1416172489 1010768032 KP4214 ABDUL JABBAR DARVESH S/O HYDER SAB DARVESH RAJA NAGARA 271210 441 3 LT5 511 0 7 91314 2750 1 0 3 1 0 107.9400 0 0 31930 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.31930 (ignore if paid) 0 99999 111114967410A 0 0 0 6 0 0 0 0 0 0 ABDUL JABBAR DARVESH,S/O HYDER SAB DARVESH RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172372 8730140564 KL73378 UMME TASMIYA W/O ZAKIR AHAMED RAJA NAGARA 271210 0 3 LT1 211 1 0 1934 83 1 0 3 1 801 6.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111121658260 0 0 0 1 0 0 0 0 0 0 UMME TASMIYA,W/O ZAKIR AHAMED RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172519 8688143000 KL20807 NARAYNAMMA HERO HALLI - 271210 0 3 LT1 211 0.6000 0 7480 0 1 0 3 0 27659 331.6600 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14005918 0 9999 111112104445 0 0 0 0 0 0 0 0 0 0 NARAYNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172214 8662511477 KL58843 SYED ISAK BAREED S/O SYED AMEER BAREED 7TH CROSS 271210 3240 3 LT1 211 1 0 13759 70 1 0 3 1 -900 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459085 0 0 0 1 0 0 0 0 0 0 SYED ISAK BAREED,S/O SYED AMEER BAREED 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172318 8630533000 KL49125 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1240 3 LT1 211 0.2400 0 667 20 1 0 3 1 10 0 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 99999 11111532818110 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172434 8615443000 KL26636 HUSEN KHAN S/O KHAREEM KHAN KARANJIKATTE KELAGE 271210 400 3 LT1 211 0.9600 0 12775 126 1 0 3 1 1718 8.1700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115305309 0 0 0 1 0 0 0 0 0 0 HUSEN KHAN,S/O KHAREEM KHAN KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172509 8584699492 KL60007 KHADAR BASHA S/O MAHA BOOB SABI RAJA NAGAR 271210 940 3 LT1 211 0.4800 0 5259 44 1 0 3 1 -50 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331027 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O MAHA BOOB SABI RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172528 8581755907 KL76388 SALMA BEGAM W/O SYED SANAULLA RAJANAGAR 271210 0 3 LT1 211 1 0 1025 90 1 0 3 1 2672 20.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B4219411240 0 0 0 1 0 0 0 0 0 0 SALMA BEGAM,W/O SYED SANAULLA RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172236 8559678501 KL54061 RIYAZ PASHA S/O SYED DASTAGIR SAB 1ST CROSS NEAR RAJA NAGAR MASJID 271210 2950 3 LT1 211 0.5000 0 12006 207 1 0 3 1 5337 40.9200 0 0 3710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110458343 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SYED DASTAGIR SAB 1ST CROSS NEAR RAJA NAGAR MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172294 8553136931 KL60741 BABU S/O, CHOTE SAB KARANJI KATTE , 7TH CROSS 271210 2970 3 LT1 211 0.2400 0 4478 97 1 0 3 1 0 3.7500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115306886 0 0 0 1 0 0 0 0 0 0 BABU,S/O, CHOTE SAB KARANJI KATTE , 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172380 8525443000 KL45965 NAZEER AHMED W/O GULZAR UNNISA Kolar 271210 620 3 LT1 211 0.4800 0 15178 86 1 0 3 1 50 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115327651 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,W/O GULZAR UNNISA Kolar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172444 8515443000 KL17319 NAZIMA KHANAM W/O SHAIK AKRAM RAJA NAGAR,KOLAR 271210 1720 3 LT1 211 0.4000 0 21920 138 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115307178 0 0 0 1 0 0 0 0 0 0 NAZIMA KHANAM,W/O SHAIK AKRAM RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172455 8513554267 ABUBAKAR SIDIQ S/O AHMED KHAN RAJA NAGAR 271210 6801 3 LT1 211 1 0 5360 85 1 0 3 1 1418 12.0300 0 0 638 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.638 (ignore if paid) 0 999999 111110458444 0 0 0 1 0 0 0 0 0 0 ABUBAKAR SIDIQ,S/O AHMED KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172211 8472785313 KL66643 ASGHER PASHA S/O LATE PYARE JAN1 RAJA NAGAR 271210 2580 3 LT1 211 0.5000 0 5048 121 1 0 3 1 0 0 0 0 1950 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111111918736 0 0 0 1 0 0 0 0 0 0 ASGHER PASHA,S/O LATE PYARE JAN1 RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172431 8415443000 KL19976 SIKANDAR S/O BASHA SAB RAJA NAGAR 271210 2030 3 LT1 211 0.1600 0 14393 175 1 0 3 1 14475 123.5800 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115323596 0 0 0 1 0 0 0 0 0 0 SIKANDAR,S/O BASHA SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172231 8342458485 KL76821 FAYAZ S/O MAHABOOB SAB1 RAJA NAGARA 271210 0 3 LT1 211 1 0 1041 134 1 0 3 1 1021 13.7800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B6195188209 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MAHABOOB SAB1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172238 8337634611 KL61395 SYED YASEEN S/O SYED AHMED JAN MAIN ROAD 271210 2530 3 LT1 211 0.5000 0 9184 183 1 0 3 1 10547 85.1100 0 0 3330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110464816 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED AHMED JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172383 8325443000 KL42338 ASIF S/O RAHAMATH ULLA SHARIFF , RAJA NAGAR , KOLAR 271210 470 3 LT1 211 0.2400 0 9025 88 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467637 0 0 0 1 0 0 0 0 0 0 ASIF,S/O RAHAMATH ULLA SHARIFF , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172381 8299727452 KL56908 MAIMUNNISA W/O KHIZOR PASHA RAJA NAGAR 271210 2920 3 LT1 211 0.5000 0 9727 182 1 0 3 1 4909 42.3900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458250 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O KHIZOR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172498 8287481002 KL76100 FAMEEDA W/O SAMI ULLA KHAN1 RAJANAGAR 271210 0 3 LT1 211 1 0 481 26 1 0 3 1 4157 36.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125820891 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O SAMI ULLA KHAN1 RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172363 8257632019 KL59212 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 550 3 LT1 211 2 0 10131 106 1 0 3 1 595 2.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461944 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172340 8225443000 KL42065 MAQBOOL JAN KARANJI KATTE KELEGE - 271210 2780 3 LT1 211 0.4800 0 3745 42 1 0 3 1 448 3.9100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323337 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-02-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172483 8199905224 KL52393 K.Chand pasha s/o yakoob sab -- 7TH CROSS 271210 430 3 LT1 211 0.5600 0 9066 54 1 0 3 1 1 0 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 2015-06-16 111110461988 0 0 0 1 0 0 0 0 0 0 K.Chand pasha s/o yakoob sab,-- 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172311 8169433382 KL76581 KHALEEL KHAN S/O BASHEER KHAN RAJANAGARA 271210 0 3 LT1 211 1 0 527 44 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B5291269385 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O BASHEER KHAN RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172310 8125443000 KL40848 CHAND RAJANAGAR - 271210 2170 3 LT1 211 0.2400 0 8387 115 1 0 3 1 5951 51.6600 0 0 1260 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111115331210 0 0 0 1 0 0 0 0 0 0 CHAND,RAJANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172297 8050030481 KL66302 ALLAH BAKASH S/O PYARE JAN RAJA NAGAR 271210 2290 3 LT1 211 1 0 2891 46 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 10000 111111799718 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172295 8045970021 KL68172 SAMEENA BEGUM W/O RAFI ULLA KARANJI KATTE 271210 2860 3 LT1 211 1 0 5590 109 1 0 3 1 2465 32.9100 0 0 1800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111112669241 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGUM,W/O RAFI ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172314 8025443000 KL39253 SMT.SALMA HBAN ALI KARANJI KATTERAJANAGAR 271210 2370 3 LT1 211 0.2400 0 9189 73 1 0 3 1 403 2.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458307 0 0 0 1 0 0 0 0 0 0 SMT.SALMA,HBAN ALI KARANJI KATTERAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172441 8010215193 KKL68953 SYED ASIF S/O SYED AMEER RAJA NAGAR 271210 0 3 LT1 211 1 0 3338 77 1 0 3 1 128 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111114247098 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED AMEER RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172424 7915443000 KL37421 SRIALMAJA W\O REZAVAN RAJANAGAR 271210 2120 3 LT1 211 0.2400 0 9600 33 1 0 3 1 12774 108.2800 0 0 920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115306392 0 0 0 1 0 0 0 0 0 0 SRIALMAJA,W\O REZAVAN RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172370 7821742470 KL53601 BABU S/O MAHABOOB KHAN KARANJIKATTE 271210 20 3 LT1 211 0.4000 0 21789 36 1 0 28 1 2 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111110458889 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172369 7816977844 KL62075 ASIF PASHA S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 271210 1170 3 LT1 211 1 0 10324 139 1 0 3 1 94 0 0 0 860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110458657 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172348 7721631122 KL64945 K CHAND PASHA S/O YAKOOB SAB 7TH CROSS 271210 420 3 LT1 211 1 0 5807 131 1 0 3 1 0 1.0500 0 0 1520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111111514827 0 0 0 1 0 0 0 0 0 0 K CHAND PASHA,S/O YAKOOB SAB 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172418 7718771568 KL58986 ASIF PASHA S/O CHOTU SAB BACK SIDE RAJA NAGARA 271210 910 3 LT1 211 1 0 3587 27 1 0 3 1 155 2.0400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461344 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O CHOTU SAB BACK SIDE RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172399 7715443000 KL37721 BABU S/O SOBAN SAB RAJANAGAR,KOLAR 271210 1830 3 LT1 211 1 0 10258 104 1 0 3 1 374 1.7700 0 0 440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110461798 0 0 0 1 0 0 0 0 0 0 BABU,S/O SOBAN SAB RAJANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172324 7659411994 KL68333 Sameena W/O IMRAN PASHA 7th cross Raja Nagar 271210 970 3 LT1 211 1 0 3461 95 1 0 3 1 756 4.1000 0 0 720 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111116055113 0 0 0 1 0 0 0 0 0 0 Sameena,W/O IMRAN PASHA 7th cross Raja Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172325 7640912005 KL74620 SHAHTAJ UNNISA W/O ANSAR RAJANAGARA 271210 0 3 LT1 211 1 0 1980 114 1 0 3 1 401 1.9000 0 0 490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111123393627 0 0 0 1 0 0 0 0 0 0 SHAHTAJ UNNISA,W/O ANSAR RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172339 7615443000 KL25098 MUSA KARIM ULLA S/O PYRE JAN , RAJA NAGAR , KOLAR - 271210 1770 3 LT1 211 0.2800 0 9119 91 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321096 0 0 0 1 0 0 0 0 0 0 MUSA KARIM ULLA,S/O PYRE JAN , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172338 7606478498 KL52161 ASIF KHAN S/O , AREEF KHAN RAJA NAGAR 271210 930 3 LT1 211 0.2400 0 3076 61 1 0 3 1 3488 28.2900 0 0 1300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115330022 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O , AREEF KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172186 7567676629 KL73377 UMME TASMIYA W/O ZAKIR AHAMED2 RAJA NAGARA 271210 0 3 LT1 211 1 0 1611 68 1 0 3 1 1914 26.0500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111121658259 0 0 0 1 0 0 0 0 0 0 UMME TASMIYA,W/O ZAKIR AHAMED2 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172344 7525443000 KL46984 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 360 3 LT1 211 0.2400 0 8219 64 1 0 3 1 666 5.9200 0 0 450 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115306620 0 0 0 1 0 0 0 0 0 0 ALMASUNNISA,W/O B. BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172419 7515443000 KL23871 MAHEBOB BASHA KARANJI KATTE KELAGE - 271210 2020 3 LT1 211 0.2400 0 25448 281 1 0 3 1 18074 155.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115320693 0 0 0 1 0 0 0 0 0 0 MAHEBOB BASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172515 7475514235 KL69721 Mohamed Riyaz S/O MOHAMED BAKSHU Rajanagar 271210 670 3 LT1 211 1 0 5456 156 1 0 3 1 164 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111115607835 0 0 0 1 0 0 0 0 0 0 Mohamed Riyaz,S/O MOHAMED BAKSHU Rajanagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172309 7461998133 KL54734 SYEDA MOHSEENA BANU W/O K M SYED MUSTAFA 7TH CROSS KARANJI KATTE KELAGE 271210 1500 3 LT1 211 0.5000 0 8272 27 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464493 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA BANU,W/O K M SYED MUSTAFA 7TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172361 7435806378 KL54800 SYED RIYAZ PASHA S/O SYED SUBHAN SAB RAJA NAGAR 271210 2840 3 LT1 211 0.5000 0 6455 107 1 0 3 1 1749 12.6300 0 0 980 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 7687517641D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ PASHA,S/O SYED SUBHAN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172362 7425443000 KL46310 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 60 3 LT1 211 0.9600 0 8017 35 1 0 3 1 -140 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115307140 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172359 7415443000 KL17785 ISMAIL KARANJI KATTE KELAGE - 271210 2090 3 LT1 211 0.1600 0 13053 154 1 0 3 1 8681 108.1800 0 0 1060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111110462106 0 0 0 1 0 0 0 0 0 0 ISMAIL,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172174 7369426690 KL75703 PARVEEZ PASHA S/O RIYAZ AHAMMED RAJA NAGARA 271210 0 3 LT1 211 1 0 1185 102 1 0 3 1 191 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111124863231 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172247 7325443000 KL38723 SAYED FAYAZEAHADAR S\O MAHABOOBSAB KARANJIKATTE KELEGA 271210 1680 3 LT1 211 0.4800 0 6016 71 1 0 3 1 2898 24.6300 0 0 990 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110458519 0 0 0 1 0 0 0 0 0 0 SAYED FAYAZEAHADAR,S\O MAHABOOBSAB KARANJIKATTE KELEGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172490 7278465415 KL52844 NAWAZ PASHA S/O MUSTAFA RAJA NAGAR 271210 810 3 LT1 211 0.5000 0 6342 57 1 0 3 1 568 4.