1463507811 8472785313 KL66643 ASGHER PASHA S/O LATE PYARE JAN1 RAJA NAGAR 271210 2580 3 LT1 211 0.5000 0 5503 69 1 0 3 1 0 0 0 0 1950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111111918736 0 0 0 1 0 0 0 0 0 0 ASGHER PASHA,S/O LATE PYARE JAN1 RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507866 8415443000 KL19976 SIKANDAR S/O BASHA SAB RAJA NAGAR 271210 2030 3 LT1 211 0.1600 0 15047 120 1 0 3 1 0 0 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115323596 0 0 0 1 0 0 0 0 0 0 SIKANDAR,S/O BASHA SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507787 8342458485 KL76821 FAYAZ S/O MAHABOOB SAB1 RAJA NAGARA 271210 0 3 LT1 211 1 0 1654 94 1 0 3 1 3946 31.1500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B6195188209 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MAHABOOB SAB1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507828 8337634611 KL61395 SYED YASEEN S/O SYED AHMED JAN MAIN ROAD 271210 2530 3 LT1 211 0.5000 0 10035 158 1 0 3 1 74 0 0 0 3330 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110464816 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED AHMED JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507829 8299727452 KL56908 MAIMUNNISA W/O KHIZOR PASHA RAJA NAGAR 271210 2920 3 LT1 211 0.5000 0 10838 257 1 0 3 0.9700 6949 47.4900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 29037233 0 0 0 3 0 0 0 0 0 0 MAIMUNNISA,W/O KHIZOR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1463507845 8225443000 KL42065 MAQBOOL JAN KARANJI KATTE KELEGE - 271210 2780 3 LT1 211 0.4800 0 4028 41 1 0 3 1 58 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115323337 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507756 8169433382 KL76581 KHALEEL KHAN S/O BASHEER KHAN RAJANAGARA 271210 0 3 LT1 211 1 0 698 32 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B5291269385 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O BASHEER KHAN RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507888 8125443000 KL40848 CHAND RAJANAGAR - 271210 2170 3 LT1 211 0.2400 0 8853 77 1 0 3 1 7584 59.8400 0 0 1260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111115331210 0 0 0 1 0 0 0 0 0 0 CHAND,RAJANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507751 8050030481 KL66302 ALLAH BAKASH S/O PYARE JAN RAJA NAGAR 271210 2290 3 LT1 211 1 0 3270 54 1 0 3 1 -3 13.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 10000 111111799718 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507878 8045970021 KL68172 SAMEENA BEGUM W/O RAFI ULLA KARANJI KATTE 271210 2860 3 LT1 211 1 0 6079 97 1 0 3 0.8700 2644 20.4400 0 0 1800 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 52900363 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGUM,W/O RAFI ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463507882 8025443000 KL39253 SMT.SALMA HBAN ALI KARANJI KATTERAJANAGAR 271210 2370 3 LT1 211 0.2400 0 9455 51 1 0 3 1 577 4.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458307 0 0 0 1 0 0 0 0 0 0 SMT.SALMA,HBAN ALI KARANJI KATTERAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507765 4626053000 KP2826 ALAUDDIN S\O KHODARPASHA RAJANAGAR 271210 2130 3 LT5 511 0 1 1082 0 1 0 3 1 378 2.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115321907 0 0 0 1 0 0 0 0 1 0 ALAUDDIN,S\O KHODARPASHA RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507747 3626053000 KP2857 SAJAD AHMED S/O SYED AHMED RAJA NAGAR,KARANJIKATEEKELEGE 271210 2720 3 LT5 511 0 1 9724 83 1 0 3 1 743 3.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 100007046007 0 0 0 1 0 0 0 0 1 0 SAJAD AHMED,S/O SYED AHMED RAJA NAGAR,KARANJIKATEEKELEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507927 1726053000 KP3000 SYED ISMAIL RAJANAGAR - 271210 1960 3 LT5 511 0 1 18106 199 1 0 3 1 1387 5.2200 0 0 3130 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115320084 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,RAJANAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507785 1010768032 KP4214 ABDUL JABBAR DARVESH S/O HYDER SAB DARVESH RAJA NAGARA 271210 441 3 LT5 511 0 7 99512 1861 1 0 3 0.7300 0 0 0 0 31930 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.31930 (ignore if paid) 0 99999 E072680 0 0 0 6 0 0 0 0 1 0 ABDUL JABBAR DARVESH,S/O HYDER SAB DARVESH RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8800 2 1463507908 7915443000 KL37421 SRIALMAJA W\O REZAVAN RAJANAGAR 271210 2120 3 LT1 211 0.2400 0 9830 42 1 0 3 1 15710 121.2800 0 0 920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115306392 0 0 0 1 0 0 0 0 0 0 SRIALMAJA,W\O REZAVAN RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507846 7715443000 KL37721 BABU S/O SOBAN SAB RAJANAGAR,KOLAR 271210 1830 3 LT1 211 1 0 10665 79 1 0 3 1 521 3.3800 0 0 440 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110461798 0 0 0 1 0 0 0 0 0 0 BABU,S/O SOBAN SAB RAJANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507874 7640912005 KL74620 SHAHTAJ UNNISA W/O ANSAR RAJANAGARA 271210 0 3 LT1 211 1 0 2460 87 1 0 3 1 0 1 0 0 490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111123393627 0 0 0 1 0 0 0 0 0 0 SHAHTAJ UNNISA,W/O ANSAR RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507906 7615443000 KL25098 MUSA KARIM ULLA S/O PYRE JAN , RAJA NAGAR , KOLAR - 271210 1770 3 LT1 211 0.2800 0 9550 66 1 0 3 1 97 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115321096 0 0 0 1 0 0 0 0 0 0 MUSA KARIM ULLA,S/O PYRE JAN , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507786 7567676629 KL73377 UMME TASMIYA W/O ZAKIR AHAMED2 RAJA NAGARA 271210 0 3 LT1 211 1 0 1889 53 1 0 3 0.9200 2592 19.0900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 A6195456 0 0 0 2 0 0 0 0 0 0 UMME TASMIYA,W/O ZAKIR AHAMED2 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1463507823 7515443000 KL23871 MAHEBOB BASHA KARANJI KATTE KELAGE - 271210 2020 3 LT1 211 0.2400 0 26641 211 1 0 3 1 1596 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115320693 0 0 0 1 0 0 0 0 0 0 MAHEBOB BASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507809 7461998133 KL54734 SYEDA MOHSEENA BANU W/O K M SYED MUSTAFA 7TH CROSS KARANJI KATTE KELAGE 271210 1500 3 LT1 211 0.5000 0 8657 81 1 0 3 1 218 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110464493 0 0 0 2 0 0 0 0 0 0 SYEDA MOHSEENA BANU,W/O K M SYED MUSTAFA 7TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1463507840 7415443000 KL17785 ISMAIL KARANJI KATTE KELAGE - 271210 2090 3 LT1 211 0.1600 0 13775 127 1 0 3 1 9381 100.9900 0 0 1060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111110462106 0 0 0 1 0 0 0 0 0 0 ISMAIL,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507837 7325443000 KL38723 SAYED FAYAZEAHADAR S\O MAHABOOBSAB KARANJIKATTE KELEGA 271210 1680 3 LT1 211 0.4800 0 6284 49 1 0 3 1 3478 27.5200 0 0 990 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110458519 0 0 0 1 0 0 0 0 0 0 SAYED FAYAZEAHADAR,S\O MAHABOOBSAB KARANJIKATTE KELEGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-03-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507826 7225443000 KL41400 SHAMA SULTANA KARANJI KATTE - 271210 1220 3 LT1 211 0.4800 0 11615 70 1 0 3 1 21 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458487 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507869 7125443000 KL40849 NAZEER AHMED RAJA NAGAR - 271210 1390 3 LT1 211 0.2400 0 7680 116 1 0 3 1 0 0 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111115264175 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507743 7065600896 KL77318 ABDUS SUBHAN S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR 271210 0 3 LT1 211 1 0 1251 135 1 0 3 1 2765 18.