1419595505 6745843000 KL48095 LAKSHMI DEVAMMA W/O VENKATARAVANAPPA TASLEEM SHA NAGAR 271202 1700 10 LT1 211 0.4800 0 1350 8 1 0 3 1 -56 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111119929273 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATARAVANAPPA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595410 6749647040 KL68795 AFROZ S/O NAZEER AHAMED ANSAAR NAGAR 271202 830 10 LT1 211 1 0 1313 36 1 0 3 1 445 6.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111113728801 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O NAZEER AHAMED ANSAAR NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595567 6845843000 KL43516 SYED AMANULLA S/O SYED AHMED SHAHINSHA NAGAR 271202 570 10 LT1 211 0.2400 0 13494 72 1 0 3 1 233 1.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115322656 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,S/O SYED AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.8200 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595566 6849833659 KL74203 ATEEBA W/O IMRAN ANSAAR MOHALLA 271202 1272 10 LT1 211 1 0 2156 93 1 0 3 1 182 0 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111122729732 0 0 0 1 0 0 0 0 0 0 ATEEBA,W/O IMRAN ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595605 6945843000 KL45042 SYED JAHEER S/O MEQUEEB SAB SULTANTIPPASANDARA 271202 1450 10 LT1 211 0.9800 0 7387 145 1 0 3 1 -14 28.4000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115323540 0 0 0 1 0 0 0 0 0 0 SYED JAHEER,S/O MEQUEEB SAB SULTANTIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595488 6997579824 KL53600 SHAMEEM TAJ W/O SHAFIULLA THERAHALLI ROAD 271202 580 10 LT1 211 0.5000 0 6224 50 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100167323 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHAFIULLA THERAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2025-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595624 7040546058 KL73610 SARASWATHI C W/O GOVINDAPPA L V KEELUKOTE 271202 1381 10 LT1 211 1 0 158 4 1 0 3 1 -77 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111121713197 0 0 0 1 0 0 0 0 0 0 SARASWATHI C,W/O GOVINDAPPA L V KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595393 7153676916 KL76746 FATHIMUNNISA W/O ZAMEER ULLA KHAN ANSAR NAGARA 271202 0 10 LT1 211 1 0 225 0 1 0 3 1 3082 28.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1B2418463445 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,W/O ZAMEER ULLA KHAN ANSAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595532 7335843000 KL25686 IZAZPASHA MOHMED MUSSAGZ - 271202 1690 10 LT1 211 0.2400 0 6807 25 1 0 3 1 352 1.8000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 111100206636 0 0 0 1 0 0 0 0 0 0 IZAZPASHA,MOHMED MUSSAGZ - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595534 7337218609 KL54676 RESHMA SULTHANA W/O SYED MUJEEB PASHA 2ND CROSS 271202 150 10 LT1 211 1 0 7064 58 1 0 3 1 332 4.4900 0 0 2530 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111100198582 0 0 0 1 0 0 0 0 0 0 RESHMA SULTHANA,W/O SYED MUJEEB PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.9600 65 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595425 7367419985 KL54190 MUNEER PASHA S/O LATE ABDUL RASHEED NEAR MUNSHI HOUSE 271202 1590 10 LT1 211 0.5000 0 11997 142 1 0 3 1 407 3.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100201377 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O LATE ABDUL RASHEED NEAR MUNSHI HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595559 7503215131 KL63976 SALMA BEGUM D/O MOHAMMED BASHA SULTHAN THIPPASANDRA 271202 271 10 LT1 211 2 0 5947 100 1 0 3 0.9200 0 0 0 0 1870 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 52892543 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,D/O MOHAMMED BASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.4300 59 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595477 7535843000 KL34737 MUSHARBIN KOLAR - 271202 1180 10 LT1 211 0.2400 0 1113 79 1 0 3 1 2230 19.6000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111115485832 0 0 0 1 0 0 0 0 0 0 MUSHARBIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595480 7550088613 KL53818 SHABBIR PASHA S/O MAQBOOL SAB 3RD MAIN 2ND CROSS 271202 1030 10 LT1 211 0.5000 0 1668 42 1 0 3 1 89 0 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100169237A 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O MAQBOOL SAB 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595485 7552196483 KL60066 SYED KHUDRATH S/O SYED HUSSAIN SAB SULTAN TIP SANDRA 271202 2200 10 LT1 211 1 0 20008 136 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 2013-06-26 111115325011 0 0 0 1 0 0 0 0 0 0 SYED KHUDRATH,S/O SYED HUSSAIN SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.0600 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595448 7583491440 KL52131 NEHALUZAMA S/O PYARE JAN TASLEEMSHA NAGAR 271202 1280 10 LT1 211 0.2400 0 1401 58 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111122513439 0 0 0 1 0 0 0 0 0 0 NEHALUZAMA,S/O PYARE JAN TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595457 7601237117 KL71367 SAJEEDA BEGUM D/O BASHA KHAN SULTHAN THIPPASANDRA 271202 270 10 LT1 211 1 0 4132 83 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111118321607 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,D/O BASHA KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595599 7617776540 KL59618 MOHAMMED ARAB S/O MOHAMMED KHAJA MAIN ROAD 271202 265 10 LT1 211 1 0 14429 216 1 0 3 0 4998 44.0700 0 0 5790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.5790 (ignore if paid) 0 999999 110000888226 0 0 0 0 0 0 0 0 0 0 MOHAMMED ARAB,S/O MOHAMMED KHAJA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.0700 105 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595436 7671740847 KL55657 KHADAR BASHA S/O PYARU SAB 2ND CROSS 271202 760 10 LT1 211 0.5000 0 4427 61 1 0 3 1 -4 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100170796 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O PYARU SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.1300 45 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595546 7679048557 KL63616 SHAMIM UNNISSA W/O SIRAJ PASHA SULTAN TIP SUNDRA 271202 1950 10 LT1 211 1 0 1646 70 1 0 3 1 39 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111115485828 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISSA,W/O SIRAJ PASHA SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595638 7735843000 KL37027 SAMEENA TAJ W/O SYED SAMIULLA , NEAR TASLEEM SHA DARGAH KOLAR 271202 1640 10 LT1 211 0.3200 0 4112 87 1 0 3 1 1587 13.4000 0 0 1660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100038621 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED SAMIULLA , NEAR TASLEEM SHA DARGAH KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595548 7741246815 KL61540 AMREEN FATHIMA W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 271202 2120 10 LT1 211 1 0 945 10 1 0 3 1 -56 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999 111100095113 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8700 22 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595551 7745843000 KL42033 BASHEER AHMED B S/O BASHA SABI , ANSAAR MOHALLA , KOLAR - 271202 1470 10 LT1 211 0.2400 0 12029 134 1 0 3 1 3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111100036342 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED B,S/O BASHA SABI , ANSAAR MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.4300 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595452 7768164669 KL76950 SIRAJ AHMED S/O LATE ABDUL KHALIQ1 MAHAAKSHMI LAYOUT 271202 0 10 LT1 211 1 0 635 0 1 0 3 0 90 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-11 3 0 0 0 0 14005902 0 999 1B8737017166 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ1 MAHAAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595482 7944580682 KL56330 MASTHAN S/O KHADER BASHA THERAHALLI ROAD 271202 2010 10 LT1 211 2 0 14148 225 1 0 3 1 3900 26.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 110000923322 0 0 0 1 0 0 0 0 0 0 MASTHAN,S/O KHADER BASHA THERAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.1500 153 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595479 7945843000 KL46778 KALEEL ULLA S/O MOULANA SAB , TASLIMSHA NAGAR 271202 310 10 LT1 211 0.2400 0 1730 7 1 0 3 1 -72 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115339895 0 0 0 1 0 0 0 0 0 0 KALEEL ULLA,S/O MOULANA SAB , TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.4100 20 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595455 7975312051 KL59106 MUSHTARE BEGUM W/O MOHAMMAD SALEEM NEAR ANSARI MASJID 271202 700 10 LT1 211 0.5000 0 7074 161 1 0 3 1 356 1.6400 0 0 3070 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111100209357 0 0 0 1 0 0 0 0 0 0 MUSHTARE BEGUM,W/O MOHAMMAD SALEEM NEAR ANSARI MASJID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.3500 97 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595449 7985753479 KL57445 ARIF PASHA S/O LATE MAHABOOB PASHA MAIN ROAD 271202 510 10 LT1 211 0.5000 0 6670 68 1 0 3 1 2726 24.2600 0 0 1650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111100112877 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O LATE MAHABOOB PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.0100 63 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595526 8027854368 KL69619 A S RAFEEQ S/O AMANULLA S MAHALAKSHMI LAYOUT 271202 80 10 LT1 211 1 0 6850 158 1 0 3 1 -87 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111115338324 0 0 0 1 0 0 0 0 0 0 A S RAFEEQ,S/O AMANULLA S MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 170.7100 188 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595524 8055843000 KL45332 SYED SHABBER S/O SYED KHADER TASLEEM SHA NAGAR 271202 1170 10 LT1 211 0.2400 0 5891 128 1 0 3 1 -17 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111111852869 0 0 0 1 0 0 0 0 0 0 SYED SHABBER,S/O SYED KHADER TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.4600 87 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595470 8124687427 KL62494 SHUKOOR PASHA S/O MOHAMMED ALI SULTHAN TIPPASANDRA 271202 1620 10 LT1 211 0.5000 0 7984 126 1 0 3 1 1956 15.6800 0 0 4000 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.4000 (ignore if paid) 0 9999 111100087969 0 0 0 1 0 0 0 0 0 0 SHUKOOR PASHA,S/O MOHAMMED ALI SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.4600 87 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595570 8145843000 KL37538 MUJJUPASHA S\O RIYAZ AHMED S.S.NAGAR 271202 1190 10 LT1 211 0.4800 0 12818 120 1 0 3 1 596 4.