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461772 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O MUSTAFA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172355 7225443000 KL41400 SHAMA SULTANA KARANJI KATTE - 271210 1220 3 LT1 211 0.4800 0 11114 152 1 0 3 1 3576 32.3400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458487 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172353 7125443000 KL40849 NAZEER AHMED RAJA NAGAR - 271210 1390 3 LT1 211 0.2400 0 7082 138 1 0 3 1 2281 17.8700 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111115264175 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172205 7065600896 KL77318 ABDUS SUBHAN S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR 271210 0 3 LT1 211 1 0 535 129 1 0 3 1 4628 38.3600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1E5200293111 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172284 7025443000 KL40606 P.FAYAZ AHMED S\O ABDUL BAFFER RAJA NAGAR 271210 190 3 LT1 211 0.2400 0 9550 66 1 0 3 1 -56 0 0 0 2230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110468020 0 0 0 1 0 0 0 0 0 0 P.FAYAZ AHMED,S\O ABDUL BAFFER RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172336 7009548110 KL65451 IRSHAD PASHA S/O AMER SAB RAHAMATH NAGAR 271210 1300 3 LT1 211 1 0 4375 33 1 0 3 1 -1 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111111671700 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O AMER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172352 6915443000 KL36095 NAVEEDA BEGAM W/O SANAULLA - 271210 700 3 LT1 211 0.2400 0 7783 79 1 0 3 1 0 1.3900 0 0 330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319183 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGAM,W/O SANAULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172518 6865823108 KL76745 NAWAZ PASHA S/O MUSTHAFA RAJA NAGARA 271210 0 3 LT1 211 1 0 578 99 1 0 3 1 898 6.7100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B7414036879 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O MUSTHAFA RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172166 6859920810 KL72419 INAYATH BASHA S/O CHAND PASHA3 RAJANAGARA 271210 0 3 LT1 211 2 0 1277 232 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111119858435 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA3 RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172165 6850878753 KL73583 SYED DASTAGIR PASHA S/O SYED ZAHEERUDDIN RAJA NAGARA 271210 0 3 LT1 211 1 0 2056 71 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111121769367 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR PASHA,S/O SYED ZAHEERUDDIN RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172319 6815443000 KL34991 P. ABDUL BASHEER W/O SAYYED SAB KOLAR 271210 1740 3 LT1 211 0.2400 0 10872 46 1 0 3 1 647 5.2800 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111110465203 0 0 0 1 0 0 0 0 0 0 P. ABDUL BASHEER,W/O SAYYED SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172328 6715443000 KL36467 BIBI JAN W/O SHAIK NAZEER AHAMED KARANJEE KATTE KELAGE 271210 2670 3 LT1 211 0.4800 0 9248 86 1 0 3 1 795 6.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115260499 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O SHAIK NAZEER AHAMED KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172329 6685925802 KL54831 NASEEMA TAJ D/O AMEER JAN BEHIND MEENA MASJID 271210 530 3 LT1 211 0.5000 0 8541 24 1 0 3 1 -68 0 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461800 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,D/O AMEER JAN BEHIND MEENA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172375 6626154825 KL55186 GOUHAR JAN W/O NAZEER KHAN NEAR MEENA MASJID 271210 1870 3 LT1 211 1 0 5086 82 1 0 3 1 934 7.3100 0 0 2170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110462150 0 0 0 1 0 0 0 0 0 0 GOUHAR JAN,W/O NAZEER KHAN NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172373 6615443000 KL18527 BHADDUR KARANJI KATTE KELAGE - 271210 1380 3 LT1 211 0.1600 0 14764 79 1 0 3 1 -173 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321108 0 0 0 1 0 0 0 0 0 0 BHADDUR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172 188 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172374 6610121061 KL70531 Ameer jan da BIN ABDUL HAZEEZ SAB rajanagar 271210 2880 3 LT1 211 1 0 2117 51 1 0 3 1 18 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111116632637 0 0 0 1 0 0 0 0 0 0 Ameer jan da,BIN ABDUL HAZEEZ SAB rajanagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172279 6537109000 KL50603 FARHAT JAN W/O . MAHABOOB KHAN , RAJA NAGAR , KOLAR 271210 2470 3 LT1 211 0.5000 0 13958 101 1 0 3 1 5 0 0 0 1500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110467677 0 0 0 1 0 0 0 0 0 0 FARHAT JAN,W/O . MAHABOOB KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172250 6525443000 KL46983 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 350 3 LT1 211 0.2400 0 7013 42 1 0 3 1 3430 46.0300 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115265121 0 0 0 1 0 0 0 0 0 0 ALMASUNNISA,W/O B. BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172245 6515443000 KL18096 C.VASEER BASHA KARANJI KATTE KELAGE - 271210 1530 3 LT1 211 0.4000 0 6313 37 1 0 3 1 -86 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464864 0 0 0 1 0 0 0 0 0 0 C.VASEER BASHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172349 6510690319 KL55764 MOHAMMADI W/O IQBAL NEAR MASJID 271210 370 3 LT1 211 2 0 15664 152 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111110459160 0 0 0 1 0 0 0 0 0 0 MOHAMMADI,W/O IQBAL NEAR MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172463 6473899811 KL66736 NAZEER AHMED S/O ALLAH BAKASH RAJA NAGARA 271210 2360 3 LT1 211 1 0 3587 36 1 0 3 1 220 2.0900 0 0 790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111956824 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ALLAH BAKASH RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172246 6425443000 KL46319 GULAB JAN W/O SYED BABU KARANJI KATTE RAJA NAGAR 271210 1990 3 LT1 211 0.4800 0 13119 163 1 0 3 1 610 4.9000 0 0 3090 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115330052 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172253 6415443000 KL17784 FAREEDA W/O BABU , RAJA NAGAR , KOLAR - 271210 1650 3 LT1 211 0.2400 0 11546 131 1 0 3 1 3796 32.3200 0 0 600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110464190 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172242 6409683426 KL58613 PARVEEN TAJ D/O KHALEEL AHMED 1ST CROSS 271210 850 3 LT1 211 0.5000 0 6452 101 1 0 3 1 2691 23.6400 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461936 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O KHALEEL AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172449 6396359398 KL72817 J SADIKA TAJ W/O ABDUL JAMEEL S RAJA NAGARA 271210 0 3 LT1 211 1 0 520 3 1 0 3 1 -78 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111120393400 0 0 0 1 0 0 0 0 0 0 J SADIKA TAJ,W/O ABDUL JAMEEL S RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172386 6384313757 KL69208 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 770 3 LT1 211 1 0 2111 64 1 0 3 1 155 1 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111114692262 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172187 6355401920 KL55765 SHAMA SULTANA W/O FAIROZ KHAN KARANJIKATTE KELAGE 271210 1230 3 LT1 211 0.5000 0 4853 44 1 0 3 1 1485 12.4500 0 0 1110 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110467539 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172261 6334339000 KL51359 MUBEENA TAJ W/O, YOUSUF KHAN, KARANJI KATTE, RAJA NAGAR, KOLAR 271210 1540 3 LT1 211 0.2400 0 7285 71 1 0 3 1 571 3.7300 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111115856595 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O, YOUSUF KHAN, KARANJI KATTE, RAJA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172259 6325443000 KL36892 NAYAZ AHAMED S\O ABDULLA SAB RAJA NAGAR KARAANJI KATTE 271210 2300 3 LT1 211 0.2000 0 7175 91 1 0 3 1 885 6.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331780 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S\O ABDULLA SAB RAJA NAGAR KARAANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-11-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172260 6324861554 KL65726 SHAKILA BANU W/O PEER PASHA RAJA NAGAR 271210 760 3 LT1 211 0.5000 0 3024 58 1 0 3 1 244 1.6500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111111726316 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O PEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172397 6284535324 KL60735 ARIF PASHA S/O, WAHAB PASHA KARANJI KATTE, 7TH CROSS 271210 1190 3 LT1 211 0.2400 0 19560 176 1 0 3 1 10770 92.8400 0 0 1810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115321049 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O, WAHAB PASHA KARANJI KATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172368 6225443000 KL44103 BEBEJAN W/O.SYED GAFFER KARANJI KATTE KELEGE 271210 1470 3 LT1 211 0.9600 0 20409 163 1 0 3 1 14893 131.4100 0 0 910 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115327662 0 0 0 1 0 0 0 0 0 0 BEBEJAN,W/O.SYED GAFFER KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172367 6125443000 KL39185 SAYED CHAND PASHA S\O AYASAHBI RAJANAGAR 271210 2180 3 LT1 211 0.2400 0 14870 127 1 0 3 1 1910 8.7800 0 0 1170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115331820 0 0 0 1 0 0 0 0 0 0 SAYED CHAND PASHA,S\O AYASAHBI RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172168 6043576330 KL54468 NAVEENA TAJ W/O AKRAM PASHA RAJA NAGAR 271210 1340 3 LT1 211 0.5000 0 10203 100 1 0 3 1 573 2.7000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110462370 0 0 0 1 0 0 0 0 0 0 NAVEENA TAJ,W/O AKRAM PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172240 6025443000 KL36203 YASEEN S/O RAHIM SAB RAJ NAGAR 271210 740 3 LT1 211 0.4000 0 2400 52 1 0 3 1 282 3.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321891A 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O RAHIM SAB RAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172232 6015443000 KP1976 SYED ARIF S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 271210 68 3 LT1 211 3 5 10041 178 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 11111226601510 0 0 0 3 0 0 0 0 0 0 SYED ARIF,S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172233 6007704243 KL55915 MAHMOODA W/O ATHAULLA NEAR MEENA MASJID 271210 2330 3 LT1 211 0.5000 0 5124 12 1 0 3 1 133 1.5200 0 0 670 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110458382 0 0 0 1 0 0 0 0 0 0 MAHMOODA,W/O ATHAULLA NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172382 5994638417 KL75651 MAHABOOB PASHA S/O ABDHUL RAHEESD 1 RAJA NAGARA 271210 0 3 LT1 211 1 0 1273 59 1 0 3 1 300 3.