1463878760 7941143000 KL26100 BASHIR SULTAN MAKBUL - 271224 0 4 LT1 211 0.4800 0 9258 10 1 0 3 1 717 3.1400 0 0 2730 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111000199614 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 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 0 0 0 0.3200 2 1463878756 7931533000 KL48651 SHAHNAZ BEGUM W/O ASIF ULLA A M MILLATH NAGAR 271224 57 4 LT1 211 0.5000 0 13871 39 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115322168 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O ASIF ULLA A M MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463878862 7896574196 BLKU434 Chandh Pasha S/O SHAIK AKBAR SAB Milath Nagara 271224 203 4 LT1 211 0.0800 0 32 0 1 0 28 1 3150 54.8100 0 0 480 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115350102 0 0 0 0 0 0 0 0 0 0 Chandh Pasha,S/O SHAIK AKBAR SAB Milath 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 0 2 1463878716 7876761363 KL64961 SYED MUKARAM PASHA S/O SYED ALEEM MILLATH NAGAR 271224 166 4 LT1 211 1 0 7353 125 1 0 3 0.9400 740 3 0 0 3100 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 52476609 0 0 0 2 0 0 0 0 0 0 SYED MUKARAM PASHA,S/O SYED ALEEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463878751 7841143000 KL23895 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 271224 52 4 LT1 211 0.4000 0 6963 41 1 0 3 1 179 1.1900 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115318052 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878753 7840277329 KL65364 GULAB JAN W/O BASHA MILLATH NAGAR 271224 195 4 LT1 211 0.5000 0 4500 35 1 0 3 1 22 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111111671769 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O 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 51.0800 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878724 7753850646 KL54616 CHAND BI W/O S BABU C B PURA ROAD 271224 175 4 LT1 211 0.5000 0 8991 109 1 0 3 1 2030 14.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 8038361627D 0 0 0 3 0 0 0 0 0 0 CHAND BI,W/O S BABU 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 79.0800 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1463878720 7751143000 KL44062 PARVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD,MILLATH NAGAR 271224 55 4 LT1 211 0.4800 0 7634 48 1 0 3 1 189 1.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318042 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD,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 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463878719 7741143000 KL26508 GOUSE PEER SAB PAKRUDDIN MILLATH NAGAR 271224 13800 4 LT1 211 0.4000 0 9477 15 1 0 3 1 -159 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000166531 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463878721 7651143000 KL38580 MYMUNUNNISA D/O PYARA JAN MILLATH NAGAR,KOLAR 271224 36 4 LT1 211 0.3200 0 4090 0 1 0 3 1 -38 0 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000287912 0 0 0 0 0 0 0 0 0 0 MYMUNUNNISA,D/O PYARA JAN 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 9.5000 20 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463878743 7641143000 KL18803 CHAND PASHA ABDUL SAAR - 271224 193 4 LT1 211 0.2400 0 5304 46 1 0 3 1 361 1.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000796733 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL SAAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878745 7551143000 KL34412 CHANDASAB KOLAR - 271224 12 4 LT1 211 0.9600 0 9759 63 1 0 3 1 372 4.3800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000198564 0 0 0 0 0 0 0 0 0 0 CHANDASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463878738 7534968764 KL67265 JAGANATHA CHARI S/O MUNISWAMI CHARI3 MILLATH NAGAR 271224 111 4 LT1 211 0.5000 0 4913 108 1 0 3 1 177 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 100000 111112035740 0 0 0 1 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463878765 7441143000 KL13931 SAID RISULA SAB SAID SALIM SAB MILLATH NAGAR 271224 13400 4 LT1 211 0.2400 0 1580 93 1 0 3 1 9186 74.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000158174 0 0 0 0 0 0 0 0 0 0 SAID RISULA SAB,SAID SALIM 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 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878704 7372143000 KL42275 AMEER JAN MILATH NAGAR - 271224 190 4 LT1 211 0.3400 0 4780 34 1 0 3 1 3 0 0 0 1210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000161780 0 0 0 1 0 0 0 0 0 0 AMEER JAN,MILATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463878696 7272143000 KL46184 BABU S/O BASHEER KHAN RAHAMATH NAGAR 271224 127 4 LT1 211 0.2400 0 13216 143 1 0 3 0 757 4.