1467137148 5101637781 KL74572 SUFIYA ANJUM W/O SYED ASMATH ULLA SULTHAN THIPPASANDRA 271205 815 10 LT1 211 3 0 950 33 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999 111123559937 0 0 0 0 0 0 0 0 0 0 SUFIYA ANJUM,W/O SYED ASMATH ULLA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137197 5068203274 KL73270 AZIZ UNNISA W/O ABDUL KHUDDUS SULTHAN THIPPASANDRA 271205 905 10 LT1 211 2 0 3905 71 1 0 3 1 124 1 0 0 66 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.66 (ignore if paid) 0 999999 111115411743 0 0 0 3 0 0 0 0 0 0 AZIZ UNNISA,W/O ABDUL KHUDDUS SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1467137210 4971242656 Zubeda Khanum W/O MAHABOOB PASHA Near bilal Masjid 271205 1305 10 LT1 211 1 0 850 47 1 0 3 0.9700 -18 0 0 0 1063 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1063 (ignore if paid) 0 1000000 52991299 0 0 0 0 0 0 0 0 0 0 Zubeda Khanum,W/O MAHABOOB PASHA Near bilal Masjid 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467137313 4944795159 KL75064 MUZAMIL PASHA S/O ALTHAF PASHA MAHALAKSHMI LAYOUT 271205 1722 10 LT1 211 1 0 3172 214 1 0 3 1 12925 99.3900 0 0 520 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111124610603 0 0 0 2 0 0 0 0 0 0 MUZAMIL PASHA,S/O ALTHAF PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1467137161 4930321423 KL75909 ASHWAQ MOHAMED S/O MOHAMMED KHADER PASHA3 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 271205 1524 10 LT1 211 1 0 3627 186 1 0 3 1 2015 12.6600 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111125741333 0 0 0 2 0 0 0 0 0 0 ASHWAQ MOHAMED,S/O MOHAMMED KHADER PASHA3 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467137167 4919743000 KL33663 M/S MANGALORE GANESH BEEDI WORKS KOLAR - 271205 380 10 LT1 211 1 0 7076 36 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111100088494 0 0 0 0 0 0 0 0 0 0 M/S MANGALORE GANESH BEEDI WORKS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467137216 4902131406 KL58715 MUJAHID AL SHAIK S/O SHAIK CHABAN BACK SIDE MAHABOOB PETROL BUNK 271205 920 10 LT1 211 1 0 6454 111 1 0 3 0.8300 0 1.3700 0 0 2510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 37620703 0 0 0 0 0 0 0 0 0 0 MUJAHID AL SHAIK,S/O SHAIK CHABAN BACK SIDE MAHABOOB PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.1000 132 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467137212 4872209000 KL50398 AFSHAD SALEEM S/O . ABDUL HAQ , SULTAN TIP SANDRA , KOLAR 271205 1520 10 LT1 211 0.5000 0 21579 164 1 0 3 1 999 4.1000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000263394 0 0 0 1 0 0 0 0 0 0 AFSHAD SALEEM,S/O . ABDUL HAQ , SULTAN TIP SANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467137079 4852229111 KL50777 MUNISHEER PASHA S/O, BASHUSAB, SULTAN TIPPASANDRA, KOLAR 271205 1880 10 LT1 211 1 0 2542 0 1 0 3 0 0 0 0 0 940 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005905 ASD to be paid:Rs.940 (ignore if paid) 0 9999 1E4074979983 0 0 0 0 0 0 0 0 0 0 MUNISHEER PASHA,S/O, BASHUSAB, SULTAN TIPPASANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-08-12 2026-02-11 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1467137310 4751813797 KL59657 PEER PASHA S/O PYARE JAN MAIN ROAD 271205 1960 10 LT1 211 1 0 7243 53 1 0 3 0.9100 0 1 0 0 1220 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-12-18 38591235 0 0 0 2 0 0 0 0 0 0 PEER PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467137153 4707794635 KL75908 ASHWAQ MOHAMED S/O MOHAMMED KHADER PASHA SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 271205 1523 10 LT1 211 2 0 2872 115 1 0 3 1 1258 8.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 9999 111125741331 0 0 0 2 0 0 0 0 0 0 ASHWAQ MOHAMED,S/O MOHAMMED KHADER PASHA SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1467137143 4619743000 KL24304 ABDUL MUJAHID PASHA MADARI S/O ABDUL GAFOOR MADARI , SULTAN TIPPSANDRA , KOLAR 271205 470 10 LT1 211 0.4800 0 3031 27 1 0 3 1 -49 0 0 0 990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115327968 0 0 0 0 0 0 0 0 0 0 ABDUL MUJAHID PASHA MADARI,S/O ABDUL GAFOOR MADARI , SULTAN TIPPSANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6100 33 2024-04-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467137315 4552609000 KL50901 SAYEEDA THASEEN FATHIMA W/O . SHABBIR PASHA , SULTAN TIP SANDRA , THERHALLI ROAD , KOLAR 271205 1860 10 LT1 211 1 0 13440 120 1 0 3 1 327 2.1700 0 0 4330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 110000920068 0 0 0 2 0 0 0 0 0 0 SAYEEDA THASEEN FATHIMA,W/O . SHABBIR PASHA , SULTAN TIP SANDRA , THERHALLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.3100 149 2024-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1467137204 4474330369 KL63093 SAYEEDA NAGEENA TAJ W/O MUNEER PASHA SULTANTIPSANDRA 271205 850 10 LT1 211 1 0 7543 70 1 0 3 1 1158 11.3600 0 0 2430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000142928 0 0 0 1 0 0 0 0 0 0 SAYEEDA NAGEENA TAJ,W/O MUNEER PASHA SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.7300 115 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467137202 4457835331 KL69312 SALMA SULTHANA W/O SYED EJAZ2 3rd CROSS 271205 890 10 LT1 211 1 0 18 1 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111114690727 0 0 0 0 0 0 0 0 0 0 SALMA SULTHANA,W/O SYED EJAZ2 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137100 4240843000 KL41746 AKMAL KEELUKOTE - 271205 1710 10 LT1 211 0.4800 0 7256 156 1 0 3 0.5900 174 0 0 0 4680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 52980593 0 0 0 1 0 0 0 0 0 0 AKMAL,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.7100 124 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467137162 4219986617 KL71249 H A ANSAR PASHA S/O ABDUL JABBAR2 SULTHAN THIPPASANDRA 271205 1000 10 LT1 211 1 0 3761 125 1 0 3 0.9600 644 2.6800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53250057 0 0 0 2 0 0 0 0 0 0 H A ANSAR PASHA,S/O ABDUL JABBAR2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467137211 4167420138 KL77113 ZAHEER KHAN S/O BAKASH KHAN SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 1407 141 1 0 3 1 5052 39.2000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1E4455846490 0 0 0 2 0 0 0 0 0 0 ZAHEER KHAN,S/O BAKASH KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467137078 4132181856 KL54156 MUMTAZ BEGUM W/O MOINUDDIN KHAN 4TH MAIN 2ND CROSS 271205 630 10 LT1 211 0.5000 0 4729 17 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000262709 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O MOINUDDIN KHAN 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467137081 4129743000 KL36235 AMRAVATHI W/O WAZEERSAB SULLATAN THIPPA SANDAR 271205 360 10 LT1 211 0.2400 0 13496 145 1 0 3 1 3708 28.3700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000136269 0 0 0 2 0 0 0 0 0 0 AMRAVATHI,W/O WAZEERSAB SULLATAN THIPPA SANDAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4400 44 2025-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467137141 4110514741 KL74492 SYED SALEEM S/O NAZEER AHAMED MAHALAKSHMI LAYOUT 271205 775 10 LT1 211 2 0 3628 181 1 0 3 1 -5965 0 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111123489497 0 0 0 3 0 0 0 0 0 0 SYED SALEEM,S/O NAZEER AHAMED MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1467137137 4106854594 KL55692 SYED ZAIN MOHAMMED S/O SYED INAYATH ULLA 1ST MAIN ROAD 271205 1680 10 LT1 211 1 0 10993 123 1 0 3 1 5845 46.2800 0 0 180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000248398 0 0 0 1 0 0 0 0 0 0 SYED ZAIN MOHAMMED,S/O SYED INAYATH ULLA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0900 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467137274 4072023847 KL62100 MOHAMMED SHA FAZAL S/O MOHAMMED MUSTAFA 1ST CROSS 271205 950 10 LT1 211 1 0 10561 144 1 0 3 0.9900 0 0 0 0 1760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 39604659 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHA FAZAL,S/O MOHAMMED MUSTAFA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5100 46 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467137316 4045750372 KL72381 AKMAL AHMED S/O ABDUL JALEEL, SULTHAN TIP SANDRA, 271205 1481 10 LT1 211 1 0 2389 65 1 0 3 1 8 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111120243213 0 0 0 1 0 0 0 0 0 0 AKMAL AHMED,S/O ABDUL JALEEL, SULTHAN TIP SANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137082 4040843000 KL43863 ASLAM PASHA S/O ABDUL KHALAQ SULTANTIPPASANDRA 271205 1020 10 LT1 211 0.8800 0 28699 44 1 0 3 1 0 1.0900 0 0 4050 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111115323916 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.5200 140 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1467137083 4036681516 KL62004 HEENA FIRDOUS W/O ABRAR ANJUM H 1ST MAIN ROAD 271205 300 10 LT1 211 1 0 6736 102 1 0 3 0.8400 0 12.7700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 37613959 0 0 0 2 0 0 0 0 0 0 HEENA FIRDOUS,W/O ABRAR ANJUM H 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.9100 141 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467137309 3938275859 KL53314 SHANAZ KHANUM W/O SAIF ULLA SULTAN TIPPSANDRA 271205 430 10 LT1 211 0.2400 0 7537 85 1 0 3 1 0 6.7500 0 0 2200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111000257567 0 0 0 1 0 0 0 0 0 0 SHANAZ KHANUM,W/O SAIF ULLA SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467137103 3930843000 KL46475 SHAIK MAHABOOB S/O ABDUL ROUF SULTAN TIPSANDRA 271205 280 10 LT1 211 0.9600 0 19856 226 1 0 3 1 11732 94.6100 0 0 920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115323853 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,S/O ABDUL ROUF SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.1800 71 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467137218 3852229111 KL50778 MUNISHEER PASHA S/O, BASHUSAB, SULTAN TIPPASANDRA, KOLAR 271205 1890 10 LT1 211 1 0 10255 143 1 0 3 1 1178 8.1600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115938927 0 0 0 2 0 0 0 0 0 0 MUNISHEER PASHA,S/O, BASHUSAB, SULTAN TIPPASANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0500 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467137221 3848425257 KL56231 MAHABOOB SHARIFF S/O LATE AHMED SHARIFF 1AT MAIN 271205 30 10 LT1 211 0.5000 0 5217 36 1 0 3 0.6500 8 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 28989916 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,S/O LATE AHMED SHARIFF 1AT MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.7200 37 2024-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467137222 3776521416 KL63092 SAYEEDA NAGEENA TAJ W/O MUNEER PASHA SULTANTIPSANDRA 271205 860 10 LT1 211 2 0 6963 103 1 0 3 0.8700 3999 30.