1467727341 2415443000 AEH2671 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4800 11 LT1 211 2.3200 0 6245 31 1 0 3 1 6215 49.1600 0 0 820 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727397 2376218235 KL59481 HASSAN KHAN S/O KARIM KHAN 1ST MAIN 271210 3900 11 LT1 211 5 0 5273 239 1 0 3 0.9700 13884 112.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 C513575 0 0 0 1 0 0 0 0 0 0 HASSAN KHAN,S/O KARIM KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467727434 2327532935 KL65994 MOHAMMADI W/O IQBAL KARANJI KATTE 271210 5200 11 LT1 211 1 0 6211 78 1 0 3 0.7600 495 2.1500 0 0 1780 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 52459977 0 0 0 3 0 0 0 0 0 0 MOHAMMADI,W/O IQBAL KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467727350 2214747589 KL75529 SHAHWAR SULTANA 7TH CROSS, RAJA NAGAR KOLAR 271210 11700 11 LT1 211 1 0 928 26 1 0 3 1 6277 48.9700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727445 2170735045 KL72417 INAYATH BASHA S/O CHAND PASHA RAJANAGARA 271210 6800 11 LT1 211 2 0 4547 103 1 0 3 0.9400 371 1.5200 0 0 376 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.376 (ignore if paid) 0 999999 53332616 0 0 0 2 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467727378 2127242022 KL51875 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 13000 11 LT1 211 0.4000 0 6511 45 1 0 3 1 252 1.0100 0 0 940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110462207A 0 0 0 1 0 0 0 0 0 0 JAYA RITA,W/O JAYAKUMAR RAJA BUILDING 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727490 2043483969 KL76600 ARBINA TAJ W/O SHAIK SHAHINSH RAJANAGARA 271210 8700 11 LT1 211 1 0 1027 59 1 0 3 1 364 4.3600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727491 2025443000 KL33749 A.MUBEENA TAJ D/O NURJAN - 271210 2000 11 LT1 211 0.6400 0 10023 101 1 0 3 1 0 0 0 0 440 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727385 2000619000 KL50953 GOWHAR JAN W/O . NAZEER KHAN , RAJA NAGAR , KOLAR 271210 12100 11 LT1 211 1 0 12179 63 1 0 3 1 0 3.9700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727365 1819267625 KL66299 FAREEDA W/O BABU RAJA NAGAR 271210 10600 11 LT1 211 2 0 6589 48 1 0 3 1 0 0 0 0 1330 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727388 1772705412 KL63883 KAMAKSHAMMA W/O GANGAIAH NAIDU 7TH CROSS 271210 16300 11 LT1 211 1 0 8411 113 1 0 3 1 0 3.8300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110459063 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,W/O GANGAIAH NAIDU 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727493 1730533000 KL48990 IMTHIYAZ PASHA S/O ABDUL NABI SAB RAJA NAGAR 271210 8800 11 LT1 211 1 0 8161 60 1 0 3 1 369 3.0400 0 0 1380 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727485 1626053000 KP2957 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 3500 11 LT1 211 1 0 16629 179 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2024-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727377 1604717390 KL72065 SYED ADIL S/O SYED AMEER RAJANAGARA 271210 12600 11 LT1 211 1 0 2040 31 1 0 3 0.5600 365 2.5600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467727376 1565268085 KL74463 SYED HIDAYATH S/O SYED AHAMED RAJA NAGARA 271210 5300 11 LT1 211 1 0 4418 146 1 0 3 1 4865 37.1700 0 0 1450 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727465 1515443000 KL14806 HASSAN KHAN KARANJI KATTE KELAGE - 271210 4500 11 LT1 211 0.3200 0 6559 52 1 0 3 1 115 1.4300 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727386 1415443000 AEH2670 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4700 11 LT1 211 2.3200 0 19002 49 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727384 1366685641 KL66180 FAREEDA W/O BABU RAJA NAGAR 271210 10400 11 LT1 211 2 0 10953 163 1 0 3 1 0 0 0 0 3150 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727472 1355103949 ALMAS UNNISA W/O, B, BABU RAJA NAGAR 271210 3600 11 LT1 211 0.2400 0 8339 29 1 0 3 1 51 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727494 1325443000 KL42356 FHATHIMABI RAJA NAGAR - 271210 3200 11 LT1 211 0.2400 0 20207 0 1 0 28 1 593 4.