWDAPPA MAHALAKSHMI LAYOUT 271211 17030 1 LT1 211 1 0 225 4 1 0 3 1 -193 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111119662509 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE CHOWDAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132183 4773929349 KL74318 MOHAMED SUHAIL AHMED S/O JAMEEL AHAMED JAMAL SHA NAGAR 271211 5090 1 LT1 211 1 0 2690 58 1 0 3 1 927 7.8300 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111122998980 0 0 0 2 0 0 0 0 0 0 MOHAMED SUHAIL AHMED,S/O JAMEEL AHAMED JAMAL SHA 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 2024-03-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1454131908 4617933000 KL6091 SYED AHMED KOLAR - 271211 10000 1 LT1 211 0.1200 0 5676 48 1 0 3 1 515 4.5800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 100007123192 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 30.6900 41 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 1454132132 4590339096 KL69944 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF MAHALAKSHMI LAYOUT 271211 450 1 LT1 211 1 0 5867 113 1 0 3 1 97 0 0 0 3320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 111116021032 0 0 0 1 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.6000 122 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 1454132289 4550373249 KL75614 MUNAWAR KHAN S/O NANHE SAB1 SULTHAN THIPPASANDRA 271211 11090 1 LT1 211 1 0 3349 184 1 0 3 1 -11 3.4800 0 0 800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111125199754 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,S/O NANHE SAB1 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 2024-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454131805 4415753940 KL55403 NISAR AHMED S/O ABDUL BASHEER THERAHALLI MAIN ROAD 271211 15050 1 LT1 211 1 0 12478 128 1 0 3 1 -150 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 2016-01-14 111100032886 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL BASHEER THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1454131972 4397581250 KL70508 NASEEM TAJ W/O MOULA NA SHARIFF SULTAN TIPPASANDRA 271211 390 1 LT1 211 1 0 9199 222 1 0 3 0.8900 621 2.9300 0 0 3660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 53250121 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MOULA NA SHARIFF SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.1500 112 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454132149 4370843000 KL48408 SYED MUNEERUDDIN S/O SYED ZAHEERUDDIN SULTAN TIPSANDRA 271211 15070 1 LT1 211 0.9600 0 13673 241 1 0 3 1 1965 9.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111112236536 0 0 0 1 0 0 0 0 0 0 SYED MUNEERUDDIN,S/O SYED ZAHEERUDDIN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1454132023 4288546778 KL75517 TANZEELA SAMAD W/O LATE ABDUL SAMAD3 SULTHAN THIPPASANDRA 271211 310 1 LT1 211 1 0 879 48 1 0 3 0.9800 197 1.8700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 A6732620 0 0 0 0 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD3 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 2024-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454131803 4216819401 KL75419 NIZAMUDDIN S/O SHAHABUDDIN KHAN SULTHAN THIPPASANDRA 271211 960 1 LT1 211 1 0 1668 73 1 0 3 1 240 2.1200 0 0 400 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124863212 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,S/O SHAHABUDDIN KHAN 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 2024-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131881 4210533000 KL48372 IRSHAD PASHA S/O ABDUL ROUF SULTAN TIPSANDRA 271211 12040 1 LT1 211 0.4800 0 15912 197 1 0 3 1 3114 21.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111112232088 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ABDUL ROUF SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.2200 198 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 1454132029 4188805972 KL63669 SHAKEERA KHANUM W/O SYED HANEEF SULTAN TIP SUNDRA 271211 3030 1 LT1 211 0.5000 0 10397 1 1 0 3 1 58 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 52190201 0 0 0 1 0 0 0 0 0 0 SHAKEERA KHANUM,W/O SYED HANEEF SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 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 1454132158 4170843000 KL42228 AHMED JAN S/O ABDUL RAHEEM SULTAN TIPPA SANDRA 271211 10080 1 LT1 211 0.2400 0 11022 93 1 0 3 1 1157 16.1000 0 0 2210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100044655 0 0 0 1 0 0 0 0 0 0 AHMED JAN,S/O ABDUL RAHEEM 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 70.1300 77 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 1454131958 4101396763 NELUFAR D/O CHAND PASHA JAMAL NAGAR 271211 10070 1 LT1 211 0.5000 0 2688 27 1 0 3 0.6500 1730 15.5000 0 0 960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 9999 52117946 0 0 0 0 0 0 0 0 0 0 NELUFAR,D/O CHAND PASHA JAMAL NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454132191 3965235198 KL58593 SARAVATHUNNISA W/O MUSTHAK AHMED MAIN ROAD 271211 810 1 LT1 211 1 0 2081 101 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 2017-01-04 1B5833592138 0 0 0 1 0 0 0 0 0 0 SARAVATHUNNISA,W/O MUSTHAK AHMED MAIN ROAD 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 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132218 3860843000 KL38557 FAIROZ KHAN S/O KHASIM KHAN SULTAN TIPPASANDRA,KOLAR 271211 570 1 LT1 211 0.2400 0 12370 97 1 0 3 1 371 5.