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 9999 52117939 0 0 0 2 0 0 0 0 0 0 SAYEEDA NAGEENA TAJ,W/O MUNEER PASHA SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467137205 3769346383 KL71550 ZAKEER HUSSAIN S/O KALEEM AHMED SULTHAN THIPPASANDRA 271205 1360 10 LT1 211 2 0 6059 128 1 0 3 1 3625 28.4300 0 0 1270 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2022-11-02 111118303788 0 0 0 2 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O KALEEM AHMED SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1467137237 3688967832 KL68201 ANSAR PASHA S/O ABDUL JABBAR SULTAN TIP SANDRA 271205 1070 10 LT1 211 1 0 1035 0 1 0 3 1 317 3.6500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 1000000 111112759342 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL JABBAR SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1400 12 2023-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137092 3630843000 KL40838 MUNWWER KHAN S\O NHANNE HAJI SAB SULTAN TIP SANDRA 271205 650 10 LT1 211 1 0 24949 118 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115305119 0 0 0 2 0 0 0 0 0 0 MUNWWER KHAN,S\O NHANNE HAJI SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.6400 197 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467137235 3586089830 KL64288 M S KODANDA S/O SRINIVAS SULTHAN TIP SANDRA 271205 200 10 LT1 211 0.5000 0 4897 67 1 0 3 0.8700 0 1 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 0 10000 2019-09-05 52313482 0 0 0 1 0 0 0 0 0 0 M S KODANDA,S/O SRINIVAS SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467137298 3540843000 KL44309 SHANAZ KHANUM W/O SAIF ULLA SHAHINSHA NAGAR 271205 450 10 LT1 211 0.2400 0 10898 68 1 0 3 1 134 1 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115258668 0 0 0 2 0 0 0 0 0 0 SHANAZ KHANUM,W/O SAIF ULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467137089 3519743000 AEH4839 SADDAM HUSSAIN KHAN S/O SAYEED ULLA KHAN SULTAN TIPSANDRA KOLAR 271205 240 10 LT1 211 3 0 12201 50 1 0 3 1 -3 15.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111100203927 0 0 0 0 0 0 0 0 0 0 SADDAM HUSSAIN KHAN,S/O SAYEED ULLA KHAN SULTAN TIPSANDRA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137270 3464412531 KL55693 SYED ZAIN MOHAMMED S/O SYED INAYATH ULLA 1ST MAIN ROAD 271205 1690 10 LT1 211 1 0 8180 2 1 0 3 0.9700 0 0 0 0 1280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 28805796 0 0 0 0 0 0 0 0 0 0 SYED ZAIN MOHAMMED,S/O SYED INAYATH ULLA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4700 76 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467137189 3360752018 KL58413 MUJEEB PASHA S/O LATE ABDUL WAHAB MAIN ROAD 271205 1150 10 LT1 211 1 0 9710 110 1 0 3 0.9400 5843 47.1500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 28988389 0 0 0 2 0 0 0 0 0 0 MUJEEB PASHA,S/O LATE ABDUL WAHAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1800 79 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467137187 3355553004 KL70436 KHAMAR TAJ W/O WAZEER PASHA2 SULTHAN THIPPASANDRA 271205 1280 10 LT1 211 2 0 7339 184 1 0 3 0.9600 2835 22.3800 0 0 3180 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 53122556 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,W/O WAZEER PASHA2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.5300 199 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467137297 3340843000 KL46789 NAJAM PASHA S/O BAKSHU SAB MAHALAKSHMI LAY OUT 271205 1540 10 LT1 211 3 0 20698 180 1 0 3 1 256 1.0500 0 0 1090 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2012-03-16 111100224424 0 0 0 2 0 0 0 0 0 0 NAJAM PASHA,S/O BAKSHU SAB MAHALAKSHMI LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.3000 163 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467137182 3282185965 KL75885 ABDUL KHADIR S/O RUKUNUDDIN SULTHAN THIPPASANDRA 271205 965 10 LT1 211 1 0 1338 183 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125414840 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,S/O RUKUNUDDIN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137234 3256527668 KL73521 AFSHA PARVEEN W/O MUZAMILL PASHA1 MAHALAKSHMI LAYOUT 271205 1147 10 LT1 211 2 0 5633 194 1 0 3 1 9725 73.5000 0 0 2480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111121769173 0 0 0 2 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMILL PASHA1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4470 2 1467137303 3236824646 KL76071 H A ANSAR PASHA S/O ABDUL JABBAR1 TEACHERS COLONY, SHAHINSHA NAGARA 271205 926 10 LT1 211 1 0 3255 202 1 0 3 1 13569 107.6500 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111125803597 0 0 0 2 0 0 0 0 0 0 H A ANSAR PASHA,S/O ABDUL JABBAR1 TEACHERS COLONY, SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467137170 3196008143 KL53288 AYISHA FIRDOUS W/O . SYED ISMAIL TERAHALLY MAIN ROAD 271205 740 10 LT1 211 0.5000 0 13931 159 1 0 3 1 2504 18.0600 0 0 1280 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2015-01-19 111100115120 0 0 0 2 0 0 0 0 0 0 AYISHA FIRDOUS,W/O . SYED ISMAIL TERAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4100 81 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467137225 3140843000 KL48093 MUBEENA TAJ W/O SHAIK FAYAZ SULTAN TIPSANDRA 271205 710 10 LT1 211 1 0 16673 90 1 0 3 1 15 0 0 0 1280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115264255 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SHAIK FAYAZ SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467137105 3029743000 KL33662 M/S MANGALORE GANESH BEEDI WORKS KOLAR - 271205 390 10 LT1 211 0.1000 0 7103 45 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111100096538 0 0 0 0 0 0 0 0 0 0 M/S MANGALORE GANESH BEEDI WORKS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467137317 2830843000 KL45701 N.M WAZIR SAB S/O MASTHAN SAB SULTAN TIPSANDRA 271205 1940 10 LT1 211 0.4600 0 7729 83 1 0 3 1 2470 19.9000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115321485 0 0 0 0 0 0 0 0 0 0 N.M WAZIR SAB,S/O MASTHAN SAB SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467137102 2822755835 KL70509 AYESHA FIRDOUS W/O SYED ISMAIL THERAHALLI MAIN ROAD 271205 730 10 LT1 211 2 0 4123 32 1 0 3 1 -82 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111117086737 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOUS,W/O SYED ISMAIL THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137098 2819743000 KL35208 MANOHARAN N S/O NAYAGAM, MAHALAKSHMI LAYOUT, NEAR GANESH BEEDI FACTORY, THERAHALLI ROAD, KOLAR. 271205 1600 10 LT1 211 1 0 10141 16 1 0 3 1 1 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000145154 0 0 0 0 0 0 0 0 0 0 MANOHARAN N,S/O NAYAGAM, MAHALAKSHMI LAYOUT, NEAR GANESH BEEDI FACTORY, THERAHALLI ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87 99 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467137214 2767541050 KL64526 MOHAMMED ROSHAN ZAMEER S/O LATE MOHAMMED HUSSAIN SAHAB SULTHAN THIPPASANDRA 271205 1270 10 LT1 211 1 0 613 4 1 0 3 0.9200 537 4.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999 53139660 0 0 0 1 0 0 0 0 0 0 MOHAMMED ROSHAN ZAMEER,S/O LATE MOHAMMED HUSSAIN SAHAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5100 34 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467137127 2710635695 KL58514 A RUKMANI W/O M KESHAVA TERAHALLY MAIN ROAD 271205 350 10 LT1 211 1 0 8104 65 1 0 3 0.7000 0 0 0 0 2440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 38120810 0 0 0 2 0 0 0 0 0 0 A RUKMANI,W/O M KESHAVA TERAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4700 76 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467137220 2635131703 KL65656 SHABREEN TAJ W/O MOHAMMED KHALEEL ULLA SULTHANTIPPA SANDRA 271205 1800 10 LT1 211 0.5000 0 3060 67 1 0 3 1 169 2.0300 0 0 540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111531492 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O MOHAMMED KHALEEL ULLA SULTHANTIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467137136 2584828256 KL53679 ABDUL AZEEZ S/O AMEER JAN 3RD CROSS NEAR GANESH BEEDI FACTORY 271205 1640 10 LT1 211 2 0 22252 33 1 0 3 1 9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 5696243839D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O AMEER JAN 3RD CROSS NEAR GANESH BEEDI FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3800 49 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137198 2240843000 KL43347 U.ARUNDATHI SHETTY W/O U.GANESH SHETTY SULTAN TIPPA SANDRA 271205 2010 10 LT1 211 0.9800 0 8585 32 1 0 3 1 189 1.5600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115264247 0 0 0 1 0 0 0 0 0 0 U.ARUNDATHI SHETTY,W/O U.GANESH SHETTY SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.1600 80 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467137080 2204843862 KL58513 A RUKMANI W/O M KESHAVA TERAHALLY MAIN ROAD 271205 340 10 LT1 211 1 0 11320 90 1 0 3 0.7600 0 0 0 0 2690 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2017-05-26 38120809 0 0 0 1 0 0 0 0 0 0 A RUKMANI,W/O M KESHAVA TERAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.4300 132 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467137140 2194724491 KL71365 MOHAMMED HABEEB UR REHMAN S/O ABDUL SAMAD SULTHAN THIPPASANDRA 271205 970 10 LT1 211 2 0 4929 207 1 0 3 0.9000 11706 89.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53212818 0 0 0 4 0 0 0 0 0 0 MOHAMMED HABEEB UR REHMAN,S/O ABDUL SAMAD SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1467137075 9173794315 KL59382 ANJUM MOHAMMADI W/O KALEEM ULLA SHARIFF MAIN ROAD 271205 1080 10 LT2 221 1 0 6520 22 1 0 3 0.8000 720 4.6900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 C508514 0 0 0 0 0 0 0 0 0 0 ANJUM MOHAMMADI,W/O KALEEM ULLA SHARIFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467137123 8243925670 KL77372 PRESIDENCY EDUCATIONAL TRUST TERAHALLY ROAD MAHALAKSHMI LAYOUT 271205 0 10 LT2 221 3 0 2256 248 1 0 3 0.9400 -2273 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 0 24554004 0 0 0 2 0 0 0 0 0 0 PRESIDENCY EDUCATIONAL TRUST,TERAHALLY ROAD MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4710 2 1467137154 4403443000 AEH6515 NOORJAN KOLAR - 271205 170 10 LT2 221 5 0 22689 97 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115323876 0 0 0 1 0 0 0 0 0 0 NOORJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467137246 9647654810 KL55732 HABEEB JAN W/O SYED SAIF ULLA SULTHANTIPPA SANDRA 271205 110 10 LT3A 311 0.2400 0 18143 219 1 0 3 0.6700 0 1.