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100167749 0 0 0 1 0 0 0 0 0 0 MUJJUPASHA,S\O RIYAZ AHMED S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595576 8146643000 KL21761 AAUB KHAN FAFUR KHAN - 563101 - 271202 5566 10 LT1 211 0.8000 0 8343 5 1 0 28 1 133 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 111000095741 0 0 0 0 0 0 0 0 0 0 AAUB KHAN,FAFUR KHAN - 563101 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595654 8289611301 KL75472 AFSARI ANSARI MOHALLA KOLAR 271202 0 10 LT1 211 1 0 1869 116 1 0 3 1 1724 14.4600 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111124906714 0 0 0 1 0 0 0 0 0 0 AFSARI,ANSARI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595525 8349020842 KL76951 SIRAJ AHMED S/O LATE ABDUL KHALIQ MAHAAKSHMI LAYOUT 271202 0 10 LT1 211 1 0 1317 0 1 0 3 0 262 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-11 3 0 0 0 0 14005902 0 9999 1B8537017173 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ MAHAAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595540 8419153000 KL39632 FAYAZ AHAMED S/O NANNE SAB TASLIMSHA NAGAR,KOLAR 271202 1160 10 LT1 211 0 0.2400 4512 96 1 0 3 1 0 0 0 0 80 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115331685 0 0 0 1 0 0 0 0 1 0 FAYAZ AHAMED,S/O NANNE SAB TASLIMSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5300 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595627 8545843000 KL44241 SYED NAZEER S/O SYED AHMED JAN TASLEEM SHA NAGAR 271202 1230 10 LT1 211 0.2400 0 11264 117 1 0 3 1 883 7.6500 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115306421 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED AHMED JAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595631 8555428064 KL65796 SHA NAWAZ KHAN S/O AFSAR ULLA KHAN SULTAN TIP SANDRA 271202 1900 10 LT1 211 1 0 9593 91 1 0 3 1 0 0 0 0 5560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.5560 (ignore if paid) 0 10000 111111748185 0 0 0 1 0 0 0 0 0 0 SHA NAWAZ KHAN,S/O AFSAR ULLA KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.0200 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595581 8602821404 KL72961 ABUBAKAR SIDDIQ S/O SYED IMAM ANSARI MOHALLA 271202 1271 10 LT1 211 1 0 1674 105 1 0 3 1 1872 14.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111120769565 0 0 0 1 0 0 0 0 0 0 ABUBAKAR SIDDIQ,S/O SYED IMAM ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595396 8677518873 KL64042 WASIM ULLA SHARIFF S/O MOULANA SHARIFF SULTHAN TIP SANDRA 271202 890 10 LT1 211 1 0 3508 46 1 0 3 1 746 10.5400 0 0 530 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 10000 100006982000 0 0 0 1 0 0 0 0 0 0 WASIM ULLA SHARIFF,S/O MOULANA SHARIFF SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595618 8739641989 KL65657 MOHAMMED ILYAS PASHA S/O SAHEB PEER SULTAN TIP SANDRA 271202 2140 10 LT1 211 1 0 1958 57 1 0 3 1 0 11.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 111111531493 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS PASHA,S/O SAHEB PEER SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595520 8767499282 KL53239 ABDUL KHABEER S/O ABDUL JALEEL 1ST MAINROAD 271202 350 10 LT1 211 0.5000 0 10314 96 1 0 3 1 -10 0 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100206720 0 0 0 1 0 0 0 0 0 0 ABDUL KHABEER,S/O ABDUL JALEEL 1ST MAINROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.2700 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595459 8835843000 KL36927 AJAZ KHAN S/O BASHEER KHAN SULTAN TIPPASANDARA 271202 1100 10 LT1 211 0.4800 0 9260 24 1 0 3 1 130 1.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100196211 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O BASHEER KHAN SULTAN TIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.8400 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595608 8872673862 KL54082 ASMA PARVEEN W/O SYED RIZWAN 3RD MAIN ROAD 271202 1360 10 LT1 211 0.5000 0 9544 127 1 0 3 1 870 6.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100081560 0 0 0 1 0 0 0 0 0 0 ASMA PARVEEN,W/O SYED RIZWAN 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595495 8910533000 KL49318 AKHILA D/O BASHA SAB KEELOKOTE 271202 1120 10 LT1 211 0.2400 0 9658 124 1 0 3 1 779 5.4400 0 0 3470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111115305791 0 0 0 1 0 0 0 0 0 0 AKHILA,D/O BASHA SAB KEELOKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595619 8935329534 KL74411 MAHABOOB PASHA S/O ABDUL SATTAR SULTHAN THIPPASANDRA 271202 7941 10 LT1 211 2 0 3699 177 1 0 3 1 5382 45.8800 0 0 190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.190 (ignore if paid) 0 999999 111123219237 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL SATTAR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595620 8945843000 KL47649 MUNIRA 1ST MAIN ROAD THASLIM SHA NAGAR 271202 1310 10 LT1 211 1 0 6755 35 1 0 3 1 1529 13.4300 0 0 600 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115325012 0 0 0 1 0 0 0 0 0 0 MUNIRA,1ST MAIN ROAD THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595445 8977170506 KL60273 SYED ASHWAQ C/O SYED ANWAR SULTAN TIPSANDRA 271202 1330 10 LT1 211 0.2400 0 12458 86 1 0 3 1 -266 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115305809 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,C/O SYED ANWAR SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 141.8400 156 2024-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595490 9004125173 KL69896 S BABA JAN S/O SALAR SAB SULTAN THIPSANDRA MAHALAKSHMI LAYOUT 271202 260 10 LT1 211 2 0 8009 149 1 0 3 0.8500 0 0 0 0 4530 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 2022-01-21 53069175 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O SALAR SAB SULTAN THIPSANDRA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595574 9013797576 KL51418 ZEENATH W/O CHAND PASHA TASLEEMSHA NAGAR 271202 680 10 LT1 211 0.2400 0 4474 59 1 0 3 1 276 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100194869 0 0 0 1 0 0 0 0 0 0 ZEENATH,W/O CHAND PASHA TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.3000 11 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595571 9021552931 KL70395 FARHANA W/O SYED MOULA TASLIMSHA NAGAR 271202 1250 10 LT1 211 1 0 880 45 1 0 3 1 106 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999 111116277242 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O SYED MOULA TASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.7900 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595578 9032277343 KL64731 KALAVATHI W/O SHIVANNA TASLEEM SHA NAGAR 271202 1610 10 LT1 211 1 0 6417 124 1 0 3 1 3783 30.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 111111590256 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O SHIVANNA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 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 1419595573 9034698697 KL53975 AJAZ KHAN S/O BASHEER KHAN 1ST CROSS 271202 1780 10 LT1 211 0.5000 0 7448 104 1 0 3 1 -5 1.4900 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 7545886589D 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O BASHEER KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.2900 136 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595607 9062206395 KL62263 ZINATH UNNISA W/O CHAND PASHA 3RD CROSS,NEAR ANSASRI MASJID 271202 690 10 LT1 211 0.5000 0 2924 51 1 0 3 1 690 5.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100202591 0 0 0 1 0 0 0 0 0 0 ZINATH UNNISA,W/O CHAND PASHA 3RD CROSS,NEAR ANSASRI MASJID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595572 9152251612 KL70767 SHAKUNTHALA W/O CHANDRA KEELUKOTE 271202 1420 10 LT1 211 1 0 764 5 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111117292961 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O CHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595529 9238804137 KL55782 BABA ALI SHA DARVESH S/O LATE HUSSAIN SAB SHAHIN SHA NAGAR 271202 1760 10 LT1 211 0.5000 0 10223 81 1 0 3 1 240 1.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100044965 0 0 0 1 0 0 0 0 0 0 BABA ALI SHA DARVESH,S/O LATE HUSSAIN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.5700 48 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595531 9244230832 KL60509 ZAFRULLA SHARIEF S/O AHMED SHARIFF TASLEEM SHA NAGAR KOLAR 271202 1840 10 LT1 211 1 0 15300 151 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 2013-12-03 111115318679 0 0 0 1 0 0 0 0 0 0 ZAFRULLA SHARIEF,S/O AHMED SHARIFF TASLEEM SHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.1500 112 2025-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595577 9335089505 KL52998 FATHIMA UNNISA W/O ZAMEER ULLA KHAN 1ST MAIN 3RD CROSS 271202 1790 10 LT1 211 0.2400 0 4400 39 1 0 3 1 607 5.2000 0 0 1190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100183440 0 0 0 1 0 0 0 0 0 0 FATHIMA UNNISA,W/O ZAMEER ULLA KHAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595528 9370843000 KL49185 MOHAMMED ILYAS PASHA S/O SAHEB PEER , SULTAN TIPSANDRA , KOLAR 271202 2130 10 LT1 211 2 0 22625 140 1 0 3 1 2113 19.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115305981 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS PASHA,S/O SAHEB PEER , SULTAN TIPSANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.1300 117 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595458 9424134935 KL65627 ASIF PASHA S/O LATE K HABEEB ANSAR NAGAR 271202 1240 10 LT1 211 1 0 5746 82 1 0 3 1 0 0 0 0 2660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2660 (ignore if paid) 0 10000 111111712759 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O LATE K HABEEB ANSAR NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595460 9426227422 KL70152 KHUTUB PASHA S/O AMEER PASHA2 SULTHAN THIPPASANDRA 271202 2060 10 LT1 211 1 0 6380 136 1 0 3 1 4173 56.4200 0 0 4390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 111116278464 0 0 0 1 0 0 0 0 0 0 KHUTUB PASHA,S/O AMEER PASHA2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 157.9400 174 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595626 9473491449 KL75897 HAFEEZ ULLA SHARIFF S/O HIDAYATH ULLA SHARIFF SULTHAN THIPPASANDRA 271202 0 10 LT1 211 1 0 2243 146 1 0 3 1 0 2.