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14005908 0 1000000 100000396404 0 0 0 0 0 0 0 0 0 0 BABU,S/O BASHEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1463878729 7251143000 KL27320 FAYAZ AHAMED ABDUL SABAN - 271224 224 4 LT1 211 0.4800 0 5230 93 1 0 3 1 529 2.7400 0 0 2240 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000197589 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463878747 7151143000 KL27469 HAYDER SAB KOLAR - 271224 146 4 LT1 211 0.3200 0 3830 7 1 0 3 1 -144 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115265282 0 0 0 0 0 0 0 0 0 0 HAYDER SAB,KOLAR - 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878755 7051143000 KL28067 SYED ASLAM S/O SUNNA SAB - 271224 170 4 LT1 211 0.4800 0 7500 40 1 0 3 1 8514 63.3900 0 0 1630 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115324525 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SUNNA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463878767 7041143000 KL13782 SHAMSHAD BEGUM ABDUL ZABBER - 271224 261 4 LT1 211 0.2000 0 4824 19 1 0 3 0 949 9.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 9999 110000786789 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,ABDUL ZABBER - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878740 6941143000 KL26099 BASHIR SULTAN MAKBUL - 271224 0 4 LT1 211 0.4800 0 9296 65 1 0 3 1 1773 12.7400 0 0 3040 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000206099 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463878741 6931533000 KL48650 Syed Shafiq Ahamed S/O SYED NAZEER MILLATH NAGAR 271224 79 4 LT1 211 1 0 11648 51 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115328425 0 0 0 0 0 0 0 0 0 0 Syed Shafiq Ahamed,S/O SYED NAZEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463878898 6871514940 KL65307 CHAND BI W/O S BABU C B PURA ROAD 271224 230 4 LT1 211 0.5000 0 3139 143 1 0 3 1 6 1.3000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 10000 111111658055 0 0 0 2 0 0 0 0 0 0 CHAND BI,W/O S BABU 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 43.5800 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463878693 6751143000 KL44061 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 271224 56 4 LT1 211 0.4800 0 13930 107 1 0 3 1 1085 9.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000173599 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878744 6741143000 KL25073 SAB ALI GHOUSE SAB - 271224 75 4 LT1 211 0.2400 0 8918 98 1 0 3 1 1825 13.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000292081 0 0 0 1 0 0 0 0 0 0 SAB ALI,GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463878722 6651143000 KL39868 H KHADAR BASHA S\O HUSSAIN SAB MILLATH NAGAR KOLAR 271224 176 4 LT1 211 0.2400 0 6343 63 1 0 3 1 4889 38.1200 0 0 1170 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000160663 0 0 0 0 0 0 0 0 0 0 H KHADAR BASHA,S\O HUSSAIN SAB 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 33.3300 43 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878748 6551143000 KL33720 NAJAMANISA KOLAR - 271224 130 4 LT1 211 0.2400 0 8736 64 1 0 3 1 5 0 0 0 1500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115331861 0 0 0 0 0 0 0 0 0 0 NAJAMANISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463878692 6451143000 KL33774 ALLABSHA KOLAR - 271224 115 4 LT1 211 0.4800 0 4378 0 1 0 3 1 3 0 0 0 920 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000193436 0 0 0 0 0 0 0 0 0 0 ALLABSHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878730 6441143000 KL17649 JAGANATHA CHARI MUNISWAMY CHARI MILLATH NAGAR 271224 107 4 LT1 211 0.1600 0 10168 69 1 0 3 1 -25 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000170174 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,MUNISWAMY CHARI MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878859 6372143000 KL44592 SHABEER S/O MEHABOOB SAAB MILLATH NAGAR 271224 42 4 LT1 211 0.4800 0 13391 30 1 0 3 1 120 1.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318078 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MEHABOOB 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 35.2500 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463878701 6351143000 KL36921 SYED AJGAR ALI S/O SYED DASTHAGIR MILLATH NAGAR 271224 187 4 LT1 211 0.2400 0 14437 122 1 0 3 1 5760 47.0400 0 0 3760 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 110000764047 0 0 0 1 0 0 0 0 0 0 SYED AJGAR ALI,S/O SYED DASTHAGIR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463878749 6341143000 KL20821 MOHIYUDDIN GHOUSEPEER SAB - 271224 84 4 LT1 211 0.2000 0 12906 130 1 0 3 1 0 0 0 0 3798 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3798 (ignore if paid) 0 99999 111000198151 0 0 0 1 0 0 0 0 0 0 MOHIYUDDIN,GHOUSEPEER SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878776 9161153000 KL27607 MOHAMAD APJAL KOLR - 271224 83 4 LT3A 311 0.1600 0 773 3 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006869017 0 0 0 0 0 0 0 0 1 0 MOHAMAD APJAL,KOLR - 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 0.2400 2 1463878768 9061153000 KL16703 NOOR ISHYA KHAN - 271224 3 4 LT3A 311 0.1600 0 4491 16 1 0 3 1 1402 10.