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727372 1194353559 KL77158 NAYAZ KHAN S/O LATE HAYATH KHAN1 RAJA NAGARA 271210 10200 11 LT1 211 1 0 934 97 1 0 3 1 295 1.2200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727375 1185573919 KL74528 AFSAR PASHA S/O SYED BASHEER PASHA SHANTHI NAGARA 271210 15900 11 LT1 211 1 0 1579 69 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 1000000 111123228177 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SYED BASHEER PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727489 1129791348 KL76099 FAMEEDA W/O SAMI ULLA KHAN RAJANAGAR 271210 14100 11 LT1 211 1 0 2645 152 1 0 3 1 5650 43.1100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727492 1109788246 KL72416 INAYATH BASHA S/O CHAND PASHA2 RAJANAGARA 271210 6700 11 LT1 211 2 0 9639 262 1 0 3 0.9300 3020 12.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 53332609 0 0 0 3 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA2 RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1467727373 3915443000 KL35421 RAZIYA W/O SUBAN SAB KARANJI KATTE KELEGA 271210 1400 11 LT1 211 0.2400 0 19044 69 1 0 3 1 15 0 0 0 1690 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727475 3871612444 KL75702 PARVEEZ PASHA S/O RIYAZ AHAMMED1 RAJA NAGARA 271210 15300 11 LT1 211 1 0 2972 142 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111124863230 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED1 RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727474 3868339910 KL53277 INAYATH BASHA S/O CHAND PASHA RAJA NAGAR 271210 5900 11 LT1 211 1 0 18135 176 1 0 3 1 2681 23.6200 0 0 2440 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2015-02-16 111110458998 0 0 0 1 0 0 0 0 0 0 INAYATH BASHA,S/O CHAND PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727477 3857234823 KL70399 SYED ISAK BAREED S/O LATE SYED AMEER BAREED RAJANAGARA 271210 15500 11 LT1 211 1 0 9620 234 1 0 3 1 0 0 0 0 3898 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.3898 (ignore if paid) 0 999999 111116563097 0 0 0 1 0 0 0 0 0 0 SYED ISAK BAREED,S/O LATE SYED AMEER BAREED RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727394 3815443000 KL33281 MUYA MUNESA S/O ABDUL SABAN - 271210 9400 11 LT1 211 0.2400 0 3032 52 1 0 3 0.6800 2 3.1100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467727345 3747709272 KL53231 ASLAM PASHA S/O CHOTE SAB RAJA NAGAR 271210 5600 11 LT1 211 1 0 4990 74 1 0 3 1 1413 9.7900 0 0 2820 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5500 137 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727410 3716468958 KL69053 MUKTHIYAR PASHA S/O AMJAD PASHA RAJA NAGAR 271210 16500 11 LT1 211 1 0 7736 159 1 0 3 1 2784 14.5700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111114627645 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727344 3522037714 KL52851 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 2500 11 LT1 211 0.2400 0 4555 18 1 0 3 1 -52 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727362 3425443000 KL47596 SYED HYDERUDDIN S/O SYED RIYAZUDDIN RAJA NAGAR 271210 15700 11 LT1 211 0.9600 0 8679 23 1 0 3 1 -141 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727358 3415443000 KL13792 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4000 11 LT1 211 0.2800 0 4984 60 1 0 3 1 4188 32.4300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727366 3401246968 KL69951 MUBARAK BAIG S/O USMAN BAIG RAJA NAGARA 271210 13400 11 LT1 211 1 0 1835 55 1 0 3 1 1750 12.7200 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111116277840 0 0 0 1 0 0 0 0 1 0 MUBARAK BAIG,S/O USMAN BAIG RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727357 3393240452 KL75426 CHAND PASHA S/O AMEER JAN KARANJIKATTE, SHANTHI NAGARA 271210 7800 11 LT1 211 1 0 632 2 1 0 3 1 3154 25.2500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727363 3225443000 KL43219 SMT.NAJMUN NISSA W/O SYED BABU RAJA NAGAR 271210 7500 11 LT1 211 0.4400 0 7486 56 1 0 3 0 24 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727360 3220563103 KL60266 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 2800 11 LT1 211 0.2400 0 9222 116 1 0 3 1 0 0 0 0 1640 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727364 3201599232 KL51975 IBRAHIM S/O ABDUL SUBBAN KARANJI KATTE 271210 11600 11 LT1 211 0.4400 0 2730 30 1 0 3 1 1428 11.5600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727469 3171568574 KL56516 ALMAS UNNISA W/O B BABU RAJA NAGAR 271210 3800 11 LT1 211 0.5000 0 8375 153 1 0 3 1 0 1 0 0 680 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110461708 0 0 0 1 0 0 