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1E5200293111 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507825 7009548110 KL65451 IRSHAD PASHA S/O AMER SAB RAHAMATH NAGAR 271210 1300 3 LT1 211 1 0 4510 32 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111111671700 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O AMER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507831 6815443000 KL34991 P. ABDUL BASHEER W/O SAYYED SAB KOLAR 271210 1740 3 LT1 211 0.2400 0 11135 15 1 0 3 1 0 2.0500 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111110465203 0 0 0 1 0 0 0 0 0 0 P. ABDUL BASHEER,W/O SAYYED SAB KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507824 6715443000 KL36467 BIBI JAN W/O SHAIK NAZEER AHAMED KARANJEE KATTE KELAGE 271210 2670 3 LT1 211 0.4800 0 9521 44 1 0 3 1 -17 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115260499 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHAIK NAZEER AHAMED KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507893 6626154825 KL55186 GOUHAR JAN W/O NAZEER KHAN NEAR MEENA MASJID 271210 1870 3 LT1 211 1 0 5390 58 1 0 3 1 1 0 0 0 2170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110462150 0 0 0 1 0 0 0 0 0 0 GOUHAR JAN,W/O NAZEER KHAN NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507868 6615443000 KL18527 BHADDUR KARANJI KATTE KELAGE - 271210 1380 3 LT1 211 0.1600 0 15218 106 1 0 3 1 -173 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115321108 0 0 0 1 0 0 0 0 0 0 BHADDUR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 172 188 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507889 6610121061 KL70531 Ameer jan da BIN ABDUL HAZEEZ SAB rajanagar 271210 2880 3 LT1 211 1 0 2390 53 1 0 3 0.7500 -19 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 53143515 0 0 0 0 0 0 0 0 0 0 Ameer jan da,BIN ABDUL HAZEEZ SAB rajanagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463507750 6537109000 KL50603 FARHAT JAN W/O . MAHABOOB KHAN , RAJA NAGAR , KOLAR 271210 2470 3 LT1 211 0.5000 0 14370 71 1 0 3 1 5 0 0 0 1500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110467677 0 0 0 1 0 0 0 0 0 0 FARHAT JAN,W/O . MAHABOOB KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507880 6515443000 KL18096 C.VASEER BASHA KARANJI KATTE KELAGE - 271210 1530 3 LT1 211 0.4000 0 6510 38 1 0 3 1 -86 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110464864 0 0 0 1 0 0 0 0 0 0 C.VASEER BASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507922 6473899811 KL66736 NAZEER AHMED S/O ALLAH BAKASH RAJA NAGARA 271210 2360 3 LT1 211 1 0 3808 35 1 0 3 1 239 1.9500 0 0 790 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111956824 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ALLAH BAKASH RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507808 6425443000 KL46319 GULAB JAN W/O SYED BABU KARANJI KATTE RAJA NAGAR 271210 1990 3 LT1 211 0.4800 0 13819 135 1 0 3 1 723 8.6400 0 0 3090 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115330052 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507857 6415443000 KL17784 FAREEDA W/O BABU , RAJA NAGAR , KOLAR - 271210 1650 3 LT1 211 0.2400 0 12170 111 1 0 3 1 6637 52.8000 0 0 600 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110464190 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507856 6396359398 KL72817 J SADIKA TAJ W/O ABDUL JAMEEL S RAJA NAGARA 271210 0 3 LT1 211 1 0 550 6 1 0 28 1 -78 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111120393400 0 0 0 0 0 0 0 0 0 0 J SADIKA TAJ,W/O ABDUL JAMEEL S RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507784 6355401920 KL55765 SHAMA SULTANA W/O FAIROZ KHAN KARANJIKATTE KELAGE 271210 1230 3 LT1 211 0.5000 0 4949 30 1 0 3 0.8200 214 1 0 0 1110 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 28916376 0 0 0 2 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463507815 6334339000 KL51359 MUBEENA TAJ W/O, YOUSUF KHAN, KARANJI KATTE, RAJA NAGAR, KOLAR 271210 1540 3 LT1 211 0.2400 0 7420 26 1 0 3 1 711 5.9400 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115856595 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O, YOUSUF KHAN, KARANJI KATTE, RAJA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507817 6325443000 KL36892 NAYAZ AHAMED S\O ABDULLA SAB RAJA NAGAR KARAANJI KATTE 271210 2300 3 LT1 211 0.2000 0 7714 101 1 0 3 1 2970 23.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115331780 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S\O ABDULLA SAB RAJA NAGAR KARAANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-11-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507859 6284535324 KL60735 ARIF PASHA S/O, WAHAB PASHA KARANJI KATTE, 7TH CROSS 271210 1190 3 LT1 211 0.2400 0 20385 154 1 0 3 1 15246 120.5000 0 0 1810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115321049 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O, WAHAB PASHA KARANJI KATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507792 6225443000 KL44103 BEBEJAN W/O.SYED GAFFER KARANJI KATTE KELEGE 271210 1470 3 LT1 211 0.9600 0 21182 143 1 0 3 1 19047 151.3400 0 0 910 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115327662 0 0 0 1 0 0 0 0 0 0 BEBEJAN,W/O.SYED GAFFER KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507800 6125443000 KL39185 SAYED CHAND PASHA S\O AYASAHBI RAJANAGAR 271210 2180 3 LT1 211 0.2400 0 15196 39 1 0 3 1 2750 32.6700 0 0 1170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115331820 0 0 0 1 0 0 0 0 0 0 SAYED CHAND PASHA,S\O AYASAHBI RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507781 6043576330 KL54468 NAVEENA TAJ W/O AKRAM PASHA RAJA NAGAR 271210 1340 3 LT1 211 0.5000 0 11040 237 1 0 3 1 4823 25.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110462370 0 0 0 2 0 0 0 0 0 0 NAVEENA TAJ,W/O AKRAM PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463507827 6007704243 KL55915 MAHMOODA W/O ATHAULLA NEAR MEENA MASJID 271210 2330 3 LT1 211 0.5000 0 5207 13 1 0 3 0.7800 285 1.7400 0 0 670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28943589 0 0 0 1 0 0 0 0 0 0 MAHMOODA,W/O ATHAULLA NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463507876 5918700335 KL53165 MOHAMMED SALEEM S/O J M SARDAR RAJANAGAR 271210 2700 3 LT1 211 0.5000 0 8615 83 1 0 28 1 4782 20.3900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458940 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,S/O J M SARDAR RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507871 5915443000 KL38592 YASEEN S\O CHOTA SAB K.K.RAJU NAGAR 271210 2520 3 LT1 211 0.3200 0 7410 38 1 0 3 1 110 1.4500 0 0 500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115323632 0 0 0 1 0 0 0 0 0 0 YASEEN,S\O CHOTA SAB K.K.RAJU NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507870 5902057318 KL69624 SHAMA SULTANA S/O GHOUSE SHARIFF RAJA NAGARA 271210 2930 3 LT1 211 1 0 5265 99 1 0 3 1 567 4.9400 0 0 1520 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111114989122 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O GHOUSE SHARIFF RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507867 5815443000 KL34989 MOHAMAD ALI KAVERI PURA ROAD - 271210 2640 3 LT1 211 0.3200 0 3526 21 1 0 3 0.8400 788 5.4700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 39573180 0 0 0 2 0 0 0 0 0 0 MOHAMAD ALI,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463507872 5806108813 KHALEEL AHAMED S/O SYED AHAMED 2ND CROSS 271210 2000 3 LT1 211 1 0 5755 56 1 0 3 0.6500 681 5.3100 0 0 1320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39584457 0 0 0 2 0 0 0 0 0 0 KHALEEL AHAMED,S/O SYED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463507916 5774385913 KL62931 ERSHAD