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006865007 0 0 0 0 0 0 0 0 1 0 NOOR,ISHYA KHAN - 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 0.1600 2 1463878835 7901597323 KL62375 SALIM PASHA S/O GHOUSE SAB MAIN ROAD 271224 68 4 LT3A 311 0.2400 0 655 0 1 0 3 1 653 4.8000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006867703 0 0 0 0 0 0 0 0 1 0 SALIM PASHA,S/O GHOUSE SAB 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 0.2100 2 1463878761 7261153000 KL41443 THASEENA BEGUM MILLATH NAGAR - 271224 60 4 LT3A 311 0.2400 0 3994 29 1 0 3 1 -5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006862649 0 0 0 0 0 0 0 0 1 0 THASEENA BEGUM,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 0.3000 2 1463878712 7161153000 KL23993 PALMANER KOLAR - 271224 126 4 LT3A 311 0.3000 0 3868 105 1 0 3 1 0 13.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115259017 0 0 0 0 0 0 0 0 1 0 PALMANER,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 0.3800 2 1463878715 7061153000 KL12671 BASHEER SARDAR PASHA - 271224 322 4 LT3A 311 0.0800 0 134 0 1 0 28 1 223 1 0 0 560 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006868216 0 0 0 0 0 0 0 0 1 0 BASHEER,SARDAR 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 0 2 1463878739 6934678085 KL60945 RAFEEQ AHAMED S/O, CHOTE SAB C,B, PURA ROAD 271224 14300 4 LT3A 311 0.2400 0 105 7 1 0 3 1 4873 39.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 1000000 1E5744942162 0 0 0 0 0 0 0 0 1 0 RAFEEQ AHAMED,S/O, CHOTE SAB 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 0.2400 2 1463878691 6261153000 KL41442 THASEENA BEGUM MILLATH NAGAR - 271224 59 4 LT3A 311 0.2400 0 1296 0 1 0 3 1 0 26.1800 0 0 220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006862977 0 0 0 1 0 0 0 0 1 0 THASEENA BEGUM,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 0.8100 2 1463878894 6161153000 KL22061 SHATHAZUNNISA NOOR SAB - 271224 4 4 LT3A 311 0.1200 0 2206 2 1 0 3 1 0 0 0 0 820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006859310 0 0 0 1 0 0 0 0 1 0 SHATHAZUNNISA,NOOR 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 0.6000 2 1463878697 5555687563 KL54895 SYED SHABBIR AHAMED S/O SYED GANI SAB 2ND CROSS, NEAR MADINA MASJID 271224 29 4 LT3A 311 0.2400 0 1633 0 1 0 3 1 1797 14.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006868051 0 0 0 0 0 0 0 0 1 0 SYED SHABBIR AHAMED,S/O SYED GANI SAB 2ND CROSS, NEAR MADINA MASJID 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 0.2600 2 1463878860 5261153000 KL41441 THASEENA BEGUM MILLATH NAGAR - 271224 58 4 LT3A 311 0.2400 0 382 0 1 0 3 1 0 19.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006868849 0 0 0 0 0 0 0 0 1 0 THASEENA BEGUM,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 0.3200 2 1463878847 5161153000 KL19427 SYED PASHA SYED PASHA - 271224 14 4 LT3A 311 0.1200 0 87 1 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115321239 0 0 0 1 0 0 0 0 1 0 SYED PASHA,SYED 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 0.6000 2 1463878807 4411961476 KC73717 SADIQ PASHA S/O SYED MUNAWAR3 MILLATH NAGARA 271224 95 4 LT3A 311 0.5000 0 287 1 1 0 3 1 449 2.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999 111115414353 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O SYED MUNAWAR3 MILLATH 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 0 0 0 0.3000 2 1463878822 4161153000 KL20440 ABDUL BASHIR SHAIK IBRAHIM - 271224 17 4 LT3A 311 0.2400 0 1326 0 1 0 28 1 1578 12.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006862032 0 0 0 0 0 0 0 0 1 0 ABDUL BASHIR,SHAIK IBRAHIM - 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 1463878797 2997754639 KL65274 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGAR 271224 37 4 LT3A 311 2 0 2499 98 1 0 3 1 5074 37.8000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 9999 111114799631 0 0 0 2 0 0 0 0 1 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA 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 1.5700 2 1463878795 2261153000 KL34257 K SAYD ALI KOLAR - 271224 242 4 LT3A 311 0.1600 0 5949 36 1 0 3 1 1586 11.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115327248 0 0 0 1 0 0 0 0 1 0 K SAYD ALI,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 0.5400 2 1463878782 1598475385 KC73716 SADIQ PASHA S/O SYED MUNAWAR2 MILLATH NAGARA 271224 94 4 LT3A 311 0.5000 0 266 9 1 0 3 1 589 3.8600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111115414352 0 0 0 1 0 0 0 0 1 0 SADIQ PASHA,S/O SYED MUNAWAR2 MILLATH 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 0 0 0 0.8200 2 1463878746 1161153000 KL16702 NURU KOLAR - 271224 2 4 LT3A 311 0.1200 0 2866 27 1 0 3 1 873 5.