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125070363 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDHUL RAHEESD 1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172190 5225443000 KL44225 MAHABOOB PASHA S/O SHAIK HUSAIN SAB KARANJI KATTE 271210 2630 3 LT1 211 0.2400 0 9644 32 1 0 3 1 -41 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331782 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HUSAIN SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172215 5136246159 KL51593 ALLAH BAKASH S/O PYARE JAN RAJA NAGAR 271210 2280 3 LT1 211 0.2400 0 8558 96 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464810 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172300 5100366761 KL76122 SIDDIQ S/O SYED RIYAZ PASHA RAJA NAGARA 271210 0 3 LT1 211 1 0 1250 106 1 0 3 1 630 5.5600 0 0 710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111125893592 0 0 0 1 0 0 0 0 0 0 SIDDIQ,S/O SYED RIYAZ PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172299 5098467524 KL77159 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 0 3 LT1 211 1 0 480 34 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 0 1E1055743641 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172220 5025443000 KL36171 KHALEEL S/O.SYED ALEEM - 271210 1620 3 LT1 211 0.2400 0 4810 11 1 0 3 1 -12 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458414 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O.SYED ALEEM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172281 4915443000 KL40669 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 220 3 LT1 211 0.2400 0 15959 145 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115330609 0 0 0 1 0 0 0 0 0 0 B.BABU,S\O B.BASHU AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172277 4905568474 KL65814 SYED TABREZ PASHA M S/O M SYED MAHABOOB RAJA NAGAR 271210 1040 3 LT1 211 1 0 10184 218 1 0 3 1 9 0 0 0 1310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111535422 0 0 0 1 0 0 0 0 0 0 SYED TABREZ PASHA M,S/O M SYED MAHABOOB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172415 4863228391 KL65619 FAYAZ ULLA S/O ABDUL GAFFAR RAJA NAGAR 271210 1060 3 LT1 211 0.5000 0 196 0 1 0 28 1 291 2.1300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 10000 111111711289 0 0 0 0 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172176 4825141170 KL77317 ABDUS SUBHAN S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR1 271210 0 3 LT1 211 1 0 587 92 1 0 3 1 4997 42.9900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1E4400293105 0 0 0 1 0 0 0 0 0 0 ABDUS SUBHAN,S/O ABDUL RASHEED 1ST CROSS RAJA NAGAR KOLAR1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172262 4815443000 KL32462 HAJIRA TAJ W/O YASEEN KHAN .S RAJA NAGAR , KOLAR - 271210 1880 3 LT1 211 0.4000 0 5175 94 1 0 3 1 3726 31.4500 0 0 2410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2410 (ignore if paid) 0 0 111120019027 0 0 0 1 0 0 0 0 0 0 HAJIRA TAJ,W/O YASEEN KHAN .S RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172217 4730533000 KL48641 YASEEN S/O CHOTA SAB KARANJI KATTE RAJA NAGAR 271210 680 3 LT1 211 0.2400 0 5312 7 1 0 28 1 834 7.7200 0 0 640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317815 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O CHOTA SAB KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172227 4727217519 KL69120 Shahida Begum W/O MOHAMED KHAJA opp,Govt Urdu school 271210 2430 3 LT1 211 1 0 5273 130 1 0 3 1 -11 1 0 0 890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112546641 0 0 0 1 0 0 0 0 0 0 Shahida Begum,W/O MOHAMED KHAJA opp,Govt Urdu school 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5900 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172229 4725414030 KL72308 LAKSHMI DEVI M W/O CHALAPATHI KARANJIKATTE 271210 0 3 LT1 211 1 0 814 19 1 0 3 1 49 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999 111120008942 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI M,W/O CHALAPATHI KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172241 4715443000 KL28377 SAJJAD S/O SYED AHAMED - 271210 2490 3 LT1 211 0.4800 0 5627 28 1 0 3 1 61 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115322272 0 0 0 1 0 0 0 0 0 0 SAJJAD,S/O SYED AHAMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172276 4714619000 KL51015 SYED ASIF S/O . SYED ATHAULLA , RAJA NAGAR , KOLAR 271210 2690 3 LT1 211 0.5000 0 10423 160 1 0 3 1 -5 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110465095 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O . SYED ATHAULLA , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172347 4687631964 KL59145 SHAIK M D KHAJA S/O SHAIK HYDER SAB 2ND CROSS 271210 1070 3 LT1 211 1 0 5398 43 1 0 3 1 532 4.1900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459088 0 0 0 1 0 0 0 0 0 0 SHAIK M D KHAJA,S/O SHAIK HYDER SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172408 4680243000 KL36856 ZARINA W/O CHAND PASHA RAHAMATH NAGAR 271210 830 3 LT1 211 0.4000 0 4268 131 1 0 3 0 2365 19.3900 0 0 1280 2712 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005918 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111100104211A 0 0 0 0 0 0 0 0 0 0 ZARINA,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5100 98 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172443 4665375025 KL69198 NASEEMA RAJA NAGARA KOLAR 271210 1000 3 LT1 211 1 0 2755 89 1 0 3 1 1098 8.7600 0 0 530 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111114490405 0 0 0 1 0 0 0 0 0 0 NASEEMA,RAJA NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172226 4525443000 KL46308 ISHRATH KHATAM D/O MOHAMMED FAROOK RAJA NAGAR 271210 730 3 LT1 211 0.2400 0 6400 42 1 0 3 1 37 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115317818 0 0 0 1 0 0 0 0 0 0 ISHRATH KHATAM,D/O MOHAMMED FAROOK RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172225 4525439925 KL53278 INAYATH BASHA S/O CHAND BASHA RAJA NAGAR 271210 460 3 LT1 211 1 0 15956 149 1 0 3 1 1405 13.2100 0 0 2340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110464774 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND BASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172235 4515443000 KL16381 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 290 3 LT1 211 0.2000 0 2258 0 1 0 28 1 0 4.3400 0 0 640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115330605 0 0 0 0 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172414 4465826545 KL59468 RESHMA TAJ W/O TABREZ PASHA MAIN ROAD 271210 1410 3 LT1 211 1 0 4404 87 1 0 3 1 4001 33.5300 0 0 1010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110467250 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O TABREZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172183 4433831543 KL58299 M PRAMILA W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 271210 2980 3 LT1 211 1 0 8142 82 1 0 3 1 641 8.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464714 0 0 0 1 0 0 0 0 0 0 M PRAMILA,W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172192 4425443000 KL45592 SYED IJAJ S/O SYED BASHU SAB RAJA NAGAR 271210 1130 3 LT1 211 0.4800 0 10528 118 1 0 3 1 0 0 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323295 0 0 0 1 0 0 0 0 0 0 SYED IJAJ,S/O SYED BASHU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172182 4424367779 KL69778 MANSUR SAB S/O LATE HUSSAIN SAB RAJA NAGAR 271210 100 3 LT1 211 1 0 5983 115 1 0 3 1 -36 0 0 0 2550 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111115448675 0 0 0 1 0 0 0 0 0 0 MANSUR SAB,S/O LATE HUSSAIN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172234 4415443000 KL17782 CHORA TAN KARANJI KATTE KELAGE - 271210 2140 3 LT1 211 0.1600 0 2447 0 1 0 28 1 4194 35.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115330083 0 0 0 0 0 0 0 0 0 0 CHORA TAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172181 4325443000 KL42487 MOHAMMED AYUB S/O MOHAMMED HABIBULLA RAJA NAGAR 271210 2850 3 LT1 211 0.2400 0 6731 115 1 0 3 0 8918 73.3200 0 0 1060 2712 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111115265227A 0 0 0 0 0 0 0 0 0 0 MOHAMMED AYUB,S/O MOHAMMED HABIBULLA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172193 4225443000 KL41181 ASIF PASHA RAJA NAGAR - 271210 900 3 LT1 211 0.2400 0 3913 33 1 0 3 1 143 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323575 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172513 4132188793 KL62932 SYED HIDAYATH S/O SYED AHAMED RAJA NAGAR 271210 390 3 LT1 211 1 0 2625 122 1 0 3 1 2030 16.6900 0 0 800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 9999 11111045880310 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172189 4120215842 KL54716 FAHEEMA TAJ W/O NAYAZ PASHA KARANJIKATTE 271210 2040 3 LT1 211 0.5000 0 9436 125 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110465142 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O NAYAZ PASHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172258 4105400158 KL56438 YASMEEN TAJ D/O MOHAMED UMAR 1ST MAIN 271210 2450 3 LT1 211 0.5000 0 6314 72 1 0 3 1 8948 70.8400 0 0 1730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110462188 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,D/O MOHAMED UMAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172317 4077421326 KL67661 NASEEM UNNISA W/O SARDAR PASHA RAJA NAGAR 271210 960 3 LT1 211 1 0 2998 94 1 0 3 1 415 3.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111112130751 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O SARDAR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172171 4025443000 KL40496 SRI.ALLABAKASH S\O SUED USAMAN RAJANAGAR 271210 2010 3 LT1 211 0.2400 0 6166 30 1 0 3 1 -7 0 0 0 960 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115328688 0 0 0 1 0 0 0 0 0 0 SRI.ALLABAKASH,S\O SUED USAMAN RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172378 3971496442 KL67453 SHAMEEM W/O AMEER JAN RAJA NAGAR 271210 2600 3 LT1 211 1 0 3515 87 1 0 3 1 642 5.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 111112051660 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172202 3915443000 KL35421 RAZIYA W/O SUBAN SAB KARANJI KATTE KELEGA 271210 2830 3 LT1 211 0.2400 0 18661 147 1 0 3 1 1902 8.7800 0 0 1690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115317817 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SUBAN SAB KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172209 3910281405 KL61509 SHABINA BEGAM W/O SYED BAHADUR MAIN ROAD 271210 1480 3 LT1 211 2 0 5189 57 1 0 3 1 291 2.4100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458923 0 0 0 1 0 0 0 0 0 0 SHABINA BEGAM,W/O SYED BAHADUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172285 3888106835 KL72554 SHAHA JAHAN S/O ALAM SAB RAJANAGAR 271210 0 3 LT1 211 1 0 2508 116 1 0 3 1 1275 9.7000 0 0 710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111120136860 0 0 0 1 0 0 0 0 0 0 SHAHA JAHAN,S/O ALAM SAB RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172402 3871612444 KL75702 PARVEEZ PASHA S/O RIYAZ AHAMMED1 RAJA NAGARA 271210 0 3 LT1 211 1 0 2233 165 1 0 3 1 1576 7.5100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111124863230 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172420 3868339910 KL53277 INAYATH BASHA S/O CHAND PASHA RAJA NAGAR 271210 450 3 LT1 211 1 0 17327 131 1 0 3 1 7 0 0 0 2440 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2015-02-16 111110458998 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172427 3857234823 KL70399 SYED ISAK BAREED S/O LATE SYED AMEER BAREED RAJANAGARA 271210 650 3 LT1 211 1 0 8310 233 1 0 3 1 0 2.0100 0 0 3898 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3898 (ignore if paid) 0 999999 111116563097 0 0 0 1 0 0 0 0 0 0 SYED ISAK BAREED,S/O LATE SYED AMEER BAREED RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172196 3815443000 KL33281 MUYA MUNESA S/O ABDUL SABAN - 271210 720 3 LT1 211 0.2400 0 2728 80 1 0 3 1 318 2.9300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 0 111119574742 0 0 0 1 0 0 0 0 0 0 MUYA MUNESA,S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172267 3802822811 KL69119 Shahida Begum W/O MOHAMED KHAJA2 opp,Govt Urdu school 271210 2420 3 LT1 211 1 0 7255 177 1 0 3 1 0 2.5800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111112546636 0 0 0 1 0 0 0 0 0 0 Shahida Begum,W/O MOHAMED KHAJA2 opp,Govt Urdu school 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172405 3747709272 KL53231 ASLAM PASHA S/O CHOTE SAB RAJA NAGAR 271210 410 3 LT1 211 1 0 4533 118 1 0 3 1 1355 10.5000 0 0 2820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007001668A 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTE SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.5500 137 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172482 3740002528 KL53632 AMEER JAN S/O ABDUL SAB MILATH NAGAR 271210 0 3 LT1 211 0.2400 0 3372 0 1 0 28 1 3743 72.9100 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005918 0 9999 111000152577 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O ABDUL SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172333 3716468958 KL69053 MUKTHIYAR PASHA S/O AMJAD PASHA RAJA NAGAR 271210 1150 3 LT1 211 1 0 6881 152 1 0 3 1 -75 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111114627645 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172332 3715443000 KL27397 AKBAR S/O RAHAMAN SAAB - 271210 1290 3 LT1 211 0.3200 0 1287 47 1 0 3 1 1502 20.8000 0 0 320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115322234A1 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O RAHAMAN SAAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172485 3636219051 KL52383 GULAB JAN W/O SYED BABU RAJA NAGAR 271210 2000 3 LT1 211 0.4800 0 7817 107 1 0 3 1 1102 7.6800 0 0 1490 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110465128 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172222 3622839374 KL57534 FARHATH JAN W/O MAHBOOB KHAN MAIN ROAD 271210 2480 3 LT1 211 0.5000 0 10190 169 1 0 3 1 5027 36.1000 0 0 2220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110465124 0 0 0 1 0 0 0 0 0 0 FARHATH JAN,W/O MAHBOOB KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172228 3615443000 KL20746 B.BASHEER AHMED KARANJI KATTE KELAGE - 271210 1940 3 LT1 211 0.4000 0 8812 89 1 0 3 1 1613 7.6800 0 0 420 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115265230 0 0 0 1 0 0 0 0 0 0 B.BASHEER AHMED,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172517 3525443000 KL46825 MAHABOOB BAIG S/O DASTHAGIR BAIG RAJA NAGAR 271210 2500 3 LT1 211 0.2400 0 2655 11 1 0 3 1 8584 98.