PASHA S/O AMEER SAB RAJA NAGAR 271210 1310 3 LT1 211 1 0 5641 98 1 0 3 0.9700 1131 8.4100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 51809611 0 0 0 2 0 0 0 0 0 0 ERSHAD PASHA,S/O AMEER SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463507820 5715443000 KL36553 SHABANA KHANUM W\O BABU PASHA K.K.KELEGA 271210 3000 3 LT1 211 0.0200 0 1700 1 1 0 3 1 14260 746.7100 0 0 0 2712 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14005918 0 9999 111110461396 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W\O BABU PASHA K.K.KELEGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507919 5669714314 KL58187 SAYEEDA SULTANA W/O ASADULLA AMEER SHANTHI NAGARA 271210 0 3 LT1 211 1 0 6993 64 1 0 3 0 -714 0 0 0 760 2712 2026-03-03 0 0 0 2026-02-02 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110467362A 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA,W/O ASADULLA AMEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2026-02-02 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463507795 5638942368 KL60695 PARVEEN TAJ \W/O, SHABBIR KHAN KARANJIKATTE 271210 2230 3 LT1 211 0.2400 0 7250 31 1 0 3 1 125 1.2100 0 0 270 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116023789 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,\W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507844 5589472038 KL66642 ASGHER PASHA S/O LATE PYARE JAN RAJA NAGAR 271210 2570 3 LT1 211 0.5000 0 9024 116 1 0 3 1 -20 0 0 0 1570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111918735 0 0 0 1 0 0 0 0 0 0 ASGHER PASHA,S/O LATE PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507842 5584773035 KL60367 SAHEERA W/O, APSAR PASHA RAJA NAGAR 271210 2510 3 LT1 211 0.4600 0 3530 41 1 0 3 1 -10 0 0 0 790 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115330005 0 0 0 1 0 0 0 0 0 0 SAHEERA,W/O, APSAR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507769 5546035162 KL61208 Nasreen Taj W/O PERAJAN 7th Cross Raja Nagar road 271210 2900 3 LT1 211 0.5000 0 6327 150 1 0 3 0.9100 2001 8.2900 0 0 1690 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 39068751 0 0 0 2 0 0 0 0 0 0 Nasreen Taj,W/O PERAJAN 7th Cross Raja Nagar road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463507775 5525443000 KL47506 ALLAUDDIN S/O ABDUL KHADER KARANJI KATTE KELAGE 271210 2070 3 LT1 211 0.4800 0 11833 9 1 0 3 1 1807 13.4500 0 0 120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115319201 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN,S/O ABDUL KHADER KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507877 5515443000 KL16383 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4110 3 LT1 211 0.2400 0 7299 23 1 0 3 1 135 1.6100 0 0 90 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115328269 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507763 5448201031 KL51545 SHAHNAZ W/O AZJAR PASHA RAJANAGAR 271210 1570 3 LT1 211 0.2400 0 5750 23 1 0 3 1 201 1.1800 0 0 1920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110461967 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AZJAR PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507764 5424967936 KL60640 SAJJAD AHAMED S/O, SYED AHAMED RAJA NAGAR 271210 2730 3 LT1 211 0.1200 0 5526 0 1 0 28 1 -90 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115258470 0 0 0 0 0 0 0 0 0 0 SAJJAD AHAMED,S/O, SYED AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-11-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507879 5415443000 KL17783 SHAMSHAD KARANJI KATTE KELAGE - 271210 2150 3 LT1 211 0.1600 0 10862 40 1 0 3 1 2552 20.0700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115264177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507907 5379339000 KL51394 ALLA BAKASH S/O KARIM SAB RAJA NAGAR, KOLAR 271210 1350 3 LT1 211 0.5000 0 9063 62 1 0 3 0.8300 1787 14.2200 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110459119 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB RAJA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463507796 5334339000 KL51423 JQUAR UNNISA W/O, ISMAIL SHARIF, RAHAMATH NAGAR, KOLAR 271210 2250 3 LT1 211 0.3800 0 25449 119 1 0 3 1 1287 21.1500 0 0 460 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110458690 0 0 0 1 0 0 0 0 0 0 JQUAR UNNISA,W/O, ISMAIL SHARIF, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507838 5279973503 ASMA BEGUM W/O SALEEM PASHA RAJANAGAR 271210 2600 3 LT1 211 1 0 5876 42 1 0 3 0.7000 2884 30.4100 0 0 730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 999999 38397508 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O SALEEM PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463507755 5225443000 KL44225 MAHABOOB PASHA S/O SHAIK HUSAIN SAB KARANJI KATTE 271210 2630 3 LT1 211 0.2400 0 9784 27 1 0 3 1 -41 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115331782 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507810 5136246159 KL51593 ALLAH BAKASH S/O PYARE JAN RAJA NAGAR 271210 2280 3 LT1 211 0.2400 0 8991 78 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110464810 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507852 5100366761 KL76122 SIDDIQ S/O SYED RIYAZ PASHA RAJA NAGARA 271210 13510 3 LT1 211 1 0 1766 88 1 0 3 0 566 5.0100 0 0 710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 9999 A8624624 0 0 0 0 0 0 0 0 0 0 SIDDIQ,S/O SYED RIYAZ PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463507767 5025443000 KL36171 KHALEEL S/O.SYED ALEEM - 271210 1620 3 LT1 211 0.2400 0 4865 10 1 0 3 1 -12 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458414 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O.SYED ALEEM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507903 4905568474 KL65814 SYED TABREZ PASHA M S/O M SYED MAHABOOB RAJA NAGAR 271210 13610 3 LT1 211 1 0 11159 184 1 0 3 0 1 0 0 0 1310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52735216 0 0 0 0 0 0 0 0 0 0 SYED TABREZ PASHA M,S/O M SYED MAHABOOB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463507760 4825141170 KL77317 ABDUS SUBHAN S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR1 271210 0 3 LT1 211 1 0 945 87 1 0 3 1 8502 67.2600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1E4400293105 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507884 4815443000 KL32462 HAJIRA TAJ W/O YASEEN KHAN .S RAJA NAGAR , KOLAR - 271210 1880 3 LT1 211 0.4000 0 5479 60 1 0 3 0.9200 416 1.8400 0 0 2410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2410 (ignore if paid) 0 0 52887610 0 0 0 2 0 0 0 0 0 0 HAJIRA TAJ,W/O YASEEN KHAN .S RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463507777 4727217519 KL69120 Shahida Begum W/O MOHAMED KHAJA opp,Govt Urdu school 271210 2430 3 LT1 211 1 0 5773 99 1 0 3 0.9700 -2 0 0 0 890 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52988320 0 0 0 2 0 0 0 0 0 0 Shahida Begum,W/O MOHAMED KHAJA opp,Govt Urdu school 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5900 79 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463507776 4715443000 KL28377 SAJJAD S/O SYED AHAMED - 271210 2490 3 LT1 211 0.4800 0 5750 16 1 0 28 1 279 2.3700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115322272 0 0 0 0 0 0 0 0 0 0 SAJJAD,S/O SYED AHAMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507773 4714619000 KL51015 SYED ASIF S/O . SYED ATHAULLA , RAJA NAGAR , KOLAR 271210 2690 3 LT1 211 0.5000 0 11102 139 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110465095 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O . SYED ATHAULLA , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507854 4465826545 KL59468 RESHMA TAJ W/O TABREZ PASHA MAIN ROAD 271210 1410 3 LT1 211 1 0 