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 28913130 0 0 0 1 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA SULTHANTIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467137207 9519153000 KL47668 MAHABOOB SHARIFF S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 271205 50 10 LT3A 311 0.2000 0 6915 98 1 0 3 1 0 0 0 0 6000 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.6000 (ignore if paid) 0 99999 111115258744 0 0 0 0 0 0 0 0 1 0 MAHABOOB SHARIFF,S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467137285 9419153000 KL45665 SHANAZ KHANUM W/O SAIF ULLA SHAHIN SHA NAGAR 271205 440 10 LT3A 311 0.2400 0 2596 22 1 0 3 1 406 1.7100 0 0 1320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115258647 0 0 0 1 0 0 0 0 1 0 SHANAZ KHANUM,W/O SAIF ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467137256 9395229921 KL56228 SHAIK YASEEN S/O SHAIK ANEES 2ND MAIN 271205 670 10 LT3A 311 0.2400 0 2692 1 1 0 3 1 1905 15.4300 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006796957 0 0 0 0 0 0 0 0 1 0 SHAIK YASEEN,S/O SHAIK ANEES 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137278 9098055833 KL57356 MUBEENA TAJ W/O SHAIK FAYAZ MAIN ROAD 271205 700 10 LT3A 311 1 0 922 71 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 37613301 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ,W/O SHAIK FAYAZ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467137145 9057061778 KL55734 HABEEB JAN W/O SYED SAIF ULLA 1ST CROSS 271205 140 10 LT3A 311 0.2400 0 950 0 1 0 3 1 446 2.8600 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 28913132 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467137254 8519153000 KL47667 MAHABOOB SHARIFF S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 271205 40 10 LT3A 311 0.2000 0 620 1 1 0 3 1 462 2.9600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115329489 0 0 0 0 0 0 0 0 1 0 MAHABOOB SHARIFF,S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467137160 7547109000 KL50660 JABEEN TAJ W/O KALEEMULLA KHAN ,SHADI MAHAL ,SULTHAN TIP SANDRA, KOLAR 271205 590 10 LT3A 311 0.2400 0 2062 0 1 0 28 1 3938 32.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111112655703 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,W/O KALEEMULLA KHAN ,SHADI MAHAL ,SULTHAN TIP SANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137290 7474013735 KL59838 SAGHIRA KHANUM W/O SYED AMJAD MAIN ROAD 271205 70 10 LT3A 311 1 0 2122 100 1 0 3 0.5300 -2348 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 39071440 0 0 0 1 0 0 0 0 1 0 SAGHIRA KHANUM,W/O SYED AMJAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467137165 7454443000 KL49224 SHAIK YASEEN S/O SHAIK ANEES SULTAN TIPSANDRA 271205 680 10 LT3A 311 0.4800 0 2582 16 1 0 3 1 0 0 0 0 340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115320308 0 0 0 0 0 0 0 0 1 0 SHAIK YASEEN,S/O SHAIK ANEES SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137158 7434110348 KC72385 AFSAR ULLA KHAN S/O AMAN ULLA KHAN SULTHAN THIPPASANDRA 271205 475 10 LT3A 311 0.5000 0 1 0 1 0 28 1 7844 62.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111120243211 0 0 0 0 0 0 0 0 1 0 AFSAR ULLA KHAN,S/O AMAN ULLA KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137219 7419153000 KL40337 A RUKMANI W\O KESHAVA M KOLAR 271205 330 10 LT3A 311 0.2400 0 1600 10 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 100006787909 0 0 0 0 0 0 0 0 1 0 A RUKMANI,W\O KESHAVA M KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467137265 6630843000 KL40829 M.S. KODANDA SULTANTIPPASANDRA - 271205 220 10 LT3A 311 0.2400 0 798 3 1 0 3 1 972 7.4300 0 0 820 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 999 110000916128 0 0 0 0 0 0 0 0 1 0 M.S. KODANDA,SULTANTIPPASANDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467137264 6519153000 KL40202 JABEENTAJ W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 271205 580 10 LT3A 311 0.2400 0 2475 7 1 0 3 1 -4 1.1800 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264234 0 0 0 0 0 0 0 0 1 0 JABEENTAJ,W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137241 6479343330 KC75927 D CHAND KHAN S/O LATE R DASTAGIR KHAN SULTHAN THIPPASANDRA 271205 0 10 LT3A 311 5 0 4561 506 1 0 3 1 0 6.0700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125880714 0 0 0 2 0 0 0 0 1 0 D CHAND KHAN,S/O LATE R DASTAGIR KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1467137185 6319153000 KL25398 NOORI ABDUL BASSER - 271205 520 10 LT3A 311 0.1600 0 11917 1 1 0 3 1 448 2.9600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115258696 0 0 0 0 0 0 0 0 1 0 NOORI,ABDUL BASSER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467137231 6286111568 KL55730 HABEEB JAN W/O AYED SAIF ULLA 1ST CROSS 271205 120 10 LT3A 311 0.2400 0 2256 41 1 0 3 0.6000 1726 12.8500 0 0 1110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 28913128 0 0 0 1 0 0 0 0 1 0 HABEEB JAN,W/O AYED SAIF ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467137157 6019700569 SARDAR S/O DASTHAGIR SAB MAHALAKSHMI LAYOUT 271205 560 10 LT3A 311 0.5000 0 917 23 1 0 3 1 746 4.9700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115317529 0 0 0 0 0 0 0 0 1 0 SARDAR,S/O DASTHAGIR SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467137273 5965691582 KL62003 HEENA FIRDOUS W/O ABRAR ANJUM H 1ST MAIN ROAD 271205 310 10 LT3A 311 0.2400 0 753 37 1 0 3 0.8000 0 30.8500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 39827223 0 0 0 1 0 0 0 0 1 0 HEENA FIRDOUS,W/O ABRAR ANJUM H 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467137300 5645843000 KL48225 SYED NAVEED PASHA S/O SYED PASHA SAB SHAHINSHA NAGAR 271205 875 10 LT3A 311 0.2400 0 2771 0 1 0 28 1 1999 36.5300 0 0 360 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330289 0 0 0 0 0 0 0 0 1 0 SYED NAVEED PASHA,S/O SYED PASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137263 5590754845 KL62140 HABEEB JAN W/O SYED SAIF ULLA TERAHALLY ROAD 271205 160 10 LT3A 311 0.5000 0 1700 0 1 0 3 1 3710 30.2800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 39591813 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA TERAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467137144 5319153000 KL25397 NOORI ABDUL BASSER - 271205 500 10 LT3A 311 0.1600 0 9946 62 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115318958 0 0 0 0 0 0 0 0 1 0 NOORI,ABDUL BASSER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137314 5045398390 KP3669 MUTAHAR ULLA KHAN S/O DILDAR KHAN 4 TH CROSS 271205 1340 10 LT3A 311 0 10 131712 85 1 0 3 1 5787 33.6000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 9913216108BDAA11100 0 0 0 1 0 0 0 0 1 0 MUTAHAR ULLA KHAN,S/O DILDAR KHAN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467137304 4750174083 KC76946 AYSHABI T M W/O SYED SAGEERUDDIN TERAHALLY ROAD 271205 0 10 LT3A 311 1 0 509 55 1 0 3 1 1418 8.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1B6436729506 0 0 0 0 0 0 0 0 1 0 AYSHABI T M,W/O SYED SAGEERUDDIN TERAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467137203 4663562668 KL57357 MUBEENA TAJ W/O SHAIK FAYAZ MAIN ROPAD 271205 690 10 LT3A 311 1 0 1033 0 1 0 3 0.8900 884 6.8000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 37618880 0 0 0 0 0 0 0 0 1 0 MUBEENA TAJ,W/O SHAIK FAYAZ MAIN ROPAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467137095 4629069157 KL68418 RIZWAN KHAN AND NADEEM KHAN S/O BAKSHU SAB SULTAN TIP SANDRA 271205 660 10 LT3A 311 0.5000 0 2151 16 1 0 3 0.9900 3115 25 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 1000000 52893645 0 0 0 0 0 0 0 0 1 0 RIZWAN KHAN AND NADEEM KHAN,S/O BAKSHU SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467137097 4627567924 KL62141 HABEEB JAN W/O SYED SAIF ULLA TERAHALLY ROAD 271205 150 10 LT3A 311 0.5000 0 2785 21 1 0 3 0.6200 1190 8.7200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 39591812 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA TERAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467137177 4519153000 KL43409 AFSAR ULLA KHAN S/O AMAN ULLA KHAN SULTAN TIPPA SANDRA 271205 530 10 LT3A 311 0.2400 0 2070 20 1 0 3 1 808 4.4400 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115259795 0 0 0 0 0 0 0 0 1 0 AFSAR ULLA KHAN,S/O AMAN ULLA KHAN SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467137208 4471409510 SHAIK MAHABOOB S/O, ABDUL ROUF SULTAN TIP SANDRA 271205 260 10 LT3A 311 0.2000 0 1977 0 1 0 28 1 15551 115.2500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115323914 0 0 0 0 0 0 0 0 1 0 SHAIK MAHABOOB,S/O, ABDUL ROUF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137091 4419153000 KL33660 M/S MANGALORE GANESH BEEDI WORKS KOLAR - 271205 410 10 LT3A 311 6 0 38632 758 1 0 3 1 0 0 0 0 640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115264279 0 0 0 4 0 0 0 0 1 0 M/S MANGALORE GANESH BEEDI WORKS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1467137181 4319153000 KL25396 NOORI ABDUL BASSER - 271205 490 10 LT3A 311 0.1600 0 5625 235 1 0 3 1 6935 52.2500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115318177 0 0 0 0 0 0 0 0 1 0 NOORI,ABDUL BASSER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467137195 3978453243 KL55731 HABEEB JAN W/O SYED SAIF ULLA 1ST CROSS 271205 90 10 LT3A 311 0.2400 0 896 45 1 0 3 0.8300 0 1.3400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 28989700 0 0 0 1 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467137307 2519153000 KL45805 SHAIK MAHABOOB S/O ABDUL ROUF SULTAN TIPSANDRA 271205 270 10 LT3A 311 0.2400 0 4832 2 1 0 2 0 1003 7.1300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115330193 0 0 0 0 0 0 0 0 1 0 SHAIK MAHABOOB,S/O ABDUL ROUF SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137099 2419153000 KL40203 JABEENTAJ W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 271205 600 10 LT3A 311 0.2400 0 1781 0 1 0 28 1 5939 49.8000 0 0 290 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115317553 0 0 0 0 0 0 0 0 1 0 JABEENTAJ,W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137191 1554443000 KL48778 SUBHAN SHARIFF S/O LATE YOUSUF SHARIFF SULTAN TIPSANDRA 271205 1410 10 LT3A 311 0.2400 0 1258 1 1 0 3 1 2165 17.7200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115327277 0 0 0 0 0 0 0 0 1 0 SUBHAN SHARIFF,S/O LATE YOUSUF SHARIFF SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467137173 0554443000 KL48705 MUZAMIL PASHA S/O ABDUL RASHEED SULTAN TIPSANDRA 271205 180 10 LT3A 311 0.4800 0 10633 1 1 0 3 1 97 0 0 0 3170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115323869 0 0 0 1 0 0 0 0 1 0 MUZAMIL PASHA,S/O ABDUL RASHEED SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467137269 0519153000 KL45786 SARDAR S/O DASTHAGIR SAB MAHALAKSHMI LAYUOT 271205 570 10 LT3A 311 0.5000 0 2649 12 1 0 3 1 548 3.