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100192534 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O KHASIM KHAN 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 96.0700 106 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 1454131891 3812744989 KL63636 MOHAMMAD FARID AHAMED S/O FAKRUDDIN NEAR PRESIDENCY SCHOOL 271211 16050 1 LT1 211 3 0 11063 147 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 14005906 0 99999 52117323 0 0 0 2 0 0 0 0 0 0 MOHAMMAD FARID AHAMED,S/O FAKRUDDIN NEAR PRESIDENCY SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.9500 150 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454132089 3785143000 KL62662 R NURJAN W/O S RAHEEM KOLAR 271211 6070 1 LT1 211 1 0 3934 43 1 0 3 0.9300 -1547 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 51812697 0 0 0 0 0 0 0 0 0 0 R NURJAN,W/O S RAHEEM KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454132217 3760843000 KL34382 SYED AZEEMUDDIN KOLAR - 271211 3040 1 LT1 211 0.5600 0 15485 78 1 0 3 1 1 0 0 0 2360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115264401 0 0 0 1 0 0 0 0 0 0 SYED AZEEMUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 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 1454131794 3723108750 KL62496 FARIDA BEGUM W/O ALLAH BAKSHA SULTHAN TIPPASANDRA 271211 7070 1 LT1 211 1 0 1410 15 1 0 3 1 -2 11.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 39602237 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ALLAH BAKSHA SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454131832 3625871799 KL66323 MOHAMMED SHAHIN SHA S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 271211 860 1 LT1 211 0.5000 0 7960 102 1 0 3 1 6429 85.7500 0 0 4730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4730 (ignore if paid) 0 10000 111111824780 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHIN SHA,S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.0600 158 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 1454131902 3608543000 KL47567 AMMANULLA S/O AZAAZ SAB KHAKISHA MOHALLA KOLAR 271211 3080 1 LT1 211 0.2400 0 75 0 1 0 3 1 295 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 1E3757333215 0 0 0 1 0 0 0 0 0 0 AMMANULLA,S/O AZAAZ SAB KHAKISHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1900 55 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 1454132208 3554222100 KL75515 TANZEELA SAMAD W/O LATE ABDUL SAMAD2 SULTHAN THIPPASANDRA 271211 330 1 LT1 211 1 0 1763 100 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 14005906 0 999999 A6729214 0 0 0 2 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD2 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 2024-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454131790 3514597534 KL75613 MUNAWAR KHAN S/O NANHE SAB SULTHAN THIPPASANDRA 271211 11080 1 LT1 211 1 0 1628 96 1 0 3 1 -14 2.9500 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111125199753 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,S/O NANHE SAB 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 2026-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454131785 3410905204 KL56022 FIRDOZ KHAN S/O ANSAR KHAN 6TH CROSS 271211 13060 1 LT1 211 1 0 8798 135 1 0 3 0.6800 773 5.7500 0 0 2550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 28943198 0 0 0 1 0 0 0 0 0 0 FIRDOZ KHAN,S/O ANSAR KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.4800 79 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454131889 3407647325 KL75566 MOHAMMED YOUSUF SULTHAN THIPPASANDRA KOLAR 271211 1050 1 LT1 211 1 0 1407 108 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111124985585 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,SULTHAN THIPPASANDRA 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 2025-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132128 3365169276 KL75418 NIZAMUDDIN S/O SHAHABUDDIN KHAN1 SULTHAN THIPPASANDRA 271211 950 1 LT1 211 1 0 1381 57 1 0 3 1 3377 27.7400 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111124863213 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,S/O SHAHABUDDIN KHAN1 SULTHAN THIPPASANDRA 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 1.9300 2 1454132169 3359904395 KL60476 SHATAJ KHATOON W/O S BABA FAKRUDDIN , SULTAN TIPSANDRA - 271211 300 1 LT1 211 1 0 20855 126 1 0 3 1 27 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 9706880122D 0 0 0 1 0 0 0 0 0 0 SHATAJ KHATOON,W/O S BABA FAKRUDDIN , SULTAN TIPSANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.4900 119 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131904 3305335169 KL66820 REHANA SULTANA W/O GHOUSE SHARIFF SULTAN TIPSANDRA 271211 410 1 LT1 211 2 0 10529 241 1 0 3 0.9400 13617 116.5800 1994.4700 0 4190 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 111113119494 0 0 0 3 0 0 0 0 0 0 REHANA SULTANA,W/O GHOUSE SHARIFF SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 179.4600 197 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132043 3279593946 KL70391 NAZIYA KOUSAR W/O ABDUL KHALIQUE H3 SULTHAN THIPPASANDRA 271211 910 1 LT1 211 1 0 3500 0 1 0 3 1 9901 85.0700 0 0 2240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111116277244 0 0 0 1 0 0 0 0 0 0 NAZIYA KOUSAR,W/O ABDUL KHALIQUE H3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 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 1454131819 3203601252 KL71885 NASREEN TAJ W/O GULZAR PASHA N S SULTHAN THIPPASANDRA 271211 16000 1 LT1 211 3 0 1122 15 1 0 3 0.7400 8605 78.