1459253004 0959038966 KL59213 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 720 11 LT3A 311 0.5000 0 159 0 1 0 3 1 678 7.2300 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 38413236 0 0 0 0 0 0 0 0 1 0 SYED RAHAMATH ULLA,S/O SYED CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459253010 9262683201 KL54014 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 40 11 LT3A 311 0.2400 0 645 10 1 0 3 1 3223 37.6100 0 0 300 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006721948 0 0 0 1 0 0 0 0 1 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253085 5033153000 KL46309 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 140 11 LT3A 311 0.2000 0 6970 174 1 0 3 1 0 0 0 0 280 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115307114 0 0 0 1 0 0 0 0 1 0 SYED ATHAULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253086 5704589302 KL62160 MD NOUSHAD PASHA S/O MD PYARU SAB 7TH CROSS 271210 200 11 LT3A 311 0.2400 0 1920 5 1 0 28 1 6925 77.1200 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 9999 100006715349 0 0 0 0 0 0 0 0 1 0 MD NOUSHAD PASHA,S/O MD PYARU SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253093 1839632483 KL67057 AMJAD KHAN S/O SABJAN KHAN23 RAJA NAGAR 271210 220 11 LT3A 311 0.2400 0 805 1 1 0 3 1 0 3.1500 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111111974903 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O SABJAN KHAN23 RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252948 0608269619 KL67056 AMJAD KHAN S/O SABJAN KHAN1 RAJA NAGAR 271210 210 11 LT3A 311 0.2400 0 2173 58 1 0 3 1 1419 14.2200 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111111974902 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O SABJAN KHAN1 RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252958 9622600454 KL54015 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 30 11 LT3A 311 0.2400 0 143 0 1 0 3 1 221 1.7200 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 100006721722 0 0 0 1 0 0 0 0 1 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252979 9787943000 KL15709 NARAYANAPPA KARANJI KATTE KELAGE - 271210 1610 11 LT3A 311 0.0800 0 565 0 1 0 28 1 1388 15.2800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115305216 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252986 0879422558 KL54017 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 10 11 LT3A 311 0.2400 0 1877 0 1 0 3 1 245 1.7200 0 0 990 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006707161 0 0 0 1 0 0 0 0 1 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252988 0884066460 KL54016 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 20 11 LT3A 311 0.2400 0 8361 109 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 9999 100006707150A0 0 0 0 1 0 0 0 0 1 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252993 4033153000 KL41699 SYED RIYAZ RAJA NAGAR - 271210 70 11 LT3A 311 0.2400 0 2604 2 1 0 3 1 7433 83.8300 0 0 1010 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115324479 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252998 4525439925 KL53278 INAYATH BASHA S/O CHAND BASHA RAJA NAGAR 271210 510 11 LT1 211 1 0 16545 122 1 0 3 1 -3 8.6200 0 0 2340 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110464774 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND BASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252999 4525443000 KL46308 ISHRATH KHATAM D/O MOHAMMED FAROOK RAJA NAGAR 271210 870 11 LT1 211 0.2400 0 6514 23 1 0 28 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115317818 0 0 0 0 0 0 0 0 0 0 ISHRATH KHATAM,D/O MOHAMMED FAROOK RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253000 3415443000 KL13792 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 310 11 LT1 211 0.2800 0 4934 52 1 0 3 1 3613 40.3100 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110458512 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253001 5325443000 KL44357 PARVEEN TAJ D/O KHALEEL AHMED SHANTHI NAGAR 271210 1060 11 LT1 211 0.4600 0 10099 56 1 0 3 1 614 10.0900 0 0 1070 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115307153 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O KHALEEL AHMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253002 4515443000 KL16381 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 330 11 LT1 211 0.2000 0 2606 113 1 0 3 1 2400 46.4700 0 0 640 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115330605 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253003 4915443000 KL40669 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 280 11 LT1 211 0.2400 0 16528 128 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115330609 0 0 0 1 0 0 0 0 0 0 B.BABU,S\O B.BASHU AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-04 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253005 8662511477 KL58843 SYED ISAK BAREED S/O SYED AMEER BAREED 7TH CROSS 271210 1470 11 LT1 211 1 0 14168 107 1 0 3 0.9000 -574 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 38119304 0 0 0 3 0 0 0 0 0 0 SYED ISAK BAREED,S/O SYED AMEER BAREED 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459253006 2415443000 AEH2671 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 390 11 LT1 211 2.3200 0 6203 31 1 0 3 1 6009 68 0 0 820 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115268063 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253007 6324861554 KL65726 SHAKILA BANU W/O PEER PASHA RAJA NAGAR 271210 900 11 LT1 211 0.5000 0 3244 61 1 0 3 1 660 12.6000 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111111726316 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O PEER PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253008 3201599232 KL51975 IBRAHIM S/O ABDUL SUBBAN KARANJI KATTE 271210 1080 11 LT1 211 0.4400 0 2710 36 1 0 3 1 1365 14.7300 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110464939 