1463879571 8868899535 KL68146 ZEENATHUNNISA W/O S A KHUDUS2 AZAD NAGARA 271202 1100 4 LT1 211 1 0 905 44 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52900048 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O S A KHUDUS2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463879661 8831533000 KL18531 RAHIMMUNNISA W/O LATE AKTHAR HUSSAIN RAHMATH NAGAR KOLAR. 271202 1470 4 LT1 211 0.2400 0 21283 160 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115305358 0 0 0 1 0 0 0 0 0 0 RAHIMMUNNISA,W/O LATE AKTHAR HUSSAIN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879658 8831143000 KL46406 SANA ULLA S/O.AHMED SAB RAHAMATH NAGAR 271202 1730 4 LT1 211 0.2400 0 5082 14 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111115305356 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O.AHMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879618 8765472463 KL55533 CHAND PASHA S/O SYED BASHA MILLATH NAGAR 271202 2500 4 LT1 211 0.5000 0 11023 49 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000166472 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879631 8731143000 KL45173 ATHAULLA BAIG RAHAMATH NAGAR KOLAR 271202 1570 4 LT1 211 0.2400 0 5316 47 1 0 3 1 -413 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115258553 0 0 0 1 0 0 0 0 0 0 ATHAULLA BAIG,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879634 8631143000 KL35630 SHAMIM UNNISA W/O ANWAR PASHA MILLATH NAGAR KOLAR 271202 220 4 LT1 211 0.9800 0 16965 75 1 0 3 1 3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000178772 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISA,W/O ANWAR PASHA MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879615 8531143000 KL36369 M FAIROZ KHAN S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 271202 1460 4 LT1 211 0.2400 0 10725 42 1 0 3 1 2462 28.9400 0 0 2720 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000765833 0 0 0 1 0 0 0 0 0 0 M FAIROZ KHAN,S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879666 8399059823 KL55237 FAZLUNNISA W/O ABDUL SUBAN SAB 5TH CROSS 271202 1580 4 LT1 211 0.5000 0 5265 47 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000183251 0 0 0 1 0 0 0 0 0 0 FAZLUNNISA,W/O ABDUL SUBAN SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879630 8331143000 KL28434 ANVAR PASHA KOLAR - 271202 1700 4 LT1 211 0.4800 0 8956 26 1 0 3 1 7779 63.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000155856 0 0 0 1 0 0 0 0 0 0 ANVAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2026-02-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879616 8231143000 KL23861 S SUBAN KADHAR SAB - 271202 760 4 LT1 211 0.2400 0 2020 0 1 0 28 1 133 1.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111000196607 0 0 0 0 0 0 0 0 0 0 S SUBAN,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879555 8058147559 KL74989 SADIQ AHMED S/O ABDUL SALAM1 MILLATH NAGARA 271202 0 4 LT1 211 1 0 2937 115 1 0 3 1 2956 23.2000 0 0 810 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111124007497 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED,S/O ABDUL SALAM1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879662 8031143000 KL11494 AHAMAD JAN MOHAMMED SARDHAR SAB RAHAMATH NAGAR 271202 1480 4 LT1 211 0.4000 0 11687 148 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 111111537790 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,MOHAMMED SARDHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879568 7831533000 KL12271 ASMA TABASSUM W/O SHAMSHEER S KOLAR 271202 1490 4 LT1 211 0.2400 0 9629 75 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115328426 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879573 7831143000 KL48001 KHAMMARUNNISSA W/O SHAIK AZIZ MILLATH NAGAR 271202 890 4 LT1 211 0.2400 0 3455 20 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115327215 0 0 0 1 0 0 0 0 0 0 KHAMMARUNNISSA,W/O SHAIK AZIZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879548 7731143000 KL40798 ILYAZ PASHA S\O SHAIK SABULAL RAHAMATH NAGAR 271202 1440 4 LT1 211 0.2400 0 12230 68 1 0 3 1 -5 0 0 0 450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000747969 0 0 0 1 0 0 0 0 0 0 ILYAZ PASHA,S\O SHAIK SABULAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879561 7531143000 KL36368 M FAIROZ KHAN S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 271202 1450 4 LT1 211 0.0200 0 12477 60 1 0 3 1 422 3.5100 0 0 1970 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000272721 0 0 0 1 0 0 0 0 0 0 M FAIROZ KHAN,S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879565 7131143000 KL15884 ABDUL GAFAR ABDUL GAFAR MILLATH NAGAR 271202 100 4 LT1 211 0.2400 0 2932 8 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000179220 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879585 7031143000 KL13141 ABDUL GAFFER ABDUL REHMAN - 271202 130 4 LT1 211 0.2000 0 13101 80 1 0 3 1 35 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000205061 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879558 6931143000 KL46913 SHAIK MOHAMMED ASHRAF S/O SHAIK KHALEEL AHAMED C.B PURA ROAD 271202 1300 4 LT1 211 0.4600 0 6224 100 1 0 3 0.8600 2831 21.3900 0 0 3100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 53132980 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ASHRAF,S/O SHAIK KHALEEL AHAMED C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463879546 6831143000 KL43473 ABDULSATTARKHAN MYMUNN MANZIL MILLATH NAGAR 271202 340 4 LT1 211 0.4800 0 12438 76 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115322169 0 0 0 1 0 0 0 0 0 0 ABDULSATTARKHAN,MYMUNN MANZIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879550 6731143000 KL40844 SHAAZ KHAN MILLATHNAGAR - 271202 840 4 LT1 211 0.2400 0 11836 60 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 111000154659 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879655 6613076095 KL56864 HAJIRA FIRDOSE W/O NAWAZ PASHA 1ST CROSS 271202 1760 4 LT1 211 0.5000 0 10130 61 1 0 3 0.8700 4234 35.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 29037228 0 0 0 1 0 0 0 0 0 0 HAJIRA FIRDOSE,W/O NAWAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463879660 6591346383 KL68056 S KHAMMARUNISSA S/O SHAIK AZIZ AZAD NAGAR 271202 770 4 LT1 211 0.5000 0 4611 72 1 0 3 1 1398 10.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 111112255009 0 0 0 1 0 0 0 0 0 0 S KHAMMARUNISSA,S/O SHAIK AZIZ AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879560 6531143000 KL36999 SAJAZ KHAN ROUFHULLA KHAN DARGAMOHALLA 271202 830 4 LT1 211 0.2400 0 7540 29 1 0 3 1 -664 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000746986 0 0 0 1 0 0 0 0 0 0 SAJAZ KHAN,ROUFHULLA KHAN DARGAMOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879541 6463079631 KL52088 SUBAN SAB S/O MOHAMED ALI SAB RAHAMATH NAGAR 271202 1680 4 LT1 211 0.5000 0 11681 124 1 0 3 1 0 8.5800 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000288277 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMED ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879539 6462322251 KL53315 SUBAN SAB S/O MOHAMMED ALI SAB ALAKAR TALKIES NEAR 271202 1660 4 LT1 211 0.5000 0 11060 21 1 0 3 1 0 5.