0 0 0 0 ALMAS UNNISA,W/O B BABU RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727470 3134960807 KL68735 MOHAMED MUKARAM S/O RIYAZ AHMED RAJA NAGARA 271210 14500 11 LT1 211 1 0 3373 60 1 0 3 1 471 3.6200 0 0 440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112990561 0 0 0 1 0 0 0 0 0 0 MOHAMED MUKARAM,S/O RIYAZ AHMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727380 2915443000 KL38738 M.D.NAUSHAD S\O M.D.PYAROSAB RAJANAGAR 271210 2600 11 LT1 211 0.2400 0 13777 117 1 0 3 1 5032 42.2200 0 0 1940 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727374 2676803348 KL76426 ALI JAN S/O ABDUL KHADAR 7TH CROSS, RAJANAGARA 271210 8500 11 LT1 211 1 0 1455 83 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727478 2659878906 KL70426 AYESHA W/O FAYAZ PASHA RAJANAGARA 271210 13600 11 LT1 211 1 0 2751 52 1 0 3 1 341 4.3100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111116566430 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O FAYAZ PASHA RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727392 2585869723 KL52741 GOWHAR JAN W/O . NAZEER KHAN RAJA NAGAR 271210 6400 11 LT1 211 0.5000 0 4751 61 1 0 3 1 2913 21.4600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727480 2560997142 KL54600 HASSAN KHAN S/O KARIM KHAN RAJA NAGAR 271210 4400 11 LT1 211 1 0 7734 72 1 0 3 1 0 0 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727340 2515443000 KL14807 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4100 11 LT1 211 0.3200 0 7926 92 1 0 3 1 2184 14.3900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727395 2503395076 KL51982 ASMA KHANUM W/O SYED ANSAR 7TH CROSS 271210 11200 11 LT1 211 0.2400 0 7330 25 1 0 3 1 -42 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727398 2485597892 KL51534 AFSAR PASHA S/O SHAIK AMEER JAN RAJA NAGAR 271210 7400 11 LT1 211 1 0 12689 48 1 0 3 1 2485 20.4400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727382 2918396826 KL56577 HSAAN KHAN S/O KARIM KHAN 7TH CROSS 271210 4300 11 LT1 211 1 0 6771 78 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727405 3717197119 KL76579 SYED ZABI ULLA G S/O BABU1 RAJANAGAR, KARANJIKATTE 271210 13800 11 LT1 211 2 0 887 69 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 0 1B7591618296 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU1 RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727403 8237929635 KL76580 SYED ZABI ULLA G S/O BABU RAJANAGAR, KARANJIKATTE 271210 13900 11 LT1 211 2 0 208 11 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 0 1B1891618300 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA G,S/O BABU RAJANAGAR, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727359 1001146511 KL68957 MUJAHID PASHA S/O BAHADDUR 7TH CROSS 271210 8900 11 LT1 211 1 0 2948 74 1 0 3 1 -599 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 187.4100 200 2023-12-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727369 0871508102 KL75650 MAHABOOB PASHA S/O ABDHUL RAHEESD RAJA NAGARA 271210 9900 11 LT1 211 1 0 1078 44 1 0 3 1 1312 15.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727467 0831562271 KL69590 ANWAR S/O ABDUL KHUDUS RAJANAGAR 271210 13700 11 LT1 211 2 0 9080 102 1 0 3 1 -243 0 0 0 3600 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727415 0655369585 KL60265 NAUSHAD S/O, PYARU SAB RAJA NAGAR 271210 2700 11 LT1 211 0.2400 0 3870 21 1 0 3 1 2896 22.3200 0 0 310 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727413 0652756889 KL77040 SALMA SULTANA D/O INAYATHULLA KHAN KARANJIKATTE, RAJANAGARA 271210 16200 11 LT1 211 1 0 962 47 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727458 0625443000 KL45967 gowhar jan W/O NAZEER KHAN KARANJI KATTE RAJA NAGAR 271210 6500 11 LT1 211 0.4800 0 10505 2 1 0 3 1 528 3.6100 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 1467727476 0512570360 KL72415 INAYATH BASHA S/O CHAND PASHA4 RAJANAGARA 271210 6600 11 LT1 211 2 0 3412 78 1 0 3 0.7200 3832 30.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 1000000 53332620 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467727482 0437347522 KL67602 ASLAM PASHA S/O SYED AMER SAB SHANTHI NAGAR 271210 7900 11 LT1 211 0.5000 0 4979 150 1 0 3 1 3 3.