1458087560 6517843000 KL26788 JOHN CANITIUS.A ARYIYA SWAMY - 271205 2010 9 LT1 211 0.4800 0 6453 39 1 0 3 1 0 9.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000216963 0 0 0 1 0 0 0 0 0 0 JOHN CANITIUS.A,ARYIYA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458087561 7655618688 KL52872 SHAIK HYDER ALI S/O . SHAIK BASHA SAB SHAHIN SHA NAGAR 271205 880 9 LT1 211 0.2400 0 6090 85 1 0 3 1 1819 15.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 110000825446 0 0 0 2 0 0 0 0 0 0 SHAIK HYDER ALI,S/O . SHAIK BASHA SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.4100 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458087563 9873908921 KL71579 MOHAMMED BARKATH ULLA S S/O ABDUL SATHAR SHAHINSHA NAGARA 271205 2045 9 LT1 211 1 0 5532 110 1 0 3 0.7600 586 3.0200 0 0 856 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.856 (ignore if paid) 0 999999 53292170 0 0 0 2 0 0 0 0 0 0 MOHAMMED BARKATH ULLA S,S/O ABDUL SATHAR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458087564 2313337134 K.M. WAJID ULLA S/O, INAYATH ULLA SHAHIN SHA NAGAR 271205 910 9 LT1 211 0.4800 0 23264 188 1 0 3 1 515 3.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000221245 0 0 0 2 0 0 0 0 0 0 K.M. WAJID ULLA,S/O, INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 195.0400 200 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458087565 5638843000 KL40880 M.CHOWDAPPA MAHALAKSHMI LAYOUT - 271205 1441 9 LT1 211 0.4800 0 14677 116 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115306925 0 0 0 1 0 0 0 0 0 0 M.CHOWDAPPA,MAHALAKSHMI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9300 82 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458087566 9866993650 KL73461 GULNAAZ BEGUM W/O AFSAR PASHA KEELUKOTE ROAD 271205 1171 9 LT1 211 1 0 2242 35 1 0 3 0.9700 124 1.7400 -0.1800 0 460 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111122018366 0 0 0 1 0 0 0 0 0 0 GULNAAZ BEGUM,W/O AFSAR PASHA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087567 0479199193 KL76018 ARSHIYA BANU W/O TAMEEM ANSARI1 BANK COLONY, 1ST CROSS 271205 1246 9 LT1 211 2 0 1695 95 1 0 3 1 1827 15.4800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 111125741321 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,W/O TAMEEM ANSARI1 BANK COLONY, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458087568 3507843000 AEH4668 KHALEEL AHMED S/O MOHAMMED YASUF SAB - 271205 720 9 LT1 211 1 0 15128 2 1 0 3 1 204 1.8900 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2000-01-01 110000808970 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O MOHAMMED YASUF SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087569 9677663033 KL69397 H MUKUNDRA RAO S/O H SUBBA RAO2 SULTHAN TIP SANDRA 271205 1020 9 LT1 211 1 0 8013 154 1 0 3 0.8600 6246 50.0900 0 0 1680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 53051234 0 0 0 3 0 0 0 0 0 0 H MUKUNDRA RAO,S/O H SUBBA RAO2 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.2000 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458087570 1807843000 KL23303 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271205 700 9 LT1 211 0.2400 0 5290 72 1 0 3 1 1989 10.6200 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000813485 0 0 0 2 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458087571 3217843000 KL21325 SYED JAMEED SAB SYED BASHA - 271205 530 9 LT1 211 0.1600 0 7615 29 1 0 3 1 998 14.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115307119 0 0 0 0 0 0 0 0 0 0 SYED JAMEED SAB,SYED BASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458087573 1797817877 KL69398 H MUKUNDRA RAO S/O H SUBBA RAO3 SULTHAN TIP SANDRA 271205 1025 9 LT1 211 0.5000 0 394 6 1 0 3 0.7600 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53051235 0 0 0 1 0 0 0 0 0 0 H MUKUNDRA RAO,S/O H SUBBA RAO3 SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458087575 8173562381 KL56761 B R SUMANGALA D/O RAMANJINAPPA 1ST MAIN 271205 1400 9 LT1 211 0.5000 0 11584 84 1 0 3 1 1276 18.3800 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2016-08-25 110000823097 0 0 0 1 0 0 0 0 0 0 B R SUMANGALA,D/O RAMANJINAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458087576 5521739311 KL67184 RESHMA TAJ W/O MOHAMMED SADIK3 NEAR TASLIM SHA DARGA 271205 660 9 LT1 211 1 0 4427 58 1 0 3 0.8500 1234 17.3200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 100000 52738653 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED SADIK3 NEAR TASLIM SHA DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458087577 2607843000 AEH6937 SHAHANAZ W\O MOHAMED ALI S..S.NAGAR 271205 1340 9 LT1 211 3 0 7446 111 1 0 3 1 0 1.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115321002 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W\O MOHAMED ALI S..S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0100 35 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458087578 2811149440 KL76688 ZAMEER BAIG S/O ADAM BAIG BANK COLONY 271205 2047 9 LT1 211 1 0 6030 90 1 0 3 0 -2241 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 9999 1B4037531665 0 0 0 0 0 0 0 0 0 0 ZAMEER BAIG,S/O ADAM BAIG BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-10 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1458087579 3427392406 KL66215 VENKATARAVANA S/O MUNIVENKATAPPA MAHALAKSHMI LAYOUT 271205 1370 9 LT1 211 1 0 5707 49 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 111111834786 0 0 0 1 0 0 0 0 0 0 VENKATARAVANA,S/O MUNIVENKATAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.8000 86 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1458087580 2817843000 KL38297 SMT.FATIMABI W\O SYED PASHA SHAHINSHA NAGAR 271205 420 9 LT1 211 0.2400 0 5578 41 1 0 3 1 1596 14.5000 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000872383 0 0 0 0 0 0 0 0 0 0 SMT.FATIMABI,W\O SYED PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458087581 7538843000 KL42579 RIYAZ PASHA S/O JANI BASHA TASLEEM SHA NAGAR 271205 940 9 LT1 211 0.4800 0 6231 89 1 0 3 0.9200 0 3.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 52111614 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,S/O JANI BASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2025-04-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458087582 2795023563 KL58531 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1100 9 LT1 211 2 0 10540 0 1 0 3 0 -6 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 0 111000292475 0 0 0 0 0 0 0 0 0 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-07-02 2026-01-10 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458087583 2820802393 KL71461 NOUSHAD S/O AMEER PASHA SULTHAN THIPPASANDRA 271205 1286 9 LT1 211 2 0 3284 75 1 0 3 1 58 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 111118550025 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O AMEER PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458087584 4417843000 KL28058 AMJAD KHAN KOLAR - 271205 770 9 LT1 211 0.4600 0 9246 54 1 0 3 1 337 6.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000869936 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458087585 0517843000 KL29171 K.R.PRAKASH KOLAR - 271205 1850 9 LT1 211 0.9600 0 12100 33 1 0 3 1 58 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 2019-10-31 110000828431 0 0 0 1 0 0 0 0 0 0 K.R.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458087586 0518183324 KL52130 SHAZIYA FARHEEN W/O AFROZ PASHA SS NAGAR 271205 240 9 LT1 211 0.2400 0 15861 119 1 0 3 1 328 1.7400 0 0 1340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000836466 0 0 0 3 0 0 0 0 0 0 SHAZIYA FARHEEN,W/O AFROZ PASHA SS NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1458087588 8345843000 KL41655 KUSHIED NEMAN TASLEEM SHA NAGAR - 271205 1600 9 LT1 211 0.2400 0 7696 86 1 0 3 1 4002 34.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115327660 0 0 0 1 0 0 0 0 0 0 KUSHIED NEMAN,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0500 17 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458087589 8234056807 KL72763 MAQSOOD AHMED S/O KHALEEL AHMED SULTHAN THIPPASANDRA 271205 1884 9 LT1 211 1 0 2461 66 1 0 3 0.8000 64 1 56.8900 0 1000 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111120446028 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED,S/O KHALEEL AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087590 8234223296 KL59922 NAVEEN TAJ W/O ANWAR BAIG , SS NAGAR ,KOLAR SHAHINSHA NAGAR 271205 590 9 LT1 211 0.4800 0 9639 74 1 0 3 1 132 1.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 111115307085 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,W/O ANWAR BAIG , SS NAGAR ,KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.6900 88 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087591 6717843000 KL30158 AKELA BAGAM KOLAR - 271205 1780 9 LT1 211 0.1600 0 25805 152 1 0 3 1 7337 66.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115323616 0 0 0 1 0 0 0 0 0 0 AKELA BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458087592 7923667569 KL66216 VENKATARAVANA S/O MUNIVENKATAPPA1 MAHALAKSHMI LAYOUT 271205 1380 9 LT1 211 0.5000 0 3543 101 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 2020-07-14 52774184 0 0 0 2 0 0 0 0 0 0 VENKATARAVANA,S/O MUNIVENKATAPPA1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458087595 6817843000 KL40564 SHAHANA W\O MOHAMED ALI S.S.NAGAR 271205 1330 9 LT1 211 0.2400 0 8482 20 1 0 3 1 5490 69.6500 0 0 630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000168343 0 0 0 0 0 0 0 0 0 0 SHAHANA,W\O MOHAMED ALI S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087596 6802840246 KL73967 SHAIK MADAR SAB S/O ABDUL RAZAQ SAB SHAHINSHA NAGARA 271205 209 9 LT1 211 1 0 640 17 1 0 3 0.9400 270 1.3400 265.5800 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 1000000 111123028764 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAB,S/O ABDUL RAZAQ SAB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087597 6807843000 KL14688 MUSTHAF SYED IBRAHIM - 271205 820 9 LT1 211 0.0800 0 9327 158 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115306882 0 0 0 2 0 0 0 0 0 0 MUSTHAF,SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.1200 109 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458087599 6906621324 KL51549 K MOHAMED ASIF ULLA C/O K M YOUSUF MAHALAKSHMI, LAYOUT, KOLAR. 