1456396050 0447310862 KL71283 MANSOOR ALI S S/O SHUJATH ALI BAHADUR SULTHAN THIPPASANDRA 271204 23400 5 LT1 211 2 0 3241 30 1 0 3 0.8000 0 6.2700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 9999 53213014 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI S,S/O SHUJATH ALI BAHADUR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.9400 2 1456395831 1159343419 KL59321 SHAUKATH S S/O NABI SAB MAIN ROAD 271204 23800 5 LT1 211 2 0 11427 81 1 0 3 0.9100 -29 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005904 0 99999 2018-05-24 37878939 0 0 0 2 0 0 0 0 0 0 SHAUKATH S,S/O NABI SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6600 125 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.8300 2 1456395839 1160843000 AEH4409 MOHMED MUSTAFA MOHMED AKBAR SAB - 271204 15200 5 LT1 211 1 0 9765 95 1 0 3 1 0 15.6800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 9999 110000741244 0 0 0 1 0 0 0 0 0 0 MOHMED MUSTAFA,MOHMED AKBAR SAB - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395993 1478580067 KL74629 PARVATHI DODDAMANI MAHALAKSHMI LAYOUT, KOLAR. 271204 0 5 LT1 211 1 0 45 0 1 0 28 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999999 111123559912 0 0 0 0 0 0 0 0 0 0 PARVATHI DODDAMANI,MAHALAKSHMI LAYOUT, KOLAR. 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456395846 1530607514 KL53691 SHAIK SANA ULLA S/O , SHAIK SARDAR SULTAN TIP SANDRA 271204 10500 5 LT1 211 1 0 16316 48 1 0 3 1 643 4.4400 0 0 780 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.780 (ignore if paid) 0 999999 0139493752D 0 0 0 1 0 0 0 0 0 0 SHAIK SANA ULLA,S/O , SHAIK SARDAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 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 140059 0 0 0 0 1 2 1456396081 2150925106 KL73140 MOHAMMED ARIF S/O C ANWAR SULTHAN THIPPASANDRA 271204 0 5 LT1 211 1 0 2264 74 1 0 3 0.8800 238 1.1800 0 0 1360 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 A5409856 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARIF,S/O C ANWAR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5500 2 1456396085 2160843000 AEH4246 LAKSHMI NARASIMAIAH DODDA NARASIMAIAH - 271204 15300 5 LT1 211 3 0 16102 140 1 0 3 1 2278 21.4700 0 0 2610 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115260022 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASIMAIAH,DODDA NARASIMAIAH - 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395833 2528572212 KL73668 NOOR PASHA S/O AMEERE JAN MAHALAKSHMI LAYOUT 271204 0 5 LT1 211 1 0 3618 114 1 0 3 0.8700 1599 11.0200 0 0 2550 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 A6195401 0 0 0 2 0 0 0 0 0 0 NOOR PASHA,S/O AMEERE JAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.1300 2 1456395989 3210533000 AEH3870 SYED NAWAZ HUSSAIN S/O SYED MUNEER PHOOLSHA MOHALLA 271204 12400 5 LT1 211 3 0 24900 43 1 0 3 1 -166 0 0 0 1770 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115258736 0 0 0 1 0 0 0 0 0 0 SYED NAWAZ HUSSAIN,S/O SYED MUNEER PHOOLSHA MOHALLA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395894 3270843000 KL47180 K. MANOHAR S/O KANNAIAH NAIDU SULTAN TIPSANDRA 271204 21200 5 LT1 211 2 0 13574 24 1 0 3 1 -84 0 0 0 3250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115260943 0 0 0 1 0 0 0 0 0 0 K. MANOHAR,S/O KANNAIAH NAIDU SULTAN TIPSANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395982 3779835546 KL74241 NOOR PASHA S/O AMEER JAN1 MAHALAKSHMI LAYOUT 271204 0 5 LT1 211 1 0 2913 161 1 0 3 0.9400 1563 10.4300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999999 A6758484 0 0 0 2 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.0400 2 1456395994 3911153048 KL61745 AYAZ BAIG S/O MUSHTAQH BAIG MAIN ROAD 271204 20800 5 LT1 211 1 0 4657 100 1 0 3 0.9200 14398 168.3000 0 0 6200 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.6200 (ignore if paid) 0 999999 53250132 0 0 0 0 0 0 0 0 0 0 AYAZ BAIG,S/O MUSHTAQH BAIG MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0100 166 2023-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.4000 2 1456395898 4191843000 KL47578 Syed Mukthiyar son of Syed Jabbar S/O AHAMED SAB SULTAN TIPPASANDRA 271204 12100 5 LT1 211 1 0 21610 229 1 0 3 1 2996 15.2000 0 0 750 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115329543 0 0 0 1 0 0 0 0 0 0 Syed Mukthiyar son of Syed Jabbar,S/O AHAMED SAB SULTAN TIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395936 5260843000 AEH6084 NAYAZ PASHA S/O SYED ANWR MAHALAKSHMI LAYOUT KOLAR - 271204 21300 5 LT1 211 3 0 19800 160 1 0 3 1 -499 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005904 0 99999 2009-12-01 111000254199 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED ANWR MAHALAKSHMI LAYOUT KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456396036 5501788239 KL62193 H N GAYATHRI W/O T NARAYANASWAMY 1ST MAIN ROAD 271204 0 5 LT1 211 1 0 15590 117 1 0 3 1 7231 67.7000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999999 111110378212 0 0 0 1 0 0 0 0 0 0 H N GAYATHRI,W/O T NARAYANASWAMY 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395906 5760843000 KL40532 SRI.RAHEEMULLA SHAREEF S\O LATE MOHAMOOD SHAREEF SULTAN TIP SANDRA 271204 12200 5 LT1 211 1 0 23724 218 1 0 3 1 0 0 0 0 7710 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 111000248918 0 0 0 1 0 0 0 0 0 0 SRI.RAHEEMULLA SHAREEF,S\O LATE MOHAMOOD SHAREEF SULTAN TIP SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395905 5791590578 KL52102 SABIHA PARVEEN S/O , ABBU MAHALAKSHMI LAY OUT 271204 21400 5 LT1 211 2 0 18869 160 1 0 3 1 0 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005904 0 100000 2014-11-07 110000737351 0 0 0 1 0 0 0 0 0 0 SABIHA PARVEEN,S/O , ABBU MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395924 6343981426 KL57682 SYED ATHEEQ S/O SYED AHMED GROUND FLOOR 271204 20000 5 LT1 211 1 0 4530 0 1 0 28 1 9725 70.1500 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111100227577 0 0 0 0 0 0 0 0 0 0 SYED ATHEEQ,S/O SYED AHMED GROUND FLOOR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456395915 6605048175 KL74242 NOOR PASHA S/O AMEER JAN MAHALAKSHMI LAYOUT 271204 0 5 LT1 211 1 0 4215 144 1 0 3 0.9200 737 3.7200 0 0 530 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 9999 A6758485 0 0 0 2 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7400 2 1456396107 6860843000 KL39865 GULNAZBEGAM D\O HAFIZ KHAN SULTANTIPPSANDARA 271204 18000 5 LT1 211 0.9600 0 15399 14 1 0 3 1 -64 0 0 0 250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115320286 0 0 0 1 0 0 0 0 0 0 GULNAZBEGAM,D\O HAFIZ KHAN SULTANTIPPSANDARA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395875 6960843000 KL38651 SATTAR KHAN S/O ABDUL RAVOOF SULTAN TIPPASANDRA 271204 12300 5 LT1 211 0.9600 0 30904 285 1 0 3 1 24645 221.6700 0 0 5760 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111115328004 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O ABDUL RAVOOF SULTAN TIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 310.9200 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395932 7091843000 KL45629 K.V RATHNAMMA W/O R.RAMACHANDRAPPA MAHALAKSHMI LAYOUT 271204 21100 5 LT1 211 0.9600 0 22800 72 1 0 3 1 -189 0 0 0 1490 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115260955 0 0 0 1 0 0 0 0 0 0 K.V RATHNAMMA,W/O R.RAMACHANDRAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395879 