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727486 0425443000 KL45278 SAYED ANWAR S/O SAB JAN RAJA NAGAR 271210 7600 11 LT1 211 0.2400 0 5278 17 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727488 0415443000 AEH2661 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4600 11 LT1 211 2.3200 0 10742 237 1 0 3 1 20748 156.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110461537 0 0 0 3 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467727451 0103053899 KL52852 SYED ATHA ULLA S/O SYED HUSSAIN RAJA NAGAR 271210 2400 11 LT1 211 0.2400 0 4525 20 1 0 3 1 -46 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727361 0033153000 KL33748 MUBENATAJ W/O NUUR JON - 271210 1900 11 LT1 211 0.2400 0 6674 82 1 0 3 1 325 2.8900 0 0 2640 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727479 0010366154 KL53602 BABU S/O MAHABOOB KHAN KARANJII KATTE 271210 1800 11 LT1 211 0.3200 0 1279 60 1 0 3 1 1232 5.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110467965 0 0 0 1 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJII KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727463 4253743823 KP3770 APSAR S/O MAHABOOB SAB RAJANAGAR 271210 16600 11 LT5 511 0 5 35350 201 1 0 3 1 4353 23.6500 0 0 4300 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 100007041056 0 0 0 1 0 0 0 0 1 0 APSAR,S/O MAHABOOB SAB RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727496 3043834936 KP3801 AZAM PASHA S/O SYED HAFEEZ NEAR GROUNDNUT MILL 271210 8200 11 LT5 511 0 6 19640 33 1 0 28 1 15030 122.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 100007038510 0 0 0 0 0 0 0 0 1 0 AZAM PASHA,S/O SYED HAFEEZ NEAR GROUNDNUT MILL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727471 2726053000 KP2339 SYED MUSTAK S/O ISMAIL RAJA NAGARA 271210 7200 11 LT5 511 0 12 6096 731 1 0 3 0.7000 9041 37.8500 0 0 13410 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3700 2 1467727473 2626053000 KP2169 B.BABU S\O C.H.ABDUL BASHEER SILK REELING 271210 3400 11 LT5 511 0 1 4727 21 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727352 2213264353 KP3774 BABU S/O CHOTA SAB 7TH CROSS 271210 6300 11 LT5 511 0 1 170 0 1 0 28 1 1974 16.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727349 9787943000 KL15709 NARAYANAPPA KARANJI KATTE KELAGE - 271210 16700 11 LT3A 311 0.0800 0 565 0 1 0 28 1 1683 12.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727464 9622600454 KL54015 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 1200 11 LT3A 311 0.2400 0 143 0 1 0 28 1 502 3.1400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 100006721722 0 0 0 0 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727381 9262683201 KL54014 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 1300 11 LT3A 311 0.2400 0 650 11 1 0 3 1 3581 28.9200 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727446 5704589302 KL62160 MD NOUSHAD PASHA S/O MD PYARU SAB 7TH CROSS 271210 2900 11 LT3A 311 0.2400 0 1925 2 1 0 3 1 7323 56.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 9999 100006715349 0 0 0 1 0 0 0 0 1 0 MD NOUSHAD PASHA,S/O MD PYARU SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727417 5033153000 KL46309 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 2300 11 LT3A 311 0.2000 0 7169 164 1 0 3 1 0 0 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727343 4033153000 KL41699 SYED RIYAZ RAJA NAGAR - 271210 1600 11 LT3A 311 0.2400 0 2608 3 1 0 3 1 7829 61.7600 0 0 1010 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727462 1839632483 KL67057 AMJAD KHAN S/O SABJAN KHAN23 RAJA NAGAR 271210 3100 11 LT3A 311 0.2400 0 805 0 1 0 3 1 283 1.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727390 0959038966 KL59213 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 8100 11 LT3A 311 0.5000 0 160 1 1 0 3 0.9300 -7 1.3100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467727367 0884066460 KL54016 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJI GROUND NUT MILL 271210 1100 11 LT3A 311 0.2400 0 8488 106 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727370 0879422558 KL54017 M D MUSTAFA S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 271210 1000 11 LT3A 311 0.2400 0 1877 0 1 0 28 1 526 3.1500 0 0 990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006707161 0 0 0 0 0 0 0 0 1 0 M D MUSTAFA,S/O ABDUL KALEEM SAB NEAR BALAJII GROUND NUT MILL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727498 0608269619 KL67056 AMJAD KHAN S/O SABJAN KHAN1 RAJA NAGAR 271210 3000 11 