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115265358 0 0 0 0 0 0 0 0 1 0 SARDAR,S/O DASTHAGIR SAB MAHALAKSHMI LAYUOT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137190 0419153000 KL37693 M.S.KODANDA S/OSRINIVAS SULTHANTHIPPASANDRA,KOLAR 271205 210 10 LT3A 311 0.1600 0 2029 3 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 100006793648 0 0 0 0 0 0 0 0 1 0 M.S.KODANDA,S/OSRINIVAS SULTHANTHIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467137169 9962059369 KL76905 TAHSEENA BEGUM W/O MOHAMMED SHA KHALID SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 1716 144 1 0 3 1 7 10.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1B2446078539 0 0 0 2 0 0 0 0 0 0 TAHSEENA BEGUM,W/O MOHAMMED SHA KHALID SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467137117 9883621154 KL71366 MOHAMMED HABEEB UR REHMAN S/O ABDUL SAMAD1 SULTHAN THIPPASANDRA 271205 980 10 LT1 211 1 0 3418 48 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53212802 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEB UR REHMAN,S/O ABDUL SAMAD1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467137176 9771577379 KL70510 AYESHA FIRDOUS W/O SYED ISMAIL2 THERAHALLI MAIN ROAD 271205 720 10 LT1 211 1 0 4998 190 1 0 3 0.9000 0 5.6500 0 0 790 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53150957 0 0 0 2 0 0 0 0 0 0 AYESHA FIRDOUS,W/O SYED ISMAIL2 THERAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467137229 9730843000 KL44708 K. SARDAR S/O SYED KHASIM SAAB SULTAN THIPPASANDRA 271205 1910 10 LT1 211 0.9600 0 18219 104 1 0 3 1 0 0 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305402 0 0 0 1 0 0 0 0 0 0 K. SARDAR,S/O SYED KHASIM SAAB SULTAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.9400 112 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467137289 9619743000 KL27419 AMEER JAAN KOLAR - 271205 1770 10 LT1 211 0.4800 0 12363 24 1 0 3 1 -46 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000264112 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137096 9583190334 KL72061 JUNAID PASHA S/O MUNAWAR PASHA SULTHAN THIPPASANDRA 271205 1145 10 LT1 211 1 0 3557 15 1 0 3 1 9242 98.2500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111119635686 0 0 0 1 0 0 0 0 0 0 JUNAID PASHA,S/O MUNAWAR PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137156 9560312537 KL69568 SHAHEEN TAJ W/O MOHAMMED IRSHAD SULTAN THIPPA SANDRA 271205 1230 10 LT1 211 2 0 5129 92 1 0 3 0.8900 -158 0 0 0 920 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2022-06-08 53024684 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED IRSHAD SULTAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.2000 200 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467137223 9536827773 KL73150 SYED NIZAM PASHA S/O ABDUIL KHAYYUM1 SULTHAN THIPPASANDRA 271205 1795 10 LT1 211 1 0 3471 138 1 0 3 1 9226 73.9400 0 0 860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111121769175 0 0 0 3 0 0 0 0 0 0 SYED NIZAM PASHA,S/O ABDUIL KHAYYUM1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1467137292 9491759331 KL75065 MUZAMIL PASHA S/O ALTHAF PASHA1 MAHALAKSHMI LAYOUT 271205 1721 10 LT1 211 1 0 5363 0 1 0 3 0 -126 0 0 0 1040 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005905 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111124610604 0 0 0 0 0 0 0 0 0 0 MUZAMIL PASHA,S/O ALTHAF PASHA1 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-11 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1467137284 9410257673 KL64289 M S KODANDA S/O SRINIVAS SULTHAN TIP SANDRA 271205 190 10 LT1 211 0.5000 0 2261 37 1 0 3 0.8500 0 0 0 0 680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52313483 0 0 0 0 0 0 0 0 0 0 M S KODANDA,S/O SRINIVAS SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467137283 9323938182 KL76904 TAHSEENA BEGUM W/O MOHAMMED SHA KHALID1 SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 2103 207 1 0 3 1 16040 126.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1B1346078536 0 0 0 2 0 0 0 0 0 0 TAHSEENA BEGUM,W/O MOHAMMED SHA KHALID1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467137178 9259870170 KL70909 MUJAHID PASHA S/O M H SHAIK IBRAHIM SULTHAN THIPPASANDRA 271205 1120 10 LT1 211 1 0 4740 78 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 999999 111117528417 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,S/O M H SHAIK IBRAHIM SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137133 9160598245 KL61698 MOULA SAB S/O N.M.WAZEER SAB MAIN ROAD 271205 1980 10 LT1 211 2 0 8375 162 1 0 3 1 1340 9.2100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 39591808 0 0 0 1 0 0 0 0 0 0 MOULA SAB,S/O N.M.WAZEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467137132 9140843000 KL43946 SMT.SAJIDA BEGUM W/O ZIKERAYA SULTAN TIPPA SANDRA 271205 1440 10 LT1 211 0.4800 0 16120 102 1 0 3 1 0 0 0 0 1080 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115260996 0 0 0 1 0 0 0 0 0 0 SMT.SAJIDA BEGUM,W/O ZIKERAYA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137279 9102394821 KL61697 MOULA SAB S/O N.M.WAZEER SAB MAIN ROAD 271205 1970 10 LT1 211 2 0 8567 103 1 0 3 1 2774 20.9500 0 0 670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 39591809 0 0 0 1 0 0 0 0 0 0 MOULA SAB,S/O N.M.WAZEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8100 82 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467137199 9029743000 KL36075 AKAL S/O NAZIR SAB - 271205 1700 10 LT1 211 0.2400 0 10765 91 1 0 3 1 436 1.8200 0 0 950 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000248815 0 0 0 2 0 0 0 0 0 0 AKAL,S/O NAZIR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467137196 9024649538 KL54200 RIZWAN PASHA S/O CHOTE SAB SULTAN TIP SANDRA 271205 1730 10 LT1 211 1 0 6745 68 1 0 3 1 0 1.5100 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000253589 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O CHOTE SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467137125 8953882118 KL75910 ASHWAQ MOHAMED S/O MOHAMMED KHADER PASHA1 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 271205 1525 10 LT1 211 2 0 240 13 1 0 3 1 1153 8.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125741334 0 0 0 1 0 0 0 0 0 0 ASHWAQ MOHAMED,S/O MOHAMMED KHADER PASHA1 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1467137113 8869642579 KL65787 SYED NIAMUDDIN MANSOOR S/O SYED SIRAJ UDDIN WARD NO 16 271205 1180 10 LT1 211 2 0 6070 96 1 0 3 0.8800 10359 80.4600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 9999 C953489 0 0 0 7 0 0 0 0 0 0 SYED NIAMUDDIN MANSOOR,S/O SYED SIRAJ UDDIN WARD NO 16 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1467137248 8819743000 KL40225 THEJESHWARI.M W\O N. VASU MAHALAKSHMI LAYOUT TERAHALLI KOLAR 271205 750 10 LT1 211 1 0 6502 2 1 0 3 1 -4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 10000 100006959839 0 0 0 0 0 0 0 0 0 0 THEJESHWARI.M,W\O N. VASU MAHALAKSHMI LAYOUT TERAHALLI KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467137247 8796299266 KL61217 CHAND PASHA S/O SYED MIRZA MAIN ROAD 271205 1830 10 LT1 211 0.5000 0 18739 202 1 0 3 0.9200 9336 69.9200 0 0 7480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 38589602 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,S/O SYED MIRZA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.4800 156 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1467137296 8788616571 KL58536 FARIDA JAMAL W/O ABDUL KARIM NAJAM PASHA MAIN ROAD 271205 1550 10 LT1 211 0.5000 0 3880 14 1 0 3 0.9100 3 0 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37892530 0 0 0 0 0 0 0 0 0 0 FARIDA JAMAL,W/O ABDUL KARIM NAJAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467137253 8540843000 KL47010 S. PADMAVATHI W/O N. KRISHNA KEELUKOTE 271205 1380 10 LT1 211 0.8300 0 16169 91 1 0 3 1 273 1.1800 0 0 4890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111115322930 0 0 0 2 0 0 0 0 0 0 S. PADMAVATHI,W/O N. KRISHNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.9100 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1467137311 8485259082 KL58272 SAMI S/O ABBAS MAIN ROAD 271205 1140 10 LT1 211 1 0 8099 58 1 0 3 1 432 1.7100 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000739164 0 0 0 0 0 0 0 0 0 0 SAMI,S/O ABBAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8100 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137159 8340843000 KL48056 ASLAM PASHA S/O NAZEER SAB SULTAN TIPPA SANDRA 271205 1630 10 LT1 211 0.4800 0 3502 57 1 0 3 1 511 5.2700 0 0 330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115305783 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O NAZEER SAB SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2700 42 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467137186 8297537508 KL75848 AZIZ UNNISA W/O LATE ABDUL KHUDDUS SULTHAN THIPPASANDRA 271205 907 10 LT1 211 1 0 1592 54 1 0 3 1 2477 16.6000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 1000000 111125461707 0 0 0 2 0 0 0 0 0 0 AZIZ UNNISA,W/O LATE ABDUL KHUDDUS SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467137239 8235264277 KL69792 MUJAHID PASHA S/O ABDUL RAHIM MAHALAKSHMI LAYOUT 271205 870 10 LT1 211 1 0 2586 48 1 0 3 0.9600 3296 25.7300 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.930 (ignore if paid) 0 999999 53069999 0 0 0 2 0 0 0 0 1 0 MUJAHID PASHA,S/O ABDUL RAHIM MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.9700 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467137276 8140843000 KL43399 FAYAZ PASHA S/O SHAIK SABJAN SAB SULTANTIPPA SANDRA 271205 620 10 LT1 211 0.9800 0 6918 100 1 0 3 0.9000 581 4.2100 0 0 780 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 9999 52976857 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK SABJAN SAB SULTANTIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467137277 8138602079 KL71999 SAMI S/O ABBAS TEACHERS COLONY 271205 1141 10 LT1 211 1 0 1040 171 1 0 3 0.9400 9613 74.