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SUBBAN KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253009 3425443000 KL47596 SYED HYDERUDDIN S/O SYED RIYAZUDDIN RAJA NAGAR 271210 1510 11 LT1 211 0.9600 0 8649 24 1 0 3 1 -141 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115305257 0 0 0 1 0 0 0 0 0 0 SYED HYDERUDDIN,S/O SYED RIYAZUDDIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253011 5243786008 KL72418 INAYATH BASHA S/O CHAND PASHA1 RAJANAGARA 271210 600 11 LT1 211 2 0 6490 145 1 0 3 1 0 0 0 0 830 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111119858434 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA1 RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253012 1772705412 KL63883 KAMAKSHAMMA W/O GANGAIAH NAIDU 7TH CROSS 271210 1570 11 LT1 211 1 0 8272 120 1 0 3 0.8400 612 4.7600 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 52117196 0 0 0 3 0 0 0 0 0 0 KAMAKSHAMMA,W/O GANGAIAH NAIDU 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459253013 8257632019 KL59212 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 710 11 LT1 211 2 0 10705 136 1 0 3 0.9300 1626 15.5400 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 37889024 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459253014 8553136931 KL60741 BABU S/O, CHOTE SAB KARANJI KATTE , 7TH CROSS 271210 610 11 LT1 211 0.2400 0 4850 91 1 0 3 1 0 3.7400 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115306886 0 0 0 1 0 0 0 0 0 0 BABU,S/O, CHOTE SAB KARANJI KATTE , 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253015 4425443000 KL45592 SYED IJAJ S/O SYED BASHU SAB RAJA NAGAR 271210 1370 11 LT1 211 0.4800 0 10946 98 1 0 3 1 0 0 0 0 280 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323295 0 0 0 1 0 0 0 0 0 0 SYED IJAJ,S/O SYED BASHU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253016 9370628643 SHAIK ARSHAD S/O, SHAIK WAZEER AHMED RAJANAGAR 271210 520 11 LT1 211 2 0 17088 86 1 0 3 1 284 2.1800 0 0 0 2712 2026-02-11 3 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 2014-08-23 111110459009 0 0 0 1 0 0 0 0 0 0 SHAIK ARSHAD,S/O, SHAIK WAZEER AHMED RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253017 4433831543 KL58299 M PRAMILA W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 271210 1550 11 LT1 211 1 0 8447 75 1 0 3 0.8900 344 2.7100 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 32725876 0 0 0 3 0 0 0 0 0 0 M PRAMILA,W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459253018 4424367779 KL69778 MANSUR SAB S/O LATE HUSSAIN SAB RAJA NAGAR 271210 120 11 LT1 211 1 0 6528 140 1 0 3 0.9700 433 3.4000 0 0 2550 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 52892558 0 0 0 2 0 0 0 0 0 0 MANSUR SAB,S/O LATE HUSSAIN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459253019 9525443000 KL45966 Najam w/o syed ibrahim bareed - KARANJI KATTE RAJA NAGAR 271210 1490 11 LT1 211 0.4800 0 19812 133 1 0 3 1 17917 194.4900 0 0 600 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115321025 0 0 0 1 0 0 0 0 0 0 Najam w/o syed ibrahim bareed,- KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253020 5098467524 KL77159 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 950 11 LT1 211 1 0 756 32 1 0 3 1 883 10.2300 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 1E1055743641 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253021 7425443000 KL46310 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 130 11 LT1 211 0.9600 0 8151 33 1 0 3 1 -140 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115307140 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253022 0831562271 KL69590 ANWAR S/O ABDUL KHUDUS RAJANAGAR 271210 1300 11 LT1 211 2 0 8960 108 1 0 3 1 -243 0 0 0 3600 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111114984278 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O ABDUL KHUDUS RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253023 2560997142 KL54600 HASSAN KHAN S/O KARIM KHAN RAJA NAGAR 271210 350 11 LT1 211 1 0 7638 72 1 0 3 1 -13 1 0 0 270 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110464532 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,S/O KARIM KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253024 7025443000 KL40606 P.FAYAZ AHMED S\O ABDUL BAFFER RAJA NAGAR 271210 240 11 LT1 211 0.2400 0 9985 117 1 0 3 1 575 4.5200 0 0 2230 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110468020 0 0 0 2 0 0 0 0 0 0 P.FAYAZ AHMED,S\O ABDUL BAFFER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459253025 6510690319 KL55764 MOHAMMADI W/O IQBAL NEAR MASJID 271210 420 11 LT1 211 2 0 16210 147 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 28917356 0 0 0 2 0 0 0 0 0 0 MOHAMMADI,W/O IQBAL NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459253027 8615443000 KL26636 HUSEN KHAN S/O KHAREEM KHAN KARANJIKATTE KELAGE 271210 460 11 LT1 211 0.9600 0 13107 90 1 0 3 1 0 5.1000 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115305309 0 0 0 1 0 0 0 0 0 0 HUSEN KHAN,S/O KHAREEM KHAN KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253028 0437347522 KL67602 ASLAM PASHA S/O SYED AMER SAB SHANTHI NAGAR 271210 700 11 LT1 211 0.5000 0 4783 145 1 0 3 1 1939 20.1000 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111111974424 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED AMER SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253029 1355103949 ALMAS UNNISA W/O, B, BABU RAJA NAGAR 271210 270 11 LT1 211 0.2400 0 8297 30 1 0 3 1 51 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115320664 0 0 0 1 0 0 0 0 0 0 ALMAS UNNISA,W/O, B, BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253030 8513554267 ABUBAKAR SIDIQ S/O AHMED KHAN RAJA NAGAR 271210 990 11 LT1 211 1 0 5658 69 1 0 3 1 1662 18.3200 0 0 638 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.638 (ignore if paid) 0 999999 111110458444 0 0 0 1 0 0 0 0 0 0 ABUBAKAR