LT3A 311 0.2400 0 2227 51 1 0 3 1 0 3.1600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727387 9937339898 KL59416 ALI JAN S/O SARDAR 7TH CROSS 271210 8400 11 LT1 211 1 0 6921 40 1 0 3 0.4900 -32 0 0 0 1200 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467727484 9915443000 KL34951 HIBRAHIM KOLAR - 271210 11500 11 LT1 211 0.2000 0 8100 51 1 0 3 1 97 1 0 0 1360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727406 9837572050 KL76296 RAFEEQ PASHA S/O LATE CHAND PASHA RAJA NAGARA 271210 12900 11 LT1 211 1 0 1011 59 1 0 3 1 2043 17.4800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 1B3868894203 0 0 0 1 0 0 0 0 0 0 RAFEEQ PASHA,S/O LATE CHAND PASHA RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727393 9663630938 KL69366 Amjad pasha S/O BABAJAN rajanagar 271210 15000 11 LT1 211 1 0 3593 50 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111114952930 0 0 0 1 0 0 0 0 0 0 Amjad pasha,S/O BABAJAN rajanagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727437 9525443000 KL45966 Najam w/o syed ibrahim bareed - KARANJI KATTE RAJA NAGAR 271210 15600 11 LT1 211 0.4800 0 19973 132 1 0 3 1 18614 141.7000 0 0 600 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727439 9514274452 KL73235 ARBINA TAJ W/O KHADAR ALI RAJA NAGARA 271210 14000 11 LT1 211 1 0 3071 86 1 0 3 1 0 1 0 0 480 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727351 9370628643 SHAIK ARSHAD S/O, SHAIK WAZEER AHMED RAJANAGAR 271210 6100 11 LT1 211 2 0 17168 73 1 0 3 1 286 3.5800 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727443 9325443000 KL45295 PARVEEZ PASHA S/O IMTIYAZ PASHA RAJA NAGAR KATTE KELAGE 271210 12500 11 LT1 211 0.4800 0 2522 161 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727383 9282143000 KL38735 ZUBAIDA BEGUM W\O AUTAULLABAIG - 271210 2510 11 LT1 211 0.2400 0 6449 0 1 0 3 0 6337 14.3600 0 0 3670 2712 2026-03-11 0 0 0 2026-03-02 3 0 0 0 0 14005918 ASD to be paid:Rs.3670 (ignore if paid) 0 9999 110000729201 0 0 0 1 0 0 0 0 0 0 ZUBAIDA BEGUM,W\O AUTAULLABAIG - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-16 2026-03-02 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727481 9217508390 KL62159 FAYAZ ULLA S/O ABDUL GAFFAR KARANJI KATTE 271210 14800 11 LT1 211 1 0 4653 45 1 0 3 1 3158 23.7000 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110461802 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727348 8971236385 KL51874 JAYA RITA W/O JAYAKUMAR RAJA BUILDING 271210 13100 11 LT1 211 0.4000 0 9470 114 1 0 3 1 330 1.3500 0 0 1060 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727411 8957831073 CHAND PASHA S/O ABDUL SATHAR RAJA NAGAR 271210 12400 11 LT1 211 0.4600 0 6750 39 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727457 8890527452 KL66181 FAREEDA W/O BABU RAJA NAGAR 271210 10500 11 LT1 211 2 0 11002 172 1 0 3 1 -75 0 0 0 3210 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727433 8822899891 KL64329 SHAHWAR SULTANA W/O AZAM PASHA , KOLAR 271210 11800 11 LT1 211 0.5000 0 8671 80 1 0 3 0.8900 1123 4.7100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467727424 8662511477 KL58843 SYED ISAK BAREED S/O SYED AMEER BAREED 7TH CROSS 271210 15400 11 LT1 211 1 0 14360 136 1 0 3 1 -574 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110459085 0 0 0 1 0 0 0 0 0 0 SYED ISAK BAREED,S/O SYED AMEER BAREED 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727435 8615443000 KL26636 HUSEN KHAN S/O KHAREEM KHAN KARANJIKATTE KELAGE 271210 5500 11 LT1 211 0.9600 0 13184 100 1 0 3 1 5 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727495 8584699492 KL60007 KHADAR BASHA S/O MAHA BOOB SABI RAJA NAGAR 271210 12300 11 LT1 211 0.4800 0 5503 44 1 0 3 1 -50 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727404 8553136931 KL60741 BABU S/O, CHOTE SAB KARANJI KATTE , 7TH CROSS 271210 7000 11 LT1 211 0.2400 0 4985 98 1 0 3 1 1127 4.6600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727461 8513554267 ABUBAKAR SIDIQ S/O AHMED KHAN RAJA NAGAR 271210 10700 11 LT1 211 1 0 5740 67 1 0 3 1 1680 19.5000 0 0 638 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727448 8325443000 KL42338 ASIF S/O RAHAMATH ULLA SHARIFF , RAJA NAGAR , KOLAR 271210 6200 11 LT1 211 0.2400 0 9444 74 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727455 8287481002 KL76100 FAMEEDA W/O SAMI ULLA KHAN1 RAJANAGAR 271210 14200 11 LT1 211 1 0 1200 38 1 0 3 1 876 4.8600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 9999 111125820891 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O SAMI ULLA KHAN1 RAJANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727402 8257632019 KL59212 SYED RAHAMATH ULLA S/O SYED CHAND PASHA MAIN ROAD 271210 8000 11 LT1 211 2 0 10874 125 1 0 3 0.9300 -2 3.