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 D640624 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O GULZAR PASHA N S SULTHAN THIPPASANDRA 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 1.1000 2 1454132231 3144959326 KL70170 SHATAJUNNISA W/O IRSHAD PASHA MAHALAKSHMI LAYOUT 271211 970 1 LT1 211 1 0 2994 123 1 0 3 0.9100 910 0 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 53065336 0 0 0 2 0 0 0 0 0 0 SHATAJUNNISA,W/O IRSHAD PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.3100 40 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454132279 3133006173 KL67045 FARZANA BEGUM M P W/O ANSAR PASHA SULTHAN THIPPA SANDRA 271211 2080 1 LT1 211 0.5000 0 6578 87 1 0 3 0.8200 0 0 0 0 4240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 52819847 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM M P,W/O ANSAR PASHA SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.1500 106 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454131936 3091843000 KL46397 DILSHAD BEGUM W/O.BABU SULTHAN TIPPA SANDRA 271211 11020 1 LT1 211 0.2400 0 1518 21 1 0 3 1 39 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 111112235858A 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O.BABU SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 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 1454131985 3083446379 KL74738 JALEEL U S S/O SYED USMAN SULTHAN THIPPASANDRA 271211 8070 1 LT1 211 1 0 2661 106 1 0 3 1 0 0 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111123568362 0 0 0 1 0 0 0 0 0 0 JALEEL U S,S/O SYED USMAN 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 2024-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454132070 3071471572 KL75514 TANZEELA SAMAD W/O LATE ABDUL SAMAD1 SULTHAN THIPPASANDRA 271211 350 1 LT1 211 1 0 218 15 1 0 3 1 131 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111125199756 0 0 0 1 0 0 0 0 0 0 TANZEELA SAMAD,W/O LATE ABDUL SAMAD1 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 2024-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454132165 3056903591 KL71635 FAIZUNNISA W/O INAYATH ULLA SULTHAN THIPPASANDRA 271211 6080 1 LT1 211 1 0 5421 121 1 0 3 0.8600 585 2.7500 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53291932 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O INAYATH ULLA 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454132199 3053490452 KL71322 SYED IMTHIYAZ S/O PYARE JAN JAMAL SHA NAGARA 271211 4010 1 LT1 211 1 0 755 5 1 0 3 1 -304 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999 111118252292 0 0 0 1 0 0 0 0 0 0 SYED IMTHIYAZ,S/O PYARE JAN JAMAL SHA 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 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132054 2977748643 KL75565 MOHAMMED YOUSUF SULTHAN THIPPASANDRA1 KOLAR 271211 1040 1 LT1 211 1 0 1733 133 1 0 3 1 -3174 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111124985586 0 0 0 3 0 0 0 0 0 0 MOHAMMED YOUSUF,SULTHAN THIPPASANDRA1 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 2025-04-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1454132216 2851323205 KL56135 SHAKEERA KHANUM W/O SYED HANEEF, MAIN ROAD, SULTHANTIPPASANDRA, KOLAR 271211 980 1 LT1 211 0.5000 0 15216 172 1 0 3 0.8700 534 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 28991232 0 0 0 3 0 0 0 0 0 0 SHAKEERA KHANUM,W/O SYED HANEEF, MAIN ROAD, SULTHANTIPPASANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1454131826 2825951397 KL56986 R SHIVA NAGARAJ S/O R RAMANAIAH NEAR MASJID 271211 190 1 LT1 211 0.5000 0 15745 85 1 0 3 0.9100 1232 9.7900 0 0 1350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 37616793 0 0 0 1 0 0 0 0 0 0 R SHIVA NAGARAJ,S/O R RAMANAIAH NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454132093 2776730208 KL68218 ADIL PASHA S/O AKRAM PASHA SULTHANTIPPASANDRA 271211 12000 1 LT1 211 1 0 2123 36 1 0 3 0.7700 621 9.1100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 52892559 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,S/O AKRAM PASHA SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.9000 39 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454132247 2748343000 KL14435 GULNAZ TAJ W/O SYED AKRAM - 271211 8060 1 LT1 211 0.2400 0 9055 66 1 0 3 1 676 9.4900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111000169181 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,W/O SYED AKRAM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 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 1454132284 2733358715 KL71539 NASREEN TAJ W/O GULZAR PASHA N S1 SULTHAN THIPPASANDRA 271211 15090 1 LT1 211 2 0 6214 163 1 0 3 0.8000 8293 73.6600 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 53307396 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O GULZAR PASHA N S1 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1454131868 2708736492 KL66473 RAFIQA KHATOON W/O KHALEEL ULLA KHAN 1ST MAIN 271211 2090 1 LT1 211 0.5000 0 5428 79 1 0 3 0.8600 662 4.3900 0 0 2700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2700 (ignore if paid) 0 10000 52771622 0 0 0 2 0 0 0 0 0 0 RAFIQA KHATOON,W/O KHALEEL ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454131822 2692646749 KL71207 IBRATHUNNISA W/O AMAN ULLA KHAN SULTHAN THIPPASANDRA 271211 600 1 LT1 211 1 0 3325 121 1 0 3 1 4610 38.6600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 111118321543 0 0 0 1 0 0 0 0 0 0 IBRATHUNNISA,W/O AMAN ULLA KHAN 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 0 0 0 1 2 1454132210 2639621368 KL71431 GULNAZ TAJ W/O SYED AKRAM1 JAMAL SHA NAGARA 271211 7010 1 LT1 211 1 0 4786 57 1 0 3 0.9500 1628 