SIDIQ,S/O AHMED KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253031 0425443000 KL45278 SAYED ANWAR S/O SAB JAN RAJA NAGAR 271210 670 11 LT1 211 0.2400 0 5256 20 1 0 3 1 19 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115307072 0 0 0 1 0 0 0 0 0 0 SAYED ANWAR,S/O SAB JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253032 0415443000 AEH2661 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 370 11 LT1 211 2.3200 0 10347 190 1 0 3 1 17321 197.7900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110461537 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253033 9937339898 KL59416 ALI JAN S/O SARDAR 7TH CROSS 271210 750 11 LT1 211 1 0 6873 42 1 0 3 0.5200 -32 0 0 0 1200 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38593030 0 0 0 0 0 0 0 0 0 0 ALI JAN,S/O SARDAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459253034 9325443000 KL45295 PARVEEZ PASHA S/O IMTIYAZ PASHA RAJA NAGAR KATTE KELAGE 271210 1170 11 LT1 211 0.4800 0 2450 167 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 11111532184410 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O IMTIYAZ PASHA RAJA NAGAR KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-17 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253035 7525443000 KL46984 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 410 11 LT1 211 0.2400 0 8339 18 1 0 3 1 2 0 0 0 450 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115306620 0 0 0 1 0 0 0 0 0 0 ALMASUNNISA,W/O B. BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253036 2676803348 KL76426 ALI JAN S/O ABDUL KHADAR 7TH CROSS, RAJANAGARA 271210 760 11 LT1 211 1 0 1299 62 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 1B3615184362 0 0 0 1 0 0 0 0 0 0 ALI JAN,S/O ABDUL KHADAR 7TH CROSS, RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253037 3171568574 KL56516 ALMAS UNNISA W/O B BABU RAJA NAGAR 271210 290 11 LT1 211 0.5000 0 8208 169 1 0 3 0.9400 0 1.2900 0 0 680 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28999486 0 0 0 2 0 0 0 0 0 0 ALMAS UNNISA,W/O B BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459253038 2659878906 KL70426 AYESHA W/O FAYAZ PASHA RAJANAGARA 271210 1290 11 LT1 211 1 0 2681 57 1 0 3 0.8100 337 4.1500 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 53140418 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O FAYAZ PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459253039 9837572050 KL76296 RAFEEQ PASHA S/O LATE CHAND PASHA RAJA NAGARA 271210 1210 11 LT1 211 1 0 937 68 1 0 3 0.9600 2019 23.7800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 A9112640 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O LATE CHAND PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459253040 2043483969 KL76600 ARBINA TAJ W/O SHAIK SHAHINSH RAJANAGARA 271210 780 11 LT1 211 1 0 953 60 1 0 3 1 360 4.0800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 1B7891483574 0 0 0 1 0 0 0 0 0 0 ARBINA TAJ,W/O SHAIK SHAHINSH RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253041 8325443000 KL42338 ASIF S/O RAHAMATH ULLA SHARIFF , RAJA NAGAR , KOLAR 271210 530 11 LT1 211 0.2400 0 9360 80 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110467637 0 0 0 1 0 0 0 0 0 0 ASIF,S/O RAHAMATH ULLA SHARIFF , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253042 2376218235 KL59481 HASSAN KHAN S/O KARIM KHAN 1ST MAIN 271210 300 11 LT1 211 5 0 5173 253 1 0 3 0.9900 13208 127.5700 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 C513575 0 0 0 11 0 0 0 0 0 0 HASSAN KHAN,S/O KARIM KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-21 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2800 2 1459253043 6915443000 KL36095 NAVEEDA BEGAM W/O SANAULLA - 271210 830 11 LT1 211 0.2400 0 8070 66 1 0 3 1 0 2.8000 0 0 330 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319183 0 0 0 1 0 0 0 0 0 0 NAVEEDA BEGAM,W/O SANAULLA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253045 2170735045 KL72417 INAYATH BASHA S/O CHAND PASHA RAJANAGARA 271210 590 11 LT1 211 2 0 4429 106 1 0 3 1 0 5.1600 0 0 376 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.376 (ignore if paid) 0 999999 111119858433 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253046 0655369585 KL60265 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 180 11 LT1 211 0.2400 0 3808 4 1 0 3 1 2696 31.5100 0 0 310 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115328215 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O, PYARU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253047 7816977844 KL62075 ASIF PASHA S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 271210 1520 11 LT1 211 1 0 10877 127 1 0 3 0.8300 1322 13.8600 0 0 860 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39829821 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459253048 3401246968 KL69951 MUBARAK BAIG S/O USMAN BAIG RAJA NAGARA 271210 1260 11 LT1 211 1 0 1810 63 1 0 3 0.9700 2721 29.3300 0 0 240 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53066181 0 0 0 3 0 0 0 0 1 0 MUBARAK BAIG,S/O USMAN BAIG RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459253049 7821742470 KL53601 BABU S/O MAHABOOB KHAN KARANJIKATTE 271210 80 11 LT1 211 0.4000 0 21789 0 1 0 28 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111110458889 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-14 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253050 0871508102 KL75650 MAHABOOB PASHA S/O ABDHUL RAHEESD RAJA NAGARA 271210 910 11 LT1 211 1 0 1018 43 1 0 3 1 1297 15.2100 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111125070362 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDHUL RAHEESD RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253051 0652756889 KL77040 SALMA SULTANA D/O INAYATHULLA KHAN KARANJIKATTE, RAJANAGARA 271210 1560 11 LT1 211 1 0 922 60 1 0 3 1 0 1.0800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 