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 37889024 0 0 0 3 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467727442 8199905224 KL52393 K.Chand pasha s/o yakoob sab -- 7TH CROSS 271210 5800 11 LT1 211 0.5600 0 9385 63 1 0 3 1 -100 1 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727436 8010215193 KKL68953 SYED ASIF S/O SYED AMEER RAJA NAGAR 271210 13300 11 LT1 211 1 0 3612 42 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111114247098 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED AMEER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727418 7821742470 KL53601 BABU S/O MAHABOOB KHAN KARANJIKATTE 271210 1700 11 LT1 211 0.4000 0 21894 32 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111110458889 0 0 0 1 0 0 0 0 0 0 BABU,S/O MAHABOOB KHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727447 7816977844 KL62075 ASIF PASHA S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 271210 15800 11 LT1 211 1 0 10977 101 1 0 3 1 1336 11.6800 0 0 860 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110458657 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O SYED AHMED JAN BESIDE GROUNDNUT MILL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727423 7721631122 KL64945 K CHAND PASHA S/O YAKOOB SAB 7TH CROSS 271210 5700 11 LT1 211 1 0 6232 54 1 0 3 0.9300 1 0 0 0 1520 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 52460968 0 0 0 0 0 0 0 0 0 0 K CHAND PASHA,S/O YAKOOB SAB 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467727425 7718771568 KL58986 ASIF PASHA S/O CHOTU SAB BACK SIDE RAJA NAGARA 271210 11900 11 LT1 211 1 0 3779 38 1 0 3 0.9400 -2 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467727430 7659411994 KL68333 Sameena W/O IMRAN PASHA 7th cross Raja Nagar 271210 12800 11 LT1 211 1 0 3911 83 1 0 3 0.8900 2575 19.8200 0 0 720 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467727452 7606478498 KL52161 ASIF KHAN S/O , AREEF KHAN RAJA NAGAR 271210 12200 11 LT1 211 0.2400 0 3406 58 1 0 3 0.8800 1978 31.7000 0 0 1300 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467727407 7525443000 KL46984 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 5000 11 LT1 211 0.2400 0 8353 10 1 0 3 1 2 0 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727454 7475514235 KL69721 Mohamed Riyaz S/O MOHAMED BAKSHU Rajanagar 271210 9000 11 LT1 211 1 0 6247 158 1 0 3 0.9300 0 1.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 52979479 0 0 0 3 0 0 0 0 0 0 Mohamed Riyaz,S/O MOHAMED BAKSHU Rajanagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467727416 7435806378 KL54800 SYED RIYAZ PASHA S/O SYED SUBHAN SAB RAJA NAGAR 271210 1500 11 LT1 211 0.5000 0 6982 108 1 0 3 1 -34 12.4400 0 0 980 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727419 7425443000 KL46310 SYED ATHAULLA S/O SYED HUSSAIN RAJA NAGAR 271210 2200 11 LT1 211 0.9600 0 8182 32 1 0 3 1 -140 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727460 7369426690 KL75703 PARVEEZ PASHA S/O RIYAZ AHAMMED RAJA NAGARA 271210 15200 11 LT1 211 1 0 1360 30 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111124863231 0 0 0 1 0 0 0 0 0 0 PARVEEZ PASHA,S/O RIYAZ AHAMMED RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727497 7278465415 KL52844 NAWAZ PASHA S/O MUSTAFA RAJA NAGAR 271210 10900 11 LT1 211 0.5000 0 6610 32 1 0 3 1 135 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727401 7025443000 KL40606 P.FAYAZ AHMED S\O ABDUL BAFFER RAJA NAGAR 271210 3300 11 LT1 211 0.2400 0 10078 113 1 0 3 1 580 5.0900 0 0 2230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110468020 0 0 0 1 0 0 0 0 0 0 P.FAYAZ AHMED,S\O ABDUL BAFFER RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727440 6915443000 KL36095 NAVEEDA BEGAM W/O SANAULLA - 271210 9200 11 LT1 211 0.2400 0 8149 65 1 0 3 1 55 0 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727356 6865823108 KL76745 NAWAZ PASHA S/O MUSTHAFA RAJA NAGARA 271210 10800 11 LT1 211 1 0 780 32 1 0 3 1 