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 111110467532 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O DASTHAGIR BAIG RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172213 3522037714 KL52851 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 90 3 LT1 211 0.2400 0 4455 26 1 0 3 1 -52 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467995 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172212 3515443000 KL21911 CHOTA SAB KARANJI KATTE KELAGE - 271210 1730 3 LT1 211 0.2000 0 9586 122 1 0 3 1 0 1.4600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321892 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172514 3426828510 AZGARI W/O SADIQ PASHA RAJA NAGAR 271210 1200 3 LT1 211 0.5000 0 3402 95 1 0 3 1 587 4.4000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 111111690363 0 0 0 1 0 0 0 0 0 0 AZGARI,W/O SADIQ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172520 3425443000 KL47596 SYED HYDERUDDIN S/O SYED RIYAZUDDIN RAJA NAGAR 271210 610 3 LT1 211 0.9600 0 8565 44 1 0 3 1 -141 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115305257 0 0 0 1 0 0 0 0 0 0 SYED HYDERUDDIN,S/O SYED RIYAZUDDIN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172208 3415443000 KL13792 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 260 3 LT1 211 0.2800 0 4709 75 1 0 3 1 9121 77.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458512 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172288 3401246968 KL69951 MUBARAK BAIG S/O USMAN BAIG RAJA NAGARA 271210 0 3 LT1 211 1 0 1556 73 1 0 3 1 2624 23.8700 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111116277840 0 0 0 1 0 0 0 0 1 0 MUBARAK BAIG,S/O USMAN BAIG RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172292 3393240452 KL75426 CHAND PASHA S/O AMEER JAN KARANJIKATTE, SHANTHI NAGARA 271210 0 3 LT1 211 1 0 627 33 1 0 3 1 2227 20.0200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111124823802 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O AMEER JAN KARANJIKATTE, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172345 3377643000 KL47109 BABU S/O M.D BAKASH KARANJI KATTE KELAGE RAJA NAGAR 271210 2750 3 LT1 211 0.2400 0 10658 154 1 0 3 1 6121 51.6600 0 0 2710 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111115265158 0 0 0 1 0 0 0 0 0 0 BABU,S/O M.D BAKASH KARANJI KATTE KELAGE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172343 3370882378 KL57307 MUSTAFA S/O ANWAR SAB MAIN ROAD 271210 1560 3 LT1 211 0.5000 0 6880 52 1 0 3 1 1194 10.0400 0 0 1290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110459226 0 0 0 1 0 0 0 0 0 0 MUSTAFA,S/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172421 3359263589 KL71232 ZUBAIR PASHA S/O SYED AMEER JAN RAJA NAGARA 271210 0 3 LT1 211 1 0 1996 56 1 0 3 1 15 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111118019778 0 0 0 1 0 0 0 0 0 0 ZUBAIR PASHA,S/O SYED AMEER JAN RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172526 3325443000 KL45503 SAJAD AHAMED S/O SAYAD AHAMAD RAJA NAGAR 271210 2710 3 LT1 211 0.4600 0 6276 44 1 0 3 1 -286 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115268099 0 0 0 1 0 0 0 0 0 0 SAJAD AHAMED,S/O SAYAD AHAMAD RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172522 3225443000 KL43219 SMT.NAJMUN NISSA W/O SYED BABU RAJA NAGAR 271210 520 3 LT1 211 0.4400 0 7159 75 1 0 3 0 676 5.8000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14005918 0 999999 100000408587M 0 0 0 0 0 0 0 0 0 0 SMT.NAJMUN NISSA,W/O SYED BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172197 3220563103 KL60266 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 130 3 LT1 211 0.2400 0 8603 34 1 0 3 1 26 0 0 0 1640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115323218 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O, PYARU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172195 3214661294 KL66735 S. TAJ BASHA S/O S BASHU SAB RAJA NAGARA 271210 2340 3 LT1 211 1 0 3087 47 1 0 3 1 193 1 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111111956823 0 0 0 1 0 0 0 0 0 0 S. TAJ BASHA,S/O S BASHU SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172274 3202154434 KL76959 SALMA TAJ C/O ARIF PASHA3 RAJA NAGARA 271210 0 3 LT1 211 1 0 380 54 1 0 3 1 3702 32.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B9212466138 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA3 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172273 3201599232 KL51975 IBRAHIM S/O ABDUL SUBBAN KARANJI KATTE 271210 880 3 LT1 211 0.4400 0 2560 36 1 0 3 1 565 3.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464939 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SUBBAN KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172342 3171568574 KL56516 ALMAS UNNISA W/O B BABU RAJA NAGAR 271210 230 3 LT1 211 0.5000 0 7482 143 1 0 3 1 0 0 0 0 680 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110461708 0 0 0 1 0 0 0 0 0 0 ALMAS UNNISA,W/O B BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172475 3134960807 KL68735 MOHAMED MUKARAM S/O RIYAZ AHMED RAJA NAGARA 271210 1110 3 LT1 211 1 0 2990 91 1 0 3 1 697 4.8100 0 0 440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112990561 0 0 0 1 0 0 0 0 0 0 MOHAMED MUKARAM,S/O RIYAZ AHMED RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172516 3125443000 KL39279 FAREEDA W/O BABU , RAJA NAGAR , KOLAR. 271210 1670 3 LT1 211 0.2400 0 11224 29 1 0 3 1 -27 0 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110459241 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172219 3113443000 KL40853 SYED ISMAIL RAJA NAGAR - 271210 1800 3 LT1 211 0.4800 0 13460 69 1 0 3 1 909 7.6600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461443 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172442 3062405133 KL54733 SYEDA MOHSEENA BANU W/O K M SYED MUSTAFA 7 TH CROSS KARANJI KATTE KELAGE 271210 1510 3 LT1 211 0.5000 0 15128 56 1 0 3 1 -3 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461375 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA BANU,W/O K M SYED MUSTAFA 7 TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172499 3025443000 KL37408 BIBIJAN W/O SHAIK NAZEER AHAMED KARANJI KATTE KELAGE, KOLAR. 271210 2660 3 LT1 211 0.2400 0 10971 109 1 0 3 1 -129 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115320088 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O SHAIK NAZEER AHAMED KARANJI KATTE KELAGE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172511 2918396826 KL56577 HSAAN KHAN S/O KARIM KHAN 7TH CROSS 271210 240 3 LT1 211 1 0 6386 82 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458328 0 0 0 1 0 0 0 0 0 0 HSAAN KHAN,S/O KARIM KHAN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172206 2915443000 KL38738 M.D.NAUSHAD S\O M.D.PYAROSAB RAJANAGAR 271210 110 3 LT1 211 0.2400 0 13006 180 1 0 3 1 2540 21.8000 0 0 1940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110462384 0 0 0 1 0 0 0 0 0 0 M.D.NAUSHAD,S\O M.D.PYAROSAB RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172289 2894665000 KL50040 SHAJAHAN S/O, ALAM SAB , RAJA NAGAR KOLAR 271210 2890 3 LT1 211 0.4800 0 15444 224 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115260890 0 0 0 1 0 0 0 0 0 0 SHAJAHAN,S/O, ALAM SAB , RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172409 2860533566 KL61507 SAYEEDA SULTANA W/O ASAD ULLA AMEER NEAR NOORULLA MASJID 271210 2560 3 LT1 211 1 0 11857 105 1 0 3 1 516 6.7100 0 0 2340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110461955 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA,W/O ASAD ULLA AMEER NEAR NOORULLA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.1800 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172199 2815443000 KL37268 ANSAR PASHA S/O AMEER JAN RAJA NAGAR 271210 1860 3 LT1 211 0.2400 0 9750 51 1 0 3 1 3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321145 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-03-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172466 2730533000 KL48395 ANSAR PASHA S/O AMEER JAN RAJA NAGAR 271210 1840 3 LT1 211 0.2400 0 10676 89 1 0 3 1 249 2.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115305142 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172527 2715443000 KL27804 RAHAMATHULLA.B S/O BASHEER SAAB - 271210 2210 3 LT1 211 0.4800 0 7150 57 1 0 3 1 68 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 11111532114710 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA.B,S/O BASHEER SAAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172269 2676803348 KL76426 ALI JAN S/O ABDUL KHADAR 7TH CROSS, RAJANAGARA 271210 0 3 LT1 211 1 0 1005 96 1 0 3 1 584 4.2200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B3615184362 0 0 0 1 0 0 0 0 0 0 ALI JAN,S/O ABDUL KHADAR 7TH CROSS, RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172341 2659878906 KL70426 AYESHA W/O FAYAZ PASHA RAJANAGARA 271210 1030 3 LT1 211 1 0 2434 45 1 0 3 1 -1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111116566430 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O FAYAZ PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172477 2625443000 KL46514 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2380 3 LT1 211 0.4800 0 12597 158 1 0 3 1 15292 126.4400 0 0 1030 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115320954 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172502 2615443000 KL23022 ALLAVUDDIN KARANJI KATTE KELAGE - 271210 2060 3 LT1 211 0.2400 0 10638 18 1 0 3 1 -149 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323349 0 0 0 1 0 0 0 0 0 0 ALLAVUDDIN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172170 2608097943 KL67058 AMJAD KHAN S/O SABJAN KHAN RAJA NAGAR 271210 170 3 LT1 211 1 0 621 68 1 0 3 1 947 13 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999 111111974904 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O SABJAN KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172237 2585869723 KL52741 GOWHAR JAN W/O . NAZEER KHAN RAJA NAGAR 271210 490 3 LT1 211 0.5000 0 4282 76 1 0 3 1 777 4.6400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 5742946559AD 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,W/O . NAZEER KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172315 2560997142 KL54600 HASSAN KHAN S/O KARIM KHAN RAJA NAGAR 271210 300 3 LT1 211 1 0 7327 80 1 0 3 1 3 0 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464532 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,S/O KARIM KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172470 2525443000 KL45710 JAMEEL AHAMED S/O ABDUL SATHAR SAB RAJA NAGAR 271210 1900 3 LT1 211 0.4800 0 13521 157 1 0 3 1 35 0 0 0 1310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115317794 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED,S/O ABDUL SATHAR SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172512 2515443000 KL14807 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 270 3 LT1 211 0.3200 0 7407 112 1 0 3 1 376 1.7700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115307190 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172216 2503395076 KL51982 ASMA KHANUM W/O SYED ANSAR 7TH CROSS 271210 840 3 LT1 211 0.2400 0 7177 23 1 0 3 1 -42 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459151 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O SYED ANSAR 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172303 2490603271 KL57308 MUSTAFA S/O ANWAR SAB MAIN ROAD 271210 1550 3 LT1 211 0.5000 0 5491 88 1 0 3 1 2629 22.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458735 0 0 0 1 0 0 0 0 0 0 MUSTAFA,S/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172307 2485597892 KL51534 AFSAR PASHA S/O SHAIK AMEER JAN RAJA NAGAR 271210 510 3 LT1 211 1 0 12307 85 1 0 3 1 1793 15.8100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467577 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172479 2425443000 KL46901 AYAZ AHAMED S/O ABDUL GAFOOR RAJA NAGAR 271210 1910 3 LT1 211 0.2600 0 8435 224 1 0 3 1 14363 108.5000 0 0 570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.570 (ignore if paid) 0 0 11112001921510 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED,S/O ABDUL GAFOOR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172506 2415443000 AEH2671 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 340 3 LT1 211 2.3200 0 6051 52 1 0 3 1 5221 45.7400 0 0 820 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115268063 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172198 2393256828 KL67439 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2410 3 LT1 211 0.5000 0 2798 11 1 0 3 1 1109 7.4900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111111991078 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172278 2376218235 KL59481 HASSAN KHAN S/O KARIM KHAN 1ST MAIN 271210 250 3 LT1 211 5 0 4313 108 1 0 3 1 5191 42.0100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458562 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,S/O KARIM KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172412 2330873886 KL76958 SALMA TAJ C/O ARIF PASHA4 RAJA NAGARA 271210 0 3 LT1 211 1 0 560 69 1 0 3 1 531 2.5000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B8312466143 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA4 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172461 2327532935 KL65994 MOHAMMADI W/O IQBAL KARANJI KATTE 271210 380 3 LT1 211 1 0 5755 112 1 0 3 1 1 0 0 0 1780 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111111627629 0 0 0 1 0 0 0 0 0 0 MOHAMMADI,W/O IQBAL KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172180 2301612421 KL64950 ABDUL LATHEEF S/O MOHAMMED AMEER KARANJI KATTE 271210 