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53358831 0 0 0 2 0 0 0 0 0 0 SAMI,S/O ABBAS TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467137267 8095389649 KL54199 RIZWAN PASHA S/O CHOTE SAB SULTAN TIP SANDRA 271205 1740 10 LT1 211 1 0 6898 107 1 0 3 1 0 3.2400 0 0 1030 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2015-06-22 111000132585 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O CHOTE SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467137121 8064399808 KL69265 B SHARIFF S/O LATE ABDUL BASHEER SAB SULTAN TIP SANDRA 271205 1130 10 LT1 211 2 0 7527 156 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 52972769 0 0 0 3 0 0 0 0 0 0 B SHARIFF,S/O LATE ABDUL BASHEER SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467137259 8048523676 KL63743 FARZANA BEGUM W/O AYUB KHAN SULTAN TIP SANDRA 271205 1310 10 LT1 211 1 0 702 14 1 0 3 0.9900 278 2.2300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 52275071 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,W/O AYUB KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.3200 11 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467137255 8033237635 KL69649 A ABDUL JAVEED PASHA S/O ALA BAKASH SULTHAN TIP SANDRA 271205 1110 10 LT1 211 1 0 4437 157 1 0 3 1 2281 9.5600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111115338320 0 0 0 2 0 0 0 0 0 0 A ABDUL JAVEED PASHA,S/O ALA BAKASH SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.2800 98 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1467137104 7968374412 KL73271 AZIZ UNNISA W/O ABDUL KHUDDUS1 SULTHAN THIPPASANDRA 271205 906 10 LT1 211 2 0 3644 98 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 9999 111115411744 0 0 0 2 0 0 0 0 0 0 AZIZ UNNISA,W/O ABDUL KHUDDUS1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467137272 7919743000 KL39876 AYUB KHAN S\O ABDULJABAR KHAN SULTANTIPSANDARA 271205 1780 10 LT1 211 1 0 9071 82 1 0 3 1 488 2.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000265334 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S\O ABDULJABAR KHAN SULTANTIPSANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467137249 7819743000 KL31172 ANIF KOLAR - 271205 1530 10 LT1 211 0.9800 0 22581 113 1 0 3 1 615 2.5600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115327991 0 0 0 2 0 0 0 0 0 0 ANIF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467137250 7813185852 KL52874 FARZANA PARVEEN W/O ABDUL RAHMAN SULTAN TIPSANDRA 271205 1790 10 LT1 211 0.5000 0 13179 148 1 0 3 1 0 0 0 0 770 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2015-04-01 111000264038 0 0 0 1 0 0 0 0 0 0 FARZANA PARVEEN,W/O ABDUL RAHMAN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8200 94 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467137238 7730843000 KL45365 ASLAM PASHA S/O ABDUL KHALAQ SULTAN TIPSANDRA 271205 1050 10 LT1 211 0.4800 0 1313 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115321505 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467137244 7703614617 KL69570 SHAHEEN TAJ W/O MOHAMMED IRSHAD2 SULTAN THIPPA SANDRA 271205 1220 10 LT1 211 1 0 3512 52 1 0 3 0.9300 0 0 0 0 1220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 53024686 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED IRSHAD2 SULTAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2024-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467137110 7567502878 KL59658 PEER PASHA S/O PYARE JAN MAIN ROAD 271205 1920 10 LT1 211 1 0 9228 53 1 0 3 0.9300 0 1.0300 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 2017-12-18 38111293 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467137131 7532034192 KL72009 HABEEB JAN W/O SYED SAIF ULLA1 SULTHAN THIPPASANDRA 271205 161 10 LT1 211 1 0 9753 2 1 0 3 0.2400 -1366 0 0 0 2200 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 53358827 0 0 0 0 0 0 0 0 0 0 HABEEB JAN,W/O SYED SAIF ULLA1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467137163 7440843000 KL46520 K.SARDAR S/O.SYED KHASIM SAB SULTHAN TIPPA SANDRA 271205 1900 10 LT1 211 0.4800 0 11728 25 1 0 3 1 -102 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 2016-10-12 111115318365 0 0 0 1 0 0 0 0 0 0 K.SARDAR,S/O.SYED KHASIM SAB SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467137301 7379031608 KL76500 MOHAMED TAYAB PASHA S/O LATE BABAJAN1 SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 827 83 1 0 3 1 207 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1B1807150943 0 0 0 2 0 0 0 0 0 0 MOHAMED TAYAB PASHA,S/O LATE BABAJAN1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1467137115 7363141958 KL56069 IMTIYAZ AHMED S/O ABDUL RAZAK K SULTAN TIP SANDRA 271205 1300 10 LT1 211 4 0 13449 303 1 0 3 1 4555 27.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000263834 0 0 0 4 0 0 0 0 0 0 IMTIYAZ AHMED,S/O ABDUL RAZAK K SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.2100 130 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3500 2 1467137299 7278838087 KL65742 SYED NIZAM UDDIN MANSOOR S/O SYED SIRAJ UDDIN WORD NO 16 271205 1160 10 LT1 211 2 0 11954 210 1 0 3 1 0 0 0 0 4910 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4910 (ignore if paid) 0 1000000 111111730442 0 0 0 2 0 0 0 0 0 0 SYED NIZAM UDDIN MANSOOR,S/O SYED SIRAJ UDDIN WORD NO 16 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1467137073 7268479664 KL73310 SHABEER PASHA S/O ABDUL JABBAR SAB SULTHAN THIPPASANDRA 271205 1865 10 LT1 211 2 0 8308 249 1 0 3 1 0 0 0 0 6416 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.6416 (ignore if paid) 0 1000000 111121727946 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O ABDUL JABBAR SAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467137164 7254061284 KL60239 SARDAR S/O DASTHAGIR SAB MAHALAKSHMI LAYOUT 271205 550 10 LT1 211 1 0 9232 76 1 0 3 1 453 2.8200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115259807 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O DASTHAGIR SAB MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137135 7242145475 KL56386 SYED NAWAZ PASHA S/O ABDUL WAJEED SAB,PRESIDENCY SCHOOL BACK SIDE,DOOR NO 249 MAHALAKSHMI LAYOUT 271205 1750 10 LT1 211 0.5000 0 14573 134 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 28991235 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ PASHA,S/O ABDUL WAJEED SAB,PRESIDENCY SCHOOL BACK SIDE,DOOR NO 249 MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.6900 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467137268 7183280333 KL63357 A ABDUL JAVEED PASHA S/O ALLA BAKSHU SULTANTIPSANDRA 271205 1100 10 LT1 211 2 0 6922 163 1 0 3 1 0 3.0200 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 2019-01-25 111000129382 0 0 0 2 0 0 0 0 0 0 A ABDUL JAVEED PASHA,S/O ALLA BAKSHU SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467137168 7140843000 KL43945 SMT.SAJIDA BEGUM W/O ZIKERAYA SULTAN TIPPA SANDRA 271205 1460 10 LT1 211 0.4800 0 11054 59 1 0 3 1 0 0 0 0 2430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115331919 0 0 0 1 0 0 0 0 0 0 SMT.SAJIDA BEGUM,W/O ZIKERAYA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.7800 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467137193 7092809662 KL76499 MOHAMED TAYAB PASHA S/O LATE BABAJAN SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 1489 67 1 0 3 1 13603 109.7300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 0 1B1107150937 0 0 0 1 0 0 0 0 0 0 MOHAMED TAYAB PASHA,S/O LATE BABAJAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467137146 7029743000 KL39961 ASLAM S/O ABDUL KALAK SULTAN TIPPASANDRA 271205 1040 10 LT1 211 0.7600 0 15310 158 1 0 3 1 0 0 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100084156 0 0 0 2 0 0 0 0 0 0 ASLAM,S/O ABDUL KALAK SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467137217 6985678398 KL70435 KHAMAR TAJ W/O WAZEER PASHA SULTHAN THIPPASANDRA 271205 1290 10 LT1 211 2 0 4962 159 1 0 3 0.9600 1767 11.3400 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 53121899 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,W/O WAZEER PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5300 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467137174 6916138000 KL22661 S. VIJAYALAKSHMI W/O MANOHARAN 271205 1610 10 LT1 211 0.2400 0 20890 134 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115329102 0 0 0 2 0 0 0 0 0 0 S. VIJAYALAKSHMI,W/O MANOHARAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.9500 131 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467137280 6875860742 KL63094 SAYEEDA NAGEENA TAJ W/O MUNEER PASHA SULTANTIPSANDRA 271205 840 10 LT1 211 1 0 619 18 1 0 3 1 1239 9.4000 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999 1B3033136932 0 0 0 2 0 0 0 0 0 0 SAYEEDA NAGEENA TAJ,W/O MUNEER PASHA SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467137245 6832595410 KL73149 SYED NIZAM PASHA S/O ABDUIL KHAYYUM SULTHAN THIPPASANDRA 271205 1796 10 LT1 211 1 0 2854 45 1 0 3 1 -1 9.2600 0 0 700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111121769174 0 0 0 1 0 0 0 0 0 0 SYED NIZAM PASHA,S/O ABDUIL KHAYYUM SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467137130 6730843000 AEH7396 SAYEED ULLA KHAN S/O ANWAR KHAN SULTANTIPPASANDRA 271205 250 10 LT1 211 2 0 14121 128 1 0 3 1 862 3.5900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115332026 0 0 0 0 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467137215 6719743000 KL29209 FARIDA JAMAL W/O ABDUL KARIM NAJAM PASHA - 271205 1570 10 LT1 211 0.9600 0 15284 183 1 0 3 1 3319 19.5600 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115332025 0 0 0 0 0 0 0 0 0 0 FARIDA JAMAL,W/O ABDUL KARIM NAJAM PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467137129 6643106703 