14.8100 0 0 970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 53250471 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,W/O SYED AKRAM1 JAMAL SHA 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 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454132222 2635611523 KL63761 GULAB JAN W/O ZAHEER KHAN SULTHAN TIPPASANDRA 271211 13090 1 LT1 211 2 0 9322 161 1 0 3 0.9200 0 0 0 0 1460 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2019-09-18 51143380 0 0 0 3 0 0 0 0 0 0 GULAB JAN,W/O ZAHEER KHAN SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454131927 2582352299 KL71208 IBRATHUNNISA W/O AMAN ULLA KHAN2 SULTHAN THIPPASANDRA 271211 1 1 LT1 211 1 0 2460 106 1 0 3 0.9200 0 1 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53214826 0 0 0 2 0 0 0 0 0 0 IBRATHUNNISA,W/O AMAN ULLA KHAN2 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 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454132144 2451778046 KL62234 MUZAMMIL PASHA S/O BABAJAN 1ST MAIN ROAD 271211 3600 1 LT1 211 0.5000 0 1480 0 1 0 3 1 15974 2467.9500 0 0 2550 2712 2026-02-01 0 0 0 2024-08-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111115274688 0 0 0 0 0 0 0 0 0 0 MUZAMMIL PASHA,S/O BABAJAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -16 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 1454131782 2399478019 KL71541 RAMAKRISHNAPPA S/O VENKATARAMAPPA SULTHAN THIPPASANDRA 271211 260 1 LT1 211 2 0 2977 86 1 0 3 0.8400 -34.8600 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 34.8600 0 14005906 0 1000000 53291848 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O VENKATARAMAPPA SULTHAN THIPPASANDRA 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 0.4600 2 1454132021 2370843000 KL43591 G.N.SHIVANNACHARI S/O ESHWARAPPA SULTAN TIPPA SANDRA 271211 40 1 LT1 211 0.4800 0 13767 36 1 0 3 1 1 0 0 0 6970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 111112232066 0 0 0 1 0 0 0 0 0 0 G.N.SHIVANNACHARI,S/O ESHWARAPPA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.2100 158 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 1454132240 2330926434 KL56672 FAIROZ PASHA S/O KHUDUS BAIG MAIN ROAD 271211 5050 1 LT1 211 0.5000 0 9105 96 1 0 3 0.6100 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 32711469 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,S/O KHUDUS 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 93.8700 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454131906 2191843000 KL46339 SYED AKBAR S/O GUNAI SAB SULTAN TIPSANDRA 271211 10600 1 LT1 211 0.4800 0 6480 0 1 0 3 0 -106 0 0 0 0 2712 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14005906 0 9999 111112235851 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,S/O GUNAI SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1600 60 2024-01-24 2025-09-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132097 2164193713 NUSRATH SULTAN W/O FAZAL ULLA KHAN SULTAN TIP SANDRA 271211 6060 1 LT1 211 0.5000 0 6770 30 1 0 3 1 -13 27.3800 0 0 1160 2712 2026-02-01 0 0 0 2025-05-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111115320794 0 0 0 1 0 0 0 0 0 0 NUSRATH SULTAN,W/O FAZAL ULLA KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -11 0 0 0 24.8400 35 2023-06-26 2025-05-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132250 2136098099 KL74077 SHAKEELA BANU W/O MOHAMMED WAZIR1 JAMAL SHA NAGARA 271211 8000 1 LT1 211 1 0 2804 104 1 0 3 1 536 2.6000 0 0 440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111122493343 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMMED WAZIR1 JAMAL SHA 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 2025-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132251 2132652892 BLKU581 Faizunnisa W/O INYATH ULLA Sulthan Thippa Sandra 271211 2000 1 LT1 211 0.0800 0 628 20 1 0 3 0.9900 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999 53148317 0 0 0 0 0 0 0 0 0 0 Faizunnisa,W/O INYATH ULLA Sulthan Thippa Sandra 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454132257 2131109000 KL50541 KHAJA S/O . SYED BASHA , JAMAL SHA NAGAR , KOLAR 271211 8090 1 LT1 211 0.4800 0 18030 97 1 0 3 1 144 0 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100185070 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O . SYED BASHA , JAMAL SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.9800 119 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 1454131954 2082727003 KL62495 FARIDA BEGUM W/O ALLAH BAKSHA SULTHAN TIPPASANDRA 271211 7080 1 LT1 211 1 0 630 24 1 0 3 0.8000 1115 9.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999 39602233 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ALLAH BAKSHA SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.2000 18 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454132252 2038930069 KL69737 Md.ARAS S/O MDKHAJA3 SULTHAN TIP SANDRA 271211 13010 1 LT1 211 1 0 12232 141 1 0 3 0.9300 3597 31.1500 0 0 4390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.4390 (ignore if paid) 0 1000000 53014495 0 0 0 3 0 0 0 0 0 0 Md.ARAS,S/O MDKHAJA3 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 99.3600 109 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454132121 1959272079 KL58966 SYED AKRAM PASHA S/O SYED HANEEF MAIN ROAD 271211 990 1 LT1 211 1 0 15092 177 1 0 3 1 270 1.2400 0 0 2140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111100198801 0 0 0 1 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED HANEEF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.6400 