4739 60 1 0 3 1 0 43.2700 0 0 1010 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110467250 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O TABREZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507772 4415443000 KL17782 CHORA TAN KARANJI KATTE KELAGE - 271210 2140 3 LT1 211 0.1600 0 2611 53 1 0 3 1 951 6.0100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115330083 0 0 0 1 0 0 0 0 0 0 CHORA TAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507746 4325443000 KL42487 MOHAMMED AYUB S/O MOHAMMED HABIBULLA RAJA NAGAR 271210 2850 3 LT1 211 0.2400 0 7110 54 1 0 3 0 57 0 0 0 1060 2712 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 51812620 0 0 0 0 0 0 0 0 0 0 MOHAMMED AYUB,S/O MOHAMMED HABIBULLA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463507774 4120215842 KL54716 FAHEEMA TAJ W/O NAYAZ PASHA KARANJIKATTE 271210 2040 3 LT1 211 0.5000 0 10187 135 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110465142 0 0 0 6 0 0 0 0 0 0 FAHEEMA TAJ,W/O NAYAZ PASHA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 2 1463507875 4105400158 KL56438 YASMEEN TAJ D/O MOHAMED UMAR 1ST MAIN 271210 2450 3 LT1 211 0.5000 0 6560 36 1 0 3 1 9403 98.3900 0 0 1730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110462188 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,D/O MOHAMED UMAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507821 4025443000 KL40496 SRI.ALLABAKASH S\O SUED USAMAN RAJANAGAR 271210 2010 3 LT1 211 0.2400 0 6296 25 1 0 3 1 -7 0 0 0 960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115328688 0 0 0 1 0 0 0 0 0 0 SRI.ALLABAKASH,S\O SUED USAMAN RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507863 3971496442 KL67453 SHAMEEM W/O AMEER JAN RAJA NAGAR 271210 2600 3 LT1 211 1 0 3739 31 1 0 3 0.8800 5 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 52865947 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463507822 3910281405 KL61509 SHABINA BEGAM W/O SYED BAHADUR MAIN ROAD 271210 1480 3 LT1 211 2 0 5424 41 1 0 3 1 3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458923 0 0 0 1 0 0 0 0 0 0 SHABINA BEGAM,W/O SYED BAHADUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507865 3888106835 KL72554 SHAHA JAHAN S/O ALAM SAB RAJANAGAR 271210 0 3 LT1 211 1 0 3073 108 1 0 3 1 743 4.4500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111120136860 0 0 0 1 0 0 0 0 0 0 SHAHA JAHAN,S/O ALAM SAB RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507883 3802822811 KL69119 Shahida Begum W/O MOHAMED KHAJA2 opp,Govt Urdu school 271210 2420 3 LT1 211 1 0 7933 117 1 0 3 0.7400 -4 1.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 52988319 0 0 0 2 0 0 0 0 0 0 Shahida Begum,W/O MOHAMED KHAJA2 opp,Govt Urdu school 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463507942 3740002528 KL53632 AMEER JAN S/O ABDUL SAB MILATH NAGAR 271210 0 3 LT1 211 0.2400 0 3372 0 1 0 28 1 4857 40.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 111000152577 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O ABDUL SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507814 3715443000 KL27397 AKBAR S/O RAHAMAN SAAB - 271210 1290 3 LT1 211 0.3200 0 1494 39 1 0 3 0.9500 2069 16 0 0 320 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 53024887 0 0 0 0 0 0 0 0 0 0 AKBAR,S/O RAHAMAN SAAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463507742 3636219051 KL52383 GULAB JAN W/O SYED BABU RAJA NAGAR 271210 2000 3 LT1 211 0.4800 0 8265 90 1 0 3 1 134 1 0 0 1490 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110465128 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507741 3622839374 KL57534 FARHATH JAN W/O MAHBOOB KHAN MAIN ROAD 271210 2480 3 LT1 211 0.5000 0 10871 132 1 0 3 0.8900 0 10.1600 0 0 2220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 37618346 0 0 0 3 0 0 0 0 0 0 FARHATH JAN,W/O MAHBOOB KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463507744 3615443000 KL20746 B.BASHEER AHMED KARANJI KATTE KELAGE - 271210 1940 3 LT1 211 0.4000 0 9329 127 1 0 3 1 0 2.9600 0 0 420 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115265230 0 0 0 1 0 0 0 0 0 0 B.BASHEER AHMED,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507759 3525443000 KL46825 MAHABOOB BAIG S/O DASTHAGIR BAIG RAJA NAGAR 271210 2500 3 LT1 211 0.2400 0 2759 27 1 0 3 1 9113 61.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 111110467532 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O DASTHAGIR BAIG RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507761 3515443000 KL21911 CHOTA SAB KARANJI KATTE KELAGE - 271210 1730 3 LT1 211 0.2000 0 10121 97 1 0 3 1 193 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115321892 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507813 3426828510 AZGARI W/O SADIQ PASHA RAJA NAGAR 271210 3110 3 LT1 211 0.5000 0 3750 56 1 0 3 1 310 2.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 111111690363 0 0 0 1 0 0 0 0 0 0 AZGARI,W/O SADIQ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507851 3377643000 KL47109 BABU S/O M.D BAKASH KARANJI KATTE KELAGE RAJA NAGAR 271210 2750 3 LT1 211 0.2400 0 11471 166 1 0 3 1 4316 33.1600 0 0 2710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111115265158 0 0 0 1 0 0 0 0 0 0 BABU,S/O M.D BAKASH KARANJI KATTE KELAGE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507848 3370882378 KL57307 MUSTAFA S/O ANWAR SAB MAIN ROAD 271210 1560 3 LT1 211 0.5000 0 7183 60 1 0 3 0.8200 1511 11 0 0 1290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 37616118 0 0 0 2 0 0 0 0 0 0 MUSTAFA,S/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463507850 3359263589 KL71232 ZUBAIR PASHA S/O SYED AMEER JAN RAJA NAGARA 271210 0 3 LT1 211 1 0 2462 95 1 0 3 0.7900 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 1000000 53213078 0 0 0 2 0 0 0 0 0 0 ZUBAIR PASHA,S/O SYED AMEER JAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463507778 3325443000 KL45503 SAJAD AHAMED S/O SAYAD AHAMAD RAJA NAGAR 271210 2710 3 LT1 211 0.4600 0 6459 32 1 0 3 1 -572 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115268099 0 0 0 1 0 0 0 0 0 0 SAJAD AHAMED,S/O SAYAD AHAMAD RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507803 3214661294 KL66735 S. TAJ BASHA S/O S BASHU SAB RAJA NAGARA 271210 2340 3 LT1 211 1 0 3192 1 1 0 3 1 -183 0 0 0 290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111111956823 0 0 0 1 0 0 0 0 0 0 S. TAJ BASHA,S/O S BASHU SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507798 3202154434 KL76959 SALMA TAJ C/O ARIF PASHA3 RAJA NAGARA 271210 0 3 LT1 211 1 0 597 36 1 0 3 1 0 9.2000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B9212466138 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA3 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507793 3125443000 KL39279 FAREEDA W/O BABU , RAJA NAGAR , KOLAR. 271210 1670 3 LT1 211 0.2400 0 11301 12 1 0 3 1 -27 0 0 0 310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110459241 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507805 3113443000 KL40853 SYED ISMAIL RAJA NAGAR - 271210 1800 3 LT1 211 0.4800 0 13795 58 1 0 3 1 1311 11.1600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110461443 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507849 3062405133 KL54733 SYEDA MOHSEENA BANU W/O K M SYED MUSTAFA 7 TH CROSS KARANJI KATTE KELAGE 271210 1510 3 LT1 211 0.5000 0 15450 65 1 0 3 1 214 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110461375 0 0 0 2 0 0 0 0 0 0 SYEDA MOHSEENA BANU,W/O K M SYED MUSTAFA 7 TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463507745 3025443000 KL37408 BIBIJAN W/O SHAIK NAZEER AHAMED KARANJI KATTE KELAGE, KOLAR. 