271205 1300 9 LT1 211 0.4800 0 17293 102 1 0 3 1 6328 57.1700 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000218929 0 0 0 0 0 0 0 0 0 0 K MOHAMED ASIF ULLA,C/O K M YOUSUF MAHALAKSHMI, LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5400 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458087600 7807843000 KL21527 AKTARUNNISA ABDUL KHAYAM - 271205 760 9 LT1 211 0.3200 0 10863 45 1 0 3 1 -38 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000095251 0 0 0 1 0 0 0 0 0 0 AKTARUNNISA,ABDUL KHAYAM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3600 71 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458087601 8538843000 KL42583 NASREEN TAJ D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 271205 1520 9 LT1 211 0.4800 0 5174 0 1 0 28 1 10337 80.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115306613 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087603 8025313844 KL63572 SHAZIYA FARHEEN W/O AFROZ PASHA S S NAGAR 271205 250 9 LT1 211 0.5000 0 6216 73 1 0 3 0.8700 16 0 0 0 4100 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 51143177 0 0 0 1 0 0 0 0 0 0 SHAZIYA FARHEEN,W/O AFROZ PASHA S S NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458087627 5380504111 KL49480 RAHMATHULLA KHAN S/O KHADAR KHAN, KEELKOTE 271205 970 9 LT1 211 0.4800 0 14968 48 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115306846 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,S/O KHADAR KHAN, KEELKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087629 9743511954 KL69481 KHAMAR SULTANA W/O LATE KHALID AHAMED2 KEELUKOTE 271205 2090 9 LT1 211 1 0 3823 100 1 0 3 0.8500 112 11.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53047082 0 0 0 2 0 0 0 0 0 0 KHAMAR SULTANA,W/O LATE KHALID AHAMED2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458087632 3755342863 KL60080 YASMEEN TAJ W/O RIYAZ PASHA SHAHINSHA NAGAR 271205 620 9 LT1 211 0.4800 0 11949 68 1 0 3 1 491 7.0100 0 0 380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111115320962 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O RIYAZ PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458087633 5707843000 KL15381 NASEERA BEGAM MAHAMMED SHAFIULLA - 271205 690 9 LT1 211 0.2400 0 11395 68 1 0 3 1 2880 26.2200 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 110000806649 0 0 0 1 0 0 0 0 0 0 NASEERA BEGAM,MAHAMMED SHAFIULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458087635 1968378562 KL61315 AMJAD PASHA S/O DASTAGIR MAIN ROAD 271205 1420 9 LT1 211 1 0 5792 130 1 0 3 0.7300 4234 38.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 53139914 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.4400 118 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458087636 9538843000 KL42584 NASREEN TAJ D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 271205 1530 9 LT1 211 0.4800 0 2820 33 1 0 28 1 10587 84.4700 0 0 80 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115323137 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087637 0838519548 KL69858 SHABBIR AHAMED S/O ABDUL HAFEEZ , ANSAAR MOHALLA , KOLAR 271205 1590 9 LT1 211 1 0 6143 76 1 0 3 0.8900 0 0 0 0 4000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.4000 (ignore if paid) 0 999999 53025488 0 0 0 2 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFEEZ , ANSAAR MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.5700 124 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458087638 9507843000 AEH6518 P.LOOYESTHABEETH KOLAR - 271205 1810 9 LT1 211 3 0 16846 91 1 0 3 1 -541 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2009-12-01 111000203145 0 0 0 2 0 0 0 0 0 0 P.LOOYESTHABEETH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.7400 157 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458087640 0839042814 KL53235 KHAMAR SULTANA W/O LATE KHALID AHAMED KEELUKOTE BADAVANE 271205 2100 9 LT1 211 1 0 20289 127 1 0 3 1 3878 33.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000798356 0 0 0 2 0 0 0 0 0 0 KHAMAR SULTANA,W/O LATE KHALID AHAMED KEELUKOTE BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4000 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458087641 8414086499 KL57369 SYED CHOTU S/O SYED HUSSAIN MAIN ROAD 271205 1950 9 LT1 211 1 0 19948 80 1 0 3 0.8800 1370 9.8600 710.6800 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 99999 110000826982 0 0 0 0 0 0 0 0 0 0 SYED CHOTU,S/O SYED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 246.3700 0 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087643 8436089903 KL58532 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1090 9 LT1 211 1 0 2100 14 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100005697275N 0 0 0 1 0 0 0 0 0 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458087644 7317843000 KL29026 KUDDS KOLAR - 271205 1609 9 LT1 211 0.2400 0 7931 39 1 0 3 1 2 0 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115265188 0 0 0 0 0 0 0 0 0 0 KUDDS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087645 1878851927 KL65800 SAYEEDA BEGUM W/O TABREZ PASHA TASLEEM SHA NAGAR 271205 850 9 LT1 211 0.5000 0 6929 125 1 0 3 1 6 0 0 0 2810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111111536610 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGUM,W/O TABREZ PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8900 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458087646 0042703964 KL58147 B R RUPA W/O K SHANTHARAJU BANK COLONY 271205 1860 9 LT1 211 1 0 5123 9 1 0 3 0.8200 1512 13.7000 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 2017-04-24 28803755 0 0 0 2 0 0 0 0 0 0 B R RUPA,W/O K SHANTHARAJU BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458087647 3566403834 KL61316 AMJAD PASHA S/O DASTAGIR MAIN ROAD 271205 1430 9 LT1 211 1 0 9031 113 1 0 3 0.9200 516 3.2800 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2017-12-27 39070585 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.4800 102 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458087648 9120533000 KL49259 AYESHA W/O FAYAZULLA TASLEEM SHA NAGAR 271205 220 9 LT1 211 0.4800 0 14320 77 1 0 3 1 849 7.6700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115307107 0 0 0 2 0 0 0 0 0 0 AYESHA,W/O FAYAZULLA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.8500 133 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458087650 9230843000 SHAIK MADAR SAB S/O ABDUL RAJAQ SAB,SHAHINSHA NAGAR,KOLAR - 271205 210 9 LT1 211 0.2800 0 13728 75 1 0 3 1 1239 9.3100 0 0 3170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111000218717 0 0 0 0 0 0 0 0 0 0 SHAIK MADAR SAB,S/O ABDUL RAJAQ SAB,SHAHINSHA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2800 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087651 9117843000 KL26912 JOHN CANITIUS.A AROYGASWAMY - 271205 2000 9 LT1 211 0.9200 0 17104 244 1 0 3 1 0 0 0 0 2490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000095474 0 0 0 4 0 0 0 0 0 0 JOHN CANITIUS.A,AROYGASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4800 21 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1458087652 3569110228 KL57368 SYED CHOTU S/O SYED HUSSAIN MAIN ROAD 271205 1940 9 LT1 211 1 0 19245 131 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2016-12-28 28851476 0 0 0 3 0 0 0 0 0 0 SYED CHOTU,S/O SYED HUSSAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458087653 0017843000 KL22949 KHALEEM CHOTASAB SHAHINSHA NAGAR 271205 430 9 LT1 211 0.4800 0 6293 49 1 0 3 1 -9 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000876855 0 0 0 0 0 0 0 0 0 0 KHALEEM,CHOTASAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458087654 0048843000 KL47396 SYED ZIYAULLA S/O.SYED AMANULLA THASLIM SHA NAGAR 271205 1160 9 LT1 211 0.5000 0 1545 111 1 0 3 1 0 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1B2339375910 0 0 0 1 0 0 0 0 0 0 SYED ZIYAULLA,S/O.SYED AMANULLA THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458087655 9213776166 KL56701 KHALEEL AHMED S/O K AMEER JAN MAIN ROAD 271205 2030 9 LT1 211 0.5000 0 13210 164 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 32704544 0 0 0 3 0 0 0 0 0 0 KHALEEL AHMED,S/O K AMEER JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.2700 94 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458087656 5784102159 KL64715 A K SUJATHA W/O RAMESH KEELUKOTE 271205 1350 9 LT1 211 2 0 940 30 1 0 3 0 0 0 0 0 10240 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005905 ASD to be paid:Rs.10240 (ignore if paid) 0 999 1E3023574521 0 0 0 0 0 0 0 0 0 0 A K SUJATHA,W/O RAMESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 273.5000 0 2023-06-28 2026-01-10 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1458087657 7507843000 AEH4945 SYED RAFEEQ S/O SYED AHMED SAB, TASLEEMSHA NAGAR , KOLAR- 271205 1200 9 LT1 211 4 0 11454 44 1 0 3 1 7 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 2000-01-01 111115320093 0 0 0 3 0 0 0 0 0 0 SYED RAFEEQ,S/O SYED AHMED SAB, TASLEEMSHA NAGAR , KOLAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1458087659 4690515186 KL73173 SHAIK MUKTHIYAR S/O SHAIK IMAM SAB3 SULTHAN THIPPASANDRA 271205 1452 9 LT1 211 1 0 3684 103 1 0 3 0.9400 1796 13.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 A5757812 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O SHAIK IMAM SAB3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458087660 4697757439 KL73906 HASEEENA TABASSUM W/O SYED BAHADUR SHAHINSHA NAGARA 271205 1321 9 LT1 211 1 0 4896 183 1 0 3 0.9300 1357 6.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 A5505181 0 0 0 3 0 0 0 0 0 0 HASEEENA TABASSUM,W/O SYED BAHADUR SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458087661 5813648773 KL59333 RIYAZ PASHA S/O JANI PASHA MAIN ROAD 271205 950 9 LT1 211 1 0 2588 19 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000209192 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O JANI PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458087662 5120533000 KL48539 NAYEEM TAJ W/O AMJAD TASLEEM SHA NAGAR 271205 230 9 LT1 211 0.4800 0 11934 53 1 0 3 1 460 4.0100 0 0 830 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115323152 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O AMJAD TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.0400 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458087663 2079281565 KL58172 NOOR PASHA S/O KHALANDAR SAB MAIN ROAD 271205 890 9 LT1 211 0.5000 0 3322 48 1 0 3 1 863 8.1300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000835600 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O KHALANDAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458087665 0117843000 KL22982 IJAZ AHMED KHALEEL KHAN - 271205 500 9 LT1 211 0.4000 0 8158 104 1 0 3 1 404 2.0400 0 0 430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000832954 0 0 0 0 0 0 0 0 0 0 IJAZ AHMED,KHALEEL KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8100 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458087666 5507843000 AEH5018 PRAKASH RAMAPPA - 271205 1840 9 LT1 211 3 0 2396 2 1 0 3 1 -366 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 110000847030 0 0 0 0 0 0 0 0 0 0 PRAKASH,RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.6000 17 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087667 5617843000 KL30772 GULAB JAN KOLAR - 271205 490 9 LT1 211 0.3400 0 5759 5 1 0 3 1 184 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000838496 0 0 0 0 0 0 0 0 0 0 GULAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458087668 7705447602 KL66859 GULZARA BEGUM W/O FAYAZ AHAMED SULTAN TIPPSANDRA 271205 1980 9 LT1 211 2 0 6599 191 1 0 3 1 0 0 417 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 1000000 111111988460 0 0 0 0 0 0 0 0 0 0 GULZARA BEGUM,W/O FAYAZ AHAMED SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.7800 132 2023-07-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087669 7717843000 KL32423 AFSANA BEGUM W/O SYED NOOR ULLA #1015 WATER TANK ROAD K G MOHALLA KOLAR - 271205 1930 9 LT1 211 0.7400 0 10321 50 1 0 3 1 1905 17.2200 0 0 1360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115318025 0 0 0 1 0 0 0 0 0 0 AFSANA BEGUM,W/O SYED NOOR ULLA #1015 WATER TANK ROAD K G MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4900 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458087670 7707843000 KL14212 ANEEF KHADAR SAB - 271205 280 9 LT1 211 0.3200 0 4605 11 1 0 3 1 -40 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000187859 0 0 0 0 0 0 0 0 0 0 ANEEF,KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458087671 5607843000 AEH5557 PANNAGESH MUNISWAMY - 271205 1800 9 LT1 211 3 0 7956 0 1 0 28 1 -286 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115320149 0 0 0 0 0 0 0 0 0 0 PANNAGESH,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087672 9838843000 AEH7333 ALLA BAKASH S/O BAKSHU SAB TASLEEM SHA NAGAR 271205 1740 9 LT1 211 1 0 16889 95 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115265186 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O BAKSHU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087673 7638843000 KL44765 NASREEN TAJ W/O RIYAZ PASHA SHAHIN-SHA NAGAR 271205 480 9 LT1 211 0.4800 0 6843 55 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000200790 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O RIYAZ PASHA SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458087674 4308815296 KL59933 KHALEEL AHAMED S/O YUSUF SAB TASLEEM SHA NAGAR 271205 721 9 LT1 211 0.4800 0 5064 34 1 0 3 1 9854 79.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115319788 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,S/O YUSUF SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087675 8838843000 KL45031 SHAHEENTAJ ARI FULLA KHAN S.S. NAGAR 271205 270 9 LT1 211 0.2400 0 13207 52 1 0 3 1 4637 41.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115331208 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,ARI FULLA KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458087676 0159061527 KL73175 SHAIK MUKTHIYAR S/O SHAIK IMAM SAB1 SULTHAN THIPPASANDRA 271205 1453 9 LT1 211 2 0 3718 133 1 0 3 0.9200 3560 30.6500 530.5600 0 850 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111121668707 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O SHAIK IMAM SAB1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087677 4722605473 KL58771 TABASSUM SULTAN W/O ANSAR PASHA NEAR BSNL TOWER SHAHINSHA NAGAR 271205 1820 9 LT1 211 1 0 10268 66 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2021-07-27 110000813752 0 0 0 0 0 0 0 0 0 0 TABASSUM SULTAN,W/O ANSAR PASHA NEAR BSNL TOWER SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458087678 7342074455 KL65717 HASEENA TABASSUM W/O SYED BAHADUR SHAHIN SHA NAGAR 271205 1320 9 LT1 211 2 0 6758 71 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 111111700790 0 0 0 2 0 0 0 0 0 0 HASEENA TABASSUM,W/O SYED BAHADUR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1458087679 9617843000 KL31457 SHABIR AHMED S/O ZAHEER AHMED NEAR M.L.A HOUSE 271205 1470 9 LT1 211 0.3800 0 8344 62 1 0 3 1 -88 0 0 0 2250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115330027 0 0 0 3 0 0 0 0 0 0 SHABIR AHMED,S/O ZAHEER AHMED NEAR M.L.A HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.1300 76 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458087680 9622201404 KL73797 KHADER BAIG S/O DASTAGIR BAIG ANSAARI MOHALLA 271205 1460 9 LT1 211 1 0 5880 0 1 0 3 0 17 0 0 0 1470 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111121939652 0 0 0 0 0 0 0 0 0 0 KHADER BAIG,S/O DASTAGIR BAIG ANSAARI MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458087681 6507843000 AEH5019 PRAKASH RAMAPPA - 271205 1830 9 LT1 211 3 0 6413 5 1 0 3 1 -50 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115320689 0 0 0 0 0 0 0 0 0 0 PRAKASH,RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087685 2174600582 KL72765 MAQSOOD AHMED S/O KHALEEL AHMED1 SULTHAN THIPPASANDRA 271205 1880 9 LT1 211 1 0 1911 15 1 0 3 0.9800 550 7.6100 0 0 630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A5404826 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED,S/O KHALEEL AHMED1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458087687 1738612425 KL72764 MAQSOOD AHMED S/O KHALEEL AHMED2 SULTHAN THIPPASANDRA 271205 1883 9 LT1 211 1 0 1437 63 1 0 3 1 337 3.1300 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111120446029 0 0 0 1 0 0 0 0 0 0 MAQSOOD AHMED,S/O KHALEEL AHMED2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458087688 9924295672 KL72766 MAQSOOD AHMED S/O KHALEEL AHMED3 SULTHAN THIPPASANDRA 271205 1881 9 LT1 211 1 0 2440 92 1 0 3 1 1969 16.9000 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A5404828 0 0 0 2 0 0 0 0 0 0 MAQSOOD AHMED,S/O KHALEEL AHMED3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458087690 6092165504 KL71462 NOUSHAD S/O AMEER PASHA1 SULTHAN THIPPASANDRA 271205 1285 9 LT1 211 2 0 3867 137 1 0 3 1 5654 49.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 111118550172 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O AMEER PASHA1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458087691 9938843000 KL47064 FAREEDA BANU W/O NAUSHAD PASHA TASLEEM SHA NAGAR 271205 1690 9 LT1 211 1 0 14978 26 1 0 3 1 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115331771 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU,W/O NAUSHAD PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.4000 200 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087693 8120533000 KL48810 FAREEDHA BANU W/O NOUSHAD PASHA TASLEEM SHA NAGAR 271205 1720 9 LT1 211 0.4800 0 7186 53 1 0 3 1 1012 8.