1B1719670395 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,D/O INAYATHULLA KHAN KARANJIKATTE, RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253052 3393240452 KL75426 CHAND PASHA S/O AMEER JAN KARANJIKATTE, SHANTHI NAGARA 271210 690 11 LT1 211 1 0 630 1 1 0 3 1 2918 33.5300 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111124823802 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O AMEER JAN KARANJIKATTE, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253053 5515464098 KL60672 SYED EJAZ S/O SYED BASHU SAB KARANJI KATTE 271210 1360 11 LT1 211 0.4000 0 8477 75 1 0 3 1 2659 30.6100 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 5330432597D 0 0 0 1 0 0 0 0 0 0 SYED EJAZ,S/O SYED BASHU SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253054 3815443000 KL33281 MUYA MUNESA S/O ABDUL SABAN - 271210 850 11 LT1 211 0.2400 0 2974 53 1 0 3 0.6900 194 3.9200 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 53353670 0 0 0 1 0 0 0 0 0 0 MUYA MUNESA,S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459253055 4225443000 KL41181 ASIF PASHA RAJA NAGAR - 271210 1120 11 LT1 211 0.2400 0 4015 24 1 0 3 1 177 1.8900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115323575 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253056 5545899450 KL60051 YASEEN S/O RAHIM SAB KARANJI KATTE 271210 840 11 LT1 211 0.2400 0 10242 105 1 0 3 1 0 0 0 0 1110 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110467659 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O RAHIM SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-15 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253057 3225443000 KL43219 SMT.NAJMUN NISSA W/O SYED BABU RAJA NAGAR 271210 660 11 LT1 211 0.4400 0 7410 56 1 0 3 0 24 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 2 0 0 0 0 14005918 0 999999 100000408587M 0 0 0 0 0 0 0 0 0 0 SMT.NAJMUN NISSA,W/O SYED BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253058 3220563103 KL60266 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 190 11 LT1 211 0.2400 0 9066 113 1 0 3 1 0 0 0 0 1640 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115323218 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O, PYARU SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253059 4725414030 KL72308 LAKSHMI DEVI M W/O CHALAPATHI KARANJIKATTE 271210 1540 11 LT1 211 1 0 884 15 1 0 3 1 53 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999 111120008942 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI M,W/O CHALAPATHI KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253060 3915443000 KL35421 RAZIYA W/O SUBAN SAB KARANJI KATTE KELEGA 271210 50 11 LT1 211 0.2400 0 18940 63 1 0 3 1 15 0 0 0 1690 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115317817 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SUBAN SAB KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253061 4730533000 KL48641 YASEEN S/O CHOTA SAB KARANJI KATTE RAJA NAGAR 271210 820 11 LT1 211 0.2400 0 5469 36 1 0 3 1 1034 11.5500 0 0 640 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317815 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O CHOTA SAB KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253062 6015443000 KP1976 SYED ARIF S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 271210 1440 11 LT1 211 3 5 11701 515 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 11111226601510 0 0 0 2 0 0 0 0 0 0 SYED ARIF,S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459253063 6025443000 KL36203 YASEEN S/O RAHIM SAB RAJ NAGAR 271210 880 11 LT1 211 0.4000 0 2667 48 1 0 3 1 0 1.1800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115321891A 0 0 0 1 0 0 0 0 0 0 YASEEN,S/O RAHIM SAB RAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-07 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253064 8971236385 KL51874 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 1230 11 LT1 211 0.4000 0 9316 113 1 0 3 1 0 2.1200 0 0 1060 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111110467258 0 0 0 1 0 0 0 0 0 0 JAYA RITA,W/O JAYAKUMAR RAJA BUILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-21 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253065 4687631964 KL59145 SHAIK M D KHAJA S/O SHAIK HYDER SAB 2ND CROSS 271210 1400 11 LT1 211 1 0 6063 166 1 0 3 0.9100 4755 52.9500 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 38590964 0 0 0 2 0 0 0 0 0 0 SHAIK M D KHAJA,S/O SHAIK HYDER SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459253066 9663630938 KL69366 Amjad pasha S/O BABAJAN rajanagar 271210 1430 11 LT1 211 1 0 3533 57 1 0 3 0.7900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 53046284 0 0 0 1 0 0 0 0 0 0 Amjad pasha,S/O BABAJAN rajanagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-21 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459253067 2000619000 KL50953 GOWHAR JAN W/O . NAZEER KHAN , RAJA NAGAR , KOLAR 271210 1130 11 LT1 211 1 0 12104 74 1 0 3 1 1838 21.2700 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110464769 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,W/O . NAZEER KHAN , RAJA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253068 7659411994 KL68333 Sameena W/O IMRAN PASHA 7th cross Raja Nagar 271210 1200 11 LT1 211 1 0 3811 86 1 0 3 0.8600 2169 24.0800 0 0 720 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 999999 52957537 0 0 0 2 0 0 0 0 0 0 Sameena,W/O IMRAN PASHA 7th cross Raja Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459253069 1194353559 KL77158 NAYAZ KHAN S/O LATE HAYATH KHAN1 RAJA NAGARA 271210 940 11 LT1 211 1 0 816 99 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 1E9855743634 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253070 1185573919 KL74528 AFSAR PASHA S/O SYED BASHEER PASHA SHANTHI NAGARA 271210 1530 11 LT1 211 1 0 1428 46 1 0 28 