271210 2660 3 LT1 211 0.2400 0 11512 111 1 0 3 1 -129 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115320088 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O SHAIK NAZEER AHAMED KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507799 2894665000 KL50040 SHAJAHAN S/O, ALAM SAB , RAJA NAGAR KOLAR 271210 2890 3 LT1 211 0.4800 0 16483 208 1 0 3 1 3411 21.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115260890 0 0 0 1 0 0 0 0 0 0 SHAJAHAN,S/O, ALAM SAB , RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507847 2860533566 KL61507 SAYEEDA SULTANA W/O ASAD ULLA AMEER NEAR NOORULLA MASJID 271210 2560 3 LT1 211 1 0 12482 128 1 0 3 0.7600 1353 9.4300 0 0 2340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 39593107 0 0 0 2 0 0 0 0 0 0 SAYEEDA SULTANA,W/O ASAD ULLA AMEER NEAR NOORULLA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.1800 112 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463507783 2815443000 KL37268 ANSAR PASHA S/O AMEER JAN RAJA NAGAR 271210 1860 3 LT1 211 0.2400 0 10145 68 1 0 3 1 133 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115321145 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507933 2730533000 KL48395 ANSAR PASHA S/O AMEER JAN RAJA NAGAR 271210 1840 3 LT1 211 0.2400 0 11156 105 1 0 3 1 909 6.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115305142 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507940 2625443000 KL46514 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2380 3 LT1 211 0.4800 0 13178 100 1 0 3 1 18547 138.9300 0 0 1030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320954 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507757 2615443000 KL23022 ALLAVUDDIN KARANJI KATTE KELAGE - 271210 2060 3 LT1 211 0.2400 0 10750 32 1 0 3 1 -149 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115323349 0 0 0 1 0 0 0 0 0 0 ALLAVUDDIN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507754 2608097943 KL67058 AMJAD KHAN S/O SABJAN KHAN RAJA NAGAR 271210 170 3 LT1 211 1 0 1049 42 1 0 3 0 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111111974904 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O SABJAN KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507943 2525443000 KL45710 JAMEEL AHAMED S/O ABDUL SATHAR SAB RAJA NAGAR 271210 1900 3 LT1 211 0.4800 0 14129 116 1 0 3 1 839 6.2400 0 0 1310 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115317794 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED,S/O ABDUL SATHAR SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507812 2490603271 KL57308 MUSTAFA S/O ANWAR SAB MAIN ROAD 271210 1550 3 LT1 211 0.5000 0 5640 18 1 0 3 0.9800 125 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 37616119 0 0 0 2 0 0 0 0 0 0 MUSTAFA,S/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463507934 2425443000 KL46901 AYAZ AHAMED S/O ABDUL GAFOOR RAJA NAGAR 271210 1910 3 LT1 211 0.2600 0 9611 191 1 0 3 0.8800 12854 87.3500 0 0 570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 9999 52977128 0 0 0 2 0 0 0 0 0 0 AYAZ AHAMED,S/O ABDUL GAFOOR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463507753 2393256828 KL67439 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2410 3 LT1 211 0.5000 0 2853 6 1 0 3 1 1155 6.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 1000000 111111991078 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507924 2330873886 KL76958 SALMA TAJ C/O ARIF PASHA4 RAJA NAGARA 271210 0 3 LT1 211 1 0 745 30 1 0 3 1 2608 20.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B8312466143 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA4 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507802 2301612421 KL64950 ABDUL LATHEEF S/O MOHAMMED AMEER KARANJI KATTE 271210 2610 3 LT1 211 1 0 3774 11 1 0 3 1 -61 0 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111544704 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,S/O MOHAMMED AMEER KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507932 2225443000 KL42200 ANWAR RAJA NAGAR - 271210 2310 3 LT1 211 0.2400 0 4780 26 1 0 3 1 1211 14.7800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110467611 0 0 0 1 0 0 0 0 0 0 ANWAR,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507797 2202024968 KL51632 AMEER JAN S/O MOHIDDINSAB RAJA NAGAR 271210 1460 3 LT1 211 0.2400 0 16631 45 1 0 3 1 235 1.9700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 1000000 111112429815 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHIDDINSAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507794 2198619310 KL72553 SHAHA JAHAN S/O ALAM SAB1 RAJANAGAR 271210 0 3 LT1 211 1 0 3247 170 1 0 3 1 1704 10.6400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111120136859 0 0 0 1 0 0 0 0 0 0 SHAHA JAHAN,S/O ALAM SAB1 RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507930 2128618113 KL54751 ALLABAKASH S/O KARIM SAB 7TH CROSS MINA MASJID 271210 1420 3 LT1 211 0.5000 0 7807 48 1 0 3 1 6999 80.7700 0 0 1020 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111110467950 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O KARIM SAB 7TH CROSS MINA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507937 2125443000 KL39278 FAREEDA W/O BABU , RAJA NAGAR , KOLAR. 271210 1660 3 LT1 211 0.2400 0 5574 47 1 0 3 1 268 2.0100 0 0 290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110462204 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507895 2075901490 SAJJAD AHMED S/O, SYED AHMED RAJA NAGAR 271210 25300 3 LT1 211 0.2400 0 2115 22 1 0 3 0.9800 93 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 52979469 0 0 0 1 0 0 0 0 0 0 SAJJAD AHMED,S/O, SYED AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463507790 2013286600 KL61646 SHAMSHAD W/O SYED SHABBIR MAIN ROAD 271210 2160 3 LT1 211 0.5000 0 2680 22 1 0 3 0.9900 334 2.3200 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39577363 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SYED SHABBIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463507835 1956843000 KL30367 AYAZ PASHA S/O ABDUL ZAFFAR KOLAR 271210 2200 3 LT1 211 0.5000 0 6534 174 1 0 3 0.7400 25766 198.0700 0 0 1730 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 52979471 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,S/O ABDUL ZAFFAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463507789 1915443000 KL36431 SYED FAYAZ AHAMED S/OMOHABOOB SAB KARANJEE KATTE KELAGE 271210 1700 3 LT1 211 0.2400 0 1178 0 1 0 3 1 2282 28.1700 0 0 480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113588305 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ AHAMED,S/OMOHABOOB SAB KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507788 1815443000 KL29592 ASHEEQ AJGAR SHAKE JAAFAR SAB KAARANJIKATTE 271210 7210 3 LT1 211 0.5000 0 8407 24 1 0 3 1 38 1 0 0 650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324509 0 0 0 1 0 0 0 0 0 0 ASHEEQ AJGAR,SHAKE JAAFAR SAB KAARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507748 1715443000 KL28564 JAQUAR UNISSA W/O ISMAIL SAAB KARANJI KATTE KELAGE 271210 2260 3 LT1 211 0.3200 0 6176 49 1 0 3 1 108 1.3400 0 0 830 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115328696 0 0 0 1 0 0 0 0 0 0 JAQUAR UNISSA,W/O ISMAIL SAAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507928 1625443000 KL46982 HEAD MISTRESS URDU LOWER PRY SCHOOL RAJANAGAR 271210 2460 3 LT1 211 0.2400 0 715 24 1 0 3 1 -1868 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115330645 0 0 0 1 0 0 0 0 0 0 HEAD MISTRESS,URDU LOWER PRY SCHOOL RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507946 1615443000 KL18798 NAZEER KARANJI KATTE KELAGE - 271210 1330 3 LT1 211 0.2400 0 8186 77 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110459142 