KL70030 YASEEN PASHA S/O AMEER JAN2 SULTHAN THIPPASANDRA 271205 1200 10 LT1 211 2 0 5150 126 1 0 3 0.9600 0 0 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 53032136 0 0 0 2 0 0 0 0 0 0 YASEEN PASHA,S/O AMEER JAN2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8100 82 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467137282 6595784576 KL72008 HABEEB JAN W/O SYED SAIF ULLA SULTHAN THIPPASANDRA 271205 162 10 LT1 211 1 0 6272 6 1 0 3 0.8000 23 0 0 0 1586 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1586 (ignore if paid) 0 999999 53358832 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O SYED SAIF ULLA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467137286 6587940241 KL71552 ZAKEER HUSSAIN S/O KALEEM AHMED2 SULTHAN THIPPASANDRA 271205 1370 10 LT1 211 2 0 4700 164 1 0 3 1 2177 9.0600 0 0 560 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111118303791 0 0 0 3 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O KALEEM AHMED2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1467137112 6532239648 KL73520 AFSHA PARVEEN W O MUZAMILL PASHA MAHALAKSHMI LAYOUT 271205 1146 10 LT1 211 2 0 3799 170 1 0 3 1 0 1.1500 0 0 470 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111121769172 0 0 0 2 0 0 0 0 0 0 AFSHA PARVEEN,W O MUZAMILL PASHA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467137266 6523972455 KL63693 SHABREEN TAJ - - 271205 1810 10 LT1 211 1 0 7250 29 1 0 3 1 -4 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 11110022012010 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137261 6502101806 KL76176 CHAND PASHA S/O SYED MIRZA MAHALAKSHMI LAYOUT 271205 1831 10 LT1 211 1 0 344 7 1 0 3 1 2088 16.7900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125983872 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SYED MIRZA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467137240 6471488063 KL59398 MUNAWAR KHAN S/O DILDAR KHAN MAIN ROAD 271205 1330 10 LT1 211 0.5000 0 9601 47 1 0 3 0.8800 1972 15.8500 0 0 2930 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 38593034 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,S/O DILDAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.8200 81 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467137108 6454443000 KL48814 SYED ZAIN MOHAMMED S/O SYED INAYATHULLA SULTAN TIPSANDRA 271205 1400 10 LT1 211 0.2000 0 16059 34 1 0 2 0 140 1.9900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115339756 0 0 0 0 0 0 0 0 0 0 SYED ZAIN MOHAMMED,S/O SYED INAYATHULLA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.0600 135 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137179 6433744878 KL56573 SIRAJUNNISA W/O BAHADUR PASHA SULTAN TIP SANDRA 271205 960 10 LT1 211 0.5000 0 7889 48 1 0 3 1 0 0 0 0 2620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000744803 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,W/O BAHADUR PASHA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467137109 6345735734 KL69311 SALMA SULTHANA W/O SYED EJAZ 3rd CROSS 271205 900 10 LT1 211 2 0 10335 233 1 0 3 0.9300 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 52972779 0 0 0 4 0 0 0 0 0 0 SALMA SULTHANA,W/O SYED EJAZ 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.3400 166 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1467137172 6341631685 KL58535 FARIDA JAMAL W/O ABDUL KARIM NAJAM PASHA MAIN ROAD 271205 1560 10 LT1 211 0.5000 0 6333 98 1 0 3 0.8600 1125 8.2700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 37892531 0 0 0 2 0 0 0 0 0 0 FARIDA JAMAL,W/O ABDUL KARIM NAJAM PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467137180 6315883389 KL62635 SYED ZAIN MOHAMMAD S/O SYED INAYATH ULLA 1ST MAIN ROAD 271205 1660 10 LT1 211 0.5000 0 10678 194 1 0 3 0.9600 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 51802903 0 0 0 3 0 0 0 0 0 0 SYED ZAIN MOHAMMAD,S/O SYED INAYATH ULLA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.9700 136 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1467137258 6177187780 KL58719 SYED AZEEM PASHA S/O SYED BASHA MAIN ROAD 271205 1420 10 LT1 211 0.5000 0 348 18 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 110000922250 0 0 0 0 0 0 0 0 0 0 SYED AZEEM PASHA,S/O SYED BASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467137106 6147262629 KL61826 MUBEEN TAJ W/O SHAIK KAMRAN 1ST MAIN 271205 1590 10 LT1 211 1 0 13176 139 1 0 3 1 684 5.5300 0 0 4510 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 2018-03-30 111100087601 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAIK KAMRAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.6900 112 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467137090 6040843000 KL43864 ASLAM PASHA S/O ABDUL KHALAQ SULTANTIPPASANDRA 271205 1030 10 LT1 211 0.1600 0 5338 113 1 0 3 1 1756 11.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000145750 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALAQ SULTANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467137151 6029743000 KL37038 SHAHEDA KHANAM W/O VAJI DULLA KHAN SULTHAN THIPPA SANDRA, KOLAR. 271205 20 10 LT1 211 0.9800 0 2866 121 1 0 3 1 0 0 0 0 7430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 A8541933 0 0 0 1 0 0 0 0 0 0 SHAHEDA KHANAM,W/O VAJI DULLA KHAN SULTHAN THIPPA SANDRA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 217.3600 0 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467137088 5942854327 KL75849 AZIZ UNNISA W/O LATE ABDUL KHUDDUS1 SULTHAN THIPPASANDRA 271205 908 10 LT1 211 1 0 1422 70 1 0 3 1 1973 15.8700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125461708 0 0 0 1 0 0 0 0 0 0 AZIZ UNNISA,W/O LATE ABDUL KHUDDUS1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467137150 5919743000 KL33664 M/S MANGALORE GANESH BEEDI WORKS KOLAR - 271205 420 10 LT1 211 0.1000 0 10366 61 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000253384 0 0 0 0 0 0 0 0 0 0 M/S MANGALORE GANESH BEEDI WORKS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467137291 5860822423 KL60479 SHAIK MAHABOOB S/O, ABDUL ROUF SULTAN TIP SANDRA 271205 290 10 LT1 211 0.5000 0 8431 76 1 0 3 1 2114 16.7600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115339740 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,S/O, ABDUL ROUF SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467137076 5836383516 KL70029 YASEEN PASHA S/O AMEER JAN3 SULTHAN THIPPASANDRA 271205 1190 10 LT1 211 2 0 6564 64 1 0 3 0.8800 0 0 0 0 3190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 53032135 0 0 0 2 0 0 0 0 0 0 YASEEN PASHA,S/O AMEER JAN3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.4400 146 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467137139 5819743000 KL40455 AKMAL AHMED S/O ABDUL JALEEL MAHALAKSHMI LAYOUT 271205 1480 10 LT1 211 1 0 9499 52 1 0 3 1 223 1 0 0 1620 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111115329563 0 0 0 0 0 0 0 0 0 0 AKMAL AHMED,S/O ABDUL JALEEL MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.4500 25 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467137138 5819711105 KL52221 C , N , FAKHRUDDIN S/O , MOHAMMED SAB SULTAN TIP SANDRA 271205 1650 10 LT1 211 0.4800 0 14132 110 1 0 3 1 814 6.4400 0 0 1500 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-11-07 110000915024 0 0 0 1 0 0 0 0 0 0 C , N , FAKHRUDDIN,S/O , MOHAMMED SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.9800 102 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137120 5746106688 KL65253 GULZAR BANU W/O MAQSOOD AHMED KHAN SULTAN TIP SANDRA 271205 10 10 LT1 211 2 0 6612 94 1 0 3 0.9100 296 2.5300 0 0 1190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 52459902 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,W/O MAQSOOD AHMED KHAN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467137122 5730843000 AEH7259 ARUNDATHI SETTY W/O GANESH SHETTY MAHALAKSHMI LAYOUT 271205 2000 10 LT1 211 1 0 21974 59 1 0 3 1 441 2.9000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115329807 0 0 0 2 0 0 0 0 0 0 ARUNDATHI SETTY,W/O GANESH SHETTY MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0300 124 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467137287 5660654258 SAYEEDA BANU C/O SYED MUSTAK AHMED , SULTHAN TIPPASANDRA KOLAR 271205 770 10 LT1 211 2 0 11921 283 1 0 3 0.8100 2220 9.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 52737732 0 0 0 4 0 0 0 0 0 0 SAYEEDA BANU,C/O SYED MUSTAK AHMED , SULTHAN TIPPASANDRA KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1467137260 5619743000 KL24305 ABDUL MUJAHID PASHA MADARI S/O ABDUL GAFOOR MADARI , SULTAN TIPPSANDRA , KOLAR 271205 460 10 LT1 211 0.4800 0 3522 8 1 0 3 1 6203 47.4300 0 0 660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115320292 0 0 0 0 0 0 0 0 0 0 ABDUL MUJAHID PASHA MADARI,S/O ABDUL GAFOOR MADARI , SULTAN TIPPSANDRA , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137114 5540843000 KL47666 MAHABOOB SHARIFF S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 271205 60 10 LT1 211 3 0 2474 75 1 0 3 0.9300 1 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 0 1000000 2013-10-22 A6729259 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIFF,S/O.LATE.AHMED SHARIFF SULTHAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1900 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467137119 5540531043 KL70123 MOHAMMED RAFI S/O LATE M ABDUL ALI SULTAN TIPSUNDRA 271205 1580 10 LT1 211 2 0 4444 50 1 0 3 1 -27 0 0 0 750 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111116021045 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O LATE M ABDUL ALI SULTAN TIPSUNDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.4000 175 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1467137257 5518109000 KL50421 SHAM TAJ W/O NAYAZ PASHA, SULTAN TIPSANDRA 271205 1490 10 LT1 211 6 0 22930 178 1 0 3 1 0 2.5000 0 0 250 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-05-21 111100115891 0 0 0 4 0 0 0 0 0 0 SHAM TAJ,W/O NAYAZ PASHA, SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2700 85 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1467137118 5454443000 KL48813 SYED ZAIN MOHAMMED S/O SYED INAYATHULLA SULTAN TIPSANDRA 271205 1390 10 LT1 211 0.2000 0 6230 24 1 0 3 1 201 1.