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000152779 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMMED ALI SAB ALAKAR TALKIES NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879554 6431143000 KL28203 MUBINA TAJ KOLAR - 271202 200 4 LT1 211 0.1600 0 7352 18 1 0 3 1 10 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000763410 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879562 6331143000 KL24157 AZAZ PASHA SHAIK HYDER - 271202 510 4 LT1 211 0.2400 0 9432 80 1 0 3 1 0 10.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111000201342 0 0 0 1 0 0 0 0 0 0 AZAZ PASHA,SHAIK HYDER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879522 6257474947 KL75840 SALEEM PASHA S/O SYED IRSHAD PASHA MILLATH NAGARA 271202 0 4 LT1 211 1 0 1507 82 1 0 3 1 930 6.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 111125414844 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SYED IRSHAD PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879549 6231143000 KL28575 JAINABI KOLAR - 271202 1850 4 LT1 211 0.4800 0 9284 57 1 0 3 1 2014 23.4300 0 0 860 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000199332 0 0 0 1 0 0 0 0 0 0 JAINABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879579 6131143000 KL13190 AHTULL BEG AZEEZ BEIG - 271202 1590 4 LT1 211 0.2400 0 14271 75 1 0 3 1 -342 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000777526 0 0 0 1 0 0 0 0 0 0 AHTULL BEG,AZEEZ BEIG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879714 6059194602 KL55537 KHATHIJA BI W/O ABRAHIM SAB C B PURA ROAD 271202 1050 4 LT1 211 0.5000 0 8592 126 1 0 3 1 2635 19.1700 0 0 3340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111000153793 0 0 0 1 0 0 0 0 0 0 KHATHIJA BI,W/O ABRAHIM SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879543 6031143000 KL15419 ABDUL GAFAR ABDUL GAFAR - 271202 120 4 LT1 211 0.2400 0 11443 59 1 0 3 1 139 1.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000157426 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879587 5931143000 KL47577 K.ASGAR SAB S/O KHASIM SAB MILLATH NAGAR 271202 600 4 LT1 211 0.4800 0 7864 57 1 0 3 1 29 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115259889 0 0 0 1 0 0 0 0 0 0 K.ASGAR SAB,S/O KHASIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879681 5865151386 KL53316 SUBAN SAB S/O MAHAMED ALI SAB ALAKAR TALKIES 271202 1670 4 LT1 211 0.5000 0 11929 116 1 0 3 0.8200 989 7.1900 0 0 2110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 38397088 0 0 0 2 0 0 0 0 0 0 SUBAN SAB,S/O MAHAMED ALI SAB ALAKAR TALKIES 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463879604 5831143000 KL42477 S.SUBHAN SAB MILLATH NAGAR - 271202 950 4 LT1 211 0.4800 0 2387 26 1 0 3 0.8600 -20 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52991297 0 0 0 0 0 0 0 0 0 0 S.SUBHAN SAB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463879527 5750325000 KL37833 SANAULLA S/O SHAIK RIYAZ RAHAMATH NAGAR,KOLAR 271202 1860 4 LT1 211 0.2400 0 12736 41 1 0 3 1 2462 20.5500 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115936148 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O SHAIK RIYAZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879556 5731143000 KL40842 SHAAZ KHAN MILLATHNAGAR - 271202 820 4 LT1 211 0.4800 0 10038 88 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000780488 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879544 5631143000 KL33647 SYED DASTGIRI SAB S/O SYED YOUSUF SAB AZAD NAGAR 271202 630 4 LT1 211 0.2400 0 6053 18 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000173379 0 0 0 1 0 0 0 0 0 0 SYED DASTGIRI SAB,S/O SYED YOUSUF SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879545 5531143000 KL35175 SADIK AHAMED KOLAR - 271202 1000 4 LT1 211 0.4800 0 12349 27 1 0 3 1 704 5.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000223520 0 0 0 1 0 0 0 0 0 0 SADIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879530 5439520802 KL74761 SUMIYA W/O ALTAF PASHA RAHAMATH NAGARA 271202 0 4 LT1 211 1 0 1898 36 1 0 3 1 124 1.0100 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111123678695 0 0 0 1 0 0 0 0 0 0 SUMIYA,W/O ALTAF PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879547 5431143000 KL26873 PARIDHA KATHUM KHADAR PASHA - 271202 610 4 LT1 211 0.4800 0 11096 70 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000763279 0 0 0 1 0 0 0 0 0 0 PARIDHA KATHUM,KHADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879578 5331143000 KL24004 SYED SHAKATH SYED PASHA - 271202 1610 4 LT1 211 0.4800 0 24451 119 1 0 3 1 161 0 0 0 6630 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111000280701 0 0 0 1 0 0 0 0 0 0 SYED SHAKATH,SYED PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 179.6600 198 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879709 5252698403 KL75834 THOUSIF SHARIFF S/O NISAR SHARIFF MILLATH NAGARA 271202 0 4 LT1 211 1 0 1750 56 1 0 3 1 169 1.0100 0 0 1940 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 111125414838 0 0 0 1 0 0 0 0 0 0 THOUSIF SHARIFF,S/O NISAR SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879574 5231143000 KL28240 SAYED ESKAR KOLAR - 271202 990 4 LT1 211 0.4800 0 19586 196 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000799998 0 0 0 1 0 0 0 0 0 0 SAYED ESKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463879520 5131143000 KL15885 ABDUL GAFAR ABDUL GAFAR - 271202 110 4 LT1 211 0.2400 0 4141 35 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000217837 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879678 5061153000 KL47972 EJAZ ULLA KHAN S/O INAYATH ULLA KHAN MILLATH NAGAR 271202 560 4 LT1 211 0.2400 0 11627 132 1 0 3 1 0 1 0 0 4230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111115287109 0 0 0 1 0 0 0 0 0 0 EJAZ ULLA KHAN,S/O INAYATH ULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879538 5031143000 KL13512 IBRAHIM KHAN S\O ABDULKARIM SAB - 271202 1750 4 LT1 211 0.2400 0 12403 43 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000170000 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S\O ABDULKARIM SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879577 4931533000 KL49298 SHAKEELA BEGUM W/O SHAFIULLA RAHAMATH NAGAR 271202 780 4 LT1 211 0.2400 0 8870 54 1 0 3 1 1332 10.2600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115321248 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879575 4931143000 KL46320 EJAZ PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271202 520 4 LT1 211 0.3200 0 11943 130 1 0 3 1 699 4.