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111125741325 0 0 0 2 0 0 0 0 0 0 HAFEEZ ULLA SHARIFF,S/O HIDAYATH ULLA SHARIFF SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595623 9475695892 KL73762 ANEES PASHA S/O ABDUL WAJID JAMAL SHA NAGARA 271202 344 10 LT1 211 1 0 2760 108 1 0 3 1 713 4.2700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111121940064 0 0 0 1 0 0 0 0 0 0 ANEES PASHA,S/O ABDUL WAJID JAMAL SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595555 9497519000 KL51105 KHADAR WALI S/O AZEEZ SAB, SULTAN TIPSANDRA KOLAR 271202 140 10 LT1 211 0.2400 0 7695 45 1 0 3 1 560 4.2200 0 0 1770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100200106 0 0 0 1 0 0 0 0 0 0 KHADAR WALI,S/O AZEEZ SAB, SULTAN TIPSANDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595615 9537243000 KL39642 MUSTAK PASHA S/O KHADAR SAB ,KOLAR 271202 131 10 LT1 211 0.2400 0 5360 8 1 0 3 1 -96 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 110000861143 0 0 0 1 0 0 0 0 0 0 MUSTAK PASHA,S/O KHADAR SAB ,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595437 9578729503 KL59619 MOHAMMED ATHA ULLA S/O MD KHAJA 1ST MAIN 271202 250 10 LT1 211 1 0 8295 154 1 0 3 1 2442 33.4900 0 0 3450 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 110000824979 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHA ULLA,S/O MD KHAJA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.1100 166 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595439 9597398926 KL59978 ALAMAS PARVEEN W/O BAKASH TASLEEM SHA NAGAR 271202 380 10 LT1 211 0.4600 0 7364 151 1 0 3 1 423 2.7900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115329979 0 0 0 1 0 0 0 0 0 0 ALAMAS PARVEEN,W/O BAKASH TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595476 9612311019 KL55015 ZIAULLA SHARIFF S/O ABDUL REHMAN SHARIFF SULTAN TIP SANDRA 271202 1990 10 LT1 211 1 0 8998 107 1 0 3 1 1208 10.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 110000742358 0 0 0 1 0 0 0 0 0 0 ZIAULLA SHARIFF,S/O ABDUL REHMAN SHARIFF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595516 9618314812 KL75898 HAFEEZ ULLA SHARIFF S/O HIDAYATH ULLA SHARIFF1 SULTHAN THIPPASANDRA 271202 0 10 LT1 211 1 0 1884 131 1 0 3 1 0 1.8000 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111125741326 0 0 0 1 0 0 0 0 0 0 HAFEEZ ULLA SHARIFF,S/O HIDAYATH ULLA SHARIFF1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595591 9647344798 KL71428 MASTHAN S/O SYED KHALEEL SAB TERAHALLY ROAD 271202 2020 10 LT1 211 1 0 4354 123 1 0 3 0.8800 0 2.5200 0 0 470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 999999 53251445 0 0 0 1 0 0 0 0 0 0 MASTHAN,S/O SYED KHALEEL SAB TERAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595419 9684922179 KL73273 SYED AMAN ULLA S/O SYED AHAMED SHAHINSHA NAGARA 271202 441 10 LT1 211 1 0 2941 118 1 0 3 1 1973 15.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111121242006 0 0 0 2 0 0 0 0 0 0 SYED AMAN ULLA,S/O SYED AHAMED SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595475 9720452730 BABA JAN S/O KHASIM SAB BEHIND KEELUKOTE 271202 1000 10 LT1 211 1 0 2855 103 1 0 3 0.9600 983 8.2100 0 0 1660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 53240996 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O KHASIM SAB BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.5100 89 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595522 9768133564 KL64295 NAWAB KHAN S/O OBEAD KHAN , #947, 22ND CROSS, BLOCK-6 SULTAN TIPPASANDRA , KOLAR- 563101. 271202 2040 10 LT1 211 1 0 9634 271 1 0 3 0.9100 0 6.3900 0 0 2160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 52304818 0 0 0 2 0 0 0 0 0 0 NAWAB KHAN,S/O OBEAD KHAN , #947, 22ND CROSS, BLOCK-6 SULTAN TIPPASANDRA , KOLAR- 563101. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.0300 69 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595447 9793867189 KL76906 PARVEEN TAJ W/O AMJAD PASHA MAHALAKSHMI LAYOUT 271202 0 10 LT1 211 2 0 397 63 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1B1632265878 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595418 9910533000 KL49261 S. HYDER SAHEB S/O ISMAIL SAB TASLEEM SHA NAGAR 271202 1720 10 LT1 211 0.2400 0 9496 86 1 0 3 1 0 2.5600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115321640 0 0 0 1 0 0 0 0 0 0 S. HYDER SAHEB,S/O ISMAIL SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595507 9924767631 KL67300 S RIZWAN PASHA S/O SYED USMAN SAB SULTAN TIP SANDRA 271202 1920 10 LT1 211 1 0 6334 140 1 0 3 1 140 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111112054881 0 0 0 1 0 0 0 0 0 0 S RIZWAN PASHA,S/O SYED USMAN SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.9000 101 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595463 9935843000 KL38736 GULZARBAGEM W\O MAHAMED YASEEN SULTHAN THIPPASANDARA 271202 1150 10 LT1 211 0.2400 0 10337 97 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100216273 0 0 0 1 0 0 0 0 0 0 GULZARBAGEM,W\O MAHAMED YASEEN SULTHAN THIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.0900 92 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595513 9945843000 KL46792 G. RATHNAMMA W/O RAMAKRISHNAPPA THASLIMSHA NAGAR 271202 1560 10 LT1 211 0.5000 0 8670 84 1 0 3 1 0 1.0300 0 0 1060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115260864 0 0 0 1 0 0 0 0 0 0 G. RATHNAMMA,W/O RAMAKRISHNAPPA THASLIMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595589 9957912222 KL59867 SARASWATHI W/O M MANJUNATHA ANSAR NAGARA 271202 1740 10 LT1 211 2 0 5241 119 1 0 3 1 0 0 0 0 500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100049863 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O M MANJUNATHA ANSAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.7900 69 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595609 1462839739 KL70501 SHABAREENA W/O TAJAMUL PASHA ANSAR NAGARA 271202 980 10 LT3A 311 0.5000 0 165 1 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111116021030 0 0 0 1 0 0 0 0 0 0 SHABAREENA,W/O TAJAMUL PASHA ANSAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595395 3722650623 KC73809 SALMA BEGUM W/O ZABI ULLA2 SULTHAN THIPPASANDRA 271202 266 10 LT3A 311 0.5000 0 262 10 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111115414032 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O ZABI ULLA2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595404 5756652653 KL57823 HAJIRA TAJ W/O MUBARAK PASHA MAIN ROAD 271202 930 10 LT3A 311 0.5000 0 500 40 1 0 3 1 1735 13.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999 100006780631 0 0 0 1 0 0 0 0 0 0 HAJIRA TAJ,W/O MUBARAK PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595440 7456722725 KL70472 ZEEYA ULLA SHARIFF S/O ABDUL RAHAMAN SHARIFF SULTHAN THIPPASANDRA 271202 2400 10 LT1 211 1 0 10840 64 1 0 28 1 5372 74.9500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 2022-09-08 11111663216810 0 0 0 0 0 0 0 0 0 0 ZEEYA ULLA SHARIFF,S/O ABDUL RAHAMAN SHARIFF SULTHAN THIPPASANDRA 0 0 0 0 0 0 6 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595543 2171917067 KP4049 NAFEESA TAJ D/O MOULANA SHARIEFF TASLEEM SHA NAGAR 271202 840 10 LT5 511 0 8 1434 29 1 0 3 0.8100 2742 20.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 C816733 0 0 0 1 0 0 0 0 1 0 NAFEESA TAJ,D/O MOULANA SHARIEFF TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595634 3806325513 KP3622 WASIM ULLA SHARIFF S/O MOULANA SHARIFF SULTAN TIP SANDRA 271202 880 10 LT5 511 0 5 1 0 1 0 28 1 1516 11.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 11111150447210 0 0 0 0 0 0 0 0 1 0 WASIM ULLA SHARIFF,S/O MOULANA SHARIFF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595646 4495647381 KP4089 NISAR ULLA SHARIFF S/O LATE USMAN SHARIFF TASLEEM SHA NAGAR 271202 820 10 LT5 511 0 5 630 0 1 0 28 1 1524 11 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 111111640303 0 0 0 0 0 0 0 0 1 0 NISAR ULLA SHARIFF,S/O LATE USMAN SHARIFF TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595427 4927244969 KP4266 SECRETARY TAJ SILK KHADI GRAMODHYOGHA SANGHA SULTHAN THIPPASANDRA 271202 160 10 LT5 511 0 5 841 0 1 0 28 1 1602 11.6100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111118321730 0 0 0 0 0 0 0 0 0 0 SECRETARY,TAJ SILK KHADI GRAMODHYOGHA SANGHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595521 0034409460 KL73811 SALMA BEGUM W/O ZABI ULLA1 SULTHAN THIPPASANDRA 271202 269 10 LT1 211 1 0 2732 156 1 0 3 1 0 0 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115414031 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,W/O ZABI ULLA1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595432 0055104269 KL70551 NASREEN TAJ W/O MOHAMMED SHAFI SULTHAN THIPPASANDRA 271202 180 10 LT1 211 1 0 773 28 1 0 3 0.9700 8612 75.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53174499 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O MOHAMMED SHAFI SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595430 0063848071 KL64311 MUEED ULLA SHARIFF S/O ABDUL RAHEEM SULTHAN TIPPASANDRA 271202 50 10 LT1 211 1 0 9885 128 1 0 3 1 2640 48.9800 0 0 1870 2712 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 52313497 0 0 0 1 0 0 0 0 0 0 MUEED ULLA SHARIFF,S/O ABDUL RAHEEM SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2024-02-26 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595478 0155843000 KL46006 HASEENA BEGUM W/O IQBAL KHAN TASLEEM SHA NAGAR 271202 450 10 LT1 211 0.2400 0 8200 60 1 0 3 1 2736 22.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115319586 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O IQBAL KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595453 0277457728 KL59105 ASLAM PASHA S/O CHOTA SAB THERAHALLY ROAD 271202 2070 10 LT1 211 1 0 6893 165 1 0 3 0.8700 744 3.4700 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 38395556 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTA SAB THERAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.3100 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595585 0345843000 KL40102 HASEENKANAM W\O MUBARAK PASHA SULTANTHIPPASANDARA 271202 1070 10 LT1 211 1 0 12887 153 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 2007-07-18 111115317656 0 0 0 1 0 0 0 0 0 0 HASEENKANAM,W\O MUBARAK PASHA SULTANTHIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.3000 181 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595497 0363372625 KP3603 ISMAIL JABI ULLA KHAN S/O AHAMED KHAN SULTN TIP SANDRA 271202 263 10 LT1 211 1 0 7518 186 1 0 3 1 0 2.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 100007076830 0 0 0 2 0 0 0 0 0 0 ISMAIL JABI ULLA KHAN,S/O AHAMED KHAN SULTN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.1200 73 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595501 0369191007 KL55555 NOOR JAN W/O SARDAR AHAMED TASLEEM SHA NAGAR 271202 1670 10 LT1 211 1 0 8740 58 1 0 3 1 41 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100033234 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O SARDAR AHAMED TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.7600 59 2023-12-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595411 0390086105 KL71017 MUNEER PASHA S/O LATE ABDUL RASHEED NEAR MUSHI HOUSE 271202 1580 10 LT1 211 1 0 2558 72 1 0 3 1 691 5.