145 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 1454132151 1955309851 KL59366 UMME SALMA BEGUM W/O FAYAZ KHAN MAIN ROAD 271211 1090 1 LT1 211 0.5000 0 4486 37 1 0 3 0.9000 0 0 0 0 1790 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 39046682 0 0 0 0 0 0 0 0 0 0 UMME SALMA BEGUM,W/O FAYAZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.7900 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454132204 1947339000 KL51457 FIRDOZ KHAN S/O, ANSAR KHAN, SULTAN TIPSANDRA, KOLAR 271211 13050 1 LT1 211 1 0 17899 210 1 0 3 1 -3 0 0 0 2170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111100038653 0 0 0 1 0 0 0 0 0 0 FIRDOZ KHAN,S/O, ANSAR KHAN, SULTAN TIPSANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9700 71 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132195 1850101891 KL75086 NIZAMUDDIN KHAN S/O SHAHABUDDIN KHAN SULTHAN THIPPASANDRA 271211 930 1 LT1 211 1 0 4203 191 1 0 3 1 0 0 0 0 2130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111124310698 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN KHAN,S/O SHAHABUDDIN KHAN 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 2024-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454131952 1771966393 KL72328 MOHAMMED ARAB S/O MOHAMMED KHAJA SULTHAN THIPPASANDRA 271211 13040 1 LT1 211 1 0 7770 276 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 111120277639 0 0 0 3 0 0 0 0 0 0 MOHAMMED ARAB,S/O MOHAMMED KHAJA 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 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454132087 1655626747 KL73791 ASGAR PASHA S/O SYED SARDAR SULTHAN THIPPASANDRA 271211 2030 1 LT1 211 1 0 3753 123 1 0 3 1 458 2.2300 0 0 570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111122018363 0 0 0 2 0 0 0 0 0 0 ASGAR PASHA,S/O SYED SARDAR 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 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454132226 1635348340 KL76962 BABU S/O MAHABOOB KHAN MAHALAKSHMI LAYOUT 271211 14080 1 LT1 211 7 0 596 59 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 24546476 0 0 0 4 0 0 0 0 0 0 BABU,S/O MAHABOOB 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1490 2 1454132233 1631741357 KL63165 M D HANEEF MUJAHID S/O SHAIK DAWOOD , SULTHAN THIPPASANDRA , KOLAR 271211 820 1 LT1 211 0.5000 0 2564 29 1 0 3 0.8300 0 1 0 0 1230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 53126343 0 0 0 2 0 0 0 0 0 0 M D HANEEF MUJAHID,S/O SHAIK DAWOOD , SULTHAN THIPPASANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454132171 1547098790 KL63913 GULAB W/O SAMI NEAR MASJID E USMANIA 271211 420 1 LT1 211 1 0 7152 167 1 0 3 0.7100 1424 10.3100 0 0 2300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 38397504 0 0 0 2 0 0 0 0 0 0 GULAB,W/O SAMI NEAR MASJID E USMANIA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454131932 1479678746 KL57831 SHAHBAZ BABA S/O AHMED PASHA 4TH CROSS 271211 5040 1 LT1 211 2 0 6721 95 1 0 3 0.8900 1491 12.7900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 37617151 0 0 0 1 0 0 0 0 0 0 SHAHBAZ BABA,S/O AHMED PASHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454132016 1470843000 KL36558 SRIIRFANPAPSHA S\OISHIQCHOTESAB SULTHANTHIPPASANDARA 271211 14000 1 LT1 211 1 0 21238 128 1 0 3 1 457 4.4900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100097183 0 0 0 1 0 0 0 0 0 0 SRIIRFANPAPSHA,S\OISHIQCHOTESAB SULTHANTHIPPASANDARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196.0200 200 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 1454132027 1465954048 KL70837 SHAIK YARAB S/O SIRAJ AHAMED SULTHAN THIPPASANDRA 271211 370 1 LT1 211 1 0 3455 85 1 0 3 0.9500 0 0 0 0 708 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.708 (ignore if paid) 0 999999 53175407 0 0 0 1 0 0 0 0 0 0 SHAIK YARAB,S/O SIRAJ 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 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454132062 1460209000 KL50424 NAZEERZ KHANUM W/O SYED MUZAHID, SULTAN TIPSANDRA 271211 12050 1 LT1 211 1 0 20010 146 1 0 3 1 71 1 0 0 1970 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2014-05-09 111100075619 0 0 0 1 0 0 0 0 0 0 NAZEERZ KHANUM,W/O SYED MUZAHID, SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 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 1454132064 1458583584 KL62631 AZHAR PASHA S/O SYED ANWAR SAB SULTHAN THIPPASANDRA 271211 6050 1 LT1 211 0.5000 0 4202 59 1 0 3 0.8800 436 2.1800 0 0 1530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 38395270 0 0 0 3 0 0 0 0 0 0 AZHAR PASHA,S/O SYED ANWAR SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1454132106 1454471544 KL69736 Md.ARAS S/O MDKHAJA SULTHAN TIP SANDRA 271211 13000 1 LT1 211 1 0 8741 198 1 0 3 0.9200 0 0 0 0 5920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.5920 (ignore if paid) 0 999999 53014496 0 0 0 2 0 0 0 0 0 0 Md.ARAS,S/O MDKHAJA SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.4400 162 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454132258 1427790496 KL66331 MOHAMMADI ASMA W/O SHAIK NAVEED SULTAN TIP SANDRA 271211 4000 1 LT1 211 0.5000 0 6727 143 1 0 3 1 2983 24.6200 0 0 3070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3070 (ignore if paid) 0 10000 111111764630 0 0 0 1 0 0 0 0 0 0 MOHAMMADI ASMA,W/O SHAIK NAVEED 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 96.3200 106 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132265 1327120933 KL70390 NAZIYA KOUSAR W/O ABDUL KHALIQUE H SULTHAN THIPPASANDRA 271211 900 1 LT1 211 1 0 3051 0 1 0 3 1 0 0 0 0 1990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111116277243 0 0 0 1 0 0 0 0 0 0 NAZIYA KOUSAR,W/O ABDUL KHALIQUE H SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 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 1454131898 1297000185 KL63298 AHMED JAN S/O ABDUL RAHEEM SULTANTIPSANDRA 271211 10090 1 LT1 211 0.5000 0 7021 138 1 0 3 1 123 1 0 0 3520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111100169175 0 0 0 1 0 0 0 0 0 0 AHMED JAN,S/O ABDUL RAHEEM SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.7000 110 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 1454132270 1225106883 KL61486 BABU S/O LATE BABA SAB MAIN ROAD 271211 2070 1 LT1 211 0.5000 0 3938 61 1 0 3 1 245 2.