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318878 0 0 0 0 0 0 0 0 1 0 NURU,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 0.1400 2 1463878856 1012605979 KC73715 SADIQ PASHA S/O SYED MUNAWAR1 MILLATH NAGARA 271224 93 4 LT3A 311 0.5000 0 100 2 1 0 3 1 718 5.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111115414351 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O SYED MUNAWAR1 MILLATH 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 0 0 0 0.1200 2 1463878786 0984770702 KL60294 MAHABOOB SAB S/O, HUSSAIN SAB MILLATH NAGAR 271224 44 4 LT3A 311 0.2400 0 3363 6 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115324528 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB,S/O, HUSSAIN SAB 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 0.4600 2 1463878791 0953699700 KC73714 SADIQ PASHA S/O SYED MUNAWAR MILLATH NAGARA 271224 92 4 LT3A 311 0.5000 0 177 57 1 0 3 1 2108 12.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111115414350 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O SYED MUNAWAR MILLATH 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 0 0 0 0.3400 2 1463878766 0161153000 KL16701 NURU KOLAR - 271224 10 4 LT3A 311 0.6600 0 3330 38 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 100006860200 0 0 0 0 0 0 0 0 1 0 NURU,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 0.2400 2 1463878813 9941143000 KL26451 NAVEED NASEEM SAB PRASHANTH NAGAR 271224 31 4 LT1 211 0.4800 0 6652 27 1 0 3 1 35 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000194953 0 0 0 0 0 0 0 0 0 0 NAVEED,NASEEM SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878817 9931143000 KL10667 ZUBAIR AHMMED S/O RAHMATULLA , MILLATH NAGAR , KOLAR - 271224 321 4 LT1 211 0.2000 0 8071 39 1 0 3 1 0 0 0 0 1410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000211322 0 0 0 0 0 0 0 0 0 0 ZUBAIR AHMMED,S/O RAHMATULLA , 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 58 64 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463878764 9841143000 KL23897 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 271224 54 4 LT1 211 0.4000 0 3110 32 1 0 3 1 3 4.0700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000792107 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878781 9776827908 KL62294 SHAZAD W/O LATE ANWAR MILLATH NAGAR 271224 174 4 LT1 211 1 0 4380 30 1 0 3 1 -44 0 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000289925 0 0 0 1 0 0 0 0 0 0 SHAZAD,W/O LATE ANWAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463878816 9741143000 KL18547 SYED ASLAM SUNNA SAB MILLATH NAGAR 271224 168 4 LT1 211 0.2000 0 6652 51 1 0 3 1 4 5.9900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000784067 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,SUNNA 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 41.5800 52 2026-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878718 9670364742 KL54651 MOHAMMAD ABJAL S/O SHAIK USMAN 4TH CROSS 271224 82 4 LT1 211 0.5000 0 7004 79 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000750816 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,S/O SHAIK USMAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463878742 9659375514 KL54678 ZAHIDA BEGUM W/O MUKHTIYAR HUSSAIN C B PURA MAIN ROAD 271224 105 4 LT1 211 0.5000 0 6256 54 1 0 3 1 80 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000768168 0 0 0 0 0 0 0 0 0 0 ZAHIDA BEGUM,W/O MUKHTIYAR HUSSAIN 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 47.6700 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878736 9641143000 KL16391 SAYAD RASSOL HUSEENSAB MILLATH NAGAR 271224 123 4 LT1 211 0.2000 0 17150 83 1 0 3 1 4173 33.7900 0 0 1450 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115258559 0 0 0 1 0 0 0 0 0 0 SAYAD RASSOL,HUSEENSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463878852 9500306319 KL62022 PARVEEN TAJ QURISHI W/O MAHABOOB PASHA MAIN ROAD 271224 139 4 LT1 211 0.5000 0 4819 58 1 0 3 0.8300 352 2.1400 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39602995 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ QURISHI,W/O MAHABOOB PASHA MAIN ROAD 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 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463878780 9451143000 KL39109 SHAHENA TAJ W/O AHMED JAN , MILLATH NAGAR , KOLAR 271224 129 4 LT1 211 0.4800 0 8121 27 1 0 3 1 1018 7.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000161433 0 0 0 1 0 0 0 0 0 0 SHAHENA TAJ,W/O AHMED JAN , 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878757 9372143000 KL46925 SADIQ KHAN S/O KHADAR KHAN MILLATH NAGAR 271224 171 4 LT1 211 0.2400 0 9764 45 1 0 3 1 0 1.