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111123228177 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O SYED BASHEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253071 0033153000 KL33748 MUBENATAJ W/O NUUR JON - 271210 100 11 LT1 211 0.2400 0 6570 87 1 0 3 1 321 4.4900 0 0 2640 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2640 (ignore if paid) 0 9999 111115305200 0 0 0 1 0 0 0 0 0 0 MUBENATAJ,W/O NUUR JON - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-08-03 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252954 4680243000 KL36856 ZARINA W/O CHAND PASHA RAHAMATH NAGAR 271210 1030 11 LT1 211 0.4000 0 4706 106 1 0 3 0 51 0 0 0 1280 2712 2026-02-11 0 0 0 2026-01-03 0 0 0 0 0 14005918 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111100104211A 0 0 0 0 0 0 0 0 0 0 ZARINA,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.5100 98 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252955 6384313757 KL69208 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 930 11 LT1 211 1 0 2391 64 1 0 3 1 0 0 0 0 220 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111114692262 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252956 3857234823 KL70399 SYED ISAK BAREED S/O LATE SYED AMEER BAREED RAJANAGARA 271210 1480 11 LT1 211 1 0 9333 250 1 0 3 0.9600 0 37.3700 0 0 3898 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3898 (ignore if paid) 0 999999 53140410 0 0 0 4 0 0 0 0 0 0 SYED ISAK BAREED,S/O LATE SYED AMEER BAREED RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1459252957 4665375025 KL69198 NASEEMA RAJA NAGARA KOLAR 271210 1240 11 LT1 211 1 0 3140 87 1 0 3 0.9200 2417 26.3700 0 0 530 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53051055 0 0 0 2 0 0 0 0 0 0 NASEEMA,RAJA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459252959 0103053899 KL52852 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 150 11 LT1 211 0.2400 0 4498 20 1 0 3 1 -46 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110462052 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252960 5252338102 KL65540 SYED SADAM PASHA S/O SYED AMJAD PASHA RAJA NAGAR 271210 1580 11 LT1 211 0.5000 0 3413 51 1 0 3 1 1376 15.7900 0 0 840 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111694018 0 0 0 2 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459252961 5261311052 KL75867 NAFEESA W/O JAMEEL RAJANAGARA 271210 1280 11 LT1 211 1 0 1260 59 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 A8554023 0 0 0 1 0 0 0 0 0 0 NAFEESA,W/O JAMEEL RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459252962 3868339910 KL53277 INAYATH BASHA S/O CHAND PASHA RAJA NAGAR 271210 500 11 LT1 211 1 0 17960 150 1 0 3 1 2660 20.8100 0 0 2440 2712 2026-02-11 3 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2015-02-16 111110458998 0 0 0 2 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-04 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459252963 7606478498 KL52161 ASIF KHAN S/O , AREEF KHAN RAJA NAGAR 271210 1140 11 LT1 211 0.2400 0 3359 67 1 0 3 0.9500 4647 48.4600 0 0 1300 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 51144563 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,S/O , AREEF KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459252964 0625443000 KL45967 gowhar jan W/O NAZEER KHAN KARANJI KATTE RAJA NAGAR 271210 560 11 LT1 211 0.4800 0 10502 7 1 0 3 1 316 3.1000 0 0 280 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115331046 0 0 0 1 0 0 0 0 0 0 gowhar jan,W/O NAZEER KHAN KARANJI KATTE RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 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 1 2 1459252965 1129791348 KL76099 FAMEEDA W/O SAMI ULLA KHAN RAJANAGAR 271210 1340 11 LT1 211 1 0 2462 156 1 0 3 1 4852 53.3000 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111125820890 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O SAMI ULLA KHAN RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252967 1515443000 KL14806 HASSAN KHAN KARANJI KATTE KELAGE - 271210 360 11 LT1 211 0.3200 0 6480 45 1 0 3 1 0 0 0 0 290 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115264170 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-12-06 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252968 7475514235 KL69721 Mohamed Riyaz S/O MOHAMED BAKSHU Rajanagar 271210 810 11 LT1 211 1 0 6026 139 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 52979479 0 0 0 2 0 0 0 0 0 0 Mohamed Riyaz,S/O MOHAMED BAKSHU Rajanagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459252969 3134960807 KL68735 MOHAMED MUKARAM S/O RIYAZ AHMED RAJA NAGARA 271210 1380 11 LT1 211 1 0 3303 67 1 0 3 0.6200 388 3.6500 0 0 440 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 999999 52957891 0 0 0 2 0 0 0 0 0 0 MOHAMED MUKARAM,S/O RIYAZ AHMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459252970 1415443000 AEH2670 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 380 11 LT1 211 2.3200 0 18941 60 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115320115 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252971 1109788246 KL72416 INAYATH BASHA S/O CHAND PASHA2 RAJANAGARA 271210 580 11 LT1 211 2 0 9320 264 1 0 3 1 0 10.4900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111119858432 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA2 RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252972 1001146511 KL68957 MUJAHID PASHA S/O BAHADDUR 7TH CROSS 271210 800 11 LT1 211 1 0 2853 81 1 0 3 1 -599 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111120432482 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O BAHADDUR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.4100 200 2023-12-04 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252973 8287481002 KL76100 FAMEEDA W/O SAMI ULLA KHAN1 RAJANAGAR 271210 1350 11 LT1 211 1 0 1151 0 1 0 3 0 869 6.6700 0 0 0 2712 2026-02-11 0 0 0 2026-01-04 3 