0 0 0 1 0 0 0 0 0 0 NAZEER,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507833 1571888949 KL62915 NOOR ASMA W/O MAHABOOB SAB RAJA NAGAR 271210 2650 3 LT1 211 1 0 505 0 1 0 28 1 7810 57.1100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110459177 0 0 0 0 0 0 0 0 0 0 NOOR ASMA,W/O MAHABOOB SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507836 1566459187 FAREEDA BEGUM W/O AJAZ AHAMED RAJA NAGAR 271210 24120 3 LT1 211 0.5000 0 10059 65 1 0 3 1 -936 0 0 0 2510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111111854897 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AJAZ AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 186.3500 200 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507918 1525443000 KL46562 FAZALUNNISA S/O LATE NAWAZ PASHA RAJA NAGAR 271210 1600 3 LT1 211 0.2400 0 1936 126 1 0 3 0.7400 579 2.5800 0 0 340 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 53249995 0 0 0 1 0 0 0 0 0 0 FAZALUNNISA,S/O LATE NAWAZ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463507749 1505726106 KL72816 J SADIKA TAJ W/O ABDUL JAMEEL S1 RAJA NAGARA 271210 0 3 LT1 211 1 0 3698 134 1 0 3 1 0 0 0 0 1480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111120393399 0 0 0 1 0 0 0 0 0 0 J SADIKA TAJ,W/O ABDUL JAMEEL S1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507923 1425443000 KL46895 ERSHAD PASHA S/O.AMEER SAB RAJA NAGAR 271210 1320 3 LT1 211 0.2400 0 9917 39 1 0 3 1 301 2.5100 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 2020-05-29 111110467758 0 0 0 1 0 0 0 0 0 0 ERSHAD PASHA,S/O.AMEER SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507818 1279567288 KL58053 S A FAROOQ S/O S A RAZAK SAB MAIN ROAD 271210 28800 3 LT1 211 0.5000 0 10310 125 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 32727275 0 0 0 2 0 0 0 0 0 0 S A FAROOQ,S/O S A RAZAK SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463507929 1225443000 KL43316 SHABANA KHANUM W/O BABU PASHA KARANJI KATTE 271210 2440 3 LT1 211 0.4800 0 7833 23 1 0 3 1 4507 51.4400 0 0 1360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110462172 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W/O BABU PASHA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507926 1125443000 KL39219 KHAMARUNISSA S/O SYED MASTAN SAB RAJANAGAR,KOLAR 271210 2190 3 LT1 211 0.2400 0 24719 94 1 0 3 1 6309 49.9100 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 11111530529610 0 0 0 1 0 0 0 0 0 0 KHAMARUNISSA,S/O SYED MASTAN SAB RAJANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507864 1066365425 KL60694 PARVEEN TAJ W/O, SHABBIR KHAN KARANJIKATTE 271210 2220 3 LT1 211 0.2400 0 8247 113 1 0 3 1 1789 11.5800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115265156 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507931 1025443000 KL38858 MAHAMED HASIF S\O ABDUL RAZAK RAJANAGAR 271210 1450 3 LT1 211 0.2400 0 6531 17 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115268028 0 0 0 1 0 0 0 0 0 0 MAHAMED HASIF,S\O ABDUL RAZAK RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507782 1005819329 KL62402 MUSA KARIM ULLA S/O PYARE JAN RAJA NAGAR 271210 1780 3 LT1 211 0.5000 0 4488 39 1 0 3 0.9600 132 1 0 0 950 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51039079 0 0 0 1 0 0 0 0 0 0 MUSA KARIM ULLA,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463507910 0936029791 KL56591 ALLA BAKASH S/O KARIM SAB MAIN ROAD 271210 1370 3 LT1 211 0.5000 0 3374 20 1 0 3 0.9600 462 2.7900 0 0 500 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29001684 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463507834 0856530850 KL51546 SHAHNAZ W/O AZGAR PASHA RAJANAGAR 271210 1580 3 LT1 211 0.2400 0 7079 67 1 0 3 1 0 6.9900 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110462174 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AZGAR PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507948 0815443000 KL29591 NAJEERAN TAAJ KOLAR - 271210 1520 3 LT1 211 0.5000 0 8013 83 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115328196 0 0 0 1 0 0 0 0 0 0 NAJEERAN TAAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507912 0730533000 KL49127 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1260 3 LT1 211 0.2400 0 2240 123 1 0 3 0.6500 339 1.4100 0 0 960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52980166 0 0 0 2 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463507949 0715443000 KL28557 MAHABOOB JAAN W/O SYED AMEER JAAN - 271210 1400 3 LT1 211 0.4800 0 10117 35 1 0 3 1 -162 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115330648 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,W/O SYED AMEER JAAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507945 0714818345 KL73399 SYED RIZWAN PASHA S/O SYED RIZWAN PASHA RAJANAGARA 271210 0 3 LT1 211 1 0 3662 176 1 0 3 1 6157 47.9000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 111121770527 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O SYED RIZWAN PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507839 0641183769 KL61241 AYESHA W/O SHABAZ PASHA RAJA NAGAR 271210 1750 3 LT1 211 1 0 3381 13 1 0 3 0.9000 -22 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 39044997 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O SHABAZ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463507938 0615443000 KL19068 KHAJA S/O KHADER SAB , KOLAR - 271210 1610 3 LT1 211 0.1600 0 12939 38 1 0 3 1 -7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115306821 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O KHADER SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507855 0541673946 KL60285 NASIMUNNISA W/O BASHEER AHMED RAJA NAGAR 271210 1920 3 LT1 211 0.3200 0 8010 36 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115306618 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,W/O BASHEER AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507913 0529804919 KL76957 SALMA TAJ C/O ARIF PASHA RAJA NAGARA 271210 0 3 LT1 211 1 0 945 77 1 0 3 1 514 13.6100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 0 1B5012466146 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507935 0515443000 KL18301 ASIYA BEGEM W/O BASHEER AHMED KOLAR - 271210 2320 3 LT1 211 0.2400 0 3359 49 1 0 3 0.7000 70 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 39573275 0 0 0 0 0 0 0 0 0 0 ASIYA BEGEM,W/O BASHEER AHMED KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463507791 0502488728 KL53522 MAKBOOL JAN W/O KALANDHAR KHAN RAJA NAGAR 271210 2770 3 LT1 211 0.5000 0 6858 65 1 0 3 1 130 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110464830 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,W/O KALANDHAR KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507801 0467643000 KL38421 MOHAMMED BAKASH S/O LATE HUSSAIN SAB KARANJI KATEKELEGE,RAJANAGR 271210 2760 3 LT1 211 0.2400 0 3759 52 1 0 3 1 84 0 0 0 880 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115306856A1 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAKASH,S/O LATE HUSSAIN SAB KARANJI KATEKELEGE,RAJANAGR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507925 0416159675 SAJJAD AHMED S/O, SYED AHMED RAJA NAGARA 271210 25400 3 LT1 211 0.2400 0 5806 63 1 0 3 0.8800 1196 8.5100 0 0 920 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 999999 52957892 0 0 0 2 0 0 0 0 0 0 SAJJAD AHMED,S/O, SYED AHMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463507862 0362455885 KL75331 S A FAROOQ S/O S A RAZACK SAB RAJA NAGARA 271210 28801 3 LT1 211 1 0 1467 47 1 0 3 1 663 7.9100 0 0 650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111124665342 0 0 0 1 0 0 0 0 0 0 S A FAROOQ,S/O S A RAZACK SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507909 0325443000 KL48091 SAJJAD AHAMED S/O SYED AHAMED KARANJI KATTE RAJA NAGAR 271210 2740 3 LT1 211 0.4600 0 835 52 1 0 3 1 8 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 11111532005410 0 0 0 1 0 0 0 0 0 0 SAJJAD AHAMED,S/O SYED AHAMED KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507832 0262009682 KL72051 BABU S/O SUBAN SAB RAJANAGARA 271210 0 3 LT1 211 1 0 4465 118 1 0 3 0.9200 1163 6.3600 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 0 53331182 0 0 0 1 0 0 0 0 0 0 BABU,S/O SUBAN SAB RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463507861 0225443000 KL40749 SYED ANSAR PASHA S\O SYEED AMEER PASHA RAJA NAGAR 271210 1850 3 LT1 211 0.2400 0 7324 68 1 0 3 1 1242 9.1600 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115307139 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S\O SYEED AMEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507807 0193241205 KL66734 S. TAJ BASHA S/O S BASHU SAB RAJA NAGARA 271210 2350 3 LT1 211 1 0 3332 27 1 0 3 1 0 0 0 0 1170 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111111956822 0 0 0 1 0 0 0 0 0 0 S. TAJ BASHA,S/O S BASHU SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507806 0172619000 KL51209 JAMEEL AHAMED S/O ABDUL SATTAR, RAJA NAGAR, KOLAR. 271210 1890 3 LT1 211 0.5000 0 8650 0 1 0 3 1 0 0 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110467834 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED,S/O ABDUL SATTAR, RAJA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507858 0155438277 KL57133 SYED FAREEDA W/O SYED SHABBIR 7TH CROSS 271210 1200 3 LT1 211 0.5000 0 10156 155 1 0 3 0.9100 0 1 0 0 3860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 37615445 0 0 0 2 0 0 0 0 0 0 SYED FAREEDA,W/O SYED SHABBIR 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463507853 0125443000 KL40164 ZAITUNNISA W\O ABDUL SUBHAN K.K.KELEGE 271210 2050 3 LT1 211 0.2400 0 11614 171 1 0 3 1 12334 106.8800 0 0 2400 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110458806 0 0 0 1 0 0 0 0 0 0 ZAITUNNISA,W\O ABDUL SUBHAN K.K.KELEGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507830 0033873130 KL70326 SHAMA SULTHA S/O GHOUSE SHARIFF RAJANAGAR 271210 2940 3 LT1 211 1 0 4173 59 1 0 3 1 0 0 0 0 2000 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111116189023 0 0 0 1 0 0 0 0 0 0 SHAMA SULTHA,S/O GHOUSE SHARIFF RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507899 8626053000 KP1675 CHOTEJALLAN S\O SYAD KADAR SAB SILK REELING 271210 2100 3 LT5 511 0 1 5622 34 1 0 3 1 406 1.6900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115323161 0 0 0 1 0 0 0 0 1 0 CHOTEJALLAN,S\O SYAD KADAR SAB SILK REELING 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507770 4726053000 KP2876 ANSAR PASHA S/O AHMED PASHA RAJA NAGAR,KOLAR 271210 1280 3 LT5 511 0 1 7150 47 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 100007042250 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,S/O AHMED PASHA RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507873 7626053000 KP2791 ABDUL LATIEF S/O MOHAMMED AMMER RAJANAGAR,KOLA 271210 2620 3 LT5 511 0 1 9496 4 1 0 3 1 266 1.0800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115323604 0 0 0 1 0 0 0 0 1 0 ABDUL LATIEF,S/O MOHAMMED AMMER RAJANAGAR,KOLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507939 5559900232 KL76960 SALMA TAJ C/O ARIF PASHA1 RAJA NAGARA 271210 0 3 LT1 211 1 0 1325 41 1 0 3 1 3117 26.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B3912466133 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507771 9364443000 KL49144 B. BASHEER AHAMED S/O NANNE SAB RAJA NAGAR KARANJI KATTE 271210 1930 3 LT3A 311 0.2400 0 2610 7 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115320641 0 0 0 1 0 0 0 0 1 0 B. BASHEER AHAMED,S/O NANNE SAB RAJA NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507915 7993278799 KL63578 SAMEENA BEGUM W/O RAFI ULLA KARANJI KATTE 271210 2870 3 LT3A 311 0.2400 0 1297 18 1 0 3 0.8400 5784 46.6800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 1000000 52188538 0 0 0 0 0 0 0 0 1 0 SAMEENA BEGUM,W/O RAFI ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463507819 7354489559 KL58186 SAYEEDA SULTANA W/O ASADULLA AMEER SHANTHI NAGARA 271210 2540 3 LT3A 311 0.5000 0 2032 10 1 0 3 1 7572 62.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 9999 100006782989A 0 0 0 1 0 0 0 0 1 0 SAYEEDA SULTANA,W/O ASADULLA AMEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507779 7033153000 KL46516 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2400 3 LT3A 311 0.2400 0 1896 0 1 0 3 1 3223 26.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115268119 0 0 0 1 0 0 0 0 1 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507780 6033153000 KL46515 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2390 3 LT3A 311 0.2400 0 2880 1 1 0 3 1 7424 53.3600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115305273 0 0 0 1 0 0 0 0 1 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507891 5199616690 KL57408 SYED CHOTE JAN S/O LATE SYED KHADER RAJA NAGAR 271210 1980 3 LT3A 311 0.2400 0 490 1 1 0 28 1 215 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 100006714315 0 0 0 0 0 0 0 0 1 0 SYED CHOTE JAN,S/O LATE SYED KHADER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507890 3486993510 KC74991 SHAIYAZ KHAN S/O MOULA KHAN RAJA NAGAR 271210 0 3 LT3A 311 0.5000 0 1718 73 1 0 3 1 799 3.3500 0 0 520 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111123959402 0 0 0 1 0 0 0 0 1 0 SHAIYAZ KHAN,S/O MOULA KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507804 3409392332 KL66512 ARIF PASHA S/O ABDUL WAHAB RAJA NAGAR 271210 1210 3 LT3A 311 1 0 4220 15 1 0 3 1 17244 140.4600 0 0 810 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111112029055A 0 0 0 1 0 0 0 0 1 0 ARIF PASHA,S/O ABDUL WAHAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507947 2221803132 KC73671 GOWHER KHAN W/O NAZEER KHAN RAJA NAGARA 271210 0 3 LT3A 311 0.5000 0 237 4 1 0 3 1 252 1.0600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111121810760 0 0 0 1 0 0 0 0 1 0 GOWHER KHAN,W/O NAZEER KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507917 2033153000 KL44166 SHAVER TAJ W/O SYED AZAM KARANJI KATTE, 7TH CROSS 271210 2990 3 LT3A 311 0.2400 0 2452 0 1 0 28 1 1664 13.5800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115331815 0 0 0 0 0 0 0 0 1 0 SHAVER TAJ,W/O SYED AZAM KARANJI KATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507904 9923153000 KL21732 BABU KARANJI KATTE KELAGE - 271210 1630 3 LT1 211 0.2400 0 14236 76 1 0 3 1 59 0 0 0 2830 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115328177 0 0 0 1 0 0 0 0 0 0 BABU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507921 9909212741 KL71738 MOUSEENA W/O MOHAMMED SHAFEE RAJANAGAR 271210 9410 3 LT1 211 1 0 5290 222 1 0 3 0.9200 5911 99.8400 0 0 1236 2712 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1236 (ignore if paid) 0 999999 53331371 0 0 0 2 0 0 0 0 0 0 MOUSEENA,W/O MOHAMMED SHAFEE RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463507911 9815443000 KL34473 FHEEMSALAM KOLAR - 271210 1600 3 LT1 211 0.3200 0 11157 121 1 0 3 1 18 13.3400 0 0 1140 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110467512 0 0 0 1 0 0 0 0 0 0 FHEEMSALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507936 9798064990 KL53700 SYED CHOTE JAN S/O LATE SYED KHADER NEAR URDU MIDIL SCHOOL 271210 1970 3 LT1 211 1 0 9080 31 1 0 28 1 346 2.9100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110458485 0 0 0 0 0 0 0 0 0 0 SYED CHOTE JAN,S/O LATE SYED KHADER NEAR URDU MIDIL SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463507841 9725561375 KL55629 BABU S/O SUBAN SAB 2 ND CROSS 271210 1820 3 LT1 211 2 0 7076 17 1 0 3 0.9200 434 5.2200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 28803756 0 0 0 0 0 0 0 0 0 0 BABU,S/O SUBAN SAB 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463507843 9715443000 KL29590 ALLABAKAASH KOLAR - 271210 2110 3 LT1 211 0.5000 0 12601 123 1 0 3 1 364 1.4800 0 0 350 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115260512 0 0 0 1 0 0 0 0 0 0 ALLABAKAASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507768 9672622992 KL76822 FAYAZ S/O MAHABOOB SAB RAJA NAGARA 271210 0 3 LT1 211 1 0 1262 104 1 0 3 1 1156 8.5300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B5595188213 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MAHABOOB SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507766 9666874709 SHAMEEM W/O AMEER RAJA NAGAR 271210 50200 3 LT1 211 0.4800 0 6484 37 1 0 3 1 4 0 0 0 750 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115260907 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O AMEER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507905 9643209000 KL50511 ABDUL RAHIM S/O ABDUL SUBHAN , RAJA NAGAR , KOLAR 271210 2960 3 LT1 211 0.4800 0 5630 26 1 0 3 1 112 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110464342 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O ABDUL SUBHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507902 9630533000 KL49126 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1250 3 LT1 211 0.2400 0 1277 68 1 0 3 0.8700 759 3.2300 0 0 510 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 52980180 0 0 0 2 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463507901 9615443000 KL26123 Eliyaz s/o late Sattr sab KARANJI KATTE KELAGE - 271210 2910 3 LT1 211 0.4800 0 8800 53 1 0 3 1 1616 12.6500 0 0 1840 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110459073 0 0 0 1 0 0 0 0 0 0 Eliyaz s/o late Sattr sab,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2025-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507898 9515443000 KL22596 MUSTAR KARANJI KATTE KELAGE - 271210 2080 3 LT1 211 0.2400 0 12710 42 1 0 3 1 1979 14.4100 0 0 1700 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115328706 0 0 0 1 0 0 0 0 0 0 MUSTAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507886 9415443000 KL18895 ALLABAKASH S/O KASIM SAB - 271210 1430 3 LT1 211 0.2000 0 6340 46 1 0 3 1 2825 19.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115331036 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507894 9346116666 KL51434 SHAHEEN W/O. MOHAMMED SIDDIQ RAJA NAGAR 271210 2680 3 LT1 211 0.2400 0 4174 21 1 0 3 0.9900 162 1 0 0 390 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28999266 0 0 0 0 0 0 0 0 0 0 SHAHEEN,W/O. MOHAMMED SIDDIQ RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463507752 9077643000 KL44577 SHAMEEM W/O.AMEER JAN RAJA NAGAR 271210 2590 3 LT1 211 0.4800 0 14163 36 1 0 3 1 1614 12.2000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115323277 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O.AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 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 1463507887 9025443000 KL39618 CHAND PASHA S/O PYARE JAN KARANJI KATTE KELEGE,KOLAR 271210 1490 3 LT1 211 0.2400 0 6611 38 1 0 3 1 241 1.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110459302 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O PYARE JAN KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507816 8961355609 KL53487 ABDUL RAHEEM S/O . L R SABU SAB RAJA NAGAR 271210 1760 3 LT1 211 0.5000 0 4946 10 1 0 3 1 -15 0 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110464881 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O . L R SABU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1463507860 8915443000 KL39451 FAREEDA W/O BABU , RAJA NAGAR , KOLAR 271210 1640 3 LT1 211 0.2400 0 5171 10 1 0 3 1 1 0 0 0 640 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110458353 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507881 8849964721 KL56590 ALLA BAKASH S/O KARIM SAB MAIN ROAD 271210 1360 3 LT1 211 0.5000 0 2959 6 1 0 3 0.9500 4079 28.0600 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29001683 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463507885 8815443000 KL37169 SHAHATAJ UNNISA E/O ANSAR K.K. KELAGE RAJA NAGAR KLR 271210 1270 3 LT1 211 0.2400 0 13593 66 1 0 3 1 -100 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111110467761 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA,E/O ANSAR K.K. KELAGE RAJA NAGAR KLR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507914 8797830388 KL60696 PARVEEN TAJ W/O, SHABBIR KHAN KARANJIKATTE 271210 2240 3 LT1 211 0.2400 0 4440 23 1 0 3 1 128 1.4500 0 0 800 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115323217 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507944 8780838685 KL74345 ABDUL FAROOQ S/O ABDUL RAZAK 7TH CROSS, NEAR MEENA MASJID 271210 0 3 LT1 211 1 0 705 57 1 0 3 1 -77 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111123019539 0 0 0 1 0 0 0 0 0 0 ABDUL FAROOQ,S/O ABDUL RAZAK 7TH CROSS, NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507758 8768017088 KL68734 SALMA BEGUM W/O SYED SANA ULLA RAJA NAGARA 271210 1440 3 LT1 211 1 0 3467 45 1 0 3 1 105 0 0 0 660 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112990575 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O SYED SANA ULLA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507892 8730140564 KL73378 UMME TASMIYA W/O ZAKIR AHAMED RAJA NAGARA 271210 0 3 LT1 211 1 0 2203 54 1 0 3 1 1011 7.8600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 111121658260 0 0 0 1 0 0 0 0 0 0 UMME TASMIYA,W/O ZAKIR AHAMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507920 8688143000 KL20807 NARAYNAMMA HERO HALLI - 271210 0 3 LT1 211 0.6000 0 7510 5 1 0 3 0 29811 162.9800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14005918 0 9999 111112104445 0 0 0 0 0 0 0 0 0 0 NARAYNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507900 8630533000 KL49125 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1240 3 LT1 211 0.2400 0 869 25 1 0 3 0.7700 2 0 0 0 860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52980173 0 0 0 0 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463507941 8581755907 KL76388 SALMA BEGAM W/O SYED SANAULLA RAJANAGAR 271210 0 3 LT1 211 1 0 1476 91 1 0 3 1 4504 35.9500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 999999 1B4219411240 0 0 0 1 0 0 0 0 0 0 SALMA BEGAM,W/O SYED SANAULLA RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507762 8559678501 KL54061 RIYAZ PASHA S/O SYED DASTAGIR SAB 1ST CROSS NEAR RAJA NAGAR MASJID 271210 2950 3 LT1 211 0.5000 0 12684 115 1 0 3 1 0 0 0 0 3710 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110458343 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SYED DASTAGIR SAB 1ST CROSS NEAR RAJA NAGAR MASJID 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507897 8525443000 KL45965 NAZEER AHMED W/O GULZAR UNNISA Kolar 271210 1500 3 LT1 211 0.4800 0 15520 54 1 0 3 1 539 4.2900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115327651 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,W/O GULZAR UNNISA Kolar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463507896 8515443000 KL17319 NAZIMA KHANAM W/O SHAIK AKRAM RAJA NAGAR,KOLAR 271210 1720 3 LT1 211 0.4000 0 22520 111 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005918 0 99999 111115307178 0 0 0 2 0 0 0 0 0 0 NAZIMA KHANAM,W/O SHAIK AKRAM RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2