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111118021087 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O LATE ABDUL RASHEED NEAR MUSHI HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595409 0395801682 KL56229 GULAB W/O SYED SABIR 1ST MAIN 271202 1315 10 LT1 211 0.5000 0 5598 126 1 0 3 1 1680 8.0100 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100171905 0 0 0 1 0 0 0 0 0 0 GULAB,W/O SYED SABIR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595465 0415324448 KL64818 ABDUL MAJEED PASHA MADARI S/O ABDUL GAFFUR MADARI SULTHAN THIPPASANDRA 271202 267 10 LT1 211 2 0 9913 158 1 0 3 1 -1301 0 0 0 0 2712 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005902 0 1000000 52470634 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED PASHA MADARI,S/O ABDUL GAFFUR MADARI SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-08-12 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595610 0439951337 KL71959 ANAND S/O KODANDARAMAPPA1 ANSAAR MOHALLA 271202 520 10 LT1 211 1 0 1720 14 1 0 3 1 -38 0 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111119669813 0 0 0 1 0 0 0 0 0 0 ANAND,S/O KODANDARAMAPPA1 ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595527 0501638064 KL74920 TOUSIF PASHA S/O HABIB K ANSARI MOHALLA 271202 1302 10 LT1 211 1 0 1640 103 1 0 3 1 604 4.3800 0 0 410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111123959293 0 0 0 1 0 0 0 0 0 0 TOUSIF PASHA,S/O HABIB K ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595523 0509450057 KL69045 SHABAZ SHARIFF S/O AHMED SHARIFF SULTAN TIP SANDRA 271202 70 10 LT1 211 1 0 7340 134 1 0 3 1 3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111114319068 0 0 0 1 0 0 0 0 0 0 SHABAZ SHARIFF,S/O AHMED SHARIFF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595530 0545843000 KL42694 SHAMSHUDDIN S/O CHOTEA SAB SHAHINSHA NAGAR 271202 1050 10 LT1 211 0.4800 0 4818 52 1 0 3 1 1787 15.5300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115324028 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,S/O CHOTEA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595434 0568316824 KL70552 NASREEN TAJ W/O MOHAMMED SHAFI3 SULTHAN THIPPASANDRA 271202 190 10 LT1 211 1 0 3702 75 1 0 3 1 316 1.4100 0 0 520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112354941 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O MOHAMMED SHAFI3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595433 0582780843 KL58135 SHAHEENA TAJ W/O MUNAVAR PASHA MAIN ROAD 271202 1870 10 LT1 211 2 0 9475 100 1 0 3 1 164 1.0600 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 2017-05-15 110000743570 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O MUNAVAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595584 0599363980 KL68558 NOUSHAD PASHA S/O LATE MOHAMMED ABDUL SAMAD MAIN ROAD 271202 370 10 LT1 211 0.5000 0 3552 97 1 0 3 1 841 6.4300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111112075634 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O LATE MOHAMMED ABDUL SAMAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.1500 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595580 0636728758 KL59316 NOUSHAD PASHA S/O LATE MOHAMMED ABDUL SAMAD MAIN ROAD 271202 360 10 LT1 211 1 0 4479 74 1 0 3 1 475 3.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100176907 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O LATE MOHAMMED ABDUL SAMAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595583 0643384281 KL68480 RIHANA W/O SHAKEER PASHA ANSARI MOHALLA 271202 720 10 LT1 211 1 0 5964 97 1 0 3 1 -14 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111113157931 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O SHAKEER PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595407 0674344657 KL75376 MUHAMMED SAQIB PASHA S/O MAHABOOB PASHA MAHALAKSHMI LAYOUT 271202 303 10 LT1 211 1 0 1312 67 1 0 3 1 0 2.7500 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111124843907 0 0 0 1 0 0 0 0 0 0 MUHAMMED SAQIB PASHA,S/O MAHABOOB PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595408 0685415562 MUBEEN TAJ W/O ZAHIR PASHA TASLIM SHA NAGAR 271202 110 10 LT1 211 0.4800 0 5838 45 1 0 3 1 3409 46.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115330885 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ZAHIR PASHA TASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595644 0726597582 KL57846 MOHAMED ZAKI JANU S/O MOHAMED BASHEER MAIN ROAD 271202 1880 10 LT1 211 0.5000 0 11131 163 1 0 3 1 0 0 0 0 2060 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 2017-05-22 111100113004 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAKI JANU,S/O MOHAMED BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.1900 56 2024-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595537 0735843000 KL34132 ALLA BAKAASH KOLAR - 271202 1730 10 LT1 211 0.2400 0 5064 38 1 0 3 1 3 0 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100214737 0 0 0 1 0 0 0 0 0 0 ALLA BAKAASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595545 0745843000 KL47389 KHADAR BASHA S/O PYARU SAB TASLEEMSHA NAGAR 271202 780 10 LT1 211 0.2400 0 12560 64 1 0 3 1 1 0 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115305812 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O PYARU SAB TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595402 0777308784 KL63343 NAZIYA SULTANA W/O MOHAMMED KHLIQ ZAMA SULTAN TIP SUNDRA 271202 2150 10 LT1 211 1 0 9017 143 1 0 3 0.9100 1223 15.0600 0 0 4460 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 2019-03-09 52181471 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA,W/O MOHAMMED KHLIQ ZAMA SULTAN TIP SUNDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.8400 148 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595401 0792612898 KL74514 ISMAIL JABI ULLA KHAN S/O AHMED JAN MAHALAKSHMI LAYOUT 271202 264 10 LT1 211 1 0 1130 44 1 0 3 1 351 4.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111123219240 0 0 0 1 0 0 0 0 0 0 ISMAIL JABI ULLA KHAN,S/O AHMED JAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595553 0824020197 KL71961 LAKSHMAMMA W/O KODANDARAMAPPA TASLEEM SHA NAGARA 271202 470 10 LT1 211 1 0 2050 38 1 0 3 1 482 5.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111119662497 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KODANDARAMAPPA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595554 0824053513 KL76691 RESHMA SULTANA W/O SYED MUJEEB PASHA SULTHAN THIPPASANDRA 271202 0 10 LT1 211 1 0 116 2 1 0 28 1 2173 19.7300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1B2371537077 0 0 0 0 0 0 0 0 0 0 RESHMA SULTANA,W/O SYED MUJEEB PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595494 0915933183 KL62698 KHADAR WALI S/O AZEEZ SAB MAIN ROAD 271202 130 10 LT1 211 0.5000 0 2658 2 1 0 3 1 976 13.7100 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111870882 0 0 0 1 0 0 0 0 0 0 KHADAR WALI,S/O AZEEZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.8400 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595514 0941047349 KL70766 SHAKUNTHALA W/O CHANDRA2 KEELUKOTE 271202 1430 10 LT1 211 1 0 4900 126 1 0 3 1 -366 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111117292962 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O CHANDRA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.3100 89 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595508 0945843000 KL44003 SYED JAHEER S/O MEQUEEB SAB SULTANTIPPASANDARA 271202 1440 10 LT1 211 0.2400 0 8568 22 1 0 3 1 46 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115319515 0 0 0 1 0 0 0 0 0 0 SYED JAHEER,S/O MEQUEEB SAB SULTANTIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.5300 33 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595443 0978418428 KL69491 HASEENA KHATON W/O MUBARAK PASHA SULTHAN TIP SANDRA 271202 1080 10 LT1 211 1 0 2191 26 1 0 3 1 -49 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111114956356 0 0 0 1 0 0 0 0 0 0 HASEENA KHATON,W/O MUBARAK PASHA SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.6000 57 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595444 1002171671 KL70117 WASEEM KHAN S/O AMEER MAHALAKSHMI LAYOUT 271202 2080 10 LT1 211 2 0 5739 141 1 0 3 0.8400 0 0 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 999999 53065344 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN,S/O AMEER MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 183 199 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595504 1006983178 KL52075 MUBARAK PASHA S/O AHAMED JAN THASLEEM SHA NAGAR 271202 320 10 LT1 211 0.4800 0 9287 149 1 0 3 1 2059 15.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100172905 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O AHAMED JAN THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.3700 76 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595487 1045843000 KL40433 HABEEB JAN W/O MUBARAK TASLEEM SHAH NAGAR,KOLAR 271202 620 10 LT1 211 0.4800 0 12600 135 1 0 3 1 2367 20.1500 0 0 2370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111100072807 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O MUBARAK TASLEEM SHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595496 1099148237 KL70924 SYED BABA JAN S/O SYED HUSSAIN4 SULTHAN THIPPASANDRA 271202 1830 10 LT1 211 1 0 1856 25 1 0 3 1 35 0 0 0 410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111117354867 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED HUSSAIN4 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595602 1137015357 BLKU446 Hasina Taj W/O ALLA BAKKASH Usman Nagara 271202 487 10 LT1 211 0.0800 0 1980 60 1 0 3 1 156 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111115351998 0 0 0 1 0 0 0 0 0 0 Hasina Taj,W/O ALLA BAKKASH Usman Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595597 1145843000 KL40459 AYSHA KANAM S\O JIYAULLA S.S.NAGAR 271202 1040 10 LT1 211 0.2400 0 7145 79 1 0 3 1 13 0 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100190510 0 0 0 1 0 0 0 0 0 0 AYSHA KANAM,S\O JIYAULLA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595435 1172649380 KL76907 PARVEEN TAJ W/O AMJAD PASHA1 MAHALAKSHMI LAYOUT 271202 0 10 LT1 211 2 0 340 24 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1B1632265874 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595533 1228994434 BLKU447 Nayim Khan S/O MUSTHAK AHMED Usman Nagara 271202 575 10 LT1 211 0.0800 0 1047 53 1 0 3 1 249 2.3200 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111115351999 0 0 0 1 0 0 0 0 0 0 Nayim Khan,S/O MUSTHAK AHMED Usman Nagara 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595498 1270843000 KL48110 MAHAJABEEN W/O MOHAMMED BASHEER SULTAN TIPSANDRA 271202 1910 10 LT1 211 0.9600 0 21671 158 1 0 3 1 -24 0 0 0 570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115260401 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN,W/O MOHAMMED BASHEER SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.5900 185 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595499 1377996557 KL70925 SYED BABA JAN S/O SYED HUSSAIN2 SULTHAN THIPPASANDRA 271202 1800 10 LT1 211 1 0 4241 149 1 0 3 1 282 1.3000 0 0 1680 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111117354868 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED HUSSAIN2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.1800 61 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595611 1450067478 BASHEER AHMED S/O, BASHA SAB SULTAN TIPSANDRA 271202 1460 10 LT1 211 0.2400 0 9613 118 1 0 3 1 1840 15.