0 0 0 0 14005918 0 9999 111125820891 0 0 0 0 0 0 0 0 0 0 FAMEEDA,W/O SAMI ULLA KHAN1 RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-04 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459252974 1819267625 KL66299 FAREEDA W/O BABU RAJA NAGAR 271210 980 11 LT1 211 2 0 6534 62 1 0 3 1 0 0 0 0 1330 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111111829668 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252975 5455719193 KL59415 ALI JAN S/O SARDAR 7TH CROSS 271210 740 11 LT1 211 1 0 9286 54 1 0 3 0.7900 49 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 38593029 0 0 0 0 0 0 0 0 0 0 ALI JAN,S/O SARDAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459252976 2515443000 KL14807 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 320 11 LT1 211 0.3200 0 7730 64 1 0 3 1 1306 25.0100 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115307190 0 0 0 1 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252978 7369426690 KL75703 PARVEEZ PASHA S/O RIYAZ AHAMMED RAJA NAGARA 271210 1450 11 LT1 211 1 0 1287 24 1 0 3 0.9900 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 A8542319 0 0 0 0 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459252981 8890527452 KL66181 FAREEDA W/O BABU RAJA NAGAR 271210 970 11 LT1 211 2 0 10772 128 1 0 3 1 -75 0 0 0 3210 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111111796423 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252982 8584699492 KL60007 KHADAR BASHA S/O MAHA BOOB SABI RAJA NAGAR 271210 1150 11 LT1 211 0.4800 0 5456 49 1 0 3 1 -50 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115331027 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O MAHA BOOB SABI RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252983 2327532935 KL65994 MOHAMMADI W/O IQBAL KARANJI KATTE 271210 430 11 LT1 211 1 0 6119 94 1 0 3 0.7700 0 0 0 0 1780 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 52459977 0 0 0 2 0 0 0 0 0 0 MOHAMMADI,W/O IQBAL KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459252984 4132188793 KL62932 SYED HIDAYATH S/O SYED AHAMED RAJA NAGAR 271210 450 11 LT1 211 1 0 3147 130 1 0 3 1 3136 34.2100 0 0 800 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 9999 11111045880310 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED AHAMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252985 2918396826 KL56577 HSAAN KHAN S/O KARIM KHAN 7TH CROSS 271210 340 11 LT1 211 1 0 6668 70 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110458328 0 0 0 1 0 0 0 0 0 0 HSAAN KHAN,S/O KARIM KHAN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252987 2585869723 KL52741 GOWHAR JAN W/O . NAZEER KHAN RAJA NAGAR 271210 550 11 LT1 211 0.5000 0 4622 52 1 0 3 1 2300 26.4700 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 5742946559AD 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,W/O . NAZEER KHAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-20 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252989 2915443000 KL38738 M.D.NAUSHAD S\O M.D.PYAROSAB RAJANAGAR 271210 170 11 LT1 211 0.2400 0 13710 161 1 0 3 1 4976 55.8500 0 0 1940 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110462384 0 0 0 1 0 0 0 0 0 0 M.D.NAUSHAD,S\O M.D.PYAROSAB RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252990 5846713217 KL57215 FAYAZ ULLA S/O ABDUL GAFFAR KARANJIKATTE 271210 1420 11 LT1 211 0.5000 0 5732 58 1 0 3 0.6700 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 29037926 0 0 0 0 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459252991 6525443000 KL46983 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 400 11 LT1 211 0.2400 0 7160 32 1 0 3 1 81 1 0 0 360 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115265121 0 0 0 1 0 0 0 0 0 0 ALMASUNNISA,W/O B. BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252992 2214747589 KL75529 SHAHWAR SULTANA 7TH CROSS, RAJA NAGAR KOLAR 271210 1090 11 LT1 211 1 0 856 5 1 0 3 1 5526 63.7900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111125070746 0 0 0 1 0 0 0 0 0 0 SHAHWAR SULTANA,7TH CROSS, RAJA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252994 5850381313 KL53092 ZAREENA TAJ W/O CHAND PASHA RAJA NAGAR 271210 1020 11 LT1 211 0.2400 0 15802 86 1 0 3 1 58 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110464198 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-02 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252995 7435806378 KL54800 SYED RIYAZ PASHA S/O SYED SUBHAN SAB RAJA NAGAR 271210 60 11 LT1 211 0.5000 0 6866 107 1 0 3 1 3133 34.4600 0 0 980 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.980 (ignore if paid) 0 99999 7687517641D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ PASHA,S/O SYED SUBHAN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252996 1366685641 KL66180 FAREEDA W/O BABU RAJA NAGAR 271210 960 11 LT1 211 2 0 10718 147 1 0 3 1 0 0 0 0 3150 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 111111796442 0 0 0 1 0 0 0 0 0 0 FAREEDA,W/O BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253097 9217508390 KL62159 FAYAZ ULLA S/O ABDUL GAFFAR KARANJI KATTE 271210 1410 11 LT1 211 1 0 4581 40 1 0 3 0.7700 3014 32.8500 0 0 240 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51039950 0 0 0 2 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-17 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459253098 4863228391 KL65619 FAYAZ ULLA S/O ABDUL GAFFAR RAJA NAGAR 271210 1390 11 LT1 211 0.5000 0 200 0 1 0 28 1 146 1.1600 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 10000 111111711289 0 0 0 0 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253099 2025443000 KL33749 A.MUBEENA TAJ D/O NURJAN - 271210 110 11 LT1 211 0.6400 0 9913 113 1 0 3 1 0 0 0 0 440 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115320633 0 0 0 1 0 0 0 0 0 0 A.MUBEENA TAJ,D/O NURJAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253100 