3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727354 6859920810 KL72419 INAYATH BASHA S/O CHAND PASHA3 RAJANAGARA 271210 7100 11 LT1 211 2 0 2678 266 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727426 6850878753 KL73583 SYED DASTAGIR PASHA S/O SYED ZAHEERUDDIN RAJA NAGARA 271210 8600 11 LT1 211 1 0 2391 60 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727441 6685925802 KL54831 NASEEMA TAJ D/O AMEER JAN BEHIND MEENA MASJID 271210 7700 11 LT1 211 0.5000 0 8624 16 1 0 3 1 -68 0 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727427 6525443000 KL46983 ALMASUNNISA W/O B. BABU RAJA NAGAR 271210 4900 11 LT1 211 0.2400 0 7212 37 1 0 3 1 154 1 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727444 6510690319 KL55764 MOHAMMADI W/O IQBAL NEAR MASJID 271210 5100 11 LT1 211 2 0 16377 137 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467727422 6409683426 KL58613 PARVEEN TAJ D/O KHALEEL AHMED 1ST CROSS 271210 11300 11 LT1 211 0.5000 0 6847 78 1 0 3 1 3416 26.7600 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727459 6384313757 KL69208 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 10100 11 LT1 211 1 0 2450 51 1 0 3 0.8500 181 1 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53051053 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,S/O LATE HAYATH KHAN RAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467727420 6324861554 KL65726 SHAKILA BANU W/O PEER PASHA RAJA NAGAR 271210 9800 11 LT1 211 0.5000 0 3300 42 1 0 3 1 673 5.6900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727409 6025443000 KL36203 YASEEN S/O RAHIM SAB RAJ NAGAR 271210 9600 11 LT1 211 0.4000 0 2677 29 1 0 3 0.9400 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 52978343 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O RAHIM SAB RAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467727408 6015443000 KP1976 SYED ARIF S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 271210 15100 11 LT1 211 3 5 12254 473 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 11111226601510 0 0 0 1 0 0 0 0 0 0 SYED ARIF,S/O SYED AATHA ULLA , RAJA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727449 5994638417 KL75651 MAHABOOB PASHA S/O ABDHUL RAHEESD 1 RAJA NAGARA 271210 10000 11 LT1 211 1 0 1573 66 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727466 5876219519 KL59769 FARZANA W/O MOHAMMED ASLAM 7TH CROSS 271210 9700 11 LT1 211 2 0 8637 102 1 0 3 1 1487 12.1100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727353 5850381313 KL53092 ZAREENA TAJ W/O CHAND PASHA RAJA NAGAR 271210 11000 11 LT1 211 0.2400 0 15919 78 1 0 3 1 58 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727355 5846713217 KL57215 FAYAZ ULLA S/O ABDUL GAFFAR KARANJIKATTE 271210 14900 11 LT1 211 0.5000 0 5801 52 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110462147 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727412 5736049996 KL72551 RAFEEQ PASHA S/O ABDUL WAHAB RAJA NAGAR 271210 7300 11 LT1 211 1 0 3377 163 1 0 3 1 2489 17.3100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727379 5545899450 KL60051 YASEEN S/O RAHIM SAB KARANJI KATTE 271210 9300 11 LT1 211 0.2400 0 10372 101 1 0 3 1 801 3.2900 0 0 1110 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727391 5515464098 KL60672 SYED EJAZ S/O SYED BASHU SAB KARANJI KATTE 271210 14300 11 LT1 211 0.4000 0 8578 77 1 0 3 1 2876 22.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727487 5455719193 KL59415 ALI JAN S/O SARDAR 7TH CROSS 271210 8300 11 LT1 211 1 0 9355 58 1 0 3 0.8000 49 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 38593029 0 0 0 1 0 0 0 0 0 0 ALI JAN,S/O SARDAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467727371 5325443000 KL44357 PARVEEN TAJ D/O KHALEEL AHMED SHANTHI NAGAR 271210 11400 11 LT1 211 0.4600 0 10160 51 1 0 3 1 624 6.5100 0 0 1070 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727468 5261311052 KL75867 NAFEESA W/O JAMEEL RAJANAGARA 271210 13500 11 LT1 211 1 0 1324 56 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 111125422636 0 0 0 1 0 0 0 0 0 0 NAFEESA,W/O JAMEEL RAJANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727346 5252338102 KL65540 SYED SADAM PASHA S/O SYED AMJAD PASHA RAJA NAGAR 271210 16400 11 LT1 211 0.5000 0 3495 60 1 0 3 1 1491 11.8700 0 0 840 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111694018 