2610 3 LT1 211 1 0 3686 21 1 0 3 1 -61 0 0 0 230 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111544704 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,S/O MOHAMMED AMEER KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172459 2225443000 KL42200 ANWAR RAJA NAGAR - 271210 2310 3 LT1 211 0.2400 0 4600 46 1 0 3 1 684 5.1300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467611 0 0 0 1 0 0 0 0 0 0 ANWAR,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172503 2214747589 KL75529 SHAHWAR SULTANA 7TH CROSS, RAJA NAGAR KOLAR 271210 0 3 LT1 211 1 0 748 44 1 0 3 1 4020 33.4900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125070746 0 0 0 1 0 0 0 0 0 0 SHAHWAR SULTANA,7TH CROSS, RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172177 2202024968 KL51632 AMEER JAN S/O MOHIDDINSAB RAJA NAGAR 271210 1460 3 LT1 211 0.2400 0 16402 45 1 0 3 1 168 2.3600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111112429815 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHIDDINSAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172175 2198619310 KL72553 SHAHA JAHAN S/O ALAM SAB1 RAJANAGAR 271210 0 3 LT1 211 1 0 2464 134 1 0 3 1 1668 12.4900 0 0 920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111120136859 0 0 0 1 0 0 0 0 0 0 SHAHA JAHAN,S/O ALAM SAB1 RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172254 2170735045 KL72417 INAYATH BASHA S/O CHAND PASHA RAJANAGARA 271210 0 3 LT1 211 2 0 3971 118 1 0 3 1 3591 31.0200 0 0 376 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.376 (ignore if paid) 0 999999 111119858433 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172391 2128618113 KL54751 ALLABAKASH S/O KARIM SAB 7TH CROSS MINA MASJID 271210 1420 3 LT1 211 0.5000 0 7524 90 1 0 3 1 6514 58.5800 0 0 1020 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111110467950 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O KARIM SAB 7TH CROSS MINA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172457 2127242022 KL51875 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 980 3 LT1 211 0.4000 0 6288 22 1 0 3 1 0 0 0 0 940 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110462207A 0 0 0 1 0 0 0 0 0 0 JAYA RITA,W/O JAYAKUMAR RAJA BUILDING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172467 2125443000 KL39278 FAREEDA W/O BABU , RAJA NAGAR , KOLAR. 271210 1660 3 LT1 211 0.2400 0 5327 41 1 0 3 1 106 1 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110462204 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172271 2075901490 SAJJAD AHMED S/O, SYED AHMED RAJA NAGAR 271210 25300 3 LT1 211 0.2400 0 1987 35 1 0 3 1 39 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111115331811A 0 0 0 1 0 0 0 0 0 0 SAJJAD AHMED,S/O, SYED AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172410 2043483969 KL76600 ARBINA TAJ W/O SHAIK SHAHINSH RAJANAGARA 271210 0 3 LT1 211 1 0 696 80 1 0 3 1 176 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B7891483574 0 0 0 1 0 0 0 0 0 0 ARBINA TAJ,W/O SHAIK SHAHINSH RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172411 2025443000 KL33749 A.MUBEENA TAJ D/O NURJAN - 271210 50 3 LT1 211 0.6400 0 9426 124 1 0 3 1 0 1 0 0 440 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115320633 0 0 0 1 0 0 0 0 0 0 A.MUBEENA TAJ,D/O NURJAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172500 2013286600 KL61646 SHAMSHAD W/O SYED SHABBIR MAIN ROAD 271210 2160 3 LT1 211 0.5000 0 2554 34 1 0 3 1 264 3.2900 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110458952 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SYED SHABBIR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172185 2000619000 KL50953 GOWHAR JAN W/O . NAZEER KHAN , RAJA NAGAR , KOLAR 271210 920 3 LT1 211 1 0 11721 137 1 0 3 1 627 2.9700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464769 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,W/O . NAZEER KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172320 1956843000 KL30367 AYAZ PASHA S/O ABDUL ZAFFAR KOLAR 271210 2200 3 LT1 211 0.5000 0 5813 189 1 0 3 1 19786 168.0400 0 0 1730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111110465022A 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O ABDUL ZAFFAR KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172493 1915443000 KL36431 SYED FAYAZ AHAMED S/OMOHABOOB SAB KARANJEE KATTE KELAGE 271210 1700 3 LT1 211 0.2400 0 1175 0 1 0 3 1 2150 26.7800 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113588305 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ AHAMED,S/OMOHABOOB SAB KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172471 1819267625 KL66299 FAREEDA W/O BABU RAJA NAGAR 271210 800 3 LT1 211 2 0 6252 165 1 0 3 1 0 0 0 0 1330 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111829668 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172487 1815443000 KL29592 ASHEEQ AJGAR SHAKE JAAFAR SAB KAARANJIKATTE 271210 1790 3 LT1 211 0.5000 0 8244 17 1 0 3 1 -8 0 0 0 650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324509 0 0 0 1 0 0 0 0 0 0 ASHEEQ AJGAR,SHAKE JAAFAR SAB KAARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172298 1772705412 KL63883 KAMAKSHAMMA W/O GANGAIAH NAIDU 7TH CROSS 271210 1180 3 LT1 211 1 0 7752 116 1 0 3 1 518 3.6000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459063 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,W/O GANGAIAH NAIDU 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172439 1730533000 KL48990 IMTHIYAZ PASHA S/O ABDUL NABI SAB RAJA NAGAR 271210 660 3 LT1 211 1 0 7757 98 1 0 3 1 0 11.5600 0 0 1380 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115265220 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O ABDUL NABI SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172492 1715443000 KL28564 JAQUAR UNISSA W/O ISMAIL SAAB KARANJI KATTE KELAGE 271210 2260 3 LT1 211 0.3200 0 5937 42 1 0 3 1 0 0 0 0 830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115328696 0 0 0 1 0 0 0 0 0 0 JAQUAR UNISSA,W/O ISMAIL SAAB KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172451 1626053000 KP2957 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 210 3 LT1 211 1 0 15658 195 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100007044223 0 0 0 1 0 0 0 0 0 0 B.BABU,S\O B.BASHU AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2024-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172448 1625443000 KL46982 HEAD MISTRESS URDU LOWER PRY SCHOOL RAJANAGAR 271210 2460 3 LT1 211 0.2400 0 628 10 1 0 28 1 -1868 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115330645 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,URDU LOWER PRY SCHOOL RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172476 1615443000 KL18798 NAZEER KARANJI KATTE KELAGE - 271210 1330 3 LT1 211 0.2400 0 7770 89 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459142 0 0 0 1 0 0 0 0 0 0 NAZEER,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172524 1604717390 KL72065 SYED ADIL S/O SYED AMEER RAJANAGARA 271210 0 3 LT1 211 1 0 1841 56 1 0 3 1 292 2.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 0 111120008876 0 0 0 1 0 0 0 0 0 0 SYED ADIL,S/O SYED AMEER RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172251 1571888949 KL62915 NOOR ASMA W/O MAHABOOB SAB RAJA NAGAR 271210 2650 3 LT1 211 1 0 501 0 1 0 28 1 6765 54.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459177 0 0 0 0 0 0 0 0 0 0 NOOR ASMA,W/O MAHABOOB SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172244 1566459187 FAREEDA BEGUM W/O AJAZ AHAMED RAJA NAGAR 271210 24120 3 LT1 211 0.5000 0 9650 115 1 0 3 1 -936 0 0 0 2510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111111854897 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O AJAZ AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.3500 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172252 1565268085 KL74463 SYED HIDAYATH S/O SYED AHAMED RAJA NAGARA 271210 0 3 LT1 211 1 0 3633 144 1 0 3 1 1186 8.6700 0 0 1450 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111123255519 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED AHAMED RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172384 1525443000 KL46562 FAZALUNNISA S/O LATE NAWAZ PASHA RAJA NAGAR 271210 1600 3 LT1 211 0.2400 0 1270 77 1 0 3 1 18 0 0 0 340 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 11111533176310 0 0 0 1 0 0 0 0 0 0 FAZALUNNISA,S/O LATE NAWAZ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172480 1515443000 KL14806 HASSAN KHAN KARANJI KATTE KELAGE - 271210 310 3 LT1 211 0.3200 0 6263 184 1 0 3 1 0 1 0 0 290 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115264170 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-12-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172507 1505726106 KL72816 J SADIKA TAJ W/O ABDUL JAMEEL S1 RAJA NAGARA 271210 0 3 LT1 211 1 0 3059 142 1 0 3 1 0 0 0 0 1480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111120393399 0 0 0 1 0 0 0 0 0 0 J SADIKA TAJ,W/O ABDUL JAMEEL S1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172437 1425443000 KL46895 ERSHAD PASHA S/O.AMEER SAB RAJA NAGAR 271210 1320 3 LT1 211 0.2400 0 9713 69 1 0 3 1 211 1.4100 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 2020-05-29 111110467758 0 0 0 1 0 0 0 0 0 0 ERSHAD PASHA,S/O.AMEER SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172334 3717197119 KL76579 SYED ZABI ULLA G S/O BABU1 RAJANAGAR, KARANJIKATTE 271210 0 3 LT1 211 2 0 0 140 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-01-27 3 0 0 0 0 14005918 0 0 1B7591618296 0 0 0 0 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU1 RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172473 5559900232 KL76960 SALMA TAJ C/O ARIF PASHA1 RAJA NAGARA 271210 0 3 LT1 211 1 0 1049 5 1 0 3 1 388 1.8600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B3912466133 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172371 8237929635 KL76580 SYED ZABI ULLA G S/O BABU RAJANAGAR, KARANJIKATTE 271210 0 3 LT1 211 2 0 0 140 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-01-27 3 0 0 0 0 14005918 0 0 1B1891618300 0 0 0 0 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172366 5918700335 KL53165 MOHAMMED SALEEM S/O J M SARDAR RAJANAGAR 271210 2700 3 LT1 211 0.5000 0 13141 1673 1 0 3 1 37405 184.9700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458940 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,S/O J M SARDAR RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172357 5915443000 KL38592 YASEEN S\O CHOTA SAB K.K.RAJU NAGAR 271210 690 3 LT1 211 0.3200 0 7196 8 1 0 3 1 -2 0 0 0 500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115323632 0 0 0 1 0 0 0 0 0 0 YASEEN,S\O CHOTA SAB K.K.RAJU NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172360 5902057318 KL69624 SHAMA SULTANA S/O GHOUSE SHARIFF RAJA NAGARA 271210 2930 3 LT1 211 1 0 4940 8 1 0 3 1 5 0 0 0 1520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111114989122 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O GHOUSE SHARIFF RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172358 5876219519 KL59769 FARZANA W/O MOHAMMED ASLAM 7TH CROSS 271210 750 3 LT1 211 2 0 8050 60 1 0 3 1 0 4.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110465230 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O MOHAMMED ASLAM 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172210 5850381313 KL53092 ZAREENA TAJ W/O CHAND PASHA RAJA NAGAR 271210 820 3 LT1 211 0.2400 0 15371 94 1 0 3 1 -151 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464198 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172201 5846713217 KL57215 FAYAZ ULLA S/O ABDUL GAFFAR KARANJIKATTE 271210 1090 3 LT1 211 0.5000 0 5486 74 1 0 3 1 28 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110462147 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172286 5815443000 KL34989 MOHAMAD ALI KAVERI PURA ROAD - 271210 2640 3 LT1 211 0.3200 0 3402 16 1 0 3 1 628 7.