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115264944 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O, BASHA SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.5700 79 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595612 1545843000 KL42693 SHAIK WAREES S/O ABDUL VAHAB TASLEEM SHA NAGAR 271202 390 10 LT1 211 0.2400 0 13780 117 1 0 3 1 298 1.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100196531 0 0 0 1 0 0 0 0 0 0 SHAIK WAREES,S/O ABDUL VAHAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.5400 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595616 1583186344 KL53639 R MANJULA W/O GOPAL NEAR ANJINAYA TEMPLE 271202 1410 10 LT1 211 0.5000 0 10736 134 1 0 3 1 1210 17.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100056948 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O GOPAL NEAR ANJINAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595438 1602702748 KL52076 MUBARAK PASHA S/O AHAMED JAN THASLEEM SHA NAGAR 271202 330 10 LT1 211 0.4800 0 12025 153 1 0 3 1 803 5.6600 0 0 1650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111100167738 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O AHAMED JAN THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.1100 99 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595547 1645843000 KL42657 BINDU R D/O RAMESH , ANSAAR MOHALLA KOLAR 271202 1600 10 LT1 211 0.2400 0 7050 62 1 0 3 1 -6 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 111115264963 0 0 0 1 0 0 0 0 0 0 BINDU R,D/O RAMESH , ANSAAR MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595549 1652199369 KL59446 AKRAM PASHA S/O LATE AZEEZ SAB MAIN ROAD 271202 90 10 LT1 211 0.5000 0 5123 92 1 0 3 0.7600 1065 9.1800 0 0 1830 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 39044517 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE AZEEZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595550 1680912804 KL61204 NAYEEM PASHA S/O AMEER SAB MAIN ROAD 271202 313 10 LT1 211 1 0 500 4 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100193878 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595552 1687600725 KL59335 PARVEEN W/O KHALEEL KHAN NEAR ANSARI MASJID 271202 1340 10 LT1 211 1 0 1853 91 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100171146A 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O KHALEEL KHAN NEAR ANSARI MASJID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595519 1723022071 KL60432 ASMA FATHIMA W/O, YASIN SHARIFF SULTAN TIP SANDRA 271202 2190 10 LT1 211 0.5800 0 3191 97 1 0 3 1 1723 15.1500 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112019874 0 0 0 1 0 0 0 0 0 0 ASMA FATHIMA,W/O, YASIN SHARIFF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595510 1742982494 KL67996 SYED ABDUL RAHAMAN S/O BAKSHU SAB ANSAAR MOHALLA 271202 430 10 LT1 211 1 0 4594 99 1 0 3 1 5813 49.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111112573964 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHAMAN,S/O BAKSHU SAB ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595518 1751745982 KL58702 JAWAD PASHA S/O AHMED PASHA MAIN ROAD 271202 2170 10 LT1 211 1 0 13960 125 1 0 3 0.9000 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 38119958 0 0 0 1 0 0 0 0 0 0 JAWAD PASHA,S/O AHMED PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.4500 132 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595423 1794704430 BLKU407 Bharathi R W/O MARUTHI Ansari Mohalla 271202 1573 10 LT1 211 0.0800 0 2253 0 1 0 3 1 35 0 0 0 500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115350070 0 0 0 1 0 0 0 0 0 0 Bharathi R,W/O MARUTHI Ansari Mohalla 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595422 1798429073 KL72013 MASTAN SAB S/O LATE KHASIM SAB SULTHAN THIPPASANDRA 271202 1946 10 LT1 211 1 0 3429 103 1 0 3 0.8200 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53352928 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,S/O LATE KHASIM SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595558 1832934775 KL70896 MUSTAQ KHAN S/O MAQBUL KHAN ANSARI MOHAA 271202 1490 10 LT1 211 1 0 3302 131 1 0 3 1 -18 1.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111117334356 0 0 0 1 0 0 0 0 0 0 MUSTAQ KHAN,S/O MAQBUL KHAN ANSARI MOHAA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595557 1844209000 KL50713 SHAZAD JAN W/O . M. D. KALEEM , SULTAN TIP SANDRA , KOLAR 271202 2180 10 LT1 211 0.2400 0 7894 49 1 0 3 1 0 0 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111000141596 0 0 0 1 0 0 0 0 0 0 SHAZAD JAN,W/O . M. D. KALEEM , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.2300 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595441 1909629413 KL61538 AMREEN FATHIMA W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 271202 2100 10 LT1 211 1 0 13283 153 1 0 3 0.9600 249 1.1700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 39581491 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.1100 110 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595456 1945843000 KL43965 K.SAVITHA W/O SRINIVASAPPA KEELUKOTE 271202 1480 10 LT1 211 0.9800 0 6572 56 1 0 3 1 127 1 0 0 1330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115323544 0 0 0 1 0 0 0 0 0 0 K.SAVITHA,W/O SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.8400 54 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595604 1966489495 KL60456 MOHAMMED ARIFULLA S/O NOOR AHAMED KEELUKOTE 271202 860 10 LT1 211 0.2800 0 8299 95 1 0 3 1 1005 7.5900 0 0 2690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115328607 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIFULLA,S/O NOOR AHAMED KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595429 2011198746 KL63148 ASMA PARVEEN W/O SYED RIZWAN TASLEEM SHA NAGAR 271202 1350 10 LT1 211 0.5000 0 7360 147 1 0 3 1 0 8.0600 0 0 4590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111100191572 0 0 0 1 0 0 0 0 0 0 ASMA PARVEEN,W/O SYED RIZWAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595563 2088082409 KL76293 ADIL PASHA S/O AMEER JAN ANSARI MOHALLA 271202 0 10 LT1 211 1 0 1154 96 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1B2376116688 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O AMEER JAN ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595398 2105976931 KL57318 NAYIMUNISA W/O SYED CHAND PASHA 1ST CROSS 271202 650 10 LT1 211 0.5000 0 5181 54 1 0 3 1 817 7.6400 0 0 950 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100224649 0 0 0 1 0 0 0 0 0 0 NAYIMUNISA,W/O SYED CHAND PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-06-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595399 2110172678 KL71267 HASEENA W/O LATE SYED SHABEER KHUTHUB TASLIMSHA NAGARA 271202 1520 10 LT1 211 1 0 2606 136 1 0 3 0.6900 688 4.2300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53241571 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O LATE SYED SHABEER KHUTHUB TASLIMSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595595 2139128276 KL73133 BASIRA TAJ W/O YAHYA KHAN SULTHAN THIPPASANDRA 271202 1944 10 LT1 211 1 0 3149 89 1 0 3 1 0 0 0 0 1026 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1026 (ignore if paid) 0 9999 111121448976 0 0 0 2 0 0 0 0 0 0 BASIRA TAJ,W/O YAHYA KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595641 2145843000 KL38803 S.JAVEED S\O S.KAREEM SULTHAN THIPPASANDARA 271202 1680 10 LT1 211 0.2400 0 8554 50 1 0 3 1 698 5.6400 0 0 1480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100046691 0 0 0 1 0 0 0 0 0 0 S.JAVEED,S\O S.KAREEM SULTHAN THIPPASANDARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595642 2157564617 KL64559 BABA JAN S/O SYED KHADAR TASLEEM SHA NAGAR 271202 1650 10 LT1 211 0.5000 0 4710 82 1 0 3 1 245 1.7500 0 0 2050 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 111111512502 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O SYED KHADAR TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.8500 63 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595652 2235843000 KL22166 FARHANA W/O SYED MOULA THASLIMSHAH NAGAR 271202 1260 10 LT1 211 0.6000 0 10300 104 1 0 3 1 450 4.1800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100201013 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O SYED MOULA THASLIMSHAH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.3600 99 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595653 2245843000 KL38098 MUNIYAMMA W/O MUNI VENTAKAPPA SULTHAN TIPP SUNDAR KOLAR 271202 1510 10 LT1 211 0.2400 0 5011 126 1 0 3 1 658 3.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100173030 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNI VENTAKAPPA SULTHAN TIPP SUNDAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595564 2297740134 KL64434 SALEEM PASHA S/O AMEER JAN SULTAN TIP SANDRA 271202 550 10 LT1 211 0.5000 0 2621 25 1 0 3 1 9643 90.8700 0 0 1210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111111516706 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O AMEER JAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.7000 46 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595472 2318803067 KL68618 SALEEM KHAN S/O CHAND PASHA SULTHAN THIPP SANDRA 271202 230 10 LT1 211 2 0 4473 71 1 0 3 0.9800 1 0 0 0 640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52977067 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O CHAND PASHA SULTHAN THIPP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.8700 129 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595469 2351264700 KL75117 HASEENA KHATON W/O MUBARAK PASHA ANSARI MOHALLA 271202 791 10 LT1 211 1 0 1445 92 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111124310693 0 0 0 1 0 0 0 0 0 0 HASEENA KHATON,W/O MUBARAK PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595471 2356492864 KL61226 MUEED ULLA SHARIFF S/O ABDUL RAHEEM MAIN ROAD 271202 0 10 LT1 211 1 0 574 60 1 0 3 1 3188 28.