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115324543 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879591 4831143000 KL47967 HAJIRAM BI W/O SATTAR SAB 3RD CROSS MILLATH NAGAR 271202 850 4 LT1 211 0.2400 0 3825 6 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115318141 0 0 0 1 0 0 0 0 0 0 HAJIRAM BI,W/O SATTAR SAB 3RD CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879590 4829150061 KL59842 WASEEM PASHA S/O MAHABOOB PASHA 1ST CROSS 271202 650 4 LT1 211 1 0 11637 121 1 0 3 0.6400 577 3.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 39071439 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463879589 4731143000 KL38568 HAJIBABEE W\O SIJARSAB MILATH NAGAR 271202 860 4 LT1 211 0.2400 0 2544 5 1 0 3 1 -28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000768308 0 0 0 1 0 0 0 0 0 0 HAJIBABEE,W\O SIJARSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879532 4631143000 KL40578 YOUSUF KHAN S\O NAZEER AHMED MAHBOOB NAGAR 271202 1400 4 LT1 211 0.2400 0 1603 32 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115329417 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S\O NAZEER AHMED MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879528 4539953909 KL69023 FAYAZ PASHA S/O PACHA SAB MILLATH NAGARA 271202 540 4 LT1 211 1 0 7219 93 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52980278 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O PACHA SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463879594 4431143000 KL27493 SYED BAKASH S/O SYED BUDAN SAB #880 RAHMATH NAGAR KOLAR 271202 1040 4 LT1 211 0.4800 0 15869 117 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115258538 0 0 0 1 0 0 0 0 0 0 SYED BAKASH,S/O SYED BUDAN SAB #880 RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879525 4331143000 KL24930 BABU SHAIK BASHEER SAB - 271202 940 4 LT1 211 0.3200 0 13077 122 1 0 3 1 -14 2.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000763216 0 0 0 1 0 0 0 0 0 0 BABU,SHAIK BASHEER SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879542 4231143000 KL27411 ZAREENA BEGUM D/O HYDER SAB , KOLAR RAHAMATH NAGAR 271202 1780 4 LT1 211 0.4000 0 5848 104 1 0 3 1 423 1.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000198326 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,D/O HYDER SAB , KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879686 4131143000 KL19275 S AMEER JAN SHAIK MASTAN SAB - 271202 1420 4 LT1 211 0.4800 0 2448 37 1 0 3 1 0 0 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000202000A 0 0 0 1 0 0 0 0 0 0 S AMEER JAN,SHAIK MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879534 4031143000 KL13550 SYED SHABIR S/O NAZEER , RAHAMATHA NAGAR , KOLAR - 271202 1790 4 LT1 211 0.1600 0 11848 126 1 0 3 1 50 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000180471 0 0 0 1 0 0 0 0 0 0 SYED SHABIR,S/O NAZEER , RAHAMATHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879595 4019294632 KL69440 Shaheen taj W/O AKRAM PASHA Rehamath nagar 271202 1510 4 LT1 211 1 0 6151 94 1 0 3 0.9200 1809 14.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 53046282 0 0 0 2 0 0 0 0 0 0 Shaheen taj,W/O AKRAM PASHA Rehamath nagar 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.6200 124 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463879646 3961476973 KL56909 NIYAMATH ULLA FAROOQI S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 271202 430 4 LT1 211 1 0 7358 130 1 0 3 0.9500 992 6.2200 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 2016-10-03 32727930 0 0 0 2 0 0 0 0 0 0 NIYAMATH ULLA FAROOQI,S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463879597 3931533000 KL49297 SHAKEELA BEGUM W/O SHAFIULLA RAHAMATH NAGAR 271202 800 4 LT1 211 0.2400 0 8839 50 1 0 3 1 172 1.3800 0 0 520 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328442 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879592 3931143000 KL45330 PYARU SAB S/O MUSTHAFA SAB, RAHAMATH NAGAR 271202 1710 4 LT1 211 0.2400 0 9282 0 1 0 28 1 -28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115321215 0 0 0 0 0 0 0 0 0 0 PYARU SAB,S/O MUSTHAFA SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879601 3918835578 KL63656 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 440 4 LT1 211 1 0 8988 126 1 0 3 0.8300 1000 7.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 52190219 0 0 0 2 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463879691 3854819844 KL69024 FAYAZ PASHA S/O PACHA SAB2 MILLATH NAGARA 271202 550 4 LT1 211 1 0 3747 95 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52980280 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O PACHA SAB2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463879608 3831143000 KL47331 MUSARATH BEGUM W/O.SYED NASIR AHMED MILLATH NAGAR 271202 480 4 LT1 211 0.9600 0 14516 157 1 0 3 1 0 2.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115320007 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O.SYED NASIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879703 3753687334 KL54874 MUBEEN TAJ W/O RAFIQ PASHA 5TH CROSS 271202 700 4 LT1 211 0.5000 0 9135 50 1 0 3 1 16 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000189323 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RAFIQ PASHA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879602 3731143000 KL39102 MYDEEN S/O KHADER KHAN MILLATH NAGAR,KOLAR 271202 680 4 LT1 211 0.2400 0 11700 20 1 0 3 1 117 1.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000189979 0 0 0 1 0 0 0 0 0 0 MYDEEN,S/O KHADER KHAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879596 3712769234 KL57815 HAJIBABEE W/O SIJARA SAB 1ST CROSS 271202 870 4 LT1 211 0.5000 0 1150 15 1 0 3 1 63 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000782954 0 0 0 1 0 0 0 0 0 0 HAJIBABEE,W/O SIJARA SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879553 3578143000 KL40784 APNA GHAR ANTH ASHRAAM MILLATH NAGAR 271202 910 4 LT1 211 0.4800 0 23927 133 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115331850 0 0 0 1 0 0 0 0 0 0 APNA GHAR,ANTH ASHRAAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2024-01-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879706 3531143000 KL32542 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271202 1410 4 LT1 211 0.1600 0 8207 29 1 0 3 1 21 0 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000753983 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879701 3431143000 KL28202 MUBINA TAJ KOLAR - 271202 190 4 LT1 211 0.1200 0 8580 60 1 0 3 1 3316 24.6600 0 0 2330 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115320017 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879712 3331143000 KL24428 SABU KHAN MOHAMMED KHAN - 271202 790 4 LT1 211 0.4000 0 9177 88 1 0 3 1 3381 27.0700 0 0 2650 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 111000158556 0 0 0 1 0 0 0 0 0 0 SABU KHAN,MOHAMMED KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879535 3231143000 KL18710 MASTAN SYED HUSSIAN - 271202 920 4 LT1 211 0.2400 0 1893 7 1 0 3 1 0 3.