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 39573417 0 0 0 1 0 0 0 0 0 0 BABU,S/O LATE BABA SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454131893 1196345341 KL61479 SHAHIDA MUBARAK W/O SHABBIR PASHA MAIN ROAD 271211 690 1 LT1 211 1 0.4600 3926 23 1 0 3 0.9400 26 1.6400 0 0 640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39572641 0 0 0 0 0 0 0 0 0 0 SHAHIDA MUBARAK,W/O SHABBIR 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 1.8600 12 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454131956 5719153000 KL33350 FIROJ KHAN S/O KATHAKHAN KOLAR 271211 560 1 LT3A 311 0.2400 0 1187 4 1 0 3 1 508 3.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 100006829664 0 0 0 1 0 0 0 0 1 0 FIROJ KHAN,S/O KATHAKHAN KOLAR 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 1454131855 4528591230 KC71542 RAMAKRISHNAPPA S/O VENKATARAMAPPA2 SULTHAN THIPPASANDRA 271211 130 1 LT3A 311 0.5000 0 24 0 1 0 3 1 433 3.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53291857 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,S/O VENKATARAMAPPA2 SULTHAN THIPPASANDRA 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 1 2 1454131895 3819153000 KL43532 ASLAM PASHA S/O NOOR AHMED SULTAN TIPPA SANDRA 271211 15020 1 LT3A 311 0.7200 0 2290 0 1 0 3 1 3796 33.8300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 111112215401 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O NOOR AHMED 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 1 2 1454132139 3678036637 KL65638 ASMA KHANUM W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 271211 540 1 LT3A 311 1 0 1331 6 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 10000 52737167 0 0 0 0 0 0 0 0 1 0 ASMA KHANUM,W/O MOHAMMED AYAZ 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 0.0800 2 1454131834 3633439000 KL51354 SYED AHMED S/O, SYED AMEER JAN, SULTAN TIPPA SANDRA, KOLAR 271211 9060 1 LT3A 311 0.2400 0 1229 0 1 0 3 1 12206 102.5100 0 0 390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100006832897 0 0 0 1 0 0 0 0 1 0 SYED AHMED,S/O, SYED AMEER JAN, SULTAN TIPPA SANDRA, KOLAR 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 1454132041 3579528630 KC74433 SHAIK NOUZIA W/O SHAIK MOHAMMAD2 SULTHAN THIPPASANDRA 271211 70 1 LT3A 311 0.5000 0 1207 101 1 0 3 0.7100 -6 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 A7501928 0 0 0 0 0 0 0 0 1 0 SHAIK NOUZIA,W/O SHAIK MOHAMMAD2 SULTHAN THIPPASANDRA 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 0.2900 2 1454132115 2554443000 KL49119 MOHAMMED SHAFI S/O YASEEN SAB SULTAN TIPSANDRA 271211 500 1 LT3A 311 0.2400 0 2550 0 1 0 3 1 3066 28.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115266540 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFI,S/O YASEEN SAB SULTAN TIPSANDRA 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 1454132189 2442090755 KL52426 KAMAR SULTHANA W/O ABDUL SALAM SULTAN TIPPSANDRA 271211 290 1 LT3A 311 0.2400 0 129 0 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 100006835161 0 0 0 1 0 0 0 0 1 0 KAMAR SULTHANA,W/O ABDUL SALAM SULTAN TIPPSANDRA 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 1454132283 1617209000 KL50674 TANVEER KHAN S/O . BASHA KHAN , SULTAN TIP SANDRA , KOLAR 271211 620 1 LT3A 311 0.2400 0 557 0 1 0 3 1 2312 20.6100 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006826058 0 0 0 1 0 0 0 0 1 0 TANVEER KHAN,S/O . BASHA KHAN , SULTAN TIP SANDRA , KOLAR 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 1454132002 1572023727 KL62719 HURMATH UNISSA W/O MOHAMMED SHAFI SULTAN TIP SUNDRA 271211 490 1 LT3A 311 0.5000 0 2216 0 1 0 3 1 1559 13.9700 0 0 990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006833391 0 0 0 1 0 0 0 0 1 0 HURMATH UNISSA,W/O MOHAMMED SHAFI SULTAN TIP SUNDRA 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 1454132241 1132629467 KC74432 SHAIK NOUZIA W/O SHAIK MOHAMMAD3 SULTHAN THIPPASANDRA 271211 80 1 LT3A 311 0.5000 0 1179 2 1 0 3 0.9200 2156 18.