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111000204999A0 0 0 0 1 0 0 0 0 0 0 MUEED ULLA SHARIFF,S/O ABDUL RAHEEM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595643 2445843000 KL41009 JAMEELA S.S.NAGAR - 271202 900 10 LT1 211 0.4800 0 146 48 1 0 3 1 0 0 0 0 340 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 11110019927310 0 0 0 1 0 0 0 0 0 0 JAMEELA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595486 2484053000 KP3118 KHAMER TAJ W/O MAQBOOL KHAN TASLEEM SHA NAGAR 271202 1540 10 LT1 211 1 0 3971 84 1 0 3 1 390 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115328098A 0 0 0 1 0 0 0 0 0 0 KHAMER TAJ,W/O MAQBOOL KHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595468 2545843000 KL42232 AMJAD S/O SHARIFF SAB TASLEEM SHA NAGAR 271202 1220 10 LT1 211 0.2400 0 2818 55 1 0 3 0.8400 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005902 0 999999 52886904 0 0 0 1 0 0 0 3307 0 0 AMJAD,S/O SHARIFF SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595428 2622013312 KL74498 ABDUL WAHEED S/O ABDUL HAFEEZ MAHALAKSHMI LAYOUT 271202 1943 10 LT1 211 2 0 5202 246 1 0 3 1 0 4.8000 0 0 570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 11112321923810 0 0 0 3 0 0 0 0 0 0 ABDUL WAHEED,S/O ABDUL HAFEEZ MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595645 2635036406 KL61539 AMREEN FATHIMA W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 271202 2110 10 LT1 211 1 0 11341 164 1 0 3 0.8500 0 0 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39581490 0 0 0 2 0 0 0 0 0 0 AMREEN FATHIMA,W/O SAYYED HAMEED BHASHA KHWAJA MANZIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.6600 123 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595556 2701196656 KL70926 SYED BABA JAN S/O SYED HUSSAIN3 SULTHAN THIPPASANDRA 271202 1810 10 LT1 211 1 0 2500 90 1 0 3 1 1016 6.9000 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111117354869 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED HUSSAIN3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595394 2729794457 KL58182 NOUSHAD AHMED S/O ASHRAF MAIN ROAD 271202 540 10 LT1 211 0.5000 0 5467 97 1 0 3 1 8108 71.5600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100089026 0 0 0 1 0 0 0 0 0 0 NOUSHAD AHMED,S/O ASHRAF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595454 2822810809 KL76780 SIRAJ AHMED S/O LATE ABDUL KHALIQ MAHALAKSHMI LAYOUT, SULTHAN THIPPASANDRA 271202 0 10 LT1 211 1 0 653 65 1 0 3 1 3197 27.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1X3016494369 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ MAHALAKSHMI LAYOUT, SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595506 2835843000 KL37951 SYED SHAMSHEER S/O SYED BASHEER SAB SULTAN TIPPASANDRA,KOLAR 271202 1530 10 LT1 211 0.2400 0 13644 131 1 0 3 1 2966 26.3900 0 0 3470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111100193826 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHEER,S/O SYED BASHEER SAB SULTAN TIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595650 2838475426 KL71962 LAKSHMAMMA W/O KODANDARAMAPPA1 TASLEEM SHA NAGARA 271202 460 10 LT1 211 1 0 839 18 1 0 3 1 -25 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111119662498 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KODANDARAMAPPA1 TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595648 2845843000 KL43805 SURIYA BEGUM W/O SYED RAHMAN TASLEEM SHA NAGAR 271202 960 10 LT1 211 0.4800 0 7734 30 1 0 3 1 1094 8.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115328587 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,W/O SYED RAHMAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595637 2933313693 KL73865 FAREEDA BEGUM W/O LATE ABDUL SAB MAHALAKSHMI LAYOUT 271202 301 10 LT1 211 1 0 1728 97 1 0 3 1 0 1 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111123889673 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O LATE ABDUL SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595600 2940310368 KL69960 D GOPALA S/O DASAPPA NEAR BRICKS FACTORY 271202 1320 10 LT1 211 1 0 1475 40 1 0 3 0.7500 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53121695 0 0 0 1 0 0 0 0 0 0 D GOPALA,S/O DASAPPA NEAR BRICKS FACTORY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595598 2966260088 KL75348 S BABA JAN SULTHAN THIPPASANDRA KOLAR 271202 261 10 LT1 211 1 0 895 48 1 0 3 1 0 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111124680331 0 0 0 3 0 0 0 0 0 0 S BABA JAN,SULTHAN THIPPASANDRA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595413 3002013994 BLKU410 Mumtaz W/O SYED MOULA ANSARI MOHALLA 271202 0 10 LT1 211 0.0800 0 1244 79 1 0 3 1 0 2.8700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111115350073 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O SYED MOULA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595416 3016279265 KL69984 ZAFRULLA SHARIFF S/O AHMED SHARIFF TASLEEM SHA NAGARA 271202 1850 10 LT1 211 1 0 2763 75 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111116068565 0 0 0 1 0 0 0 0 0 0 ZAFRULLA SHARIFF,S/O AHMED SHARIFF TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5100 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595466 3055843000 KL46509 PAPAMMA W/O MUNISHAMAPPA KEELUKOTE ANTHRA GANGE ROAD 271202 1380 10 LT1 211 0.2400 0 10427 93 1 0 3 1 1074 8.9600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115327507 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O MUNISHAMAPPA KEELUKOTE ANTHRA GANGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2024-06-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595575 3068898106 KL54191 NOOR JAN W/O BABU TASLIM SHA NAGAR 271202 730 10 LT1 211 0.5000 0 7608 74 1 0 3 1 3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100042840 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O BABU TASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595483 3145843000 KL38872 SAYED MUZEEB PASHA S\O LATE SAYED GAFFER THASLEEM SHA NAGAR 271202 290 10 LT1 211 0.1000 0 12480 167 1 0 3 1 4007 34.4300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100063270 0 0 0 1 0 0 0 0 0 0 SAYED MUZEEB PASHA,S\O LATE SAYED GAFFER THASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595450 3224534020 KL55658 KHADAR BASHA S/O PYARU SAB 2ND CROSS 271202 770 10 LT1 211 0.5000 0 8547 102 1 0 3 1 -2 2.5700 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100210849 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O PYARU SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595640 3288651102 KL75911 MEHAR TAJ C/O SYED DASTAGIR MAHALAKSHMI LAYOUT 271202 0 10 LT1 211 1 0 2314 169 1 0 3 1 2537 17.9000 0 0 1410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111125625642 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,C/O SYED DASTAGIR MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595579 3345618508 KL59237 SHAIK NIYAZ S/O LATE ALLA BAKASH, WARD NO-16, NEAR MAHALAKSHMI LAYOUT, KEELUKOTE, KOLAR. 271202 990 10 LT1 211 2 0 7081 65 1 0 3 0.8900 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 38412074 0 0 0 1 0 0 0 0 0 0 SHAIK NIYAZ,S/O LATE ALLA BAKASH, WARD NO-16, NEAR MAHALAKSHMI LAYOUT, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.3800 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595467 3362457430 KL69726 INAYATH ULLA KHAN S/O AMJAD KHAN SULTHAN TIPSANDRA 271202 210 10 LT1 211 1 0 6075 140 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111115288319 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,S/O AMJAD KHAN SULTHAN TIPSANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595628 3397981340 KL60567 FAZLUNNISA W/O, CHAND PASHA SULTAN TIP SANDRA 271202 1110 10 LT1 211 0.2400 0 9299 81 1 0 3 1 786 6.2200 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115339860 0 0 0 1 0 0 0 0 0 0 FAZLUNNISA,W/O, CHAND PASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.9500 62 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595481 3511790088 ANSAR PASHA S/O .KHALANDAR SAB TASLEEM SHA NAGAR 271202 800 10 LT1 211 0.4800 0 5631 60 1 0 3 1 0 3.8900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 111111620606 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O .KHALANDAR SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595461 3545843000 KL41564 MOHAMMED YASEEN TALIM SHA NAGAR - 271202 640 10 LT1 211 0.2400 0 7720 77 1 0 3 1 2023 23.9100 0 0 1410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100053739 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,TALIM SHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595588 3592614533 KL71181 WASEEM ULLA SHARIFF S/O MOULANA SHARIFF ANSARI MOHALLA 271202 740 10 LT1 211 1 0 3424 105 1 0 3 1 1635 14.1000 0 0 236 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.236 (ignore if paid) 0 999999 111118550194 0 0 0 1 0 0 0 0 0 0 WASEEM ULLA SHARIFF,S/O MOULANA SHARIFF ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595473 3745843000 KL48123 SHAHEENA W/O PYARU TASLEEM SHA NAGAR 271202 1200 10 LT1 211 0.2400 0 1760 36 1 0 3 1 236 1.6800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111111205714 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O PYARU TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595474 3765643049 KL71022 HAJEERA KHANUM W/O ARIF KHAN A SULTHAN THIPPASANDRA 271202 340 10 LT1 211 2 0 3064 70 1 0 3 0.8900 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53236818 0 0 0 1 0 0 0 0 0 0 HAJEERA KHANUM,W/O ARIF KHAN A SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595621 3800187718 KL61164 SALEEM S/O ABDUL AZEEZ MAIN ROAD 271202 950 10 LT1 211 1 0 3263 58 1 0 3 0.6600 222 1.7600 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39073171 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.2200 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595629 3807577664 KL67789 KALEEM PASHA S/O CHAND PASHA ANSARI MOHALLA 271202 420 10 LT1 211 1 0 4867 79 1 0 3 1 8 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111112292049 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,S/O CHAND PASHA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.7800 136 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595560 3845843000 KL43806 SURIYA BEGUM W/O SYED RAHMAN TASLEEM SHA NAGAR 271202 970 10 LT1 211 0.4800 0 12193 84 1 0 3 1 0 0 0 0 2560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115329218 0 0 0 1 0 0 0 0 0 0 SURIYA BEGUM,W/O SYED RAHMAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595562 3851715459 KL58136 SHAHEENA TAJ W/O MUNAVAR PASHA MAIN ROAD 271202 1860 10 LT1 211 1 0 8407 88 1 0 3 1 47 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 111100105619 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O MUNAVAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.7900 91 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595464 3945843000 KL44051 HAJIRA TAJ W/O MUBARAK PASHA TASLEEM SHA NAGAR 271202 940 10 LT1 211 0.2400 0 8010 69 1 0 3 1 242 2.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115267133 0 0 0 1 0 0 0 0 0 0 HAJIRA TAJ,W/O MUBARAK PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2024-01-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595541 4059019487 KL67301 S RIZWAN PASHA S/O SYED USMAN SAB2 SULTAN TIP SANDRA 271202 1930 10 LT1 211 1 0 6361 106 1 0 3 1 561 7.9200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 100000 111112045762 0 0 0 1 0 0 0 0 0 0 S RIZWAN PASHA,S/O SYED USMAN SAB2 SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.7700 103 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595536 4071382135 KL57822 HAJIRA TAJ W/O MUBARAK PASHA MAIN ROAD 271202 920 10 LT1 211 0.5000 0 3410 21 1 0 3 1 167 1.9900 0 0 800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111496141 0 0 0 1 0 0 0 0 0 0 HAJIRA TAJ,W/O MUBARAK PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.6100 26 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595538 4107445442 KL53974 AJAZ KHAN S/O BASHEER KHAN 1ST CROSS 271202 1770 10 LT1 211 0.5000 0 8974 75 1 0 3 1 961 8.