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467789 0 0 0 1 0 0 0 0 0 0 MOHAMAD ALI,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172291 5806108813 KHALEEL AHAMED S/O SYED AHAMED 2ND CROSS 271210 2000 3 LT1 211 1 0 5431 83 1 0 3 1 18 1.6900 0 0 1320 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110467655 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O SYED AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172426 5774385913 KL62931 ERSHAD PASHA S/O AMEER SAB RAJA NAGAR 271210 1310 3 LT1 211 1 0 5181 73 1 0 3 1 -2 1 0 0 890 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110458897 0 0 0 1 0 0 0 0 0 0 ERSHAD PASHA,S/O AMEER SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172327 5736049996 KL72551 RAFEEQ PASHA S/O ABDUL WAHAB RAJA NAGAR 271210 0 3 LT1 211 1 0 2434 180 1 0 3 1 2620 19.5700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111120248403 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O ABDUL WAHAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172331 5715443000 KL36553 SHABANA KHANUM W\O BABU PASHA K.K.KELEGA 271210 3000 3 LT1 211 0.0200 0 1700 1 1 0 3 1 14260 205.9700 0 0 0 2712 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14005918 0 9999 111110461396 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W\O BABU PASHA K.K.KELEGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172484 5669714314 KL58187 SAYEEDA SULTANA W/O ASADULLA AMEER SHANTHI NAGARA 271210 2550 3 LT1 211 1 0 6567 238 1 0 3 1 17715 154.0700 0 0 760 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110467362A 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA,W/O ASADULLA AMEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172204 5638942368 KL60695 PARVEEN TAJ \W/O, SHABBIR KHAN KARANJIKATTE 271210 2230 3 LT1 211 0.2400 0 7117 11 1 0 3 1 120 1.3600 0 0 270 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116023789 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,\W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172428 5589472038 KL66642 ASGHER PASHA S/O LATE PYARE JAN RAJA NAGAR 271210 2570 3 LT1 211 0.5000 0 8391 137 1 0 3 1 -20 0 0 0 1570 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111918735 0 0 0 1 0 0 0 0 0 0 ASGHER PASHA,S/O LATE PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172422 5584773035 KL60367 SAHEERA W/O, APSAR PASHA RAJA NAGAR 271210 2510 3 LT1 211 0.4600 0 3326 44 1 0 3 1 -10 0 0 0 790 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115330005 0 0 0 1 0 0 0 0 0 0 SAHEERA,W/O, APSAR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172179 5546035162 KL61208 Nasreen Taj W/O PERAJAN 7th Cross Raja Nagar road 271210 2900 3 LT1 211 0.5000 0 5567 81 1 0 3 1 1763 15.4200 0 0 1690 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110467981 0 0 0 1 0 0 0 0 0 0 Nasreen Taj,W/O PERAJAN 7th Cross Raja Nagar road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172178 5545899450 KL60051 YASEEN S/O RAHIM SAB KARANJI KATTE 271210 710 3 LT1 211 0.2400 0 9783 137 1 0 3 1 2727 20.6000 0 0 1110 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110467659 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O RAHIM SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172280 5525443000 KL47506 ALLAUDDIN S/O ABDUL KHADER KARANJI KATTE KELAGE 271210 2070 3 LT1 211 0.4800 0 11737 30 1 0 3 1 1718 14.4500 0 0 120 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115319201 0 0 0 1 0 0 0 0 0 0 ALLAUDDIN,S/O ABDUL KHADER KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172249 5515464098 KL60672 SYED EJAZ S/O SYED BASHU SAB KARANJI KATTE 271210 1120 3 LT1 211 0.4000 0 8159 81 1 0 3 1 1946 17.1400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 5330432597D 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,S/O SYED BASHU SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172248 5515443000 KL16383 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 280 3 LT1 211 0.2400 0 7156 27 1 0 3 1 0 3.8000 0 0 90 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115328269 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172488 5455719193 KL59415 ALI JAN S/O SARDAR 7TH CROSS 271210 590 3 LT1 211 1 0 9032 83 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458728 0 0 0 1 0 0 0 0 0 0 ALI JAN,S/O SARDAR 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172505 5448201031 KL51545 SHAHNAZ W/O AZJAR PASHA RAJANAGAR 271210 1570 3 LT1 211 0.2400 0 5638 37 1 0 3 1 196 1.3200 0 0 1920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110461967 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AZJAR PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172272 5424967936 KL60640 SAJJAD AHAMED S/O, SYED AHAMED RAJA NAGAR 271210 2730 3 LT1 211 0.1200 0 5500 29 1 0 3 1 -45 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115258470 0 0 0 1 0 0 0 0 0 0 SAJJAD AHAMED,S/O, SYED AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172287 5415443000 KL17783 SHAMSHAD KARANJI KATTE KELAGE - 271210 2150 3 LT1 211 0.1600 0 10645 70 1 0 3 1 2397 20.3200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115264177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172429 5379339000 KL51394 ALLA BAKASH S/O KARIM SAB RAJA NAGAR, KOLAR 271210 1350 3 LT1 211 0.5000 0 8762 82 1 0 3 1 1521 13.3600 0 0 360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110459119 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB RAJA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172223 5334339000 KL51423 JQUAR UNNISA W/O, ISMAIL SHARIF, RAHAMATH NAGAR, KOLAR 271210 2250 3 LT1 211 0.3800 0 24731 146 1 0 3 1 6594 58.8300 0 0 460 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110458690 0 0 0 1 0 0 0 0 0 0 JQUAR UNNISA,W/O, ISMAIL SHARIF, RAHAMATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172221 5325443000 KL44357 PARVEEN TAJ D/O KHALEEL AHMED SHANTHI NAGAR 271210 860 3 LT1 211 0.4600 0 9837 78 1 0 3 1 553 3.9600 0 0 1070 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115307153 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O KHALEEL AHMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172456 5279973503 ASMA BEGUM W/O SALEEM PASHA RAJANAGAR 271210 2600 3 LT1 211 1 0 5642 54 1 0 3 1 2729 33.3600 0 0 730 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006962382 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O SALEEM PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172468 5261311052 KL75867 NAFEESA W/O JAMEEL RAJANAGARA 271210 0 3 LT1 211 1 0 1079 114 1 0 3 1 0 11.2300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125422636 0 0 0 1 0 0 0 0 0 0 NAFEESA,W/O JAMEEL RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172496 5252338102 KL65540 SYED SADAM PASHA S/O SYED AMJAD PASHA RAJA NAGAR 271210 1160 3 LT1 211 0.5000 0 3200 112 1 0 3 1 914 7.4000 0 0 840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111694018 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172529 5243786008 KL72418 INAYATH BASHA S/O CHAND PASHA1 RAJANAGARA 271210 0 3 LT1 211 2 0 5871 182 1 0 3 1 0 1 0 0 830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111119858434 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA1 RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172425 9725561375 KL55629 BABU S/O SUBAN SAB 2 ND CROSS 271210 1820 3 LT1 211 2 0 6968 53 1 0 3 1 410 3.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458786 0 0 0 1 0 0 0 0 0 0 BABU,S/O SUBAN SAB 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172440 9622600454 KL54015 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 2810 3 LT3A 311 0.2400 0 143 0 1 0 28 1 844 7.0700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100006721722 0 0 0 0 0 0 0 0 0 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172283 9364443000 KL49144 B. BASHEER AHAMED S/O NANNE SAB RAJA NAGAR KARANJI KATTE 271210 1930 3 LT3A 311 0.2400 0 2560 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115320641 0 0 0 1 0 0 0 0 0 0 B. BASHEER AHAMED,S/O NANNE SAB RAJA NAGAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172256 9262683201 KL54014 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 2820 3 LT3A 311 0.2400 0 545 59 1 0 3 1 1456 10.2800 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006721948 0 0 0 1 0 0 0 0 0 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172474 7993278799 KL63578 SAMEENA BEGUM W/O RAFI ULLA KARANJI KATTE 271210 2870 3 LT3A 311 0.2400 0 1200 15 1 0 3 1 3700 32.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 100006680391D 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGUM,W/O RAFI ULLA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172172 7354489559 KL58186 SAYEEDA SULTANA W/O ASADULLA AMEER SHANTHI NAGARA 271210 2540 3 LT3A 311 0.5000 0 1760 14 1 0 3 1 3970 34.8200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 100006782989A 0 0 0 1 0 0 0 0 0 0 SAYEEDA SULTANA,W/O ASADULLA AMEER SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172290 7033153000 KL46516 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2400 3 LT3A 311 0.2400 0 1896 0 1 0 3 1 2035 17.9200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115268119 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172169 6033153000 KL46515 HASEEN TAJ D/O SYED AKBAR RAJA NAGAR 271210 2390 3 LT3A 311 0.2400 0 2870 11 1 0 3 1 6006 46.2900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115305273 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,D/O SYED AKBAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172323 5704589302 KL62160 MD NOUSHAD PASHA S/O MD PYARU SAB 7TH CROSS 271210 140 3 LT3A 311 0.2400 0 1899 5 1 0 3 1 5680 47.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 100006715349 0 0 0 1 0 0 0 0 0 0 MD NOUSHAD PASHA,S/O MD PYARU SAB 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172264 5199616690 KL57408 SYED CHOTE JAN S/O LATE SYED KHADER RAJA NAGAR 271210 1980 3 LT3A 311 0.2400 0 486 0 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100006714315 0 0 0 1 0 0 0 0 0 0 SYED CHOTE JAN,S/O LATE SYED KHADER RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172230 5033153000 KL46309 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 70 3 LT3A 311 0.2000 0 6236 183 1 0 3 1 0 0 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115307114 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172504 4033153000 KL41699 SYED RIYAZ RAJA NAGAR - 271210 10 3 LT3A 311 0.2400 0 2599 3 1 0 28 1 6294 55.3200 0 0 1010 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115324479 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172301 3486993510 KC74991 SHAIYAZ KHAN S/O MOULA KHAN RAJA NAGAR 271210 0 3 LT3A 311 0.5000 0 1347 68 1 0 3 1 3067 24.9400 0 0 520 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111123959402 0 0 0 1 0 0 0 0 0 0 SHAIYAZ KHAN,S/O MOULA KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172207 3409392332 KL66512 ARIF PASHA S/O ABDUL WAHAB RAJA NAGAR 271210 1210 3 LT3A 311 1 0 4000 112 1 0 3 1 13641 122.5700 0 0 810 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111112029055A 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O ABDUL WAHAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172497 2221803132 KC73671 GOWHER KHAN W/O NAZEER KHAN RAJA NAGARA 271210 0 3 LT3A 311 0.5000 0 215 6 1 0 3 1 3823 34.3100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111121810760 0 0 0 1 0 0 0 0 0 0 GOWHER KHAN,W/O NAZEER KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172403 2033153000 KL44166 SHAVER TAJ W/O SYED AZAM KARANJI KATTE, 7TH CROSS 271210 2990 3 LT3A 311 0.2400 0 2450 12 1 0 3 1 533 1.5200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331815 0 0 0 1 0 0 0 0 0 0 SHAVER TAJ,W/O SYED AZAM KARANJI KATTE, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172376 1839632483 KL67057 AMJAD KHAN S/O SABJAN KHAN23 RAJA NAGAR 271210 160 3 LT3A 311 0.2400 0 799 3 1 0 3 1 922 7.6200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111111974903 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O SABJAN KHAN23 RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172239 0959038966 KL59213 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 560 3 LT3A 311 0.5000 0 158 0 1 0 28 1 4960 43.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100006707047 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172188 0884066460 KL54016 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 2800 3 LT3A 311 0.2400 0 7883 30 1 0 3 0 2125 17.7400 0 0 0 2712 2025-10-03 0 0 0 2025-09-04 3 0 0 0 0 14005918 0 9999 100006707150A0 0 0 0 0 0 0 0 0 0 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172263 0879422558 KL54017 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 2790 3 LT3A 311 0.2400 0 1877 0 1 0 28 1 3670 31.8300 0 0 990 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006707161 0 0 0 0 0 0 0 0 0 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172481 0608269619 KL67056 AMJAD KHAN S/O SABJAN KHAN1 RAJA NAGAR 271210 150 3 LT3A 311 0.2400 0 1905 86 1 0 3 1 4014 32.