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000175728 0 0 0 1 0 0 0 0 0 0 MASTAN,SYED HUSSIAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879600 3131143000 KL19795 ANWAR ANWAR - 271202 880 4 LT1 211 0.2000 0 4474 17 1 0 3 1 39 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111000287801 0 0 0 1 0 0 0 0 0 0 ANWAR,ANWAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879693 3049243568 KL68145 ZEENATHUNNISA W/O S A KHUDUS AZAD NAGARA 271202 1110 4 LT1 211 1 0 10218 200 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 52900047 0 0 0 3 0 0 0 0 0 0 ZEENATHUNNISA,W/O S A KHUDUS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463879540 3031143000 KL12320 AHTULL BEG AZEEZ BEIG RAHAMATH NAGAR 271202 1560 4 LT1 211 0.2400 0 8090 4 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000758073 0 0 0 1 0 0 0 0 0 0 AHTULL BEG,AZEEZ BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879610 2980861152 YASMIN W/O AKMAL 7TH CROSS,BEEDI COLONY REHAMATH NAGAR 271202 1640 4 LT1 211 0.4800 0 4766 43 1 0 3 1 1523 18.5400 0 0 1820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000284160 0 0 0 1 0 0 0 0 0 0 YASMIN,W/O AKMAL 7TH CROSS,BEEDI COLONY REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879676 2931533000 KL48736 SHAWARUNNISSA W/O ABDUL SUBHAN RAHAMATH NAGAR 271202 1530 4 LT1 211 0.5000 0 20391 162 1 0 3 1 -20 0 0 0 1120 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115258573 0 0 0 1 0 0 0 0 0 0 SHAWARUNNISSA,W/O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.3000 163 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879675 2931143000 KL44965 S. SUBHAN S/O LATE ABDUL KHADER SAAB MILLATH NAGAR 271202 930 4 LT1 211 0.2400 0 12417 77 1 0 3 1 -136 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115331267 0 0 0 1 0 0 0 0 0 0 S. SUBHAN,S/O LATE ABDUL KHADER SAAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879707 2831143000 KL47330 MUSARATH BEGUM W/O.SYED NASIR AHMED MILLATH NAGAR 271202 490 4 LT1 211 0.5000 0 4660 130 1 0 3 1 0 2.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115331867 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O.SYED NASIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879674 2731143000 KL39631 SHABANA W/O WAJID RAHAMATH NAGAR,KOLAR 271202 1550 4 LT1 211 0.2400 0 11057 63 1 0 3 1 1512 17.7600 0 0 3090 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000284784 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O WAJID RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879684 2631143000 KL33773 RPIK PASHA JKOLAR - 271202 720 4 LT1 211 0.2400 0 17272 136 1 0 3 1 0 0 0 0 2580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000787748 0 0 0 1 0 0 0 0 0 0 RPIK PASHA,JKOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879620 2577759032 KL68126 WAHEEDA BANU W/O SHABEER AHMED 5TH CROSS 271202 1060 4 LT1 211 1 0 2660 30 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 52898530 0 0 0 0 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABEER AHMED 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463879685 2531143000 KL32961 MUNNA S/O DADAGIR SAB - 271202 1620 4 LT1 211 0.2400 0 6742 13 1 0 3 1 -4 0 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000153244 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O DADAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879710 2431143000 KL31238 SHEK EITHER SHEK HALLI SAB - 271202 580 4 LT1 211 0.3800 0 8950 33 1 0 3 1 1044 12.4700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000764396 0 0 0 1 0 0 0 0 0 0 SHEK EITHER,SHEK HALLI SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879711 2342804050 KL55381 SYED DASTGIRI SAB S/O SYED YOUSUF SAB 2ND CROSS 271202 620 4 LT1 211 0.5000 0 5063 83 1 0 3 0.9400 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 28803081 0 0 0 2 0 0 0 0 0 0 SYED DASTGIRI SAB,S/O SYED YOUSUF SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463879537 2331143000 KL24806 YASMEENTAJ W\O SAMIULLA RAHAMATHANAGAR 271202 1830 4 LT1 211 0.2800 0 13849 134 1 0 3 1 5424 45.6300 0 0 1610 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000223336 0 0 0 1 0 0 0 0 0 0 YASMEENTAJ,W\O SAMIULLA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879611 2299407560 KL58680 B M MOINUDDIN S/O B M MUNEER UDDIN ARAHALLY ROAD 271202 180 4 LT1 211 2 0 15123 153 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 38122359 0 0 0 1 0 0 0 0 0 0 B M MOINUDDIN,S/O B M MUNEER UDDIN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463879697 2231143000 KL18695 SYED ZIAULLA S/O SAYED HUSSAIN - 271202 1820 4 LT1 211 0.2400 0 26980 117 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000187766 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,S/O SAYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879694 2131143000 KL18160 SUBAN SAB SUBAN SAB - 271202 710 4 LT1 211 0.2400 0 14683 112 1 0 3 1 2002 13.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000762081 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,SUBAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879702 2031143000 KL12781 ABDHUL GAFFAR KHAN HYDER KHAN - 271202 1740 4 LT1 211 0.2000 0 13145 92 1 0 3 1 1725 20.7300 0 0 2750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000208817 0 0 0 1 0 0 0 0 0 0 ABDHUL GAFFAR KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879700 1931533000 KL48512 MYDEEN S/O KHADER KHAN MILLATH NAGAR 271202 670 4 LT1 211 0.2400 0 11050 95 1 0 3 1 0 19.1200 0 0 3170 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115320167 0 0 0 1 0 0 0 0 0 0 MYDEEN,S/O KHADER KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879699 1931143000 KL45877 SAGEER AHAMED S/O. ABDUL SUBHAN MILLATH NAGAR 271202 350 4 LT1 211 0.4800 0 25029 191 1 0 3 1 7213 53.5200 0 0 4410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115318867 0 0 0 1 0 0 0 0 0 0 SAGEER AHAMED,S/O. ABDUL SUBHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879680 1835371514 KL69764 SYED SHAFIULLA S/O SYED ABDUL SUBHAN 6TH CROSS 271202 290 4 LT1 211 1 0 2208 38 1 0 3 0.7600 4 0 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53019570 0 0 0 0 0 0 0 0 0 0 SYED SHAFIULLA,S/O SYED ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463879682 1831143000 KL47366 ZAMRUTH UNNISA W/O SAB JAN SAB RAHAMATH NAGAR 271202 1810 4 LT1 211 0.2400 0 4614 45 1 0 3 1 -32 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111115320181 0 0 0 1 0 0 0 0 0 0 ZAMRUTH UNNISA,W/O SAB JAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879614 1758192727 KL56910 NIYAMATH ULLA FAROOQI S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 271202 420 4 LT1 211 1 0 14304 149 1 0 3 0.9100 0 1 0 0 1760 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 32727931 0 0 0 1 0 0 0 0 0 0 NIYAMATH ULLA FAROOQI,S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463879635 1637005163 KL55085 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1200 4 LT1 211 3 0 