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 9999 111115331278 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O KHADAR 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 56.1700 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463878726 9358311385 KL67264 JAGANATHA CHARI S/O MUNISWAMI CHARI MILLATH NAGAR 271224 109 4 LT1 211 0.5000 0 3335 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 14005908 0 1000000 111112035735 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI MILLATH NAGAR 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 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878717 9251143000 KL33954 JABEENTAJ KOLAR - 271224 178 4 LT1 211 0.2400 0 9299 87 1 0 3 1 164 1.9700 0 0 2590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000753664 0 0 0 0 0 0 0 0 0 0 JABEENTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878723 9241143000 KL16878 NISARULLA USMAN KHAN - 271224 77 4 LT1 211 0.2400 0 1112 0 1 0 3 1 -1 0 0 0 600 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000282051 0 0 0 1 0 0 0 0 0 0 NISARULLA,USMAN KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463878777 9151143000 KL27473 CHAND PASHA S/O KUDAS SAB MILATH NAGAR 271224 134 4 LT1 211 0.4800 0 11094 134 1 0 3 1 1869 12.8500 0 0 3170 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111000194945 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KUDAS SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878841 9141143000 KL14264 BASHIR AHAMAD AZEEZ - 271224 72 4 LT1 211 0.2000 0 10151 128 1 0 3 1 2078 13.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115259741 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,AZEEZ - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878865 9119145590 KL54047 MUBARAK PASHA S/O CHAND PASHA 3RD CROSS MADINA MASJID 271224 120 4 LT1 211 0.5000 0 11265 51 1 0 3 1 321 2.3900 0 0 2140 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000282070 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O CHAND PASHA 3RD CROSS MADINA MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878836 9041143000 KL13819 RANDTHUNISSA IMBRINE SAB - 271224 167 4 LT1 211 0.2400 0 5771 23 1 0 3 1 -51 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000781967 0 0 0 0 0 0 0 0 0 0 RANDTHUNISSA,IMBRINE SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878840 9029875383 KL60707 AFSAR S/O, ANWAR SAB MILLATH NAGAR 271224 164 4 LT1 211 0.2400 0 3142 22 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115306687 0 0 0 0 0 0 0 0 0 0 AFSAR,S/O, ANWAR 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 13.4200 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463878848 8941143000 KL26101 BASHIR SULTAN MAKBUL - 271224 0 4 LT1 211 0.4800 0 14804 95 1 0 3 1 0 0 0 0 3100 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115330701 0 0 0 1 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463878823 8841143000 KL23896 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 271224 53 4 LT1 211 0.4000 0 11519 81 1 0 3 1 673 3.2600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000174423 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878808 8741143000 KL26509 GOUSE PEER SAB PAKRUDDIN MILLATH NAGAR 271224 157 4 LT1 211 0.4000 0 7360 34 1 0 3 1 562 4.2500 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000182162 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463878873 8699785918 KL72490 SYED ASLAM S/O SUNNA SAB MILLATH NAGARA 271224 169 4 LT1 211 1 0 1427 23 1 0 3 1 15247 117.2900 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120009665 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O SUNNA 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 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878812 8641143000 KL20818 CHAND PASHA KHAN M D SAB MILLATH NAGAR 271224 121 4 LT1 211 0.4800 0 5648 31 1 0 3 1 1 0 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000158140 0 0 0 0 0 0 0 0 0 0 CHAND PASHA KHAN,M D 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 43 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463878887 8597143000 MUZAMIL S/O BASHEER AHMED - 271224 9500 4 LT1 211 0.1200 0 1581 23 1 0 3 1 15 0 0 0 350 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28988384 0 0 0 0 0 0 0 0 0 0 MUZAMIL,S/O BASHEER AHMED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463878805 8551143000 KL40492 BASHA SAB S\O SHIKANDAR SAB MILLATH NAGAR 271224 196 4 LT1 211 0.2400 0 14378 94 1 0 3 1 0 4.5000 0 0 3000 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115329030 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S\O SHIKANDAR 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 98.5800 108 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878874 8507417235 KL67266 JAGANATHA CHARI S/O MUNISWAMI CHARI2 MILLATH NAGAR 271224 109 4 LT1 211 0.5000 0 6049 104 1 0 3 1 363 2.5900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 100000 111112035741 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1740 2 1463878872 