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 3014514423D 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S/O BASHEER KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595512 4154341952 KL63672 SHARIYAZ W/O NADEEM PASHA KEELUKOTE ROAD 271202 280 10 LT1 211 1 0 5256 133 1 0 3 0.9400 3307 30.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 52276316 0 0 0 2 0 0 0 0 0 0 SHARIYAZ,W/O NADEEM PASHA KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.2700 118 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595511 4167860906 KL51861 R BABU S/O RAMACHANDRAPPA KEELUKOTE 271202 1400 10 LT1 211 0.4800 0 3480 49 1 0 3 1 757 6.0100 0 0 370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100195862 0 0 0 1 0 0 0 0 0 0 R BABU,S/O RAMACHANDRAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595517 4173138516 KL73810 SALMA BEGUM W/O ZABI ULLA SULTHAN THIPPASANDRA 271202 268 10 LT1 211 1 0 2203 97 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111115414030 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,W/O ZABI ULLA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595568 4248245896 KL64653 NASIMA W/O SADIQH ANSAAR NAGAR 271202 1370 10 LT1 211 1 0 8757 179 1 0 3 0.7500 2245 19.4900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 52459973 0 0 0 1 0 0 0 0 0 0 NASIMA,W/O SADIQH ANSAAR NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.0400 132 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595462 4345843000 KL41583 MOHAMMED YASEEN TASLIM SHA NAGAR - 271202 1130 10 LT1 211 0.2400 0 6460 50 1 0 3 1 1654 14.4400 0 0 720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100203088 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,TASLIM SHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595414 4429502527 KL52810 ZAMEER PASHA S/O PYARE JAN 1ST MAIN,5TH CROSS 271202 1390 10 LT1 211 0.2400 0 8974 67 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100041127 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O PYARE JAN 1ST MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.1500 64 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595417 4440084279 KL54145 SHAIK SADIQ S/O SHAIK ANWAR 4TH MAIN 2ND CROSS 271202 1020 10 LT1 211 0.5000 0 7140 52 1 0 3 1 1393 12.5400 0 0 1590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100196273 0 0 0 1 0 0 0 0 0 0 SHAIK SADIQ,S/O SHAIK ANWAR 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595647 4514136901 KL70553 NASREEN TAJ W/O MOHAMMED SHAFI2 SULTHAN THIPPASANDRA 271202 200 10 LT1 211 1 0 4192 131 1 0 3 0.9500 -64 0 0 0 720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 999999 53176840 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O MOHAMMED SHAFI2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.7700 62 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595406 4543168874 KL77173 NEHLLU ZAMA S/O PYARE JAN MAHALAKSHMI LAYOUT 271202 0 10 LT1 211 2 0 74 14 1 0 3 1 -8 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 1E4137435324 0 0 0 1 0 0 0 0 0 0 NEHLLU ZAMA,S/O PYARE JAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595590 4561572501 KL52579 BATHULA SYED SUBHAN TASLEEM SHA NAGAR 271202 490 10 LT1 211 0.2400 0 3523 94 1 0 3 0.8100 537 0 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 9999 52976853 0 0 0 1 0 0 0 0 0 0 BATHULA,SYED SUBHAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595593 4563056691 KL54754 REHANA BEGUM D/O SYED YUSUFF 1ST MAIN ROAD 271202 1550 10 LT1 211 0.5000 0 2677 49 1 0 3 1 0 4.9700 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100058563 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,D/O SYED YUSUFF 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.4700 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595630 4619209000 KL50527 SYED MUNAWAR S/O . SYED AMEER , TASLEEM SHA NAGAR , KOLAR 271202 1500 10 LT1 211 0.5000 0 3726 0 1 0 28 1 968 11.6900 0 0 730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100176053 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR,S/O . SYED AMEER , TASLEEM SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0700 34 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595633 4620307982 KL65808 SADIQ PASHA S/O SUBHAN SAB SHAHIN SHA NAGAR 271202 630 10 LT1 211 1 0 3975 100 1 0 3 1 1885 15.3200 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111111743585 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O SUBHAN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595535 4692775631 KL70118 WASEEM KHAN S/O AMEER2 MAHALAKSHMI LAYOUT 271202 2090 10 LT1 211 1 0 5043 121 1 0 3 0.8900 94 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53065331 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN,S/O AMEER2 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 183 199 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595539 4698130413 KL68260 SYED NAZEER S/O SYED GAFFAR SAB TASLEEM SHA NAGARA 271202 1300 10 LT1 211 1 0 2272 60 1 0 3 1 -7 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111112858378 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED GAFFAR SAB TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.3100 41 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595636 4760843000 KL38260 ZIAUALLA SHARIF S/O ABDUAL REHMAN SHARIF SULTHAN THIPPASANDRA 271202 1980 10 LT1 211 0.4800 0 10135 98 1 0 3 1 41 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 110000914172 0 0 0 1 0 0 0 0 0 0 ZIAUALLA SHARIF,S/O ABDUAL REHMAN SHARIF SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.0500 76 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595639 4768276840 KL71413 AFSARI W/O SAMI ULLA ANSARI MOHALLA 271202 670 10 LT1 211 1 0 3364 104 1 0 3 1 3716 32.9600 0 0 416 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.416 (ignore if paid) 0 999999 111118252289 0 0 0 1 0 0 0 0 0 0 AFSARI,W/O SAMI ULLA ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595635 4771505208 KL70923 SYED BABA JAN S/O SYED HUSSAIN SULTHAN THIPPASANDRA 271202 1820 10 LT1 211 1 0 7273 174 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111117354866 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,S/O SYED HUSSAIN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.9700 163 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595421 4942007936 KL61465 JAMEELA S/O HANIS MAIN ROAD 271202 910 10 LT1 211 0.5000 0 3006 68 1 0 3 1 1356 11.7600 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100058328 0 0 0 1 0 0 0 0 0 0 JAMEELA,S/O HANIS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595493 4959823647 KL64294 MAHABOOB PASHA S/O ABDUL SATTAR SULTHAN TIPPASANDRA 271202 2030 10 LT1 211 1 0 14396 234 1 0 3 0.8400 0 4.8900 0 0 2680 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 52304817 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL SATTAR SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 213.1100 0 2023-11-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595502 3887408597 KL70400 AKRAM PASHA S/O LATE HABEEB ANSARI MOHALLA 271202 1270 10 LT1 211 1 0 4950 114 1 0 3 0.9300 776 7.3800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53157918 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE HABEEB ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 143.7100 158 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595492 4984936461 KL64310 MUEED ULLA SHARIFF S/O ABDUL RAHEEM SULTHAN TIPPASANDRA 271202 60 10 LT1 211 1 0 9095 208 1 0 3 0.9600 4295 38.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 52313496 0 0 0 1 0 0 0 0 0 0 MUEED ULLA SHARIFF,S/O ABDUL RAHEEM SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.0100 141 2024-03-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595415 5058069818 KL65626 ABDUL RAZAK S/O ABDUL SUBHAN TAJ SILK KHADI GRAMODYOG SANGHA 271202 170 10 LT1 211 1 0 150 0 1 0 28 1 1077 9.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 111111712758 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL SUBHAN TAJ SILK KHADI GRAMODYOG SANGHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595586 5085389943 KL75136 ABDUL KHADAR S/O LATE PYARE JAAN ANSARI MOHALLA 271202 341 10 LT1 211 1 0 1526 125 1 0 3 1 1 1.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 1000000 111124212674 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O LATE PYARE JAAN ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595582 5114048550 KL71211 S M LAKSHMI DEVAMMA W/O VENKATARAVANAPPA KHUTHUB SHAHINSHA NAGARA 271202 1710 10 LT1 211 1 0 2225 85 1 0 3 1 0 4.3900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111117872686 0 0 0 1 0 0 0 0 0 0 S M LAKSHMI DEVAMMA,W/O VENKATARAVANAPPA KHUTHUB SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595632 5292747718 KL55089 LAKSHMAMMA W/O B KODHANDARAMAPPA TASLEEM SHA NAGAR 271202 480 10 LT1 211 0.5000 0 4462 33 1 0 3 1 -4 0 0 0 560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 8154126834D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O B KODHANDARAMAPPA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595424 5345843000 KL41584 MOHAMMED YASEEN TASLIM SHA NAGAR - 271202 1750 10 LT1 211 0.2400 0 6240 89 1 0 3 1 62 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 111100037872 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,TASLIM SHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595426 5346437226 KL53631 ARSHIYA SULTANA W/O SADATH ULLA SHARIFF TASLEEM SHA NAGAR 271202 600 10 LT1 211 0.2400 0 10660 50 1 0 3 1 361 2.7400 0 0 1930 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100196357 0 0 0 1 0 0 0 0 0 0 ARSHIYA SULTANA,W/O SADATH ULLA SHARIFF TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595491 5356727278 KL71182 WASEEM ULLA SHARIFF S/O MOULANA SHARIFF2 ANSARI MOHALLA 271202 750 10 LT1 211 1 0 2209 81 1 0 3 1 1520 13.4000 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111118550195 0 0 0 1 0 0 0 0 0 0 WASEEM ULLA SHARIFF,S/O MOULANA SHARIFF2 ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595592 5366729405 KL68617 SALEEM KHAN S/O CHAND PASHA2 SULTHAN THIPP SANDRA 271202 220 10 LT1 211 1 0 5920 147 1 0 3 0.8200 4563 40.0700 0 0 2970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 52977062 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O CHAND PASHA2 SULTHAN THIPP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.9500 99 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595594 5468143000 KL20179 AMJAD S/O SHARIFF SAB TASLEEMSHA NAGAR KOLAR 271202 1210 10 LT1 211 0.2900 0 7206 188 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100198930 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O SHARIFF SAB TASLEEMSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.7100 