7669748805 KL53709 N CHANDRIKA W/O H S RAJAGOPAL MAHALAKSHMI LAYOUT 271204 21000 5 LT1 211 3 0 16803 46 1 0 3 1 0 0 0 0 750 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 3514743298D 0 0 0 1 0 0 0 0 0 0 N CHANDRIKA,W/O H S RAJAGOPAL MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395895 8006342085 KL53708 N CHANDRIKA W/O H S RAJAGOPAL MAHALAKSHMI LAYOUT 271204 20900 5 LT1 211 3 0 16679 113 1 0 3 1 -4 0 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005904 0 99999 2016-08-05 2837269313D 0 0 0 1 0 0 0 0 0 0 N CHANDRIKA,W/O H S RAJAGOPAL MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456396026 8454281021 KL74829 SYED NAYEEM S/O SYED AKBAR SULTHAN THIPPASANDRA 271204 0 5 LT1 211 1 0 1238 41 1 0 3 0.8200 68 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999999 A6732607 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM,S/O SYED AKBAR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4700 2 1456395966 8675259201 KL70080 FARHANA TAJ W/O TOHEED PASHA2 SULTHAN THIPPASANDRA 271204 1100 5 LT1 211 1 0 150 0 1 0 28 1 1054 9.4700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999999 111116163917 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,W/O TOHEED PASHA2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456396042 9617933000 KL5957 JE FARUNNISSA ABDULLA MAJEED - 271204 0 5 LT1 211 0.2000 0 963 2 1 0 3 0 6440 1118.2500 0 0 0 2712 2026-02-05 0 0 0 2024-05-05 3 0 0 0 0 14005904 0 999 111115319483 0 0 0 0 0 0 0 0 0 0 JE FARUNNISSA,ABDULLA MAJEED - 0 0 0 0 0 0 0 2026-02-05 0 10000548058 0 0 0 0 0 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456396053 3551051609 KL65273 SYED BABU S/O SYED BASHA SULTAN TIP SANDRA 271204 11900 5 LT3A 311 0.2400 0 359 1 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 10000 111111671761 0 0 0 1 0 0 0 0 1 0 SYED BABU,S/O SYED BASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395877 6154204323 V. CHINNASWAMY S/O, VELEGOWDA MAHALAKSHMI LAYOUT 271204 7500 5 LT3A 311 0.2800 0 1507 4 1 0 3 1 274 1.4200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 99999 111115259772 0 0 0 1 0 0 0 0 1 0 V. CHINNASWAMY,S/O, VELEGOWDA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456395937 6180871625 KL68988 NANDINI BANGARAPET ROAD OPP TO RTO OFFICE 271204 0 5 LT3A 311 1 0 148 0 1 0 28 1 12601 88.0300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 999 111114319056 0 0 0 0 0 0 0 0 1 0 NANDINI,BANGARAPET ROAD OPP TO RTO OFFICE 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456396040 7489943000 KL47352 JAHA ARA BEGUM W/O K.A NISAR AHAMED OPPOSITE 220KV STN M.B ROAD 271204 0 5 LT3A 311 0.2400 0 1480 0 1 0 28 1 10082 69.6800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 0 9999 111115317585 0 0 0 0 0 0 0 0 1 0 JAHA ARA BEGUM,W/O K.A NISAR AHAMED OPPOSITE 220KV STN M.B ROAD 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1456396007 8560843000 KL37831 Syed Mukthiyar s/o Syed Jabbar - SULTANTIPPASANDRA,KOLAR 271204 12000 5 LT1 211 1 0 23049 129 1 0 3 1 159 0 0 0 7580 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005904 ASD to be paid:Rs.7580 (ignore if paid) 0 99999 111115318313 0 0 0 1 0 0 0 0 0 0 Syed Mukthiyar s/o Syed Jabbar,- SULTANTIPPASANDRA,KOLAR 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1456396115 9088661542 KTP4649 MOHASIN KOUSAR W/O MOHAMMED MUSTHAFA MAHALAKSHMI LAYOUT 271204 15101 5 1LT7A 710 1 0 1196 52 1 0 3 0 -4597 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-17 3 0 0 0 0 14005904 0 999999 111119082989 0 0 0 0 0 0 0 0 0 0 MOHASIN KOUSAR,W/O MOHAMMED MUSTHAFA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 140059 0 0 1 225 0 2