8502468351 KL64904 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 67 4 LT1 211 1 0 6583 62 1 0 3 0.9200 1166 10.8800 0 0 2030 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 52180143 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2024-02-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463878734 8451143000 KL33127 JABINATHAJ KOLAR - 271224 177 4 LT1 211 0.2400 0 10714 73 1 0 3 1 5 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000748410 0 0 0 0 0 0 0 0 0 0 JABINATHAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463878732 8441143000 KL17231 CHAND PASHA KHAN M D SAB MILLATH NAGAR 271224 122 4 LT1 211 0.2400 0 6538 82 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000161073 0 0 0 0 0 0 0 0 0 0 CHAND PASHA KHAN,M D 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 42 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463878789 8372143000 KL46432 MUBARAK PASHA S/O ABDUL RAHEEM SAB MILLATH NAGAR 271224 46 4 LT1 211 0.4800 0 15544 75 1 0 3 1 96 1.1300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318435 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463878793 8351143000 KL37703 MAKBOOL S/O BABASAB MILLATH NAGAR,KOLAR 271224 91 4 LT1 211 0.2400 0 6394 49 1 0 3 1 -80 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000749722 0 0 0 0 0 0 0 0 0 0 MAKBOOL,S/O BABASAB 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 58.5000 64 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878790 8341143000 KL12278 MD. USAMMIL M M USAMMIL - 271224 149 4 LT1 211 0.2400 0 7677 5 1 0 3 1 -65 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000155356 0 0 0 0 0 0 0 0 0 0 MD. USAMMIL,M M USAMMIL - 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463878809 8272143000 KL45648 NAJAMUNNISA W/O PYAREE JAN MILLATH NAGAR 271224 137 4 LT1 211 0.4800 0 13081 24 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115331851 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,W/O PYAREE 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 35.7500 46 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463878810 8241143000 KL15195 PYARA JHAN RUSSEL SAB - 271224 141 4 LT1 211 0.2000 0 7976 46 1 0 3 1 215 1.6500 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000152216 0 0 0 0 0 0 0 0 0 0 PYARA JHAN,RUSSEL SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878811 8237329000 KL51304 RAHMATH JHAN W/O ATHAULLA, C.B.PUR ROAD, MILLATH NAGAR, KOLAR. 271224 183 4 LT1 211 0.2400 0 13872 107 1 0 3 1 417 2.7500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000760322 0 0 0 2 0 0 0 0 0 0 RAHMATH JHAN,W/O ATHAULLA, C.B.PUR ROAD, MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878884 8221343219 BLKU440 Sahina W/O SAIF ULLA Milath Nagara 271224 153 4 LT1 211 0.0800 0 2083 10 1 0 3 0.9500 187 0 0 0 1340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 53144560 0 0 0 0 0 0 0 0 0 0 Sahina,W/O SAIF ULLA Milath 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 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463878801 8151143000 KL27470 HAYDER SAB KOLAR - 271224 147 4 LT1 211 0.3400 0 6627 1 1 0 3 1 616 4.2100 0 0 2090 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115321178 0 0 0 0 0 0 0 0 0 0 HAYDER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878889 6272143000 KL48032 NOOR JAN W/O BAHADUR SAB MILLATH NAGAR 271224 223 4 LT1 211 0.2400 0 7654 34 1 0 3 1 81 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115287141 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O BAHADUR 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 35.5000 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463878709 6151143000 KL27623 RIZWAN AHMED S/O ABDUL SUBHAN - 271224 228 4 LT1 211 0.4800 0 6630 80 1 0 3 1 2388 18.3200 0 0 2680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000277894 0 0 0 1 0 0 0 0 0 0 RIZWAN AHMED,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463878702 6141143000 KL10636 G R CHANDRASHEKAR RAMA MURTHY MILLATH NAGAR 271224 125 4 LT1 211 0.1600 0 1034 3 1 0 3 1 -12 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115322285 0 0 0 0 0 0 0 0 0 0 G R CHANDRASHEKAR,RAMA MURTHY MILLATH 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 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878846 6075746236 KL58245 SAB ALI S/O GHOUSE SAB MAIN ROAD 271224 76 4 LT1 211 0.5000 0 3726 43 1 0 3 0.4800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 37904155 0 0 0 0 0 0 0 0 0 0 SAB ALI,S/O GHOUSE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463878774 5931533000 KL49435 H. ABDUL SUBHAN S/O LATE SHAIK HASSAIN SAB MILLATH NAGAR 271224 132 4 LT1 211 1 0 9816 48 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115331891 0 0 0 1 0 0 0 0 0 0 H. ABDUL SUBHAN,S/O LATE SHAIK HASSAIN 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 56.0800 