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 A7501927 0 0 0 0 0 0 0 0 1 0 SHAIK NOUZIA,W/O SHAIK MOHAMMAD3 SULTHAN THIPPASANDRA 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 0.1000 2 1454132269 0819153000 KL48081 SHIVANNA CHARI S/O ESHWARAPPA SULTAN TIPSANDRA 271211 30 1 LT3A 311 0.2400 0 7239 106 1 0 3 1 -24 36.1000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 111112236529 0 0 0 1 0 0 0 0 1 0 SHIVANNA CHARI,S/O ESHWARAPPA SULTAN TIPSANDRA 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 1.1000 2 1454131949 0574655937 KL66547 SOGRA KHATOON W/O SYED ABDUL RAHAMAN SULTHAN TIPPA SANDRA 271211 3100 1 LT3A 311 0.5000 0 1107 114 1 0 3 1 896 7.7700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 10000 111111924953 0 0 0 1 0 0 0 0 1 0 SOGRA KHATOON,W/O SYED ABDUL RAHAMAN SULTHAN 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 1 2 1454132091 0459311854 KL58203 WAZEER PASHA S/O SHAIK MASTAN SAB MAIN ROAD 271211 200 1 LT3A 311 0.2400 0 15209 0 1 0 3 1 7569 70.6600 0 0 6230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.6230 (ignore if paid) 0 999999 37887381 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O SHAIK MASTAN SAB 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 1 2 1454131934 9960843000 KL40782 SHAHIDAMUBARAK W\O SHABEER PASHA SULTAN TIP SANDRA 271211 700 1 LT1 211 0.4600 0 11648 82 1 0 3 1 1904 17.4400 0 0 470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100080608 0 0 0 1 0 0 0 0 0 0 SHAHIDAMUBARAK,W\O SHABEER PASHA 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 64.1300 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 1454131981 9953832075 KL68213 PARVEEN TAJ W/O LATE BABA JAN SULTHAN TIPPA SANDR 271211 1060 1 LT1 211 1 0 6105 74 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 52894321 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE BABA JAN SULTHAN TIPPA SANDR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.7200 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454131987 9857594804 KL76963 BABU S/O MAHABOOB KHAN1 MAHALAKSHMI LAYOUT 271211 14090 1 LT1 211 5 0 3192 313 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 24546505 0 0 0 2 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN1 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 1 0 0 2.3380 2 1454131914 9769280506 KL68215 BIBI RAFIYA SADATH W/O MOHAMMED SABIR AHAMED SULTHANTIPPASANDRA 271211 1030 1 LT1 211 3 0 5975 276 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 14005906 0 1000000 37880014 0 0 0 3 0 0 0 0 0 0 BIBI RAFIYA SADATH,W/O MOHAMMED SABIR AHAMED SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 297.1600 0 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1454131962 9761528334 KL74078 SHAKEELA BANU W/O MOHAMMED WAZIR JAMAL SHA NAGARA 271211 8010 1 LT1 211 1 0 3455 214 1 0 3 1 5618 76.9000 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111122493359 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMMED WAZIR JAMAL SHA 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 2025-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132235 9713406263 KL63522 ASMA KHANUM W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 271211 520 1 LT1 211 1 0 193 28 1 0 3 1 0 0 0 0 3520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 1E9352768864 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O MOHAMMED AYAZ MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.3200 106 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 1454131797 9676384371 RUKSAR KHANUM W/O SHAFI ULLA KHAN SULTHANTIPPASANDRA 271211 1500 1 LT1 211 1 0 113 0 1 0 28 1 5129 888.2300 0 0 0 2712 2026-02-01 0 0 0 2024-07-01 3 0 0 0 0 14005906 0 999 111112839721 0 0 0 0 0 0 0 0 0 0 RUKSAR KHANUM,W/O SHAFI ULLA KHAN SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -37 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 1454132060 9641323487 KL59595 INAYATH PASHA S/O MUSTAQ AHMED NEAR PRASHANTH SCHOOL 271211 14030 1 LT1 211 1 0 5814 41 1 0 3 0.6700 3862 31.5800 0 0 720 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 32704556 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O MUSTAQ AHMED NEAR PRASHANTH SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454132267 9607026902 KL66326 MOHAMMED SHAHIN SHA S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 271211 850 1 LT1 211 0.5000 0 4196 96 1 0 3 0.8600 35 1 35 0 2650 2712 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2650 (ignore if paid) 0 10000 111111824838 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHIN SHA,S/O MOHAMMED JAFFAR SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2024-12-10 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454132212 9521933000 KL28937 SHEK JIYAULLA SHEK JIYAULLA - 271211 9090 1 LT1 211 0.4800 0 5942 112 1 0 3 1 4915 36.3600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 110000849802 0 0 0 1 0 0 0 0 0 0 SHEK JIYAULLA,SHEK JIYAULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1454131964 9460843000 KL28752 JABEEN TAAZ S/O NAVEED PASHA KOLAR 271211 10030 1 LT1 211 0.4800 0 11487 108 1 0 3 1 2201 16.6100 0 0 850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100101631 0 0 0 1 0 0 0 0 0 0 JABEEN TAAZ,S/O NAVEED PASHA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 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 1454131960 9360843000 KL25792 AYEESHA SYED BASHA - 271211 3050 1 LT1 211 0.2400 0 7468 0 1 0 3 1 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 9999 111115318503 0 0 0 1 0 0 0 0 0 0 AYEESHA,SYED BASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2024-01-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132285 9301754163 KL59119 SAKHI ULLA BABA SAB MAIN ROAD 271211 8040 1 LT1 211 1 0 8832 81 1 0 3 0.7300 -22 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 38393261 0 0 0 1 0 0 0 0 0 0 SAKHI ULLA,BABA SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3900 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454132238 9212887214 KL62001 AKTHAR UNNISA W/O ABDUL BASHEER 1ST MAIN ROAD 271211 16030 1 LT1 211 2 0 21255 240 1 0 3 1 7373 100.8700 0 0 9180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.9180 (ignore if paid) 0 99999 111100077389 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O ABDUL BASHEER 