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111111974902 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O SABJAN KHAN1 RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172445 9937339898 KL59416 ALI JAN S/O SARDAR 7TH CROSS 271210 600 3 LT1 211 1 0 6699 46 1 0 3 1 -32 0 0 0 1200 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110458650 0 0 0 1 0 0 0 0 0 0 ALI JAN,S/O SARDAR 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172450 9923153000 KL21732 BABU KARANJI KATTE KELAGE - 271210 1630 3 LT1 211 0.2400 0 13848 75 1 0 3 1 59 0 0 0 2830 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115328177 0 0 0 1 0 0 0 0 0 0 BABU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172495 9915443000 KL34951 HIBRAHIM KOLAR - 271210 870 3 LT1 211 0.2000 0 7860 64 1 0 3 1 -13 0 0 0 1360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110458973 0 0 0 1 0 0 0 0 0 0 HIBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172510 9909212741 KL71738 MOUSEENA W/O MOHAMMED SHAFEE RAJANAGAR 271210 0 3 LT1 211 1 0 4410 106 1 0 3 1 -116 0 0 0 1236 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1236 (ignore if paid) 0 999999 111120002593 0 0 0 1 0 0 0 0 0 0 MOUSEENA,W/O MOHAMMED SHAFEE RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172417 9837572050 KL76296 RAFEEQ PASHA S/O LATE CHAND PASHA RAJA NAGARA 271210 0 3 LT1 211 1 0 500 43 1 0 3 1 -9 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B3868894203 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O LATE CHAND PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172200 9798064990 KL53700 SYED CHOTE JAN S/O LATE SYED KHADER NEAR URDU MIDIL SCHOOL 271210 1970 3 LT1 211 1 0 8858 135 1 0 3 1 0 7.9900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110458485 0 0 0 1 0 0 0 0 0 0 SYED CHOTE JAN,S/O LATE SYED KHADER NEAR URDU MIDIL SCHOOL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172464 9715443000 KL29590 ALLABAKAASH KOLAR - 271210 2110 3 LT1 211 0.5000 0 11993 68 1 0 3 1 1 0 0 0 350 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115260512 0 0 0 1 0 0 0 0 0 0 ALLABAKAASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172293 9672622992 KL76822 FAYAZ S/O MAHABOOB SAB RAJA NAGARA 271210 0 3 LT1 211 1 0 725 75 1 0 3 1 4 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B5595188213 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MAHABOOB SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172296 9666874709 SHAMEEM W/O AMEER RAJA NAGAR 271210 50200 3 LT1 211 0.4800 0 6280 48 1 0 3 1 4 0 0 0 750 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115260907 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O AMEER RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172302 9663630938 KL69366 Amjad pasha S/O BABAJAN rajanagar 271210 1100 3 LT1 211 1 0 3291 83 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111114952930 0 0 0 1 0 0 0 0 0 0 Amjad pasha,S/O BABAJAN rajanagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172337 9643209000 KL50511 ABDUL RAHIM S/O ABDUL SUBHAN , RAJA NAGAR , KOLAR 271210 2960 3 LT1 211 0.4800 0 5486 0 1 0 28 1 -130 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464342 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O ABDUL SUBHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172433 9630533000 KL49126 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1250 3 LT1 211 0.2400 0 956 65 1 0 3 1 595 5.2300 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 11111526525410 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172432 9615443000 KL26123 Eliyaz s/o late Sattr sab KARANJI KATTE KELAGE - 271210 2910 3 LT1 211 0.4800 0 8527 68 1 0 3 1 1524 20.6000 0 0 1840 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110459073 0 0 0 1 0 0 0 0 0 0 Eliyaz s/o late Sattr sab,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172435 9525443000 KL45966 Najam w/o syed ibrahim bareed - KARANJI KATTE RAJA NAGAR 271210 630 3 LT1 211 0.4800 0 19254 153 1 0 3 1 15355 128.7000 0 0 600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115321025 0 0 0 1 0 0 0 0 0 0 Najam w/o syed ibrahim bareed,- KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172430 9515443000 KL22596 MUSTAR KARANJI KATTE KELAGE - 271210 2080 3 LT1 211 0.2400 0 12464 106 1 0 3 1 1822 15.3600 0 0 1700 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115328706 0 0 0 1 0 0 0 0 0 0 MUSTAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172436 9514274452 KL73235 ARBINA TAJ W/O KHADAR ALI RAJA NAGARA 271210 0 3 LT1 211 1 0 2600 91 1 0 3 1 0 1 0 0 480 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111121220794 0 0 0 1 0 0 0 0 0 0 ARBINA TAJ,W/O KHADAR ALI RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172413 9415443000 KL18895 ALLABAKASH S/O KASIM SAB - 271210 1430 3 LT1 211 0.2000 0 6176 14 1 0 3 1 2319 18.2100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331036 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172275 9370628643 SHAIK ARSHAD S/O, SHAIK WAZEER AHMED RAJANAGAR 271210 9500 3 LT1 211 2 0 16729 93 1 0 3 1 269 1.2700 0 0 0 2712 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 2014-08-23 111110459009 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD,S/O, SHAIK WAZEER AHMED RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172282 9346116666 KL51434 SHAHEEN W/O. MOHAMMED SIDDIQ RAJA NAGAR 271210 2680 3 LT1 211 0.2400 0 4068 25 1 0 3 1 124 31.5600 0 0 390 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110467618A 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O. MOHAMMED SIDDIQ RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172416 9325443000 KL45295 PARVEEZ PASHA S/O IMTIYAZ PASHA RAJA NAGAR KATTE KELAGE 271210 950 3 LT1 211 0.4800 0 1858 64 1 0 3 1 195 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 11111532184410 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O IMTIYAZ PASHA RAJA NAGAR KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172396 9217508390 KL62159 FAYAZ ULLA S/O ABDUL GAFFAR KARANJI KATTE 271210 1080 3 LT1 211 1 0 4400 47 1 0 3 1 2327 19 0 0 240 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110461802 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172523 9090231329 KL76936 AYESHA C/O AYAZ KHAN RAHAMATH NAGARA 271210 0 3 LT1 211 1 0 9 0 1 0 28 1 1121 9.8700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B9357983644 0 0 0 0 0 0 0 0 0 0 AYESHA,C/O AYAZ KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172173 9077643000 KL44577 SHAMEEM W/O.AMEER JAN RAJA NAGAR 271210 2590 3 LT1 211 0.4800 0 13851 134 1 0 3 1 2394 18.3500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323277 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O.AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172423 9025443000 KL39618 CHAND PASHA S/O PYARE JAN KARANJI KATTE KELEGE,KOLAR 271210 1490 3 LT1 211 0.2400 0 6455 70 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110459302 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O PYARE JAN KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172224 8971236385 KL51874 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 990 3 LT1 211 0.4000 0 8891 125 1 0 3 1 592 2.7800 0 0 1060 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111110467258 0 0 0 1 0 0 0 0 0 0 JAYA RITA,W/O JAYAKUMAR RAJA BUILDING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172308 8961355609 KL53487 ABDUL RAHEEM S/O . L R SABU SAB RAJA NAGAR 271210 1760 3 LT1 211 0.5000 0 4880 23 1 0 3 1 -15 0 0 0 220 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110464881 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O . L R SABU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172306 8957831073 CHAND PASHA S/O ABDUL SATHAR RAJA NAGAR 271210 7000 3 LT1 211 0.4600 0 6410 97 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461844 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SATHAR RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172446 8915443000 KL39451 FAREEDA W/O BABU , RAJA NAGAR , KOLAR 271210 1640 3 LT1 211 0.2400 0 5121 11 1 0 3 1 0 1 0 0 640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110458353 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172521 8890527452 KL66181 FAREEDA W/O BABU RAJA NAGAR 271210 790 3 LT1 211 2 0 10194 153 1 0 3 1 -75 0 0 0 3210 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111111796423 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172312 8849964721 KL56590 ALLA BAKASH S/O KARIM SAB MAIN ROAD 271210 1360 3 LT1 211 0.5000 0 2926 15 1 0 3 1 3818 29.6200 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110462053 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172346 8822899891 KL64329 SHAHWAR SULTANA W/O AZAM PASHA , KOLAR 271210 890 3 LT1 211 0.5000 0 8265 74 1 0 3 1 450 2.1600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 10000 100007067588 0 0 0 1 0 0 0 0 0 0 SHAHWAR SULTANA,W/O AZAM PASHA , KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172350 8815443000 KL37169 SHAHATAJ UNNISA E/O ANSAR K.K. KELAGE RAJA NAGAR KLR 271210 1270 3 LT1 211 0.2400 0 13252 49 1 0 3 1 -100 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467761 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA,E/O ANSAR K.K. KELAGE RAJA NAGAR KLR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172486 8797830388 KL60696 PARVEEN TAJ W/O, SHABBIR KHAN KARANJIKATTE 271210 2240 3 LT1 211 0.2400 0 4333 25 1 0 3 1 81 1.0200 0 0 800 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115323217 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172531 8780838685 KL74345 ABDUL FAROOQ S/O ABDUL RAZAK 7TH CROSS, NEAR MEENA MASJID 271210 0 3 LT1 211 1 0 434 39 1 0 3 1 -168 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111123019539 0 0 0 1 0 0 0 0 0 0 ABDUL FAROOQ,S/O ABDUL RAZAK 7TH CROSS, NEAR MEENA MASJID 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172330 8768017088 KL68734 SALMA BEGUM W/O SYED SANA ULLA RAJA NAGARA 271210 1440 3 LT1 211 1 0 3233 38 1 0 3 1 0 0 0 0 660 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112990575 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O SYED SANA ULLA RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172305 0652756889 KL77040 SALMA SULTANA D/O INAYATHULLA KHAN KARANJIKATTE, RAJANAGARA 271210 0 3 LT1 211 1 0 663 90 1 0 3 1 178 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 1B1719670395 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,D/O INAYATHULLA KHAN KARANJIKATTE, RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172406 0641183769 KL61241 AYESHA W/O SHABAZ PASHA RAJA NAGAR 271210 1750 3 LT1 211 1 0 3316 23 1 0 3 1 -22 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110462180 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O SHABAZ PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172453 0625443000 KL45967 gowhar jan W/O NAZEER KHAN KARANJI KATTE RAJA NAGAR 271210 500 3 LT1 211 0.4800 0 10429 58 1 0 3 1 2375 20.5000 0 0 280 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115331046 0 0 0 1 0 0 0 0 0 0 gowhar jan,W/O NAZEER KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172452 0615443000 KL19068 KHAJA S/O KHADER SAB , KOLAR - 271210 1610 3 LT1 211 0.1600 0 12719 63 1 0 3 1 -7 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115306821 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O KHADER SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172335 0541673946 KL60285 NASIMUNNISA W/O BASHEER AHMED RAJA NAGAR 271210 1920 3 LT1 211 0.3200 0 7815 63 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115306618 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,W/O BASHEER AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172387 0529804919 KL76957 SALMA TAJ C/O ARIF PASHA RAJA NAGARA 271210 0 3 LT1 211 1 0 533 48 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 0 1B5012466146 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,C/O ARIF PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172390 0515443000 KL18301 ASIYA BEGEM W/O BASHEER AHMED KOLAR - 271210 2320 3 LT1 211 0.2400 0 3083 64 1 0 3 1 227 1.4800 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467839 0 0 0 1 0 0 0 0 0 0 ASIYA BEGEM,W/O BASHEER AHMED KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172388 0512570360 KL72415 INAYATH BASHA S/O CHAND PASHA4 RAJANAGARA 271210 0 3 LT1 211 2 0 2971 101 1 0 3 1 2746 23.7200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111119858431 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA4 RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172491 0502488728 KL53522 MAKBOOL JAN W/O KALANDHAR KHAN RAJA NAGAR 271210 2770 3 LT1 211 0.5000 0 6320 30 1 0 3 1 -20 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464830 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,W/O KALANDHAR KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172257 0467643000 KL38421 MOHAMMED BAKASH S/O LATE HUSSAIN SAB KARANJI KATEKELEGE,RAJANAGR 271210 2760 3 LT1 211 0.2400 0 3423 94 1 0 3 1 0 1 0 0 880 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115306856A1 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAKASH,S/O LATE HUSSAIN SAB KARANJI KATEKELEGE,RAJANAGR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172316 0437347522 KL67602 ASLAM PASHA S/O SYED AMER SAB SHANTHI NAGAR 271210 580 3 LT1 211 0.5000 0 4183 152 1 0 3 1 631 2.9700 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111111974424 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED AMER SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172392 0425443000 KL45278 SAYED ANWAR S/O SAB JAN RAJA NAGAR 271210 540 3 LT1 211 0.2400 0 5161 34 1 0 3 1 19 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115307072 0 0 0 1 0 0 0 0 0 0 SAYED ANWAR,S/O SAB JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172393 0416159675 SAJJAD AHMED S/O, SYED AHMED RAJA NAGARA 271210 25400 3 LT1 211 0.2400 0 5478 129 1 0 3 1 0 0 0 0 920 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115330056A 0 0 0 1 0 0 0 0 0 0 SAJJAD AHMED,S/O, SYED AHMED RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172398 0415443000 AEH2661 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 320 3 LT1 211 2.3200 0 9504 302 1 0 3 1 11084 88.9600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110461537 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172268 0362455885 KL75331 S A FAROOQ S/O S A RAZACK SAB RAJA NAGARA 271210 28801 3 LT1 211 1 0 1230 70 1 0 3 1 627 5.6700 0 0 650 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111124665342 0 0 0 1 0 0 0 0 0 0 S A FAROOQ,S/O S A RAZACK SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172404 0325443000 KL48091 SAJJAD AHAMED S/O SYED AHAMED KARANJI KATTE RAJA NAGAR 271210 2740 3 LT1 211 0.4600 0 619 60 1 0 3 1 1933 17.9400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 11111532005410 0 0 0 1 0 0 0 0 0 0 SAJJAD AHAMED,S/O SYED AHAMED KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-10-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172266 0262009682 KL72051 BABU S/O SUBAN SAB RAJANAGARA 271210 0 3 LT1 211 1 0 3893 108 1 0 3 1 440 3.1400 0 0 900 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 0 111120007025 0 0 0 1 0 0 0 0 0 0 BABU,S/O SUBAN SAB RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172447 0225443000 KL40749 SYED ANSAR PASHA S\O SYEED AMEER PASHA RAJA NAGAR 271210 1850 3 LT1 211 0.2400 0 6965 85 1 0 3 1 1343 10.3200 0 0 510 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115307139 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S\O SYEED AMEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172501 0193241205 KL66734 S. TAJ BASHA S/O S BASHU SAB RAJA NAGARA 271210 2350 3 LT1 211 1 0 3176 26 1 0 3 1 14 0 0 0 1170 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111111956822 0 0 0 1 0 0 0 0 0 0 S. TAJ BASHA,S/O S BASHU SAB RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172194 0172619000 KL51209 JAMEEL AHAMED S/O ABDUL SATTAR, RAJA NAGAR, KOLAR. 