0 0 0 1 0 0 0 0 0 0 SYED SADAM PASHA,S/O SYED AMJAD PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727347 5243786008 KL72418 INAYATH BASHA S/O CHAND PASHA1 RAJANAGARA 271210 6900 11 LT1 211 2 0 6744 170 1 0 3 1 0 0 0 0 830 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727400 5098467524 KL77159 NAYAZ KHAN S/O LATE HAYATH KHAN RAJA NAGARA 271210 10300 11 LT1 211 1 0 820 49 1 0 3 1 893 10.8600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727414 4915443000 KL40669 B.BABU S\O B.BASHU AHMED RAJA NAGAR 271210 3700 11 LT1 211 0.2400 0 16625 107 1 0 3 1 -26 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727438 4863228391 KL65619 FAYAZ ULLA S/O ABDUL GAFFAR RAJA NAGAR 271210 14600 11 LT1 211 0.5000 0 205 2 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 10000 111111711289 0 0 0 1 0 0 0 0 0 0 FAYAZ ULLA,S/O ABDUL GAFFAR RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727429 4730533000 KL48641 YASEEN S/O CHOTA SAB KARANJI KATTE RAJA NAGAR 271210 9100 11 LT1 211 0.2400 0 5510 36 1 0 3 1 1046 8.6200 0 0 640 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727421 4725414030 KL72308 LAKSHMI DEVI M W/O CHALAPATHI KARANJIKATTE 271210 16000 11 LT1 211 1 0 902 14 1 0 3 1 54 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727456 4687631964 KL59145 SHAIK M D KHAJA S/O SHAIK HYDER SAB 2ND CROSS 271210 14700 11 LT1 211 1 0 6246 194 1 0 3 1 2161 13.7700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110459088 0 0 0 1 0 0 0 0 0 0 SHAIK M D KHAJA,S/O SHAIK HYDER SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727453 4680243000 KL36856 ZARINA W/O CHAND PASHA RAHAMATH NAGAR 271210 11100 11 LT1 211 0.4000 0 4841 105 1 0 3 0 104 1 0 0 1280 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.5100 98 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727450 4665375025 KL69198 NASEEMA RAJA NAGARA KOLAR 271210 13200 11 LT1 211 1 0 3240 84 1 0 3 1 2623 20.9300 0 0 530 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111114490405 0 0 0 1 0 0 0 0 0 0 NASEEMA,RAJA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727432 4525443000 KL46308 ISHRATH KHATAM D/O MOHAMMED FAROOK RAJA NAGAR 271210 9500 11 LT1 211 0.2400 0 6530 14 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111115317818 0 0 0 1 0 0 0 0 0 0 ISHRATH KHATAM,D/O MOHAMMED FAROOK RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727431 4525439925 KL53278 INAYATH BASHA S/O CHAND BASHA RAJA NAGAR 271210 6000 11 LT1 211 1 0 16689 129 1 0 3 1 6 0 0 0 2340 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727428 4515443000 KL16381 HUSSIN KHAN KARANJI KATTE KELAGE - 271210 4200 11 LT1 211 0.2000 0 2606 10 1 0 28 1 2446 29.9700 0 0 640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115330605 0 0 0 0 0 0 0 0 0 0 HUSSIN KHAN,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727342 4433831543 KL58299 M PRAMILA W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 271210 16100 11 LT1 211 1 0 8551 83 1 0 3 1 347 3.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 99999 111110464714 0 0 0 1 0 0 0 0 0 0 M PRAMILA,W/O N H SHANKARAPPA BEHIND GROUND OIL MILL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727396 4425443000 KL45592 SYED IJAJ S/O SYED BASHU SAB RAJA NAGAR 271210 14400 11 LT1 211 0.4800 0 11094 105 1 0 3 1 0 0 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727399 4424367779 KL69778 MANSUR SAB S/O LATE HUSSAIN SAB RAJA NAGAR 271210 2100 11 LT1 211 1 0 6699 141 1 0 3 0.9700 861 5.6900 0 0 2550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 52892558 0 0 0 3 0 0 0 0 0 0 MANSUR SAB,S/O LATE HUSSAIN SAB RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467727368 4225443000 KL41181 ASIF PASHA RAJA NAGAR - 271210 12000 11 LT1 211 0.2400 0 4056 28 1 0 3 1 229 1.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727389 4132188793 KL62932 SYED HIDAYATH S/O SYED AHAMED RAJA NAGAR 271210 5400 11 LT1 211 1 0 3317 134 1 0 3 1 3501 26.7600 0 0 800 2712 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727483 4077421326 KL67661 NASEEM UNNISA W/O SARDAR PASHA RAJA NAGAR 271210 12700 11 LT1 211 1 0 3393 67 1 0 3 0.8400 296 1.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005918 0 999999 52857719 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O SARDAR PASHA RAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2