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115321155 0 0 0 1 0 0 0 0 0 0 FAREEDHA BANU,W/O NOUSHAD PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458087694 1064514277 KL76687 ZAMEER BAIG S/O ADAM BAIG2 BANK COLONY 271205 2046 9 LT1 211 1 0 1076 69 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 1B9837531661 0 0 0 1 0 0 0 0 0 0 ZAMEER BAIG,S/O ADAM BAIG2 BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458087695 0466954881 KL64413 RESHMA TAJ W/O MOHAMMED SADDIK SHAHIN SHA NAGAR 271205 680 9 LT1 211 1 0 1859 23 1 0 3 0.8900 487 2.5300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 52475841 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED SADDIK SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458087696 8938843000 KL44983 AJAZ AHMED S/O KHALEEL KHAN SHAHIN-SHA NAGAR 271205 510 9 LT1 211 0.2400 0 9798 132 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115330594 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,S/O KHALEEL KHAN SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.7700 71 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458087697 3741990684 KL63917 HASEENA TAJ W/O ILYAS PASHA TASLEEM SHA NAGAR 271205 400 9 LT1 211 1 0 8822 108 1 0 3 0.7500 164 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 52291503 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O ILYAS PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.0100 117 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458087698 3738843000 KL47183 MUSTHAFA S/O BASHA SAB SULTAN TIPSANDRA 271205 870 9 LT1 211 0.5000 0 833 60 1 0 3 1 399 3.7100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 1B9739070118 0 0 0 0 0 0 0 0 0 0 MUSTHAFA,S/O BASHA SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458087699 1938843000 KL42277 NAGINA TASLEEM SHA NAGAR - 271205 1660 9 LT1 211 0.2400 0 10818 107 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 51146575 0 0 0 0 0 0 0 0 0 0 NAGINA,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.4700 147 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458087700 5856924000 KL49871 S B SABJAN SAB S/O BABAJAN ,SULTAN TIPPASANDRA KOLAR 271205 1990 9 LT1 211 0.4800 0 14113 172 1 0 3 1 0 9.0600 0 0 1880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115260546 0 0 0 3 0 0 0 0 0 0 S B SABJAN SAB,S/O BABAJAN ,SULTAN TIPPASANDRA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 2.6400 2 1458087701 9717843000 KL38909 KHALEEL AHAMED S/O K.AMEER JAN SULTAN TIPPA SANDRA,KOLAR 271205 2020 9 LT1 211 0.2400 0 12885 46 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000221437 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,S/O K.AMEER JAN SULTAN TIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8100 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458087702 1517843000 KL28244 REHANA BANU SAVANUR W/O SAYED SALEEM SAVANUR , KOLAR - 271205 1760 9 LT1 211 0.8000 0 9899 57 1 0 3 1 547 4.6800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115317787 0 0 0 0 0 0 0 0 0 0 REHANA BANU SAVANUR,W/O SAYED SALEEM SAVANUR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458087703 3638843000 KL42588 NASEERN TAJ D/O ABDUL RAHIM SAB SHAHINSHA NAGAR 271205 1560 9 LT1 211 0.2400 0 4090 0 1 0 28 1 6354 53.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115328178 0 0 0 0 0 0 0 0 0 0 NASEERN TAJ,D/O ABDUL RAHIM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087705 4853288550 KL69328 SHABARIN TAJ W/O HAZARATH BAIG , TASLEEM SHA NAGARA 271205 380 9 LT1 211 1 0 5979 175 1 0 3 0.9700 924 4.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 52979160 0 0 0 2 0 0 0 0 0 0 SHABARIN TAJ,W/O HAZARATH BAIG , TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0200 77 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458087706 6769249674 KL59992 NOWSHAD PASHA S/O SHAIK BASHA SHAHINSHA NAGAR 271205 740 9 LT1 211 0.6400 0 14591 80 1 0 3 1 3515 31.6100 0 0 990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115330037 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,S/O SHAIK BASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458087707 4754169367 KL54738 FATIMABI W/O SYED PASHA SHAHIN SHA NAGAR 271205 410 9 LT1 211 0.5000 0 5591 27 1 0 3 1 -29 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 0155225259D 0 0 0 0 0 0 0 0 0 0 FATIMABI,W/O SYED PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458087708 3838843000 KL34424 AMEER KOLAR - 271205 1580 9 LT1 211 0.5200 0 4204 53 1 0 3 1 757 6.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115322244 0 0 0 1 0 0 0 0 0 0 AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458087709 0607843000 AEH6598 KOLAR KOLAR SHAHINSHA NAGAR 271205 1790 9 LT1 211 3 0 6881 0 1 0 28 1 -569 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115328170 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087710 4557669105 KL64448 SALAR SAB S/O SATTAR SAB SULTAN TIP SUNDRA 271205 1871 9 LT1 211 2 0 2600 29 1 0 3 1 782 11.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 111111517214 0 0 0 1 0 0 0 0 0 0 SALAR SAB,S/O SATTAR SAB SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458087712 0922017943 KL67183 RESHMA TAJ W/O MOHAMMED SADIK4 NEAR TASLIM SHA DARGA 271205 650 9 LT1 211 1 0 3704 23 1 0 3 1 347 1.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 100000 111112032381 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED SADIK4 NEAR TASLIM SHA DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458087713 9917843000 KL38261 TABREZ PASHA S/O ABDUL JABBAR SULTAN TIPPA SANDRA ,KOLAR 271205 920 9 LT1 211 0.9600 0 7906 134 1 0 3 0 0 1.5000 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111000096829A0 0 0 0 0 0 0 0 0 0 0 TABREZ PASHA,S/O ABDUL JABBAR SULTAN TIPPA SANDRA ,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.3400 111 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458087714 4350203771 KL70459 BIBI HAJIRA N W/O MOHAMMED JASEEM ANSARI BANK COLONY 1ST CROSS 271205 1240 9 LT1 211 2 0 2972 70 1 0 3 0.7900 0 0 57 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 999999 111116561353 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA N,W/O MOHAMMED JASEEM ANSARI BANK COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087716 0220533000 KL48289 G. SHABBER PASHA S/O ABDUL GAFFAR SAB SULTAN TIPSANDRA 271205 2060 9 LT1 211 1 0 18550 42 1 0 3 1 -92 0 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115265213 0 0 0 1 0 0 0 0 0 0 G. SHABBER PASHA,S/O ABDUL GAFFAR SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087717 4263243285 KL57340 HASMATH UNNISA W/O S SYED AHAMED MAIN ROAD 271205 1280 9 LT1 211 2 0 4434 119 1 0 3 0.9400 140 0 21 0 2820 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100005590342N 0 0 0 3 0 0 0 0 0 0 HASMATH UNNISA,W/O S SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.6000 116 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087719 2638843000 KL43774 SMT.GULAB JAN W/O KHUDUS PASHA TASLEEM SHA NAGAR 271205 1610 9 LT1 211 0.2400 0 19993 128 1 0 3 1 4415 39.7900 0 0 880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115320698 0 0 0 1 0 0 0 0 0 0 SMT.GULAB JAN,W/O KHUDUS PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.4900 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458087720 0413724723 KL55305 AMRIN NAAZ W/O MOHAMMED SHAFIULLA BANK COLONY 271205 1250 9 LT1 211 1 0 15852 164 1 0 3 1 0 0 0 0 5740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111000173495 0 0 0 3 0 0 0 0 0 0 AMRIN NAAZ,W/O MOHAMMED SHAFIULLA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4300 121 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1458087721 6073597142 KL67185 RESHMA TAJ W/O MOHAMMED SADIK2 NEAR TASLIM SHA DARGA 271205 670 9 LT1 211 1 0 4922 80 1 0 3 1 1426 10.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 100000 111112032383 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED SADIK2 NEAR TASLIM SHA DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458087722 8793034960 KL56778 IMRAN FATHE ALI KHAN S/O AMJED KHAN, MAIN ROAD 271205 1465 9 LT1 211 0.5000 0 1948 90 1 0 3 1 4561 39.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111100115911 0 0 0 2 0 0 0 0 0 0 IMRAN FATHE ALI KHAN,S/O AMJED KHAN, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.5600 22 2025-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458087723 1503408737 KL52994 GULNAZ BEGUM W/O AFSAR PASHA KEELUKOTE 271205 1170 9 LT1 211 1 0 16595 67 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000818212 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O AFSAR PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.5100 178 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458087724 0926377674 KL72702 GULAB JAN W/O ABDUL REHAMAN SHAHINSHA NAGARA 271205 515 9 LT1 211 1 0 2831 30 1 0 3 1 2135 29.2900 0 0 246 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.246 (ignore if paid) 0 999999 111120446025 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL REHAMAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458087725 0824967089 KL69549 NOOR FATHIMA W/O NAYEEN PASHA SULTHAN THIPASANDR 271205 1230 9 LT1 211 2 0 3261 90 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 53023349 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O NAYEEN PASHA SULTHAN THIPASANDR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458087726 4358112487 KL65899 SHAIK RAHAMATH ULLA S/O SHAIK SARDAR SHAHIN SHA NAGAR 271205 130 9 LT1 211 2 0 7846 161 1 0 3 0.8400 484 2.4000 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 9999 52735297 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATH ULLA,S/O SHAIK SARDAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.4100 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458087727 1001692449 KL59199 SAYEEDA MUBARAK W/O SHABBIR SAB MAIN ROAD 271205 1620 9 LT1 211 2 0 9374 54 1 0 3 0.8400 2633 23.3300 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 37618435 0 0 0 0 0 0 0 0 0 0 SAYEEDA MUBARAK,W/O SHABBIR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458087728 0807843000 KL23302 NASIR BEGAM KOLAR - 271205 710 9 LT1 211 0.2400 0 5305 0 1 0 3 1 13 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 110000885564 0 0 0 0 0 0 0 0 0 0 NASIR BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458087730 2625700124 KL64449 SALAR SAB S/O SATTAR SAB SULTAN TIP SUNDRA 271205 1870 9 LT1 211 2 0 600 5 1 0 3 1 92 1.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 111111517215 0 0 0 0 0 0 0 0 0 0 SALAR SAB,S/O SATTAR SAB SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458087731 9084011505 KL62381 MOHAMMED BARKATHULLA S S/O ABDUL SATTAR BANK COLONY 271205 2040 9 LT1 211 3 0 8746 87 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 39072770 0 0 0 1 0 0 0 0 0 0 MOHAMMED BARKATHULLA S,S/O ABDUL SATTAR BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.7700 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458087732 0918132910 KL53361 MEENA KOUSAR W/O ADEEB AHMED 4TH CROSS 271205 1490 9 LT1 211 0.5000 0 10199 24 1 0 3 1 183 2.