43987 306 1 0 3 1 2410 9.8400 0 0 10100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.10100 (ignore if paid) 0 99999 7116128513D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463879640 1631143000 KL36649 SHAMSHAD BEGUM S/O GODAGODAPALLI BASHA MILLATH NAGAR 271202 750 4 LT1 211 0.2400 0 9346 71 1 0 3 1 52 1.0300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000211161 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,S/O GODAGODAPALLI BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879688 1531143000 KL33772 NOOR JAN W/O ANWAR PASHA,MILLATH NAGAR KOLAR 271202 740 4 LT1 211 0.4800 0 1932 0 1 0 3 0 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-05 3 0 0 0 0 14005902 0 9999 1E2542893085 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O ANWAR PASHA,MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-05 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463879599 1509604253 KL73035 ZEENATHUNNISSA W/O S A KHUDDUS AZAD NAGARA 271202 0 4 LT1 211 1 0 4333 139 1 0 3 1 414 1.6700 0 0 280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111121727948 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISSA,W/O S A KHUDDUS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879638 1342936264 KL63657 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 460 4 LT1 211 1 0 6669 103 1 0 3 0.8900 788 5.0300 0 0 1820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 52190217 0 0 0 1 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463879636 1331143000 KL26170 JINATH UNNISSA W/O S.A. KHURDUS AZAD NAGAR 271202 1090 4 LT1 211 3 0 17644 172 1 0 3 1 0 0 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000175574 0 0 0 1 0 0 0 0 0 0 JINATH UNNISSA,W/O S.A. KHURDUS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879687 1231143000 KL21275 SHAIK HYDER SAB SHAIK ALI - 271202 570 4 LT1 211 0.3200 0 12110 71 1 0 3 1 837 9.8300 0 0 3380 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111000179386 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER SAB,SHAIK ALI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879567 1167631790 KL62145 WAHEEDA BANU W/O SHABIR AHAMED MILLATH NAGAR 271202 1080 4 LT1 211 1 0 11909 142 1 0 3 0.8500 0 1.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 39046277 0 0 0 2 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABIR AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463879650 1131143000 KL19789 S KHAMMARUNISSA SHAIK AZIZ - 271202 900 4 LT1 211 0.2000 0 2135 9 1 0 3 1 -14 0 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000206863 0 0 0 1 0 0 0 0 0 0 S KHAMMARUNISSA,SHAIK AZIZ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879679 1121901087 KL55534 R IMAM SAB S/O RAHUL SAB C B PURA ROAD 271202 810 4 LT1 211 0.5000 0 5089 40 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 28802147 0 0 0 2 0 0 0 0 0 0 R IMAM SAB,S/O RAHUL SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463879576 1078411289 KL52880 NAYEEM TAJ W/O ZAMEER PASHA MILLATH NAGAR 271202 410 4 LT1 211 1 0 12989 91 1 0 3 1 70 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000287864 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879628 0931533000 KL48560 SAHEEN TAJ W/O AKRAM PASHA RAHAMATH NAGAR KOLAR 271202 1520 4 LT1 211 0.5000 0 13598 117 1 0 3 1 412 3.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115323418 0 0 0 1 0 0 0 0 0 0 SAHEEN TAJ,W/O AKRAM PASHA RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879689 0931143000 KL45249 WAHEEDA BANU W/O SHABBER AHAMED MILLATH NAGAR 271202 1070 4 LT1 211 0.9600 0 14363 140 1 0 3 1 624 2.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115318417 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABBER AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879672 0831143000 KL41142 WASEEM PASHA S/O MAHABOOB PASHA C.B PURA ROAD NISAR NAGAR KOLAR. 271202 660 4 LT1 211 0.4800 0 13555 135 1 0 3 1 236 1.1100 0 0 2140 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000175385 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O MAHABOOB PASHA C.B PURA ROAD NISAR NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879629 0731143000 KL36303 SYED SAB ZAHEER SAB MAHBOOB NAGAR 271202 1290 4 LT1 211 0.2400 0 3276 0 1 0 28 1 3771 30.7000 0 0 2710 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111111852866 0 0 0 0 0 0 0 0 0 0 SYED SAB,ZAHEER SAB MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879531 0705738326 KL55007 RAFIQ PASHA S/O LATE BASHEER SAB 5TH CROSS 271202 730 4 LT1 211 0.5000 0 5967 27 1 0 3 1 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000287427 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,S/O LATE BASHEER SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879557 0568813490 KL54679 YASMEENTAJ W/O SAMIULLA NEAR ALANKAR TAKIES 271202 1840 4 LT1 211 0.5000 0 6501 44 1 0 3 1 1 0 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 6440023506D 0 0 0 1 0 0 0 0 0 0 YASMEENTAJ,W/O SAMIULLA NEAR ALANKAR TAKIES 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879645 0531143000 KL32498 ALBAKASH KKOLAR - 271202 1030 4 LT1 211 0.2400 0 2859 1 1 0 3 1 8 0 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000777010 0 0 0 1 0 0 0 0 0 0 ALBAKASH,KKOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879642 0530751417 KL69765 SYED SHAFIULLA S/O SYED ABDUL SUBHAN2 6TH CROSS 271202 300 4 LT1 211 1 0 780 15 1 0 3 0.9800 377 2.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 53019571 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA,S/O SYED ABDUL SUBHAN2 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463879644 0529131574 KL70665 NOOR SALMA W/O J HIDAYATH PASHA C B PURA ROAD 271202 1150 4 LT1 211 1 0 5063 131 1 0 3 0.9700 2603 20.3500 0 0 2660 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 53209603 0 0 0 1 0 0 0 0 0 0 NOOR SALMA,W/O J HIDAYATH PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463879651 0331143000 KL24998 BATHUL BASHA SAB - 271202 1540 4 LT1 211 0.2400 0 5062 20 1 0 3 1 -82 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000174394 0 0 0 1 0 0 0 0 0 0 BATHUL,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879523 0286814543 KL52596 NAZUNNIZA W/O SYED ZIYAULLA CBP ROAD 271202 270 4 LT1 211 0.2400 0 1920 19 1 0 3 1 846 5.7900 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000793832 0 0 0 1 0 0 0 0 0 0 NAZUNNIZA,W/O SYED ZIYAULLA CBP ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879639 0231143000 KL20396 JABBAR SHAIKMODAR SAB - 271202 640 4 LT1 211 0.4800 0 11713 69 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000174132 0 0 0 1 0 0 0 0 0 0 JABBAR,SHAIKMODAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879656 0131143000 KL15113 SHARIFFUNNISSA YASUFF KHAN - 271202 1500 4 LT1 211 0.3200 0 10933 67 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000762667 0 0 0 1 0 0 0 0 0 0 SHARIFFUNNISSA,YASUFF KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879652 0111286813 KL55582 SHAMEEM UNNISA W/O ANWAR PASHA MILLATH NAGAR 271202 210 4 LT1 211 0.5000 0 11860 115 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 28801689 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,W/O ANWAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463879524 6864053000 KP3063 MAHABOOB S/O B.NAYAZ PASHA C.B.PURA ROAD 271202 1260 4 LT5 511 0 5 11179 106 1 0 3 1 0 0 0 0 680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115322123 0 0 0 3 0 0 0 0 1 0 MAHABOOB,S/O B.NAYAZ PASHA C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463879704 4864053000 KP2278 MOHAMMED GHOUSE S/O ABDUL RAHEMAN MAHABOOB NAGAR CB PUR ROAD KOLAR. 