5876219519 KL59769 FARZANA W/O MOHAMMED ASLAM 7TH CROSS 271210 890 11 LT1 211 2 0 8519 137 1 0 3 1 1348 15.0700 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110465230 0 0 0 1 0 0 0 0 0 0 FARZANA,W/O MOHAMMED ASLAM 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253101 8010215193 KKL68953 SYED ASIF S/O SYED AMEER RAJA NAGAR 271210 1250 11 LT1 211 1 0 3562 49 1 0 3 0.6700 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 52956720 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED AMEER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459253102 8199905224 KL52393 K.Chand pasha s/o yakoob sab -- 7TH CROSS 271210 490 11 LT1 211 0.5600 0 9304 62 1 0 3 1 43 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 2015-06-16 111110461988 0 0 0 1 0 0 0 0 0 0 K.Chand pasha s/o yakoob sab,-- 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253103 1730533000 KL48990 IMTHIYAZ PASHA S/O ABDUL NABI SAB RAJA NAGAR 271210 790 11 LT1 211 1 0 8091 71 1 0 3 1 362 6.7200 0 0 1380 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115265220 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O ABDUL NABI SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253104 8822899891 KL64329 SHAHWAR SULTANA W/O AZAM PASHA , KOLAR 271210 1100 11 LT1 211 0.5000 0 8588 77 1 0 3 0.9100 7 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 10000 52117753 0 0 0 2 0 0 0 0 0 0 SHAHWAR SULTANA,W/O AZAM PASHA , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459253105 2127242022 KL51875 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 1220 11 LT1 211 0.4000 0 6460 53 1 0 3 0.6900 6 1 0 0 940 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.940 (ignore if paid) 0 99999 52979467 0 0 0 1 0 0 0 0 0 0 JAYA RITA,W/O JAYAKUMAR RAJA BUILDING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459253090 3043834936 KP3801 AZAM PASHA S/O SYED HAFEEZ NEAR GROUNDNUT MILL 271210 730 11 LT5 511 0 6 19640 36 1 0 3 1 13701 158.9400 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 100007038510 0 0 0 1 0 0 0 0 1 0 AZAM PASHA,S/O SYED HAFEEZ NEAR GROUNDNUT MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252966 4253743823 KP3770 APSAR S/O MAHABOOB SAB RAJANAGAR 271210 1600 11 LT5 511 0 5 35289 300 1 0 3 0.8200 3026 16.1500 0 0 4300 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 C262085 0 0 0 3 0 0 0 0 1 0 APSAR,S/O MAHABOOB SAB RAJANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459252977 2626053000 KP2169 B.BABU S\O C.H.ABDUL BASHEER SILK REELING 271210 250 11 LT5 511 0 1 4701 19 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111115331796 0 0 0 1 0 0 0 0 1 0 B.BABU,S\O C.H.ABDUL BASHEER SILK REELING 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252980 2726053000 KP2339 SYED MUSTAK S/O ISMAIL RAJA NAGARA 271210 630 11 LT5 511 0 12 5244 713 1 0 3 0.7000 0 0 0 0 13410 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.13410 (ignore if paid) 0 99999 C754784 0 0 0 12 0 0 0 0 1 0 SYED MUSTAK,S/O ISMAIL RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1600 2 1459252997 2213264353 KP3774 BABU S/O CHOTA SAB 7TH CROSS 271210 540 11 LT5 511 0 1 170 0 1 0 28 1 1758 20.6900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 100007044004 0 0 0 0 0 0 0 0 1 0 BABU,S/O CHOTA SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253081 3717197119 KL76579 SYED ZABI ULLA G S/O BABU1 RAJANAGAR, KARANJIKATTE 271210 1310 11 LT1 211 2 0 805 71 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 A9300430 0 0 0 2 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU1 RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459253044 4077421326 KL67661 NASEEM UNNISA W/O SARDAR PASHA RAJA NAGAR 271210 1190 11 LT1 211 1 0 3292 63 1 0 3 0.8500 1 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 52857719 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O SARDAR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459253026 8237929635 KL76580 SYED ZABI ULLA G S/O BABU RAJANAGAR, KARANJIKATTE 271210 1320 11 LT1 211 2 0 192 15 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 A9300431 0 0 0 0 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459253072 0010366154 KL53602 BABU S/O MAHABOOB KHAN KARANJII KATTE 271210 90 11 LT1 211 0.3200 0 1079 0 1 0 28 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110467965 0 0 0 0 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459253073 1604717390 KL72065 SYED ADIL S/O SYED AMEER RAJANAGARA 271210 1180 11 LT1 211 1 0 2001 32 1 0 3 0.6100 219 4.4800 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 0 53332402 0 0 0 1 0 0 0 0 0 0 SYED ADIL,S/O SYED AMEER RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459253074 6865823108 KL76745 NAWAZ PASHA S/O MUSTHAFA RAJA NAGARA 271210 1000 11 LT1 211 1 0 743 44 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 1B7414036879 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O MUSTHAFA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253075 1565268085 KL74463 SYED HIDAYATH S/O SYED AHAMED RAJA NAGARA 271210 440 11 LT1 211 1 0 4231 140 1 0 3 1 4048 44.8200 0 0 1450 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111123255519 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH,S/O SYED AHAMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253076 2485597892 KL51534 AFSAR PASHA S/O SHAIK AMEER JAN RAJA NAGAR 271210 650 11 LT1 211 1 0 12630 57 1 0 3 1 2456 28.9900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110467577 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK AMEER JAN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253077 6409683426 KL58613 PARVEEN TAJ D/O KHALEEL AHMED 1ST CROSS 271210 1050 11 LT1 211 0.5000 0 6735 62 1 0 3 1 3181 35.7200 0 0 360 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461936 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O KHALEEL AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253078 