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000837389 0 0 0 0 0 0 0 0 0 0 MEENA KOUSAR,W/O ADEEB AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.4400 54 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458087733 6067429627 KL61648 KHAMAR TAJ W/O SYED RAHIM ALI NEAR TASLEEMSHA DARGA 271205 860 9 LT1 211 1 0 9219 104 1 0 3 1 2644 23.1900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000093488 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O SYED RAHIM ALI NEAR TASLEEMSHA DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.9800 52 2025-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458087734 2629387924 KL77115 FATIMA BI W/O SYED PASHA SHAHINSHA NAGARA 271205 0 9 LT1 211 1 0 663 59 1 0 3 1 309 2.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 A9467170 0 0 0 1 0 0 0 0 0 0 FATIMA BI,W/O SYED PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458087735 8079017763 KL69480 KHAMAR SULTANA W/O LATE KHALID AHAMED KEELUKOTE 271205 2080 9 LT1 211 1 0 8071 170 1 0 3 0.9100 0 0 0 0 1080 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 53047081 0 0 0 3 0 0 0 0 0 0 KHAMAR SULTANA,W/O LATE KHALID AHAMED KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.3800 103 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458087736 2738843000 KL43194 RIYAZ PASHA S/O JANI PASHA TASLIM SHA NAGAR 271205 960 9 LT1 211 0.2400 0 19010 0 1 0 3 1 -57 0 0 0 1390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115328692 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O JANI PASHA TASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5500 68 2023-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458087737 8917843000 KL38983 NOOR MAHAMED S\O ABDUL RAHEMAN S.S.NAGAR 271205 540 9 LT1 211 0.5000 0 12137 23 1 0 3 1 -182 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000215878 0 0 0 0 0 0 0 0 0 0 NOOR MAHAMED,S\O ABDUL RAHEMAN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458087738 9607843000 KL16771 SALIM USMAN SAB - 271205 160 9 LT1 211 0.4800 0 8225 89 1 0 3 1 1945 27.1300 0 0 1160 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000286240 0 0 0 1 0 0 0 0 0 0 SALIM,USMAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458087739 0938843000 KL42278 RESHMA KHANUM W/O NOUSHAD TASLEEM SHA NAGAR 271205 1670 9 LT1 211 0.2400 0 15224 69 1 0 3 1 876 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000854141 0 0 0 0 0 0 0 0 0 0 RESHMA KHANUM,W/O NOUSHAD TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458087740 8807929453 K.M. WAJIDULLA S/O, INAYATH ULLA SHAHIN SHA NAGAR 271205 900 9 LT1 211 0.4800 0 10090 45 1 0 3 1 488 6.8200 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000288870 0 0 0 0 0 0 0 0 0 0 K.M. WAJIDULLA,S/O, INAYATH ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5400 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458087741 8811286838 KL52562 H MUKUNDA RAO S/O H SUBBA RAO SULTAN TIPPSANDRA 271205 1000 9 LT1 211 0.2400 0 4584 45 1 0 3 0.9800 0 1 92 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 999999 100006768145 0 0 0 2 0 0 0 0 0 0 H MUKUNDA RAO,S/O H SUBBA RAO SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087742 9292640937 KL68743 K MOHAMED ASIF ULLA S/O K M YUSUF KEELUKOTE 271205 1310 9 LT1 211 2 0 3535 55 1 0 3 0.7800 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 52981752 0 0 0 0 0 0 0 0 0 0 K MOHAMED ASIF ULLA,S/O K M YUSUF KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.9500 76 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458087744 3538843000 KL40360 AJAM S\O PASHA S-S-NAGAR 271205 450 9 LT1 211 0.2400 0 9246 52 1 0 3 1 0 0 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 9999 110000887303 0 0 0 0 0 0 0 0 0 0 AJAM,S\O PASHA S-S-NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458087525 0784053000 KP3233 GULAB JAN S/O RAHAMAN KHAN SHAHINSHA NAGAR 271205 520 9 LT5 511 0 5 31080 101 1 0 3 1 0 6.7600 1321.4000 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 999999 111115319753 0 0 0 1 0 0 0 0 1 0 GULAB JAN,S/O RAHAMAN KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087574 8148493010 KP4262 AZMATH KHAN S/O HIDAYAT KHAN ANSAAR MOHALLA KOLAR 271205 1480 9 LT5 511 0 5 2008 33 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 E131598 0 0 0 1 0 0 0 0 1 0 AZMATH KHAN,S/O HIDAYAT KHAN ANSAAR MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458087594 2884053000 KP2488 MOHAMAD SIEF S\O V.M.D. SHAFEE WORK SHOP 271205 990 9 LT5 511 0 10 40150 248 1 0 3 1 0 0 2902.4900 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 999999 100007065735 0 0 0 1 0 0 0 0 1 0 MOHAMAD SIEF,S\O V.M.D. SHAFEE WORK SHOP 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087692 8132008086 KTP5709 MANZOOR AHMED S/O KHALEEL AHMED SULTHAN THIPPASANDRA 271205 0 9 1LT7A 710 1 0 339 43 1 0 3 0 46 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-14 3 0 0 0 0 14005905 0 999999 1E8228324390 0 0 0 1 0 0 0 0 0 0 MANZOOR AHMED,S/O KHALEEL AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087639 0864976556 KP3607 NOOR MOHAMMED S/O ABDUL RAHMAN 6TH CROSS 271205 550 9 LT5 511 0 10 36283 51 1 0 3 1 11164 99.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 100007058901 0 0 0 0 0 0 0 0 1 0 NOOR MOHAMMED,S/O ABDUL RAHMAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458087631 5684053000 KP2015 SYED SADIK S\O IBRAHIM SAB SILK TWISTING 271205 370 9 LT5 511 0 1 2375 3 1 0 3 0.9900 1814 16.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 C755026 0 0 0 0 0 0 0 0 1 0 SYED SADIK,S\O IBRAHIM SAB SILK TWISTING 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458087514 2915283352 KL63152 MAQSOOD AHMED S/O KHALEEL AHMED SULTAN TIP SUNDRA 271205 1910 9 LT1 211 1 0 6884 93 1 0 3 0.8700 0 17.7700 -0.0900 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 9999 111111500748 0 0 0 2 0 0 0 0 0 0 MAQSOOD AHMED,S/O KHALEEL AHMED SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.5100 105 2023-07-14 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087604 7017843000 KL21353 KHURSHEED BEGUM W/O SYED MAHAMOOD PASHA KOLAR 271205 1730 9 LT1 211 0.2400 0 10807 40 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115330599 0 0 0 0 0 0 0 0 0 0 KHURSHEED BEGUM,W/O SYED MAHAMOOD PASHA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.9800 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458087605 8738843000 KL41775 SYED ANEES S/O SYED ABDUL JABBAR KEELUKOTE BANK COLONY 271205 2070 9 LT1 211 1 0 22191 72 1 0 3 1 0 0 0 0 960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115264157 0 0 0 1 0 0 0 0 0 0 SYED ANEES S/O SYED ABDUL JABBAR,KEELUKOTE BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.5100 172 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458087606 7838843000 KL45030 L. NAZEER AHMED S/O WAZEER S.S. NAGAR 271205 170 9 LT1 211 0.2400 0 18844 51 1 0 3 1 0 0 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000100503 0 0 0 2 0 0 0 0 0 0 L. NAZEER AHMED,S/O WAZEER S.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 198.4900 200 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458087607 8611878871 KL60103 GULZARA BEGUM W/O FAYAZ AHAMED Sultan tippsandra 271205 1970 9 LT1 211 2 0 19334 65 1 0 3 1 0 0 750 0 1620 2712 2026-02-09 3 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2013-06-05 111115305233 0 0 0 1 0 0 0 0 0 0 GULZARA BEGUM,W/O FAYAZ AHAMED Sultan tippsandra 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 208.1600 0 2023-07-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087608 9017843000 KL23174 SAYED SADIK IBRAHIM SAB - 271205 360 9 LT1 211 0.3200 0 9810 156 1 0 3 1 9591 85.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000097602 0 0 0 2 0 0 0 0 0 0 SAYED SADIK,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458087609 8705629066 KL67182 RESHMA TAJ W/O MOHAMMED SADIK NEAR TASLIM SHA DARGA 271205 640 9 LT1 211 1 0 3989 64 1 0 3 1 1077 9.1200 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112032380 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED SADIK NEAR TASLIM SHA DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3900 47 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458087610 2252105636 KL72203 YASEEN KHAN S/O ASLAM KHAN BANK COLONY 271205 1500 9 LT1 211 1 0 3986 110 1 0 3 0.9300 0 0 0 0 906 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.906 (ignore if paid) 0 999999 53358486 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,S/O ASLAM KHAN BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458087505 3807109000 KL50528 GULNAZ BEGUM W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1120 9 LT3A 311 0.2400 0 14159 207 1 0 3 1 2067 10.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 100006782805 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458087532 1601721311 KL58533 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1060 9 LT3A 311 0.5000 0 1577 17 1 0 3 0.9900 -350 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 BC2256550 0 0 0 0 0 0 0 0 1 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458087572 2189943000 KL44980 ZAITHUNNISSA S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 271205 810 9 LT3A 311 0.2000 0 2332 16 1 0 3 1 1596 13.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115320711 0 0 0 0 0 0 0 0 1 0 ZAITHUNNISSA,S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458087587 2469609000 KL50910 H . MUKUNDA RAO S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 271205 1050 9 LT3A 311 0.2400 0 896 28 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 51151137 0 0 0 1 0 0 0 0 1 0 H . MUKUNDA RAO,S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458087593 7394179987 KL55694 SIBGAT ULLA S/O KALEEM ULLA KEELUKOTE ROAD 271205 60 9 LT3A 311 0.5000 0 2058 65 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 1000000 28922548 0 0 0 1 0 0 0 0 1 0 SIBGAT ULLA,S/O KALEEM ULLA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458087598 4887965364 KL52203 KHAMAR SULTANA W/O . KHALID AHMED SHAHIN SHA NAGAR 271205 2110 9 LT3A 311 0.2400 0 1799 0 1 0 28 1 222 7.