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463878783 5825342792 KL73831 JAGANNATHACHARI S/O MUNISWAMYCHARI MILLATH NAGARA 271224 112 4 LT1 211 1 0 1239 39 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111115474362 0 0 0 0 0 0 0 0 0 0 JAGANNATHACHARI,S/O MUNISWAMYCHARI 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 2023-12-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878694 5751143000 AEH7261 THASEENA BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 62 4 LT1 211 2 0 27960 145 1 0 3 1 69 0 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115328996 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,W/O ALEEM 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 86.1700 95 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463878763 5741143000 KL17935 JAMILAHAMAD ABDUL REHMAN - 271224 227 4 LT1 211 0.2400 0 7418 63 1 0 3 1 834 6.8000 0 0 680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000793975 0 0 0 0 0 0 0 0 0 0 JAMILAHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878750 5641143000 KL19062 NAYAZ PASHA S/O SYED SAB , C B PUR ROAD , MILLATH NAGR , KOLAR 271224 186 4 LT1 211 0.2400 0 1743 37 1 0 3 1 844 6.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 10000 111112019862 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED SAB , C B PUR ROAD , MILLATH NAGR , KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878698 5551143000 KL35439 NAZEEMUNNISA W/O PYARU SAB - 271224 131 4 LT1 211 0.4000 0 12675 128 1 0 3 1 2931 22.2300 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000762386 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA,W/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878699 5541143000 KL20951 AKMAL PASHA S/O ANWAR PASHA MILLATH NAGAR KOLAR. 271224 0 4 LT1 211 0.3200 0 1464 29 1 0 3 0.6900 -19 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 0 99999 39042900 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/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 35.7500 46 2023-06-24 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463878758 5538937412 KL59526 MOHAMMED RAFEEQ S/O ABDUL JABBAR MAIN ROAD 271224 0 4 LT1 211 0.5000 0 8391 80 1 0 3 0.9300 4028 21.6500 0 0 3820 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 39044122 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463878839 5372143000 KL44591 SHABEER S/O MEHABOOB SAAB MILLATH NAGAR 271224 43 4 LT1 211 0.4800 0 15095 96 1 0 3 1 1286 10.7100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115259907 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MEHABOOB 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 86.2500 95 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463878707 5351143000 KL36920 SYED AJGAR ALI S/O SYED DASTHAGIR MILLATH NAGAR 271224 188 4 LT1 211 0.2400 0 508 19 1 0 3 1 78 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000292735 0 0 0 1 0 0 0 0 0 0 SYED AJGAR ALI,S/O SYED DASTHAGIR MILLATH 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 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463878706 5341143000 KL12543 MOHAMMED TABRAZ PASHA S/O LATE MOHAMMED SHAFI ULLA - 271224 97 4 LT1 211 0.2000 0 9909 63 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000211033 0 0 0 0 0 0 0 0 0 0 MOHAMMED TABRAZ PASHA,S/O LATE MOHAMMED SHAFI ULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463878771 5309419863 KL63520 SHAHAJJUNNISA W/O NOORULLA C B PURA ROAD 271224 6 4 LT1 211 0.5000 0 6401 66 1 0 3 0.8300 993 8.5200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 9999999 39046153 0 0 0 0 0 0 0 0 0 0 SHAHAJJUNNISA,W/O NOORULLA 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 81.2500 89 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463878770 5305472286 KL58714 MOHAMMED RAFEEQ S/O ABDUL JABBAR SAB MAIN ROAD 271224 0 4 LT1 211 1 0 8306 119 1 0 3 0.9100 3400 15.4100 0 0 270 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38128886 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463878849 5272143000 KL46242 MUNAWAR BAIG S/O.ATHAULLA BAIG MILLATH NAGAR 271224 185 4 LT1 211 0.2400 0 6150 26 1 0 3 1 197 1.6300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115317499 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG,S/O.ATHAULLA BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878891 5254117492 KL72991 HUSAIN PASHA S/O SABU LAL MILLATH NAGARA 271224 87 4 LT1 211 1 0 1449 24 1 0 3 1 3 0 0 0 90 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111120800151 0 0 0 0 0 0 0 0 0 0 HUSAIN PASHA,S/O SABU LAL 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 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878893 5251143000 KL36457 M.S.K.ANWAR S/O LATE SYED MAHABOOB JAAN MILLATH NAGAR KOLAR 271224 101 4 LT1 211 0.4800 0 9127 28 1 0 3 1 0 4.