271202 1320 4 LT5 511 0 6 3452 238 1 0 3 1 7260 59.4000 0 0 700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1B2645295424 0 0 0 3 0 0 0 0 1 0 MOHAMMED GHOUSE,S/O ABDUL RAHEMAN MAHABOOB NAGAR CB PUR ROAD KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1463879692 3864053000 KP1992 SYED HATHIK AHAMED KOLAR - 271202 1240 4 LT5 511 0 6 8540 47 1 0 3 1 1807 10.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 111115305348 0 0 0 1 0 0 0 0 1 0 SYED HATHIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879695 2958041464 KP4117 RAHMATH ULLA KHAN S/O INAYATH ULLA KHAN C B PURA ROAD 271202 1530 4 LT5 511 0 15 22020 505 1 0 3 0 0 6.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-05 3 0 0 0 0 14005902 0 99999 E011423 0 0 0 0 0 0 0 0 1 0 RAHMATH ULLA KHAN,S/O INAYATH ULLA KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1463879649 2864053000 KP1991 ASWAD PASHA KOLAR - 271202 1280 4 LT5 511 0 5 24890 124 1 0 3 1 9544 74.9300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115323442 0 0 0 1 0 0 0 0 1 0 ASWAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879659 0439519584 KP3892 SYED ALEEM PASHA S/O LATE SYED AMEER JAN ARAHALLY CIRCLE 271202 70 4 LT5 511 0 15 28000 274 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 1E4113580381 0 0 0 10 0 0 0 0 1 0 SYED ALEEM PASHA,S/O LATE SYED AMEER JAN ARAHALLY CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1463879526 8470533000 BJKL1322 GULAB JAAN W\O LATE SHAFIULLA RAHAMATH NAGAR 271202 1800 4 1LT1-M 110 0.0400 0 3820 23 1 0 3 1 106 1.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111111497956 0 0 0 1 0 0 0 0 0 0 GULAB JAAN,W\O LATE SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879570 4285111183 KL77095 SABIHA W/O NISAR AHMED RAHAMATH NAGARA 271202 0 4 LT1 211 1 0 286 2 1 0 3 1 3216 26.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 1E4161635884 0 0 0 1 0 0 0 0 0 0 SABIHA,W/O NISAR AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879581 7951153000 KL35413 SARDAR S/O AYATH SAB - 271202 40 4 LT3A 311 0.2400 0 10220 95 1 0 3 1 1078 4.4100 0 0 7620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.7620 (ignore if paid) 0 999999 100006870037 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879586 7027633011 KL64648 NAYEEM TAJ W/O ZAMEER PASHA 7TH CROSS 271202 150 4 LT3A 311 0.2400 0 2790 35 1 0 3 0.5200 2686 19.7700 0 0 830 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51036869 0 0 0 0 0 0 0 0 1 0 NAYEEM TAJ,W/O ZAMEER PASHA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463879582 6951153000 KL35412 SARDAR S/O AYATH SAB - 271202 50 4 LT3A 311 0.2400 0 1598 10 1 0 3 1 468 2.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006864736 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879521 6851153000 KL13189 AHTULL BEG AZEEZ BEIG - 271202 1600 4 LT3A 311 0.1600 0 544 3 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006868044 0 0 0 1 0 0 0 0 1 0 AHTULL BEG,AZEEZ BEIG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879529 6763241458 KL67568 SHABANA KOUSAR W/O SYED AYAZ AHAMED2 MILLATH NAGAR 271202 280 4 LT3A 311 0.2400 0 460 10 1 0 3 1 901 6.1700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999 111112076228 0 0 0 1 0 0 0 0 1 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879663 5981894924 KL67567 SHABANA KOUSAR W/O SYED AYAZ AHAMED4 MILLATH NAGAR 271202 260 4 LT3A 311 0.2400 0 530 8 1 0 3 1 869 6.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 111112076227 0 0 0 1 0 0 0 0 1 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED4 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879603 5851153000 KL19237 AMEER JAN SHAIK MUSHIN - 271202 1430 4 LT3A 311 0.2400 0 25 5 1 0 3 1 0 4.3700 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100006869569A10 0 0 0 1 0 0 0 0 1 0 AMEER JAN,SHAIK MUSHIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879669 5286958403 KC74202 AYESHA FIRDOSE W/O S A SYED AJMAL1 C B PURA ROAD 271202 0 4 LT3A 311 0.5000 0 373 34 1 0 3 1 3789 28.7800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 111122891046 0 0 0 1 0 0 0 0 1 0 AYESHA FIRDOSE,W/O S A SYED AJMAL1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879559 4991072082 KL55123 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1210 4 LT3A 311 2 0 41987 352 1 0 3 1 4721 43.0100 0 0 6820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 100006857451 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463879713 4856643000 KL11927 ANSAR KHAN KOLAR - 271202 1270 4 LT3A 311 1 0 56678 96 1 0 3 1 0 19.1700 0 0 3210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 11111532457710 0 0 0 1 0 0 0 0 1 0 ANSAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879626 4397259412 KC74085 ASEEMA FIRDOSE W/O ZUBEER AHMED C B PURA 271202 0 4 LT3A 311 0.5000 0 22522 0 1 0 3 0 1359 11.1900 0 0 4500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 11112249335710 0 0 0 1 0 0 0 0 1 0 ASEEMA FIRDOSE,W/O ZUBEER AHMED C B PURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1463879572 4308252151 KL57377 RAHAMATH ULLA KHAN S/O INAYATH ULLA C B PURA ROAD 271202 1350 4 LT3A 311 0.2400 0 1711 27 1 0 3 0.9500 481 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 9999 37619235 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O INAYATH ULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1463879647 4061153000 KL36746 K. MOHAMMED ASIF SECRETARY MILLATH WELFARE TRUST C.B. PUR ROAD 271202 10 4 LT3A 311 0.2400 0 6231 33 1 0 3 1 1744 12.3000 0 0 2410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006860114 0 0 0 1 0 0 0 0 1 0 K. MOHAMMED ASIF,SECRETARY MILLATH WELFARE TRUST C.B. PUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879677 3951153000 KL33033 MOHAMMED YOUSUF S/O MOHAMOOD SAB , KOLAR, - 271202 80 4 LT3A 311 0.2000 0 8333 11 1 0 3 1 0 3.0800 0 0 430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006863338 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUSUF,S/O MOHAMOOD SAB , KOLAR, - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879609 3821531263 KL51857 RAHAMATHULLA KHAN S/O INAYATHULLA KHAN C B PURA ROAD 271202 1330 4 LT3A 311 0.2200 0 4425 28 1 0 3 1 1554 15.6300 0 0 1650 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006860233 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA KHAN,S/O INAYATHULLA KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879612 3391059527 KL58679 B M MOINUDDIN S/O B M MUNEER UDDIN ARAHALLY ROAD 271202 170 4 LT3A 311 1 0 1032 22 1 0 3 0.5800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 32704469 0 0 0 0 0 0 0 0 1 0 B M MOINUDDIN,S/O B M MUNEER UDDIN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463879696 3061153000 KL34502 NAYEEM TAJ W/O ZAMEER PASHA - 271202 380 4 LT3A 311 0.1600 0 685 5 1 0 3 1 766 5.