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006768155 0 0 0 0 0 0 0 0 1 0 KHAMAR SULTANA,W/O . KHALID AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087602 7836609000 KL50911 H . MUKUNDA RAO S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 271205 1030 9 LT3A 311 0.2400 0 651 0 1 0 3 1 886 7.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999 100006781148 0 0 0 0 0 0 0 0 1 0 H . MUKUNDA RAO,S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087616 7895427179 KL65901 SHAIK RAHAMATH ULLA S/O SHAIK SARDAR SHAHIN SHA NAGAR 271205 120 9 LT3A 311 1 0 6080 0 1 0 28 1 441 0 0 0 2860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2860 (ignore if paid) 0 10000 111111761858 0 0 0 0 0 0 0 0 1 0 SHAIK RAHAMATH ULLA,S/O SHAIK SARDAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087618 4179545126 KL55697 SIBGAT ULLA S/O KALEEM ULLA KEELUKOTE ROAD 271205 90 9 LT3A 311 0.5000 0 736 10 1 0 3 0.6900 423 2.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999 28922551 0 0 0 0 0 0 0 0 1 0 SIBGAT ULLA,S/O KALEEM ULLA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458087619 3973209000 KL50529 GULNAZ BEGUM W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1130 9 LT3A 311 0.2400 0 1669 0 1 0 3 1 1104 9.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006782794 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087628 1632185673 KL65902 SHAIK RAHAMATH ULLA S/O SHAIK SARDAR SHAHIN SHA NAGAR 271205 110 9 LT3A 311 1 0 1699 2 1 0 3 0.9800 702 5.8200 231.4800 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 9999 111111756771 0 0 0 0 0 0 0 0 1 0 SHAIK RAHAMATH ULLA,S/O SHAIK SARDAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087630 5702969125 KL55696 SIBGAT ULLA S/O KALEEM ULLA KEELUKOTE ROAD 271205 80 9 LT3A 311 0.5000 0 364 12 1 0 3 1 228 1.1900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999 28922550 0 0 0 0 0 0 0 0 1 0 SIBGAT ULLA,S/O KALEEM ULLA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458087634 4089943000 KL30422 ANZAG RAHAMAN - 271205 800 9 LT3A 311 0.2000 0 8028 13 1 0 3 1 0 7.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 9999 100006765747 0 0 0 1 0 0 0 0 1 0 ANZAG,RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458087642 7325470900 KL64414 RESHMA TAJ W/O MOHAMMED SADDIK SHAHIN SHA NAGAR 271205 630 9 LT3A 311 0.5000 0 2569 7 1 0 28 1 453 3.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 111111829421 0 0 0 0 0 0 0 0 1 0 RESHMA TAJ,W/O MOHAMMED SADDIK SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087649 9112582785 KL52343 SYED ANEES S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 271205 10 9 LT3A 311 0.2400 0 1192 8 1 0 3 1 2882 23.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006777199 0 0 0 3 0 0 0 0 1 0 SYED ANEES,S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458087658 7502209000 KL50530 GULNAZ BEGUM W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 271205 1140 9 LT3A 311 0.2400 0 1368 18 1 0 3 1 0 6 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006781172 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,W/O . AFSAR PASHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458087664 2082316928 KL55695 SIBGAT ULLA S/O KALEEM ULLA KEELUKOTE ROAD 271205 70 9 LT3A 311 0.5000 0 10553 147 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 28922549 0 0 0 1 0 0 0 0 1 0 SIBGAT ULLA,S/O KALEEM ULLA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458087682 6498089586 KL52342 SYED ANEES S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 271205 20 9 LT3A 311 0.2400 0 8839 6 1 0 3 1 224 0 0 0 6720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.6720 (ignore if paid) 0 9999 100006767225 0 0 0 0 0 0 0 0 1 0 SYED ANEES,S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087683 2152450041 KL53491 SYED ZIA ULLA S/O SYED AMAN ULLA 4TH CROSS 271205 50 9 LT3A 311 0.2400 0 4599 113 1 0 3 1 0 2.1800 0 0 400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006767310 0 0 0 0 0 0 0 0 1 0 SYED ZIA ULLA,S/O SYED AMAN ULLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087684 2152722076 KL52202 KHAMAR SULTANA W/O . KHALID AHMED SHAHIN SHA NAGAR 271205 2120 9 LT3A 311 0.2400 0 2844 72 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006765531 0 0 0 0 0 0 0 0 1 0 KHAMAR SULTANA,W/O . KHALID AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458087686 9964409538 KL52341 SYED ANEES S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 271205 15 9 LT3A 311 3 0 11128 107 1 0 3 1 1767 8.5300 0 0 7900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.7900 (ignore if paid) 0 1000000 100006777235 0 0 0 0 0 0 0 0 1 0 SYED ANEES,S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458087689 9929509000 KL50909 H . MUKUNDA RAO S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 271205 1040 9 LT3A 311 0.2400 0 3958 0 1 0 28 1 658 5.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006781139 0 0 0 0 0 0 0 0 1 0 H . MUKUNDA RAO,S/O . SUBBA RAO , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087704 3955413895 KL58534 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1070 9 LT3A 311 0.5000 0 1622 24 1 0 3 0.5600 0 0 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 37891309 0 0 0 0 0 0 0 0 1 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458087711 9301335042 KL65900 SHAIK RAHAMATH ULLA S/O SHAIK SARDAR SHAHIN SHA NAGAR 271205 100 9 LT3A 311 1 0 621 1 1 0 3 1 468 3.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999 111111761857 0 0 0 0 0 0 0 0 1 0 SHAIK RAHAMATH ULLA,S/O SHAIK SARDAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087715 5064015227 KL71522 FAREEDA BANU W/O NOUSHAD PASHA TASLEEM SHA NAGARA 271205 1700 9 LT3A 311 0.5000 0 832 14 1 0 3 0.9100 -48 17.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53292953 0 0 0 0 0 0 0 0 1 0 FAREEDA BANU,W/O NOUSHAD PASHA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458087718 7688011005 KL52344 SYED ANEES S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 271205 40 9 LT3A 311 0.2400 0 3383 47 1 0 3 1 568 2.9400 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 100006776683 0 0 0 1 0 0 0 0 1 0 SYED ANEES,S/O , SYED ABDUL JABBAR MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458087729 9296977634 KL56574 S SARDAR S/O MEHABOOB SAB KEELUKOTE ROAD 271205 140 9 LT3A 311 0.5000 0 802 95 1 0 3 0.7500 3223 23.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999 28987428 0 0 0 2 0 0 0 0 1 0 S SARDAR,S/O MEHABOOB SAB KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458087743 2723568234 KL51671 HAFIZ SHAMSHUDDIN MENON S/O S.A MENON TASLEEM SHA NAGAR 271205 1640 9 LT3A 311 0.2400 0 64 0 1 0 28 1 1543 14.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100006766517 0 0 0 0 0 0 0 0 1 0 HAFIZ SHAMSHUDDIN MENON,S/O S.A MENON TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087503 0591912584 KL76012 RAHAMATH ULLA SHARIF C/O BAJI SAB MAHALAKSHMI LAYOUT 271205 1951 9 LT1 211 1 0 1361 85 1 0 3 1 4501 40.3300 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111125803592 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA SHARIF,C/O BAJI SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458087504 5950038663 KL74953 SYED ANEES S/O ABDUL JABBAR TASLEEM SHA NAGARA 271205 2075 9 LT1 211 1 0 2631 98 1 0 3 1 0 0 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111124007503 0 0 0 2 0 0 0 0 0 0 SYED ANEES,S/O ABDUL JABBAR TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458087506 5235088181 KL63573 SHAZIYA FARHEEN W/O AFROZ PASHA S S NAGAR 271205 260 9 LT1 211 0.5000 0 4769 57 1 0 3 0.7900 1838 13.1300 0 0 1470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 51143178 0 0 0 1 0 0 0 0 0 0 SHAZIYA FARHEEN,W/O AFROZ PASHA S S NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 0.7100 2 1458087507 0566233421 KL68964 SHAIK MADAR SAB SHAHEENSHA NAGARA KOLAR 271205 200 9 LT1 211 1 0 9063 183 1 0 3 0.7500 0 0 0 0 6520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 53051056 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAB,SHAHEENSHA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.9000 163 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458087508 0578817538 KL54630 SALEEM PASHA S/O ABDUL KHAYUM SHAHIN SHA NAGAR 271205 300 9 LT1 211 0.5000 0 5654 45 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000211042 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,S/O ABDUL KHAYUM SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458087509 3820971018 KL58530 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1080 9 LT1 211 1 0 10873 148 1 0 3 0.7100 177 0 169.4800 0 2600 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000831229 0 0 0 2 0 0 0 0 0 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4400 124 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087510 2517843000 KL28245 REHANA BANU SAVANUR W/O SAYED SALEEM SAVANUR , KOLAR - 271205 1770 9 LT1 211 0.1200 0 12999 57 1 0 3 1 -40 0 0 0 1370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115307191 0 0 0 0 0 0 0 0 0 0 REHANA BANU SAVANUR,W/O SAYED SALEEM SAVANUR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.8400 122 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087511 6335507938 KL59933 KHALEEL AHMED S/O YUSUF SAB TASLEEM SHA NAGAR 271205 9300 9 LT1 211 0.4800 0 9868 130 1 0 3 1 467 2.