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.9500 190 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 1454131879 9170843000 KL46166 PARVEEN TAJ W/O.AMJAD PASHA SULTHAN TIPPA SANDRA 271211 6030 1 LT1 211 0.2400 0 14179 180 1 0 3 1 2850 23.8000 0 0 2200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112265060 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O.AMJAD PASHA SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.4500 70 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 1454131966 9159450225 KL60023 HURMATH UNISSA W/O MOHAMMED SHAFI SULTAN TIPPA SANDRA 271211 510 1 LT1 211 0.5000 0 12027 31 1 0 3 1 15 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111112229597 0 0 0 1 0 0 0 0 0 0 HURMATH UNISSA,W/O MOHAMMED SHAFI 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 52.7200 58 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 1454131824 9091843000 KL39862 IRFAN PASHA S\O CHOTE SB SULTANTIPPSANDARA 271211 14010 1 LT1 211 1 0 28477 152 1 0 3 1 0 0 0 0 1470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100055216 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,S\O CHOTE SB SULTANTIPPSANDARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.1100 183 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 1454132085 9030243000 KL42559 PARVEEN TAJ W/O AMJED PASHA, SULTAN TIPPA SANDRA - 271211 11040 1 LT1 211 0.4200 0 8772 114 1 0 3 1 7079 58.5900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111100041416 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJED PASHA, 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 45.3700 55 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 1454132101 9023644923 KL68528 AAPATHABA PASHA S/O BABA JAN SULTAN TIP SANDRA 271211 12070 1 LT1 211 1 0 2068 56 1 0 3 1 3734 22.1900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 1000000 111112573982 0 0 0 1 0 0 0 0 0 0 AAPATHABA PASHA,S/O BABA JAN 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131923 8954564623 KL70863 MOHAMMED KHUDDUS S/O MOHAMMED HANEEF SULTHAN THIPPASANDRA 271211 750 1 LT1 211 1 0 5292 158 1 0 3 0.9500 771 4.8900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53214915 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHUDDUS,S/O MOHAMMED HANEEF SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.2300 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1454132146 8920809453 KL75055 NIZAMUDDIN KHAN S/O SHAHABUDDIN KHAN SULTHAN THIPPASANDRA 271211 940 1 LT1 211 1 0 3900 168 1 0 3 1 0 0 0 0 2550 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111124727330 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN KHAN,S/O SHAHABUDDIN KHAN 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 2024-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1454132223 8907343878 KL59596 INAYATH PASHA S/O MUSTAQ AHMED NEAR PRASHANTH SCHOOL 271211 14040 1 LT1 211 1 0 23988 234 1 0 3 0.9400 4249 14.0300 0 0 3200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 38396490 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O MUSTAQ AHMED NEAR PRASHANTH SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 218.0700 0 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454132292 8881843000 KL44613 ISRATH W/O FIROZ PASHA SHSULTAN TIPPASANDRA 271211 9020 1 LT1 211 0.2400 0 8117 35 1 0 3 1 513 4.5100 0 0 540 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111112234728 0 0 0 1 0 0 0 0 0 0 ISRATH,W/O FIROZ PASHA SHSULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8800 65 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454132228 8805657980 KL52092 ZAKEER HUSSAIN S/O KALEEM AHMED SECRETARY B.S.K.G.S 271211 830 1 LT1 211 1 0 13516 75 1 0 3 1 771 7.4900 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 2014-10-31 111100078140 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O KALEEM AHMED SECRETARY B.S.K.G.S 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 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 1454131815 8763538391 KL71430 GULNAZ TAJ W/O SYED AKRAM JAMAL SHA NAGARA 271211 7030 1 LT1 211 1 0 2608 64 1 0 3 0.7900 2407 21.8000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 999999 53250469 0 0 0 2 0 0 0 0 0 0 GULNAZ TAJ,W/O SYED AKRAM JAMAL SHA 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454132035 1170843000 KL44629 RAMA KRISHNAPPA S/O VENKATARAMAPPA . KEELUKOTE , KOLAR -- 271211 270 1 LT1 211 0.9200 0 20833 64 1 0 3 1 -86 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 0 99999 111115266560 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O VENKATARAMAPPA . KEELUKOTE , KOLAR -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.4600 111 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 1454131844 1110963737 KL64902 NADEEM ULLA SHARIFF S/O MOULANA SHARIFF SHAHIN SHA NAGAR 271211 1900 1 LT1 211 1 0 93 0 1 0 28 1 8478 554.8000 0 0 0 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005906 0 999 111111606111 0 0 0 0 0 0 0 0 0 0 NADEEM ULLA SHARIFF,S/O MOULANA SHARIFF SHAHIN 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 0 0 0 0 2 1454131862 1010530802 KL67596 NIDA AFREEN K W/O MUZAMILL KHAN SULTHAN TIPPA SANDRA 271211 4070 1 LT1 211 0.5000 0 4638 102 1 0 3 1 1084 9.1900 0 0 2750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005906 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111111999964 0 0 0 1 0 0 0 0 0 0 NIDA AFREEN K,W/O MUZAMILL KHAN SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 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