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006859570 0 0 0 1 0 0 0 0 1 0 NAYEEM TAJ,W/O ZAMEER PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879698 2951153000 KL27686 A. CHADAPASHA S/O AMEERASAB KOLAR 271202 1250 4 LT3A 311 0.2400 0 1576 1 1 0 3 1 3622 29.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006865871 0 0 0 1 0 0 0 0 1 0 A. CHADAPASHA,S/O AMEERASAB KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879671 2873783283 KL67564 SHABANA KOUSAR W/O SYED AYAZ AHAMED MILLATH NAGAR 271202 240 4 LT3A 311 0.2400 0 1064 0 1 0 3 1 208 1.2300 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112076209 0 0 0 1 0 0 0 0 1 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879641 2762994633 KL66392 MOHAMMED HANIF S/O ESA AHAMED SANGONDAHALLY 271202 1180 4 LT3A 311 3 0 5402 188 1 0 3 1 -5 4.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 10000 111111894146 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANIF,S/O ESA AHAMED SANGONDAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879683 2643507693 KL67566 SHABANA KOUSAR W/O SYED AYAZ AHAMED3 MILLATH NAGAR 271202 230 4 LT3A 311 0.2400 0 110 1 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52864670 0 0 0 0 0 0 0 0 1 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463879621 2587241996 KL67526 EJAZ PASHA S/O SHAIK HYDER MILLATH NAGAR 271202 500 4 LT3A 311 0.5000 0 1856 2 1 0 3 0.9400 305 2.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 52857496 0 0 0 0 0 0 0 0 1 0 EJAZ PASHA,S/O SHAIK HYDER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463879613 2191679735 KL67918 MOHAMMED GHOUSE S/O RAHAMAN SAB MAHABOOB NAGARA 271202 1310 4 LT3A 311 0.5000 0 1182 15 1 0 3 0.9200 390 1.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 52887200 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,S/O RAHAMAN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463879617 2061153000 KL33982 SHAFIHULLAKHAN KOLAR - 271202 1120 4 LT3A 311 2 0 2985 7 1 0 3 0 0 1.4000 0 0 1660 2712 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14005902 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115318874A10 0 0 0 0 0 0 0 0 1 0 SHAFIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879622 1951153000 KL23043 NAZEER AHAMED HAJIKHAN - 271202 1390 4 LT3A 311 0.2000 0 3229 8 1 0 3 1 1202 9.2400 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006863737 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879690 1529089868 KL60901 NOOR SALMA W/O HIDAYATH PASHA, MILATH NAGAR, KOLAR. 271202 1170 4 LT3A 311 0.2400 0 5854 260 1 0 3 1 5414 34.7100 0 0 1300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111115258556 0 0 0 1 0 0 0 0 1 0 NOOR SALMA,W/O HIDAYATH PASHA, MILATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879598 1487815349 KL62222 M D ABBU S/O MOHAMMED ALI C B PUR ROAD 271202 1190 4 LT3A 311 0.2400 0 2128 71 1 0 3 1 0 0 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006863947 0 0 0 1 0 0 0 0 1 0 M D ABBU,S/O MOHAMMED ALI C B PUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879637 1338519000 KL51108 NAYEEM TAJ W/O ZAMEER PASHA, MILLATH NAGAR, KOLAR 271202 390 4 LT3A 311 0.2400 0 165 0 1 0 3 1 1410 11.2400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006865752 0 0 0 1 0 0 0 0 1 0 NAYEEM TAJ,W/O ZAMEER PASHA, MILLATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879566 1175541793 KL55125 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1220 4 LT3A 311 0.2400 0 37 0 1 0 3 1 1990 16.2600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006864919 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463879580 1061153000 KL33981 SHAPIHULLAKHAN KOLAR - 271202 1130 4 LT3A 311 3 0 27177 116 1 0 3 1 3325 13.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 100006863764A20 0 0 0 1 0 0 0 0 1 0 SHAPIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879607 0952053000 KL28032 MOHAMMED YOUSUF S/O MOHAMOOD SAB , KOLAR - 271202 90 4 LT3A 311 0.2400 0 12336 74 1 0 3 1 3976 30.3900 0 0 4330 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 100006853939 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUSUF,S/O MOHAMOOD SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879606 0951153000 KL23042 NAZEER AHAMED HAJIKHAN - 271202 1380 4 LT3A 311 0.2000 0 2843 16 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115331871 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879664 0832315499 KL59011 NAYEEM TAJ W/O ZAMEER PASHA 7TH CROSS 271202 160 4 LT3A 311 0.2400 0 390 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006858175 0 0 0 1 0 0 0 0 1 0 NAYEEM TAJ,W/O ZAMEER PASHA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879583 0142278423 KC74201 AYESHA FIRDOSE W/O S A SYED AJMAL C B PURA ROAD 271202 0 4 LT3A 311 0.5000 0 233 5 1 0 3 1 1852 13.7600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 111122891045 0 0 0 1 0 0 0 0 1 0 AYESHA FIRDOSE,W/O S A SYED AJMAL C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463879588 0061153000 KL33980 SHAPIHULLAKHAN KOLAR - 271202 1140 4 LT3A 311 3 0 23732 70 1 0 3 1 2197 9.1700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115265278A10 0 0 0 1 0 0 0 0 1 0 SHAPIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879551 0043575940 KL67565 SHABANA KOUSAR W/O SYED AYAZ AHAMED5 MILLATH NAGAR 271202 250 4 LT3A 311 0.2400 0 300 11 1 0 3 0.9800 928 6.7900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 52864674 0 0 0 0 0 0 0 0 1 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED5 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463879625 9927268971 KL68777 SAYED ESKAR S/O KHUDDUS SABI MILLATH NAGAR 271202 980 4 LT1 211 1 0 4151 70 1 0 3 0.9500 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 52886366 0 0 0 1 0 0 0 0 0 0 SAYED ESKAR,S/O KHUDDUS SABI MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463879632 9921143000 AEH2922 SARDAR PASHA SARDAR PASHA - 271202 310 4 LT1 211 3 0 11180 22 1 0 3 1 -425 0 0 0 1250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000283102 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879670 9831533000 KL48495 MUKHIRA TAJ W/O SHAIK ALLAH BAKASH MILLATH NAGAR 271202 320 4 LT1 211 0.2400 0 22054 69 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115318155 0 0 0 1 0 0 0 0 0 0 MUKHIRA TAJ,W/O SHAIK ALLAH BAKASH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879668 