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115323724 0 0 0 1 0 0 0 0 0 0 SYED ZAIN MOHAMMED,S/O SYED INAYATHULLA SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3600 32 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137281 5410760200 KL70028 YASEEN PASHA S/O AMEER JAN SULTHAN THIPPASANDRA 271205 1210 10 LT1 211 2 0 9213 138 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53032134 0 0 0 2 0 0 0 0 0 0 YASEEN PASHA,S/O AMEER JAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.7300 182 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467137084 5340843000 KL47480 SHAIK SAYEED PASHA S/O SHAIK MOHIUDDIN SULTAN TIPSANDRA 271205 990 10 LT1 211 1 0 17418 99 1 0 3 1 0 1 0 0 2100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115329499 0 0 0 1 0 0 0 0 0 0 SHAIK SAYEED PASHA,S/O SHAIK MOHIUDDIN SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467137124 5240843000 KL44617 ASLAM PASHA S/O ABDUL KHALIK SAAB SULTAN TIPPASANDRA 271205 1060 10 LT1 211 0.2400 0 1456 0 1 0 28 1 7214 52.7700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115260175 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHALIK SAAB SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137134 5200773712 KL62636 SYED ZAIN MOHAMMAD S/O SYED INAYATH ULLA 1ST MAIN ROAD 271205 1670 10 LT1 211 0.5000 0 5926 90 1 0 3 0.8900 2645 19.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 51802904 0 0 0 2 0 0 0 0 0 0 SYED ZAIN MOHAMMAD,S/O SYED INAYATH ULLA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467137233 5165667117 KL70433 MD MUSTAFA SANGRESH KOPPA S/O MD GHOUSE SANGRESHAPPA SULTHANTIPPASANDRA 271205 940 10 LT1 211 1 0 7379 201 1 0 3 0.9400 2015 8.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53174872 0 0 0 3 0 0 0 0 0 0 MD MUSTAFA SANGRESH KOPPA,S/O MD GHOUSE SANGRESHAPPA SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.6600 168 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467137318 5147109000 KL50422 SHAM TAJ W/O NAYAZ PASHA, SULTAN TIPSANDRA 271205 1500 10 LT1 211 3 0 21635 245 1 0 2 0 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000260233 0 0 0 0 0 0 0 0 0 0 SHAM TAJ,W/O NAYAZ PASHA, SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 242.2600 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137086 5129773449 KL59397 MUNAWAR KHAN S/O DILDAR KHAN MAIN ROAD 271205 1350 10 LT1 211 0.5000 0 9036 93 1 0 3 0.9800 0 6.5600 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.600 (ignore if paid) 0 9999 38593035 0 0 0 4 0 0 0 0 0 0 MUNAWAR KHAN,S/O DILDAR KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9000 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1467137085 5129743000 KL36212 M.S. KODANDA S/O SRINIVAS SULTHAN THIPPA SANDARA 271205 230 10 LT1 211 0.6000 0 9936 64 1 0 3 1 0 0 0 0 1030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000924904 0 0 0 1 0 0 0 0 0 0 M.S. KODANDA,S/O SRINIVAS SULTHAN THIPPA SANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467137074 2108914776 KL64527 MOHAMMED ROSHAN ZAMEER S/O LATE MOHAMMED HUSSAIN SAHAB SULTHAN THIPPASANDRA 271205 1260 10 LT1 211 1 0 3089 74 1 0 3 0.9700 0 2.0600 0 0 340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 9999 53139642 0 0 0 3 0 0 0 0 0 0 MOHAMMED ROSHAN ZAMEER,S/O LATE MOHAMMED HUSSAIN SAHAB SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4100 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467137166 1879294038 KL76267 ASIF UDDIN KHAN S/O SHIHAB UDDIN KHAN MAHALAKSHMI LAYOUT 271205 945 10 LT1 211 2 0 2752 294 1 0 3 1 0 0 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111126101043 0 0 0 1 0 0 0 0 0 0 ASIF UDDIN KHAN,S/O SHIHAB UDDIN KHAN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137302 1819743000 KL34565 MOHAMAD SHARIF KOLAR - 271205 320 10 LT1 211 0.8000 0 6190 37 1 0 3 1 0 0 0 0 1040 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100088360 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467137320 1814351352 KL76769 REEHANA SULTANA W/O SYED NAWAZ PASHA SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1B6886634332 0 0 0 0 0 0 0 0 0 0 REEHANA SULTANA,W/O SYED NAWAZ PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137319 1808740454 KL75907 ASHWAQ MOHAMED S/O MOHAMMED KHADER PASHA2 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 271205 1522 10 LT1 211 2 0 1392 73 1 0 3 1 558 6.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125741332 0 0 0 2 0 0 0 0 0 0 ASHWAQ MOHAMED,S/O MOHAMMED KHADER PASHA2 SULTHAN THIPPASANDRA, BEHIND GANESH BIDI FACTORY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467137209 1767027508 KL76903 TAHSEENA BEGUM W/O MOHAMMED SHA KHALID3 SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 1400 162 1 0 3 1 7782 61.0800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 0 1B8346078534 0 0 0 3 0 0 0 0 0 0 TAHSEENA BEGUM,W/O MOHAMMED SHA KHALID3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1467137275 1758421087 KL71886 SYED ALLA BAKASH S/O SYED ALI SULTHAN THIPPASANDRA 271205 1245 10 LT1 211 1 0 3482 83 1 0 3 0.9200 3739 30.7500 172.6300 0 296 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 ASD to be paid:Rs.296 (ignore if paid) 0 999999 111119558318 0 0 0 2 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ALI SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137087 1719743000 KL25002 SUNANDAMMA VENKATA SWAMY - 271205 1930 10 LT1 211 0.2400 0 16118 46 1 0 3 1 136 1.6900 0 0 40 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111115319872 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137147 1681661964 KL65827 SYED NIZAM UDDIN MANSOOR S/O SYED SIRAJ UDDIN WARD NO 16 271205 1170 10 LT1 211 4 0 13642 191 1 0 3 0.9400 2037 8.4900 0 0 6280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 52728522 0 0 0 3 0 0 0 0 0 0 SYED NIZAM UDDIN MANSOOR,S/O SYED SIRAJ UDDIN WARD NO 16 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.1800 193 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467137077 1608265418 KL61595 MUZAMIL PASHA S/O ALTAF PASHA MAIN ROAD 271205 1720 10 LT1 211 1 0 15040 197 1 0 3 0.8900 0 0 0 0 4040 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 39577364 0 0 0 2 0 0 0 0 0 0 MUZAMIL PASHA,S/O ALTAF PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.4800 142 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467137142 1571843678 KL76070 H A ANSAR PASHA S/O ABDUL JABBAR TEACHERS COLONY, SHAHINSHA NAGARA 271205 925 10 LT1 211 1 0 2782 195 1 0 3 1 8177 61.1900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111125803596 0 0 0 2 0 0 0 0 0 0 H A ANSAR PASHA,S/O ABDUL JABBAR TEACHERS COLONY, SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1467137224 1562883916 KL70434 MD MUSTAFA SANGRESH KOPPA S/O MD GHOUSE SANGRESHAPPA2 SULTHANTIPPASANDRA 271205 930 10 LT1 211 1 0 6125 80 1 0 3 0.9300 4 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53178000 0 0 0 0 0 0 0 0 0 0 MD MUSTAFA SANGRESH KOPPA,S/O MD GHOUSE SANGRESHAPPA2 SULTHANTIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.7700 144 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467137194 1558509000 KL50900 SAYEEDA THASEEN FATHIMA W/O . SHABBIR PASHA , SULTAN TIP SANDRA , THERHALLI ROAD , KOLAR 271205 1850 10 LT1 211 1 0 13425 99 1 0 3 1 0 0 0 0 2720 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 2014-05-21 111000133542 0 0 0 1 0 0 0 0 0 0 SAYEEDA THASEEN FATHIMA,W/O . SHABBIR PASHA , SULTAN TIP SANDRA , THERHALLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467137306 1519743000 AEH4408 K.SREEMATHI BHAT K.SHADHASHEKAR BHAT - 271205 2030 10 LT1 211 3 0 10212 53 1 0 3 1 -294 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111100103238 0 0 0 0 0 0 0 0 0 0 K.SREEMATHI BHAT,K.SHADHASHEKAR BHAT - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467137111 1491705512 KL71248 H A ANSAR PASHA S/O ABDUL JABBAR SULTHAN THIPPASANDRA 271205 1010 10 LT1 211 1 0 2738 14 1 0 2 0 10 0 0 0 1710 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111118321547 0 0 0 0 0 0 0 0 0 0 H A ANSAR PASHA,S/O ABDUL JABBAR SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137242 1462592488 KL69569 SHAHEEN TAJ W/O MOHAMMED IRSHAD3 SULTAN THIPPA SANDRA 271205 1240 10 LT1 211 1 0 5710 140 1 0 3 0.8900 1830 14.3300 0 0 1640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 53024685 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED IRSHAD3 SULTAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.1500 101 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467137312 1421012251 KL68389 AZAR AHMED BAIG S/O NISAR AHMED BAIG SULTAN TIP SANDRA 271205 1250 10 LT1 211 1 0 8657 197 1 0 3 0.9000 0 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52886915 0 0 0 3 0 0 0 0 0 0 AZAR AHMED BAIG,S/O NISAR AHMED BAIG SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467137171 1383081175 KL72491 SHAHEEN TAJ W/O SYED MUSTAK AHMED WARD NO 16, SULTHAN THIPPASANDRA 271205 771 10 LT1 211 2 0 4847 108 1 0 3 0.9000 531 2.2100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 A2880939 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O SYED MUSTAK AHMED WARD NO 16, SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467137175 1249439042 RIZWAN PASHA S/O CHAN PASHA NEAR PRESIDENCY SCHOOL 271205 1510 10 LT1 211 3 0 27852 232 1 0 3 1 2700 11.1800 0 0 7920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.7920 (ignore if paid) 0 99999 111100222939 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O CHAN PASHA NEAR PRESIDENCY SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 216.5300 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467137230 1240843000 KL43948 SMT.SAJIDA BEGUM W/O ZIKERAYA SULTAN TIPPA SANDRA 271205 1450 10 LT1 211 0.4800 0 16101 112 1 0 3 1 594 0 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000920537 0 0 0 1 0 0 0 0 0 0 SMT.SAJIDA BEGUM,W/O ZIKERAYA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467137228 1229743000 KL39849 SHABHIR S\O AMEER JAN SULTANTIPPASANDARA 271205 1760 10 LT1 211 0.2400 0 9162 83 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 111111487622 0 0 0 0 0 0 0 0 0 0 SHABHIR,S\O AMEER JAN SULTANTIPPASANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0200 41 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467137227 1229729820 KL60546 PARVEEZ PASHA S/O ZAHEER UDDIN SULTAN TIP SANDRA 271205 1840 10 LT1 211 0.2400 0 10284 68 1 0 3 1 7907 