132 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595622 5510265139 KL70151 KHUTUB PASHA S/O AMEER PASHA SULTHAN THIPPASANDRA 271202 2050 10 LT1 211 1 0 2660 95 1 0 3 1 3022 27.3100 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111116278462 0 0 0 1 0 0 0 0 0 0 KHUTUB PASHA,S/O AMEER PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595625 5513969280 KL71958 ANAND S/O KODANDARAMAPPA ANSAAR MOHALLA 271202 530 10 LT1 211 1 0 1955 49 1 0 3 0.9200 430 6.1300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 53356699 0 0 0 1 0 0 0 0 0 0 ANAND,S/O KODANDARAMAPPA ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595601 5590759595 KL62699 KHADAR WALI S/O AZEEZ SAB MAIN ROAD 271202 120 10 LT1 211 0.5000 0 5072 142 1 0 3 1 1853 13.8500 0 0 2310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100098966 0 0 0 1 0 0 0 0 0 0 KHADAR WALI,S/O AZEEZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.6000 57 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595603 5591424446 KL73761 SYED MUSHEER AHMED S/O SYED BASHEER AHMED ANSARI MOHALLA 271202 342 10 LT1 211 1 0 2932 84 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111121940063 0 0 0 1 0 0 0 0 0 0 SYED MUSHEER AHMED,S/O SYED BASHEER AHMED ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595596 5592565217 KL52186 SADIQ PASHA S/O LATE ABDUL SUBHAN SAB TASLEEMSHA NAGAR 271202 440 10 LT1 211 0.2400 0 5810 52 1 0 3 1 -64 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100037460 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O LATE ABDUL SUBHAN SAB TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595451 5655773782 KL69118 MOHAMMED ARIF S/O LATE BABU SULTAN TIP SANDRA 271202 240 10 LT1 211 1 0 3038 47 1 0 3 1 126 0 0 0 1740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 111114358063 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIF,S/O LATE BABU SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595503 5660007605 KL57270 SULTHAN W/O IRSHAD PASHA TASLEEM SHA NAGAR 271202 560 10 LT1 211 0.5000 0 2105 20 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100194235 0 0 0 1 0 0 0 0 0 0 SULTHAN,W/O IRSHAD PASHA TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595544 5661762331 KL61901 SYED YAKUB S/O SYED MIR BEHIND ANSARI MASID 271202 790 10 LT1 211 1 0 1700 33 1 0 3 1 346 2.8400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100191699 0 0 0 1 0 0 0 0 0 0 SYED YAKUB,S/O SYED MIR BEHIND ANSARI MASID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595542 5692804295 KL57321 NAYIMUNISA W/O SYED CHAND PASHA 1ST CROSS 271202 410 10 LT1 211 0.5000 0 2985 25 1 0 28 1 2069 17.7900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100207857 0 0 0 0 0 0 0 0 0 0 NAYIMUNISA,W/O SYED CHAND PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595569 5730051178 KL74921 FAYAZ KHAN S/O WAZEER KHAN ANSARI MOHALLA 271202 0 10 LT1 211 1 0 2583 126 1 0 3 1 367 1.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111123959294 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O WAZEER KHAN ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595405 5748432854 KL68822 AKRAM PASHA S/O LATE AZEEZ SAB MAIN ROAD 271202 100 10 LT1 211 1 0 3370 84 1 0 3 1 2921 27.0500 0 0 1020 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111112971897 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE AZEEZ SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595403 5751808402 KL63907 ZIA ULLA SHARIEFF S/O ABDUL REHMAN SHARIF SULTAN TIP SANDRA 271202 2000 10 LT1 211 1 0 6432 196 1 0 3 0.7700 4030 33.9600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 10000 52296878 0 0 0 1 0 0 0 0 0 0 ZIA ULLA SHARIEFF,S/O ABDUL REHMAN SHARIF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.3900 94 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595397 5753714575 MOHAMMED ARIFULLA S/O NOOR AHAMED KEELUKOTE 271202 850 10 LT1 211 0.2400 0 7894 118 1 0 3 1 978 6.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115305983 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIFULLA,S/O NOOR AHAMED KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595509 5768319973 KL61207 SHABANA TAJ W/O SYED SADIQ PASHA NEAR ANSAR MASJID 271202 710 10 LT1 211 1 0 6761 87 1 0 3 1 -346 0 0 0 130 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100112562 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O SYED SADIQ PASHA NEAR ANSAR MASJID 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.4000 105 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595515 5769963246 KL61205 N BHADRANNA S/O NARAYANASWAMY KEELUKOTE ROAD 271202 1660 10 LT1 211 1 0 1855 108 1 0 3 1 3482 29.7900 0 0 1180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111100210836A0 0 0 0 1 0 0 0 0 0 0 N BHADRANNA,S/O NARAYANASWAMY KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.8700 91 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595420 5945843000 KL42914 SYED IMRAN S/O SYED EJAZ AHMED SULTAN TIPPA SANDRA , KOLAR 271202 1060 10 LT1 211 0.2400 0 12486 0 1 0 28 1 2291 20.4100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100069949 0 0 0 0 0 0 0 0 0 0 SYED IMRAN S/O SYED EJAZ AHMED,SULTAN TIPPA SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595446 6055843000 KL44916 FIROZ UNNISSA W/O SYED ABDUL BASHEER TASLEEM-SHA NAGAR 271202 810 10 LT1 211 0.2400 0 10450 126 1 0 3 1 0 5.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115319564 0 0 0 1 0 0 0 0 0 0 FIROZ UNNISSA,W/O SYED ABDUL BASHEER TASLEEM-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.1300 68 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595649 6113166323 KL62020 SAJJAD PASHA S/O ABDUL AZEEZ MAIN ROAD 271202 1940 10 LT1 211 0.5000 0 7339 63 1 0 3 0.9200 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 9999 39591415 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL AZEEZ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595651 6118551573 KL75723 AYESHA SIDDIQA W/O NISAR AHAMED ANSARI MOHALLA 271202 0 10 LT1 211 1 0 600 74 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111125310677 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA,W/O NISAR AHAMED ANSARI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595484 6130548083 KL60433 FATHIMA KOUSAR W/O, MOHAMED TASLEEM SHA NAGAR 271202 1290 10 LT1 211 0.4600 0 5949 95 1 0 3 1 951 6.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111115306435 0 0 0 1 0 0 0 0 0 0 FATHIMA KOUSAR,W/O, MOHAMED TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.2400 27 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595412 6156000310 KL56063 SHAIK RAHAMATHULLA S/O SHAIK MOHAMMED SAB JAMAL SHA NAGAR 271202 1010 10 LT1 211 1 0 8971 131 1 0 3 0.7500 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 28927776 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O SHAIK MOHAMMED SAB JAMAL SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595613 6226733401 KL73587 ATHER SHAIK S/O CHAND PASHA ANSAR NAGARA 271202 304 10 LT1 211 1 0 3133 147 1 0 3 1 1507 11.0100 0 0 2270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111121713203 0 0 0 1 0 0 0 0 0 0 ATHER SHAIK,S/O CHAND PASHA ANSAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595561 6306087895 KL72837 AKRAM PASHA S/O NASEER AHMED MAHALAKSHMI LAYOUT 271202 0 10 LT1 211 1 0 3283 182 1 0 3 1 -6 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999999 111120243206 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O NASEER AHMED MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595565 6341340607 KL76781 SIRAJ AHMED S/O LATE ABDUL KHALIQ1 MAHALAKSHMI LAYOUT, SULTHAN THIPPASANDRA 271202 0 10 LT1 211 1 0 879 104 1 0 3 1 2101 14.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 999 1X7016494373 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ1 MAHALAKSHMI LAYOUT, SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595500 6345843000 KL40841 SMT.SAROJAMMA W\O MADUAPPA SULTAN TIP SANDRA 271202 610 10 LT1 211 0.2400 0 7210 44 1 0 3 1 790 6.5700 0 0 1990 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100092657 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W\O MADUAPPA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595400 6370504111 KL49523 BHARATHI W/O MURTHY, SHAHINSHA NAGAR 271202 1570 10 LT1 211 0.2400 0 3338 17 1 0 3 1 -20 0 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260399 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O MURTHY, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595489 6498442877 KL65840 SHA NAWAZ KHAN S/O AFSAR ULLA KHAN SULTAN TIP SANDRA 271202 1890 10 LT1 211 1 0 6691 89 1 0 3 1 874 12.4900 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111748184 0 0 0 1 0 0 0 0 0 0 SHA NAWAZ KHAN,S/O AFSAR ULLA KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.8200 101 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595606 6517267872 KL58225 SALMA S/O MUJAHID PASHA MAIN ROAD 271202 1090 10 LT1 211 0.5000 0 7236 133 1 0 3 1 0 3.0900 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100085060 0 0 0 1 0 0 0 0 0 0 SALMA,S/O MUJAHID PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.7000 77 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595431 6553209000 KL50706 JAWAD PASHA S/O AHMED PASHA , SULTAN TIP SANDRA , KOLAR 271202 2160 10 LT1 211 2 0 23646 80 1 0 3 1 -122 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 2014-05-21 111115912633 0 0 0 1 0 0 0 0 0 0 JAWAD PASHA,S/O AHMED PASHA , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595617 6611541047 KL53628 SAYED MUZEEB PASHA S/O LATE SAYED GAFFER 1ST MAIN ROAD TASLEEM SHA NAGAR 271202 300 10 LT1 211 0.5000 0 5400 45 1 0 3 1 -60 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100045346 0 0 0 1 0 0 0 0 0 0 SAYED MUZEEB PASHA,S/O LATE SAYED GAFFER 1ST MAIN ROAD TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595614 6622920717 KL71960 ANAND S/O KODANDARAMAPPA2 ANSAAR MOHALLA 271202 500 10 LT1 211 1 0 2622 138 1 0 3 1 3894 32.7100 0 0 660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111119669814 0 0 0 1 0 0 0 0 0 0 ANAND,S/O KODANDARAMAPPA2 ANSAAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595442 6643326753 KL53782 MASTAN SAB S/O KHASIM SAB 3RD CROSS 4TH MAIN 271202 1960 10 LT1 211 0.5000 0 15903 120 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 0 99999 111100117183 0 0 0 1 0 0 0 0 0 0 MASTAN SAB,S/O KHASIM SAB 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.5200 118 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595587 6735843000 KL37023 GULZAR S/O GOUSE KHAN SULTHAN THIPPA SANDRA,KOLAR 271202 870 10 LT1 211 0.2400 0 5220 28 1 0 3 1 1193 10.9700 0 0 1190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115321598 0 0 0 1 0 0 0 0 0 0 GULZAR,S/O GOUSE KHAN SULTHAN THIPPA SANDRA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6500 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0