5736049996 KL72551 RAFEEQ PASHA S/O ABDUL WAHAB RAJA NAGAR 271210 640 11 LT1 211 1 0 3183 175 1 0 3 1 1652 15.9200 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111120248403 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O ABDUL WAHAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253079 3522037714 KL52851 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 160 11 LT1 211 0.2400 0 4534 19 1 0 3 1 -52 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110467995 0 0 0 1 0 0 0 0 0 0 SYED ATHA ULLA,S/O SYED HUSSAIN RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253080 3716468958 KL69053 MUKTHIYAR PASHA S/O AMJAD PASHA RAJA NAGAR 271210 1590 11 LT1 211 1 0 7455 131 1 0 3 0.8300 644 6.0400 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 52977138 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459253082 2503395076 KL51982 ASMA KHANUM W/O SYED ANSAR 7TH CROSS 271210 1040 11 LT1 211 0.2400 0 7300 27 1 0 3 1 -42 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110459151 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O SYED ANSAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-17 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253083 6859920810 KL72419 INAYATH BASHA S/O CHAND PASHA3 RAJANAGARA 271210 620 11 LT1 211 2 0 2319 248 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111119858435 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA3 RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253084 6850878753 KL73583 SYED DASTAGIR PASHA S/O SYED ZAHEERUDDIN RAJA NAGARA 271210 770 11 LT1 211 1 0 2314 61 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111121769367 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR PASHA,S/O SYED ZAHEERUDDIN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253087 8957831073 CHAND PASHA S/O ABDUL SATHAR RAJA NAGAR 271210 1160 11 LT1 211 0.4600 0 6710 63 1 0 3 1 -1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110461844 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SATHAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253088 7721631122 KL64945 K CHAND PASHA S/O YAKOOB SAB 7TH CROSS 271210 480 11 LT1 211 1 0 6200 86 1 0 3 1 0 1 0 0 1520 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111111514827 0 0 0 1 0 0 0 0 0 0 K CHAND PASHA,S/O YAKOOB SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253089 7718771568 KL58986 ASIF PASHA S/O CHOTU SAB BACK SIDE RAJA NAGARA 271210 1110 11 LT1 211 1 0 3723 33 1 0 3 0.9500 326 3.0600 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 38130977 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O CHOTU SAB BACK SIDE RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459253091 9514274452 KL73235 ARBINA TAJ W/O KHADAR ALI RAJA NAGARA 271210 1330 11 LT1 211 1 0 2939 77 1 0 3 1 198 1.5100 0 0 480 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111121220794 0 0 0 1 0 0 0 0 0 0 ARBINA TAJ,W/O KHADAR ALI RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253092 7278465415 KL52844 NAWAZ PASHA S/O MUSTAFA RAJA NAGAR 271210 1010 11 LT1 211 0.5000 0 6548 38 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110461772 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O MUSTAFA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253094 6685925802 KL54831 NASEEMA TAJ D/O AMEER JAN BEHIND MEENA MASJID 271210 680 11 LT1 211 0.5000 0 8608 16 1 0 3 1 -68 0 0 0 360 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110461800 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,D/O AMEER JAN BEHIND MEENA MASJID 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-15 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253095 1626053000 KP2957 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 260 11 LT1 211 1 0 16401 175 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 100007044223 0 0 0 1 0 0 0 0 0 0 B.BABU,S\O B.BASHU AHMED RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2024-07-22 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459253096 3747709272 KL53231 ASLAM PASHA S/O CHOTE SAB RAJA NAGAR 271210 470 11 LT1 211 1 0 4902 83 1 0 3 1 1399 13.7800 0 0 2820 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 100007001668A 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTE SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.5500 137 2023-07-18 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252949 1325443000 KL42356 FHATHIMABI RAJA NAGAR - 271210 230 11 LT1 211 0.2400 0 20207 0 1 0 28 1 582 10.8900 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 99999 111110464883 0 0 0 0 0 0 0 0 0 0 FHATHIMABI,RAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252950 5994638417 KL75651 MAHABOOB PASHA S/O ABDHUL RAHEESD 1 RAJA NAGARA 271210 920 11 LT1 211 1 0 1490 63 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 111125070363 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDHUL RAHEESD 1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252951 3871612444 KL75702 PARVEEZ PASHA S/O RIYAZ AHAMMED1 RAJA NAGARA 271210 1460 11 LT1 211 1 0 2853 146 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 999999 A8542318 0 0 0 3 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459252952 0512570360 KL72415 INAYATH BASHA S/O CHAND PASHA4 RAJANAGARA 271210 570 11 LT1 211 2 0 3316 79 1 0 3 1 3648 41.8000 0 0 0 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 0 1000000 111119858431 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA4 RAJANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252953 9915443000 KL34951 HIBRAHIM KOLAR - 271210 1070 11 LT1 211 0.2000 0 8020 39 1 0 3 1 29 0 0 0 1360 2712 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14005918 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110458973 0 0 0 1 0 0 0 0 0 0 HIBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-01-03 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2