63.1800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115260028 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O ZAHEER UDDIN SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137288 1140843000 KL40673 SABIRA W\O MONIUDDIN KHAN SULTAN TIPPSANDRA 271205 640 10 LT1 211 0.4800 0 6199 20 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115322923 0 0 0 1 0 0 0 0 0 0 SABIRA,W\O MONIUDDIN KHAN SULTAN TIPPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467137294 1126218937 KL76902 TAHSEENA BEGUM W/O MOHAMMED SHA KHALID2 SULTHAN THIPPASANDRA 271205 0 10 LT1 211 1 0 508 33 1 0 3 1 0 10.4500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999 1B8346078530 0 0 0 1 0 0 0 0 0 0 TAHSEENA BEGUM,W/O MOHAMMED SHA KHALID2 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467137252 1040843000 KL47848 NUSRATH PASHA S/O PACHA KHAN SULTAN THIPPA SANDRA 271205 780 10 LT1 211 0.6000 0 6351 66 1 0 3 1 2464 20.9400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115340137 0 0 0 1 0 0 0 0 0 0 NUSRATH PASHA,S/O PACHA KHAN SULTAN THIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467137251 1033724000 KL49882 MUBARAK PASHA S/O MOHAMED MUSTAFA,SULTAN TIPPASANDRA 271205 1870 10 LT1 211 1 0 15065 85 1 0 3 1 -43 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115331985 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MOHAMED MUSTAFA,SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137128 0898425667 KL70520 MUJAHID AL SHAIK S/O SHAIK CHABAN BACKSIDE MAHABOOB PETROL BUNK 271205 910 10 LT1 211 1 0 1499 31 1 0 3 0.5700 3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53158272 0 0 0 1 0 0 0 0 0 0 MUJAHID AL SHAIK,S/O SHAIK CHABAN BACKSIDE MAHABOOB PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467137295 0819743000 KL36527 V.RAJASHAKAR S\O LATE VENKATASWAMY SULTHAN THIPPASANDARA 271205 1990 10 LT1 211 0.1000 0 24274 134 1 0 3 1 90 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115331984 0 0 0 2 0 0 0 0 0 0 V.RAJASHAKAR,S\O LATE VENKATASWAMY SULTHAN THIPPASANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.4800 175 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467137188 0719743000 KL24838 N.M.WAZIR SAB MUSTAN SAB - 271205 1950 10 LT1 211 0.9600 0 9310 118 1 0 3 1 4902 39.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000252097 0 0 0 1 0 0 0 0 0 0 N.M.WAZIR SAB,MUSTAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467137236 0619743000 AEH5526 ARUNDATHI SETTY GANESH SETTY - 271205 2020 10 LT1 211 3 0 6780 95 1 0 3 1 650 4.7400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 110000916912 0 0 0 1 0 0 0 0 0 0 ARUNDATHI SETTY,GANESH SETTY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8600 57 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467137271 0540843000 KL44875 ASLAM PASHA S/O NAZEER SAAB SULTAN TIPPASANDRA 271205 1620 10 LT1 211 0.4800 0 4018 51 1 0 3 1 7851 62.8600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115264304 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O NAZEER SAAB SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.8500 27 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467137308 0405830259 KL65268 RUBANA W/O SYED SADIQ PASHA JAMAL SHA NAGAR 271205 830 10 LT1 211 1 0 812 19 1 0 3 1 762 4.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 10000 111111658049 0 0 0 2 0 0 0 0 0 0 RUBANA,W/O SYED SADIQ PASHA JAMAL SHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467137226 0240843000 KL43947 SMT.SAJIDA BEGUM W/O ZIKERAYA SULTAN TIPPA SANDRA 271205 1430 10 LT1 211 0.4800 0 13691 88 1 0 3 1 7772 56.6400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115324824 0 0 0 2 0 0 0 0 0 0 SMT.SAJIDA BEGUM,W/O ZIKERAYA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467137094 0172768600 KL71551 ZAKEER HUSSAIN S/O KALEEM AHMED3 SULTHAN THIPPASANDRA 271205 1361 10 LT1 211 2 0 5895 68 1 0 3 1 145 1 0 0 1400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111118303787 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O KALEEM AHMED3 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467137155 0140843000 KL43949 SMT.SAJIDA BEGUM W/O ZIKERAYA SULTAN TIPPA SANDRA 271205 1470 10 LT1 211 0.2400 0 7399 20 1 0 3 1 277 2.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115327328 0 0 0 0 0 0 0 0 0 0 SMT.SAJIDA BEGUM,W/O ZIKERAYA SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 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 0.3200 2 1467137093 0063302116 KL63358 A ABDUL JAVEED PASHA S/O ALLA BAKSHU SULTANTIPSANDRA 271205 1090 10 LT1 211 2 0 6833 181 1 0 3 1 0 0 0 0 220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000266917 0 0 0 2 0 0 0 0 0 0 A ABDUL JAVEED PASHA,S/O ALLA BAKSHU SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467137183 0029743000 KL40205 SMT.JABEEN TAJ W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 271205 610 10 LT1 211 0.2400 0 17274 5 1 0 3 1 13 0 0 0 3010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111115329501 0 0 0 0 0 0 0 0 0 0 SMT.JABEEN TAJ,W\O KALEEM ULLAKHAN SULTAN TIPSANDARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7700 66 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137126 8974053000 KP3217 ASLAM PASHA S/O.NOOR AHMED SULTHAN TIPPA SANDRA 271205 800 10 LT5 511 0 10 18042 59 1 0 3 1 4179 25.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115340118 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O.NOOR AHMED SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137262 6516505628 KP4304 FARZANA BEGUM W/O AYUB KHAN SULTHAN THIPPASANDRA 271205 1311 10 LT5 511 0 6 602 13 1 0 3 0.8400 5803 46.0600 971.9000 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 10000 111119737305 0 0 0 1 0 0 0 0 1 0 FARZANA BEGUM,W/O AYUB KHAN SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137201 4974053000 KP2591 SIBHATH ULLA KOLAR - 271205 760 10 LT5 511 0 20 38650 147 1 0 3 1 0 0 0 0 3640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111115323845 0 0 0 1 0 0 0 0 1 0 SIBHATH ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467137192 4791534529 KP3665 TABREZ KHAN S/O SAMI ULLA KHAN 1ST MAIN 271205 790 10 LT5 511 0 1 3592 23 1 0 3 0.9800 6244 50.8500 276.7600 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 999999 100007080707 0 0 0 1 0 0 0 0 1 0 TABREZ KHAN,S/O SAMI ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137232 3084053000 KP3165 IQBAL AHAMMED S/O.BABA JAN THERAHALLI CROSS 271205 510 10 LT5 511 0 10 12381 46 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115320360 0 0 0 1 0 0 0 0 1 0 IQBAL AHAMMED,S/O.BABA JAN THERAHALLI CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467137116 1084053000 KP3175 SHOUKATH PASHA S/OSHAIK AMEER JAN PUALSHA MOHALA 271205 540 10 LT5 511 0 3 9856 56 1 0 3 1 1978 13.8400 0 0 1300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111115306990 0 0 0 2 0 0 0 0 1 0 SHOUKATH PASHA,S/OSHAIK AMEER JAN PUALSHA MOHALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467137293 7478507035 KTP5714 SHAFI ULLA KHAN S/O RAHAMAN KHAN SULTAN THIPPASANDRA MAHALAKSHMI LAYOUT KOLAR 271205 1851 10 1LT7A 710 1 0 147 10 1 0 3 1 3536 30.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 1E8818025026 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA KHAN,S/O RAHAMAN KHAN SULTAN THIPPASANDRA MAHALAKSHMI LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467137200 3571053000 KP3400 AJAZ PASHA S/O NOOR AHAMED SULTAN TIPSANDRA 271205 810 10 LT5 511 0 2 4109 24 1 0 3 1 836 5.6000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115327305 0 0 0 0 0 0 0 0 1 0 AJAZ PASHA,S/O NOOR AHAMED SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467137184 4306053000 KP3268 S.PREMA THERAHALLI ROAD , KOLAR 271205 541 10 LT5 511 0 8 503828 72 1 0 3 1 0 4.4700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 9999999 11111526091710 0 0 0 2 0 0 0 0 1 0 S.PREMA,THERAHALLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467137206 4564053000 KP2864 ABDUL KHADAR S/O HYDAR SAB M.B.ROAD,KOLAR 271205 880 10 LT5 511 0 3 14781 0 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005905 0 99999 111115306978 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O HYDAR SAB M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467137305 2029743000 KL33661 M/S MANGALORE GANESH BEEDI WORKS KOLAR - 271205 400 10 LT1 211 0.1000 0 14331 100 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111000131956 0 0 0 3 0 0 0 0 0 0 M/S MANGALORE GANESH BEEDI WORKS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1467137152 3601288074 KL55729 HABEEB JAN S/O SYED SAIF ULLA 1ST CROSS THERAHALLY ROAD 271205 100 10 LT3A 311 0.2400 0 4883 35 1 0 3 0.8000 0 0 0 0 640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 999999 28913127 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,S/O SYED SAIF ULLA 1ST CROSS THERAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467137107 3319153000 KL25395 NOORI ABDUL BASHEER - 271205 480 10 LT3A 311 0.2800 0 650 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 99999 111115329068 0 0 0 0 0 0 0 0 1 0 NOORI,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137101 2810023973 KL55733 HABEEB JAN W/O SYED SAIF ULLA 1ST CROSS 271205 130 10 LT3A 311 0.2400 0 2082 29 1 0 3 0.9500 894 5.9200 0 0 690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 28913131 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467137213 2766352270 KL65670 MUTHAHAR ULLA KHAN S/O DIL DHAR KHAN G SULTAN TIP SANDRA 271205 1320 10 LT3A 311 0.2400 0 409 0 1 0 3 1 1781 14.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 10000 111111727079 0 0 0 0 0 0 0 0 1 0 MUTHAHAR ULLA KHAN,S/O DIL DHAR KHAN G SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467137243 2680799163 KL55728 HABEEB JAN W/O SYED SAIF ULLA 1ST CROSS 271205 80 10 LT3A 311 0.2400 0 5644 46 1 0 3 0.7500 5785 46.2400 0 0 1050 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 28913126 0 0 0 0 0 0 0 0 1 0 HABEEB JAN,W/O SYED SAIF ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467137149 4003814734 KL71295 MAQSOOD PASHA S/O SHAIK MOHIUDDIN MAHALAKSHMI LAYOUT 271205 1820 10 LT1 211 1 0 7931 269 1 0 3 0.9700 0 5.2700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005905 0 999999 53213011 0 0 0 3 0 0 0 0 0 0 MAQSOOD PASHA,S/O SHAIK MOHIUDDIN MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2