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115268039 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O YUSUF SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5500 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458087512 2899426175 KL77330 SYED MUSHEER AHMED S/O SYED BASHEER AHMED SULTHAN THIPPASANDRA 271205 0 9 LT1 211 1 0 1191 129 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 1E8152293462 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,S/O SYED BASHEER AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1458087513 7938843000 KL44979 ZAITHUNNISSA S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 271205 790 9 LT1 211 0.2400 0 13685 63 1 0 3 1 58 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115330084 0 0 0 0 0 0 0 0 0 0 ZAITHUNNISSA,S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3100 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458087515 0368566828 KL73172 SHAIK MUKTHIYAR S/O SHAIK IMAM SAB2 SULTHAN THIPPASANDRA 271205 1450 9 LT1 211 1 0 4565 136 1 0 3 1 0 10.6200 0 0 2560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 A5757811 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O SHAIK IMAM SAB2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458087516 6955183706 KL52216 NAVEEN TAJ W/O ANWAR BAIG , SS NAGAR ,KOLAR SHAHINSHA NAGAR 271205 600 9 LT1 211 0.5000 0 7984 53 1 0 3 1 645 6.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 1123888035AD 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O ANWAR BAIG , SS NAGAR ,KOLAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458087517 6838843000 KL42891 DASTHAGIR KHAN S/O SAMIULLA KHAN SULTANTIPPA SANDRA , KOLAR 271205 840 9 LT1 211 0.2400 0 14322 97 1 0 3 1 291 1.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111000092969 0 0 0 2 0 0 0 0 0 0 DASTHAGIR KHAN,S/O SAMIULLA KHAN SULTANTIPPA SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458087518 6240356544 KL52136 SHABBIR PASHA S/O ABDUL GAFFAR SAB G KEELUKOTE 271205 1900 9 LT1 211 1 0 15911 150 1 0 3 1 0 0 0 0 2750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000883777 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL GAFFAR SAB G KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087519 6931285724 KL59955 MUJEEBULLA S/O K. M. INAYATHULLA S.S NAGAR 271205 290 9 LT1 211 0.2400 0 15009 0 1 0 28 1 11908 156.1100 0 0 4220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111115324499 0 0 0 0 0 0 0 0 0 0 MUJEEBULLA,S/O K. M. INAYATHULLA S.S NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087520 6938843000 KL44978 ZAITHUNNISSA S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 271205 780 9 LT1 211 0.2400 0 11794 55 1 0 3 1 1 0 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115265214 0 0 0 0 0 0 0 0 0 0 ZAITHUNNISSA,S/O LATE ABDUL KHADER SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.2400 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458087521 4807843000 KL22116 PARVEEN TAJ ABDUL SUBAN SAB - 271205 470 9 LT1 211 0.2400 0 11895 157 1 0 3 1 -2078 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000840935 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458087522 4838843000 KL45762 ALLA BAKASH S/O BASHA SAB SHAHINSHA NAGAR 271205 1750 9 LT1 211 0.9600 0 18923 231 1 0 3 1 9805 81.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115330036 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O BASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458087523 5040930534 KL75493 ANJUM SULTANA W/O SYED MUZZAMIL A1 MAHALAKSHMI LAYOUT 271205 1286 9 LT1 211 1 0 349 21 1 0 3 1 4029 36.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 111124906722 0 0 0 2 0 0 0 0 0 0 ANJUM SULTANA,W/O SYED MUZZAMIL A1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458087524 8266700574 KL58165 SHAHEEDA BEGUM W/O AMEER JAN NEAR URDU SCHOOL 271205 570 9 LT1 211 0.5000 0 7133 97 1 0 3 0.9800 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 37618620 0 0 0 2 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O AMEER JAN NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6400 85 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458087526 8646338395 KL77331 SYED MUSHEER AHMED S/O SYED BASHEER AHMED1 SULTHAN THIPPASANDRA 271205 0 9 LT1 211 1 0 1196 132 1 0 3 1 3231 26.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 1E9652293466 0 0 0 3 0 0 0 0 0 0 SYED MUSHEER AHMED,S/O SYED BASHEER AHMED1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1458087527 5943141364 KL72909 HASINA W/O ILYAZ PASHA SHAHINSHA NAGARA 271205 405 9 LT1 211 1 0 5375 132 1 0 3 1 0 2.1700 0 0 2280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 111120671082 0 0 0 2 0 0 0 0 0 0 HASINA,W/O ILYAZ PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458087528 6947900672 KL69645 SYED MALIK S/O SYED KHAJA SULTHAN TIP SANDRA 271205 1680 9 LT1 211 1 0 7417 87 1 0 3 0.9400 1 8.2000 0 0 3470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 53014482 0 0 0 0 0 0 0 0 0 0 SYED MALIK,S/O SYED KHAJA SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.6400 147 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458087529 5017374139 KL63667 ABDUL AJAZ PASHA S/O ABDUL JABBAR SULTAN TIP SANDRA 271205 350 9 LT1 211 1 0 9291 59 1 0 3 1 1 0 -0.3400 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 99999 111000210373 0 0 0 0 0 0 0 0 0 0 ABDUL AJAZ PASHA,S/O ABDUL JABBAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087530 5039036080 KL51484 SADIYA ALMAS W/O . AHAMMED ULLA KHAN TASLEEM SHA NAGAR 271205 150 9 LT1 211 0.4800 0 6136 140 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005905 0 9999999 111000101824A 0 0 0 0 0 0 0 0 0 0 SADIYA ALMAS,W/O . AHAMMED ULLA KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.7600 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458087531 4223472911 KL59319 SYED RAHIM ALI S/O SYED DASTAGIR MAIN ROAD 271205 340 9 LT1 211 1 0 4060 2 1 0 3 0 485 4.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14005905 0 999999 100005959523 0 0 0 0 0 0 0 0 0 0 SYED RAHIM ALI,S/O SYED DASTAGIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0100 61 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458087533 4013571143 KL55772 SYED KHUDUS PASHA S/O SYED KHASIM SAB SHAHIN SHA NAGAR 271205 390 9 LT1 211 0.5000 0 8741 76 1 0 3 1 4304 39.4100 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000214024 0 0 0 1 0 0 0 0 0 0 SYED KHUDUS PASHA,S/O SYED KHASIM SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8600 49 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458087534 6417843000 KL30791 RASOOL KOLAR - 271205 460 9 LT1 211 0.3400 0 7577 8 1 0 3 1 -48 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000795683 0 0 0 0 0 0 0 0 0 0 RASOOL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.8000 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458087535 4031266963 KL61552 NOUSHAD S/O AMEER PASHA MAIN ROAD 271205 1220 9 LT1 211 2 0 13277 112 1 0 3 0.8600 -2146 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 2018-02-14 39571800 0 0 0 1 0 0 0 0 0 0 NOUSHAD,S/O AMEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.2300 147 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458087536 7030598991 KL69396 H MUKUNDRA RAO S/O H SUBBA RAO SULTHAN TIP SANDRA 271205 1010 9 LT1 211 1 0 4291 50 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53051233 0 0 0 1 0 0 0 0 0 0 H MUKUNDRA RAO,S/O H SUBBA RAO SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.4600 75 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458087537 1708696487 KL53863 V SHALINI W/O C MUNIRAJU MAHALAKSHMI LAYOUT 271205 1410 9 LT1 211 2 0 12114 128 1 0 3 1 0 0 0 0 2330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2294002728D 0 0 0 2 0 0 0 0 0 0 V SHALINI,W/O C MUNIRAJU MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.2700 105 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458087538 1703622761 KL61553 NOUSHAD S/O AMEER PASHA MAIN ROAD 271205 1210 9 LT1 211 2 0 8238 35 1 0 3 0.8200 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 39571799 0 0 0 0 0 0 0 0 0 0 NOUSHAD,S/O AMEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458087539 0697795886 KL54325 SHAIK MADAR SAB S/O ABDUL RAJAQ SAB 2ND MAIN 271205 190 9 LT1 211 0.5000 0 11050 89 1 0 3 1 -75 0 0 0 1480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 110000827728 0 0 0 1 0 0 0 0 0 0 SHAIK MADAR SAB,S/O ABDUL RAJAQ SAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.7200 147 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458087540 4638843000 KL42589 NASEERN TAJ D/O ABDUL RAHIM SAB SHAHINSHA NAGAR 271205 1550 9 LT1 211 0.2400 0 5799 15 1 0 28 1 7437 63.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115264171 0 0 0 0 0 0 0 0 0 0 NASEERN TAJ,D/O ABDUL RAHIM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087541 4517843000 KL29014 SYED ZIYA ULLA S/O SYED AMAN ULLA - 271205 1150 9 LT1 211 0.6000 0 17403 109 1 0 3 1 0 2.0300 0 0 410 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000835829 0 0 0 1 0 0 0 0 0 0 SYED ZIYA ULLA,S/O SYED AMAN ULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.0900 100 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087542 4507843000 AEH5101 CHOWDAPPA MULABAGALAPPA MAHALAKSHMI LAYOUT 271205 1440 9 LT1 211 1 0 10948 10 1 0 3 1 -81 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000859769 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,MULABAGALAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4000 124 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458087543 4117843000 KL27560 SHARIF SAB S/O KHALINDAR SHARIF - 271205 580 9 LT1 211 0.4800 0 8513 2 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000833400 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,S/O KHALINDAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458087544 0907843000 KL17876 RAZEEYABEGAM BASHA SAB SHAHINSHA NAGAR 271205 440 9 LT1 211 0.2800 0 9636 88 1 0 3 1 613 4.7100 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323359 0 0 0 0 0 0 0 0 0 0 RAZEEYABEGAM,BASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.5900 78 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458087545 0899723365 KL76019 ARSHIYA BANU W/O TAMEEM ANSARI BANK COLONY, 