9831143000 KL45556 MUSARATH BEGUM W/O SYED NASIR AHAMED MILLATH NAGAR 271202 470 4 LT1 211 0.9600 0 13253 58 1 0 3 1 0 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 2012-01-09 111115318865 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O SYED NASIR AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879633 9731143000 KL43207 S.SUBHAN SAB S/O ABDUL KHADER SAB MILLATH NAGAR 271202 970 4 LT1 211 0.4800 0 6324 9 1 0 3 1 -50 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000198978 0 0 0 1 0 0 0 0 0 0 S.SUBHAN SAB,S/O ABDUL KHADER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879654 9631143000 KL33727 CHAN PASHA KOLAR - 271202 1720 4 LT1 211 0.2400 0 8434 77 1 0 3 1 11 4.0700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000162321 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879643 9609344602 KL63655 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 450 4 LT1 211 1 0 10043 156 1 0 3 0.9600 0 1 0 0 4960 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 52190218 0 0 0 2 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 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 1 0 0 2.2300 2 1463879627 9531143000 KL35830 NAYEEM TAJ W/O ZAMEER PASHA - 271202 400 4 LT1 211 0.9600 0 12346 32 1 0 3 1 14 0 0 0 2560 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115287091 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879593 9431143000 KL32497 ALBA KASHA KOLAR - 271202 1020 4 LT1 211 0.2400 0 4994 10 1 0 3 1 -102 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000192873 0 0 0 1 0 0 0 0 0 0 ALBA KASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879667 9331143000 KL35333 SHAKE HYDER S/O MAHAMAD YOSUFF - 271202 1770 4 LT1 211 0.2400 0 11040 23 1 0 3 1 -128 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000162252 0 0 0 1 0 0 0 0 0 0 SHAKE HYDER,S/O MAHAMAD YOSUFF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879673 1015908703 KL74657 ABDUL KALEEM K S IKRA URDU HIGHER PRIMARY SCHOOL MILLATH NAGARA 271202 0 4 LT2 221 1 0 1840 50 1 0 3 1 871 4.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 1000000 111123560034 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM K S,IKRA URDU HIGHER PRIMARY SCHOOL MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879605 3824443000 KL35984 SARDAR S/O AYATH SAB MILLATH NAGAR,KOLAR 271202 20 4 LT3A 321 1 0 18875 51 1 0 3 1 1963 12.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111115330352 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O AYATH SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879533 2824443000 KL35415 SARDAR MILLATH NAGAR - 271202 60 4 LT3A 321 0.3000 0 116 0 1 0 3 1 223 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006700966 0 0 0 1 0 0 0 0 1 0 SARDAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879623 9951153000 KL31242 SHAKHYDER KOLAR - 271202 590 4 LT3A 311 0.2400 0 1570 0 1 0 28 1 18625 135.9100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006869307 0 0 0 0 0 0 0 0 1 0 SHAKHYDER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879584 9851153000 KL23041 NAZEER AHAMED HAJIKHAN - 271202 1370 4 LT3A 311 0.2000 0 1483 11 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006864413 0 0 0 1 0 0 0 0 1 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879563 9561153000 KL22134 SYAD ALIM BASHIN - 271202 1540 4 LT3A 311 0.4000 0 10500 113 1 0 3 0 832 3.4800 0 0 3900 2712 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005902 ASD to be paid:Rs.3900 (ignore if paid) 0 0 100006761657 N 0 0 0 0 0 0 0 0 0 0 SYAD ALIM,BASHIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879536 9375712443 4KL61068 MAHABOOB PASHA S/O SHAIK HYDAR MILLATH NAGAR 271202 530 4 LT3A 311 12 0 18469 336 1 0 3 0.8600 0 12.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 E027785 0 0 0 6 0 0 0 0 1 0 MAHABOOB PASHA,S/O SHAIK HYDAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1400 2 1463879564 8973389843 KL70664 NOOR SALMA W/O J HIDAYATH PASHA2 C B PURA ROAD 271202 1160 4 LT3A 311 0.5000 0 2947 134 1 0 3 0.8800 2565 14.9900 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 9999 53209602 0 0 0 1 0 0 0 0 1 0 NOOR SALMA,W/O J HIDAYATH PASHA2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463879552 8951153000 KL35414 SARDAR S/O AYATH SAB - 271202 30 4 LT3A 311 0.2400 0 23878 206 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006861433 0 0 0 1 0 0 0 0 1 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879569 8851153000 KL19069 ABDUL GAFAR ABDUL GAFAR - 271202 140 4 LT3A 311 0.1600 0 785 4 1 0 3 1 504 3.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006861428 0 0 0 1 0 0 0 0 1 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879624 8660949975 KL55124 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1230 4 LT3A 311 0.2400 0 39 0 1 0 3 1 1989 16.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 999999 100006858961 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879619 8244443000 KL48447 SAGEER AHAMED S/O ABDUL SUBAN MILLATH NAGAR 271202 360 4 LT3A 311 0.2400 0 3524 71 1 0 3 1 2471 17.7000 0 0 3620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115318449 0 0 0 1 0 0 0 0 1 0 SAGEER AHAMED,S/O ABDUL SUBAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879665 9231143000 KL25656 SHAMSHU BASHU SAB - 271202 1650 4 LT1 211 0.3200 0 15341 98 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000181979 0 0 0 1 0 0 0 0 0 0 SHAMSHU,BASHU SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879657 9131143000 KL18738 AZEEMULLA LATHIF MILLATH NAGAR 271202 690 4 LT1 211 0.4800 0 11484 74 1 0 3 1 91 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000781385 0 0 0 1 0 0 0 0 0 0 AZEEMULLA,LATHIF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879705 9120361618 KL74990 SADIQ AHMED S/O ABDUL SALAM MILLATH NAGARA 271202 0 4 LT1 211 1 0 965 4 1 0 3 1 527 3.5600 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111124007496 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED,S/O ABDUL SALAM MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879653 9031143000 KL14563 NOOR PASHA USSMAN SAB - 271202 1630 4 LT1 211 0.2400 0 6799 18 1 0 3 1 -4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000281515 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,USSMAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879708 9001029014 KL52087 SUBAN SAB S/O MOHAMED ALI SAB RAHAMATH NAGAR 271202 1690 4 LT1 211 0.5000 0 6777 44 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 110000761934 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMED ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879648 8921143000 AEH4833 SYED ZAMIR RAZAK SAB MILLATH NAGAR 271202 330 4 LT1 211 3 0 12922 58 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005902 0 99999 111000199284 0 0 0 1 0 0 0 0 0 0 SYED ZAMIR,RAZAK SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2