271210 1890 3 LT1 211 0.5000 0 8650 0 1 0 3 1 0 0 0 0 300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110467834 0 0 0 1 0 0 0 0 0 0 JAMEEL AHAMED,S/O ABDUL SATTAR, RAJA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172270 0155438277 KL57133 SYED FAREEDA W/O SYED SHABBIR 7TH CROSS 271210 1200 3 LT1 211 0.5000 0 9306 184 1 0 3 1 820 5.7900 0 0 3860 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110462360 0 0 0 1 0 0 0 0 0 0 SYED FAREEDA,W/O SYED SHABBIR 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172401 0125443000 KL40164 ZAITUNNISA W\O ABDUL SUBHAN K.K.KELEGE 271210 2050 3 LT1 211 0.2400 0 10757 153 1 0 3 1 11636 103.8700 0 0 2400 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111110458806 0 0 0 1 0 0 0 0 0 0 ZAITUNNISA,W\O ABDUL SUBHAN K.K.KELEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172465 0103053899 KL52852 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 80 3 LT1 211 0.2400 0 4409 20 1 0 3 1 -81 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110462052 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172313 0033873130 KL70326 SHAMA SULTHA S/O GHOUSE SHARIFF RAJANAGAR 271210 2940 3 LT1 211 1 0 3946 4 1 0 3 1 0 0 0 0 2000 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111116189023 0 0 0 1 0 0 0 0 0 0 SHAMA SULTHA,S/O GHOUSE SHARIFF RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172322 0033153000 KL33748 MUBENATAJ W/O NUUR JON - 271210 40 3 LT1 211 0.2400 0 6179 102 1 0 3 1 263 1.7200 0 0 2640 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2640 (ignore if paid) 0 9999 111115305200 0 0 0 1 0 0 0 0 0 0 MUBENATAJ,W/O NUUR JON - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172377 0010366154 KL53602 BABU S/O MAHABOOB KHAN KARANJII KATTE 271210 30 3 LT1 211 0.3200 0 1079 3 1 0 28 1 1 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110467965 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJII KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172321 8626053000 KP1675 CHOTEJALLAN S\O SYAD KADAR SAB SILK REELING 271210 2100 3 LT5 511 0 1 5468 4 1 0 3 1 277 1.3400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323161 0 0 0 1 0 0 0 0 1 0 CHOTEJALLAN,S\O SYAD KADAR SAB SILK REELING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172326 7626053000 KP2791 ABDUL LATIEF S/O MOHAMMED AMMER RAJANAGAR,KOLA 271210 2620 3 LT5 511 0 1 9474 4 1 0 3 1 1454 12.5600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115323604 0 0 0 1 0 0 0 0 1 0 ABDUL LATIEF,S/O MOHAMMED AMMER RAJANAGAR,KOLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172218 4726053000 KP2876 ANSAR PASHA S/O AHMED PASHA RAJA NAGAR,KOLAR 271210 1280 3 LT5 511 0 1 6921 36 1 0 3 1 0 1.4200 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100007042250 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,S/O AHMED PASHA RAJA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172203 4626053000 KP2826 ALAUDDIN S\O KHODARPASHA RAJANAGAR 271210 2130 3 LT5 511 0 1 1082 0 1 0 28 1 553 4.5900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115321907 0 0 0 0 0 0 0 0 1 0 ALAUDDIN,S\O KHODARPASHA RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172389 4253743823 KP3770 APSAR S/O MAHABOOB SAB RAJANAGAR 271210 1140 3 LT5 511 0 5 33617 235 1 0 3 1 18250 150.7300 0 0 4300 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 100007041056 0 0 0 2 0 0 0 0 1 0 APSAR,S/O MAHABOOB SAB RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172530 3626053000 KP2857 SAJAD AHMED S/O SYED AHMED RAJA NAGAR,KARANJIKATEEKELEGE 271210 2720 3 LT5 511 0 1 9246 120 1 0 3 1 788 3.7600 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 100007046007 0 0 0 1 0 0 0 0 1 0 SAJAD AHMED,S/O SYED AHMED RAJA NAGAR,KARANJIKATEEKELEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172454 3043834936 KP3801 AZAM PASHA S/O SYED HAFEEZ NEAR GROUNDNUT MILL 271210 570 3 LT5 511 0 6 19468 71 1 0 3 1 8762 75.1100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100007038510 0 0 0 1 0 0 0 0 1 0 AZAM PASHA,S/O SYED HAFEEZ NEAR GROUNDNUT MILL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172472 2726053000 KP2339 SYED MUSTAK S/O ISMAIL RAJA NAGARA 271210 1810 3 LT5 511 0 12 2226 495 1 0 3 1 0 0 0 0 13410 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.13410 (ignore if paid) 0 99999 11111532100510 0 0 0 1 0 0 0 0 1 0 SYED MUSTAK,S/O ISMAIL RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172478 2626053000 KP2169 B.BABU S\O C.H.ABDUL BASHEER SILK REELING 271210 200 3 LT5 511 0 1 4622 23 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115331796 0 0 0 1 0 0 0 0 1 0 B.BABU,S\O C.H.ABDUL BASHEER SILK REELING 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172525 2213264353 KP3774 BABU S/O CHOTA SAB 7TH CROSS 271210 480 3 LT5 511 0 1 170 0 1 0 28 1 1035 9.1000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 100007044004 0 0 0 0 0 0 0 0 1 0 BABU,S/O CHOTA SAB 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172438 1726053000 KP3000 SYED ISMAIL RAJANAGAR - 271210 1960 3 LT5 511 0 1 17081 227 1 0 3 1 5102 39.1900 0 0 3130 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111115320084 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,RAJANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172458 1415443000 AEH2670 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 330 3 LT1 211 2.3200 0 18658 99 1 0 3 1 -3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115320115 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172356 1366685641 KL66180 FAREEDA W/O BABU RAJA NAGAR 271210 780 3 LT1 211 2 0 10090 178 1 0 3 0 -25 0 0 0 3150 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 111111796442 0 0 0 0 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172364 1355103949 ALMAS UNNISA W/O, B, BABU RAJA NAGAR 271210 6300 3 LT1 211 0.2400 0 8139 56 1 0 3 1 -12 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115320664 0 0 0 1 0 0 0 0 0 0 ALMAS UNNISA,W/O, B, BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172365 1325443000 KL42356 FHATHIMABI RAJA NAGAR - 271210 180 3 LT1 211 0.2400 0 20207 0 1 0 28 1 556 7.7300 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464883 0 0 0 0 0 0 0 0 0 0 FHATHIMABI,RAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172351 1279567288 KL58053 S A FAROOQ S/O S A RAZAK SAB MAIN ROAD 271210 28800 3 LT1 211 0.5000 0 9716 119 1 0 3 1 0 1 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111110464949 0 0 0 1 0 0 0 0 0 0 S A FAROOQ,S/O S A RAZAK SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172354 1225443000 KL43316 SHABANA KHANUM W/O BABU PASHA KARANJI KATTE 271210 2440 3 LT1 211 0.4800 0 7696 116 1 0 3 1 4266 38.6500 0 0 1360 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110462172 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W/O BABU PASHA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172191 1194353559 KL77158 NAYAZ KHAN S/O LATE HAYATH KHAN1 RAJA NAGARA 271210 0 3 LT1 211 1 0 347 91 1 0 3 1 345 1.6400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 0 1E9855743634 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN1 RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172184 1185573919 KL74528 AFSAR PASHA S/O SYED BASHEER PASHA SHANTHI NAGARA 271210 0 3 LT1 211 1 0 1198 70 1 0 3 1 0 60.0900 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 1000000 111123228177 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SYED BASHEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172394 1129791348 KL76099 FAMEEDA W/O SAMI ULLA KHAN RAJANAGAR 271210 0 3 LT1 211 1 0 1825 169 1 0 3 1 1644 10.9100 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125820890 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O SAMI ULLA KHAN RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172395 1125443000 KL39219 KHAMARUNISSA S/O SYED MASTAN SAB RAJANAGAR,KOLAR 271210 2190 3 LT1 211 0.2400 0 24133 173 1 0 3 1 4218 34.8400 0 0 620 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 99999 11111530529610 0 0 0 1 0 0 0 0 0 0 KHAMARUNISSA,S/O SYED MASTAN SAB RAJANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172494 1109788246 KL72416 INAYATH BASHA S/O CHAND PASHA2 RAJANAGARA 271210 0 3 LT1 211 2 0 8220 311 1 0 3 1 0 11.8500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111119858432 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA2 RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172243 1066365425 KL60694 PARVEEN TAJ W/O, SHABBIR KHAN KARANJIKATTE 271210 2220 3 LT1 211 0.2400 0 7648 133 1 0 3 1 2394 18.9500 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115265156 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O, SHABBIR KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172385 1025443000 KL38858 MAHAMED HASIF S\O ABDUL RAZAK RAJANAGAR 271210 1450 3 LT1 211 0.2400 0 6450 32 1 0 3 1 3 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115268028 0 0 0 1 0 0 0 0 0 0 MAHAMED HASIF,S\O ABDUL RAZAK RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172508 1005819329 KL62402 MUSA KARIM ULLA S/O PYARE JAN RAJA NAGAR 271210 1780 3 LT1 211 0.5000 0 4301 31 1 0 3 1 23 0 0 0 950 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110458676 0 0 0 1 0 0 0 0 0 0 MUSA KARIM ULLA,S/O PYARE JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172167 1001146511 KL68957 MUJAHID PASHA S/O BAHADDUR 7TH CROSS 271210 1125 3 LT1 211 1 0 2485 109 1 0 3 1 -599 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111120432482 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O BAHADDUR 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.4100 200 2023-12-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172379 0936029791 KL56591 ALLA BAKASH S/O KARIM SAB MAIN ROAD 271210 1370 3 LT1 211 0.5000 0 3261 38 1 0 3 1 204 1.3800 0 0 500 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110461350 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KARIM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172255 0871508102 KL75650 MAHABOOB PASHA S/O ABDHUL RAHEESD RAJA NAGARA 271210 0 3 LT1 211 1 0 832 57 1 0 3 1 1250 10.8400 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 999999 111125070362 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDHUL RAHEESD RAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172265 0856530850 KL51546 SHAHNAZ W/O AZGAR PASHA RAJANAGAR 271210 1580 3 LT1 211 0.2400 0 6825 17 1 0 3 1 2037 18.9200 0 0 1190 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110462174 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AZGAR PASHA RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172400 0831562271 KL69590 ANWAR S/O ABDUL KHUDUS RAJANAGAR 271210 1050 3 LT1 211 2 0 8493 119 1 0 3 1 -243 0 0 0 3600 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111114984278 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHUDUS RAJANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172462 0815443000 KL29591 NAJEERAN TAAJ KOLAR - 271210 1520 3 LT1 211 0.5000 0 7583 67 1 0 3 1 0 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115328196 0 0 0 1 0 0 0 0 0 0 NAJEERAN TAAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172407 0730533000 KL49127 SHAMA SULTANA W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 271210 1260 3 LT1 211 0.2400 0 1619 143 1 0 3 1 2225 18.4600 0 0 960 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 11111530717910 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,W/O FAIROZ KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172460 0715443000 KL28557 MAHABOOB JAAN W/O SYED AMEER JAAN - 271210 1400 3 LT1 211 0.4800 0 9909 56 1 0 3 1 -162 0 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 99999 111115330648 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,W/O SYED AMEER JAAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172469 0714818345 KL73399 SYED RIZWAN PASHA S/O SYED RIZWAN PASHA RAJANAGARA 271210 0 3 LT1 211 1 0 2730 193 1 0 3 1 980 4.9000 0 0 0 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 0 9999 111121770527 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN PASHA,S/O SYED RIZWAN PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416172304 0655369585 KL60265 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 120 3 LT1 211 0.2400 0 3776 111 1 0 3 1 2589 21.0900 0 0 310 2712 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115328215 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O, PYARU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0