1ST CROSS 271205 1245 9 LT1 211 2 0 1387 48 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 111125741322 0 0 0 1 0 0 0 0 0 0 ARSHIYA BANU,W/O TAMEEM ANSARI BANK COLONY, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458087546 0909420247 KL60466 HAFIZ SAMSUDDIN MEMON S/O SAMSUDDIN ABDUL REHMAN SULTAN TIPSANDRA 271205 1630 9 LT1 211 0.2400 0 8505 69 1 0 3 0.9300 2678 25.4500 0 0 4250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 52857655 0 0 0 1 0 0 0 0 0 0 HAFIZ SAMSUDDIN MEMON,S/O SAMSUDDIN ABDUL REHMAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 177.9100 196 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458087547 0900392283 KL58529 SYED NOORUDDIN S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 271205 1110 9 LT1 211 1 0 4378 84 1 0 3 1 495 4.1300 0 0 3860 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 2017-03-27 100005697270N 0 0 0 2 0 0 0 0 0 0 SYED NOORUDDIN,S/O SYED AMIRUDDIN BANK COLONY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458087548 7351025471 KL64716 A K SUJATHA W/O RAMESH KEELUKOTE 271205 1360 9 LT1 211 2 0 5269 56 1 0 3 0.9300 -116 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005905 0 10000 2021-01-05 52494919 0 0 0 0 0 0 0 0 0 0 A K SUJATHA,W/O RAMESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.9800 85 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458087549 7359595166 MAHABOOB JAN W/O SHAHABUDDIN SULTAN TIPPA SANDRA 271205 310 9 LT1 211 0.4800 0 15666 102 1 0 3 1 0 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115305213 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O SHAHABUDDIN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458087550 4738843000 KL46171 JAMEEL SHAREEF S/O LATE MUSTAFA SHAREEF KEELUKOTE, THASLEEM SHA NAGAR ROAD 271205 930 9 LT1 211 0.8200 0 31004 158 1 0 3 1 -43 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115265241 0 0 0 0 0 0 0 0 0 0 JAMEEL SHAREEF,S/O LATE MUSTAFA SHAREEF KEELUKOTE, THASLEEM SHA NAGAR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.6800 133 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458087551 3938843000 KL41684 G.SHABEER PASHA SULTAN TIPPA SANDRA - 271205 2050 9 LT1 211 0.4800 0 20400 109 1 0 3 1 0 0 0 0 3136 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.3136 (ignore if paid) 0 99999 110000815922 0 0 0 0 0 0 0 0 0 0 G.SHABEER PASHA,SULTAN TIPPA SANDRA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.7200 136 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458087552 5838203359 KL57106 SYED RAFEEQ S/O SYED AHAMED MAIN ROAD 271205 1180 9 LT1 211 2 0 16860 175 1 0 3 0.8300 1066 5.1200 0 0 1590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 37622511 0 0 0 3 0 0 0 0 0 0 SYED RAFEEQ,S/O SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1458087553 5838843000 KL42890 IMRAN AHMED S/O FAIROZ AHMED SULTANTIPPA SANDRA 271205 830 9 LT1 211 0.2400 0 12686 61 1 0 3 1 133 1.8700 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000798311 0 0 0 0 0 0 0 0 0 0 IMRAN AHMED,S/O FAIROZ AHMED SULTANTIPPA SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.1000 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458087554 2107933792 KL52137 SHABBIR PASHA S/O ABDUL GAFFAR SAB G KEELUKOTE 271205 1890 9 LT1 211 1 0 7565 121 1 0 3 0.8600 -2 0 0 0 2530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 52858013 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL GAFFAR SAB G KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.9500 159 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458087555 6542209000 KL50730 FARIDA BEGUM W/O . MUNAWAR BAIG , KHUTUB SHAHIN SHA NAGAR , KOLAR 271205 610 9 LT1 211 0.4800 0 9733 95 1 0 3 1 -4 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 110000799721 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O . MUNAWAR BAIG , KHUTUB SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458087556 7643906317 KL56341 ZAMEER PASHA S/O BASHA SAB JAMALSHA NAGARA 271205 1650 9 LT1 211 1 0 9928 39 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 28991888 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O BASHA SAB JAMALSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458087557 6538843000 KL41618 NOWSHADPASHA S/O SHOWKATHBASHA S.S.NAGAR 271205 750 9 LT1 211 0.2400 0 11961 99 1 0 3 1 2555 23.3800 0 0 2500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 110000789321 0 0 0 2 0 0 0 0 0 0 NOWSHADPASHA,S/O SHOWKATHBASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.6800 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458087558 1295983746 KL71919 AYESHA W/O FAYAZ ULLA TASLEEM SHA NAGARTA 271205 221 9 LT1 211 1 0 2915 47 1 0 3 0.9000 1784 16.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53330211 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O FAYAZ ULLA TASLEEM SHA NAGARTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458087559 1305478340 KL73174 SHAIK MUKTHIYAR S/O SHAIK IMAM SAB SULTHAN THIPPASANDRA 271205 1451 9 LT1 211 2 0 2906 84 1 0 3 0.8900 931 4.8000 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A5757813 0 0 0 2 0 0 0 0 0 0 SHAIK MUKTHIYAR,S/O SHAIK IMAM SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 2.2300 2 1458087611 8717843000 KL32424 AFSANA BEGUM W/O SYED NOOR ULLA #1015 WATER TANK ROAD K G MOHALLA KOLAR 271205 1920 9 LT1 211 0.7400 0 9165 52 1 0 3 1 924 8.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115322215 0 0 0 1 0 0 0 0 0 0 AFSANA BEGUM,W/O SYED NOOR ULLA #1015 WATER TANK ROAD K G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0600 52 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087612 0744278663 KL70895 SHABBIR AHMED S/O ABDUL SUBHAN SULTHAN THIPPASANDRA 271205 1290 9 LT1 211 3 0 6100 155 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 53175405 0 0 0 4 0 0 0 0 0 0 SHABBIR AHMED,S/O ABDUL SUBHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1458087613 8217843000 KL25239 SYED RAFEEQ S/O SYED AHMED SAB TASLEEMSHA NAGAR , KOLAR- 271205 1190 9 LT1 211 0.4800 0 12961 68 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115319185 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ,S/O SYED AHMED SAB TASLEEMSHA NAGAR , KOLAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.2800 104 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458087614 6380504111 KL49479 RAHMATHULLA KHAN S/O KHADAR KHAN, KEELKOTE 271205 980 9 LT1 211 0.4800 0 13399 39 1 0 3 1 159 2.1600 0 0 380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115327668 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,S/O KHADAR KHAN, KEELKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087615 7886421711 KL57339 HASMATH UNNISA W/O S SYED AHAMED MAIN ROAD 271205 1270 9 LT1 211 2 0 10284 73 1 0 3 0.8600 -51 0 0 0 1140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37613892 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,W/O S SYED AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.7300 108 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458087617 6684053000 KP1964 GULAB JAN S\O ABDUL RAHEEM SILK REELING 271205 560 9 LT1 211 1 0 11460 138 1 0 3 1 0 10.2800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 100007061928 0 0 0 0 0 0 0 0 0 0 GULAB JAN,S\O ABDUL RAHEEM SILK REELING 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.7300 178 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458087620 9732333446 KL76689 ZAMEER BAIG S/O ADAM BAIG1 BANK COLONY 271205 0 9 LT1 211 1 0 793 73 1 0 3 1 9131 85.0800 105.8500 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 999999 1B6537531668 0 0 0 3 0 0 0 0 0 0 ZAMEER BAIG,S/O ADAM BAIG1 BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087621 0617843000 KL34525 MUNIYAPPA KOLAR - 271205 1960 9 LT1 211 0.7200 0 18860 60 1 0 3 1 0 0 0 0 2880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000835840 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087622 4571748624 KL55306 AMRIN NAAZ W/O MOHAMMED SHAFIULLA BANK COLONY 271205 1260 9 LT1 211 1 0 4475 146 1 0 3 0.9200 0 0 325 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005905 0 1000000 111116824256 0 0 0 2 0 0 0 0 0 0 AMRIN NAAZ,W/O MOHAMMED SHAFIULLA BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087623 7193906731 KL75492 ANJUM SULTANA W/O SYED MUZZAMIL A MAHALAKSHMI LAYOUT 271205 1285 9 LT1 211 1 0 2668 86 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 A8541831 0 0 0 2 0 0 0 0 0 0 ANJUM SULTANA,W/O SYED MUZZAMIL A MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458087624 0638843000 KL42585 NASREEN TAJ D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 271205 1540 9 LT1 211 0.4800 0 4718 0 1 0 28 1 6450 53.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 99999 111115305269 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,D/O. ABDUL RAHEEM SAB SHAHINSHANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087625 1638843000 KL42715 NASREEN TAJ D/O ABDUL RAHEEM SAB SHAHINSHA NAGAR 271205 1570 9 LT1 211 0.2400 0 5741 35 1 0 3 1 3939 55.2900 0 0 2870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115317802 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,D/O ABDUL RAHEEM SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458087626 4603841257 KL69215 FAREEDHA BANU W/O NOUSHAD PASHA TASLEEM SHA NAGARA 271205 1710 9 LT1 211 1 0 3592 36 1 0 3 0.8600 865 8.1900 0 0 1500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 53050421 0 0 0 1 0 0 0 0 0 0 FAREEDHA BANU,W/O NOUSHAD PASHA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458087562 0287666387 KL77456 SUMANGALA W/O K R PRAKASH MAHALAKSHMI LAYOUT 271205 0 9 LT1 211 1 0 12 1 1 0 3 1 1498 13.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005905 0 999999 1E7079500321 0 0 0 0 0 0 0 0 0 0 SUMANGALA,W/O K R PRAKASH MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2