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000197139 0 0 0 0 0 0 0 0 0 0 M.S.K.ANWAR,S/O LATE SYED MAHABOOB JAAN 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 31 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878868 5158397286 KL76322 ASLAM PASHA S/O CHAND PASHA MILLATH NAGARA, MADEENA MASJID ROAD 271224 8 4 LT1 211 1 0 1192 61 1 0 3 1 238 2.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 1B6072000220 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHAND PASHA MILLATH NAGARA, MADEENA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463878867 5151143000 KL33473 MUFIDA W/O REZAWAN - 271224 192 4 LT1 211 0.2400 0 3700 7 1 0 3 1 4 0 0 0 880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000290834 0 0 0 0 0 0 0 0 0 0 MUFIDA,W/O REZAWAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463878690 5126153000 WASEEM AKRAM M S/O MAHABOOB KHAN,MILLATH NAGAR,CB PURA ROAD KOLAR 271224 14200 4 LT1 211 0.2400 0 16075 116 1 0 3 1 193 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000776745 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM M,S/O MAHABOOB KHAN,MILLATH NAGAR,CB PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463878858 5051143000 KL28662 MAKTHIAR KOLAR - 271224 104 4 LT1 211 0.4800 0 11133 77 1 0 3 1 313 1.9800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000183541 0 0 0 0 0 0 0 0 0 0 MAKTHIAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878711 5041143000 KL12922 ZABER KOLAR - 271224 182 4 LT1 211 0.2400 0 11598 54 1 0 3 1 631 5.3900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000748462 0 0 0 0 0 0 0 0 0 0 ZABER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463878833 4953047325 SHABANA W/O ABDUL RAHAMAN MILLATH NAGARA 271224 0 4 LT1 211 0.5000 0 2997 34 1 0 3 1 1888 23.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 10000 111111712761 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ABDUL RAHAMAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878895 4941143000 KL25827 MAQBOOL S/O LATE BABA SAB , MILLATH NAGAR , KOLAR - 271224 24 4 LT1 211 0.2400 0 13531 125 1 0 3 1 0 0 0 0 4080 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 110000753973 0 0 0 2 0 0 0 0 0 0 MAQBOOL,S/O LATE BABA SAB , 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 82.2500 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878824 4870352280 KL76057 ANSAR PASHA S/O MOHAMMED SATTAR SAB MILLATH NAGARA 271224 114 4 LT1 211 1 0 1387 65 1 0 3 1 1632 12.6300 0 0 540 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A8733557 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMMED SATTAR 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 53 58 2024-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463878700 4841143000 KL25196 GOUSE PEER SAB PAKRUDDIN - 271224 155 4 LT1 211 0.4800 0 4505 3 1 0 3 1 -70 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000277410 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN - 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 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463878714 4751143000 KL43305 THASEENA BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 64 4 LT1 211 0.8800 0 3733 17 1 0 3 1 487 3.5800 0 0 260 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115264220 0 0 0 2 0 0 0 0 0 0 THASEENA BEGUM,W/O ALEEM 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 18.9200 29 2023-10-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463878713 4741143000 KL17929 ABDUL BASHIR SHAIK IBRAHIM - 271224 16 4 LT1 211 0.2400 0 14175 65 1 0 3 1 -267 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000186034 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463878820 4687907581 KL64554 H N YASEEN S/O HUSEN SAB MILLATH NAGAR 271224 163 4 LT1 211 0.5000 0 2474 40 1 0 3 0.9500 144 1 0 0 810 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 10000 52458395 0 0 0 1 0 0 0 0 0 0 H N YASEEN,S/O HUSEN 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 37.7300 48 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463878752 4619316630 KL75746 RESHMA W/O ABDUL MILLATH NAGARA 271224 159 4 LT1 211 1 0 1948 72 1 0 3 1 1878 14.2700 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A8553995 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ABDUL 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 2024-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463878855 4551143000 KL36403 SIRAJUNNISA W/O ABDUL BASHEER MILLATH NAGAR 271224 102 4 LT1 211 0.2400 0 15756 117 1 0 3 1 10 0 0 0 5250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 110000777680 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,W/O ABDUL BASHEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878892 4541143000 KL15774 PYARIMA KHADAR KHAN - 271224 32 4 LT1 211 0.2000 0 11211 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 14005908 0 99999 111000176601 0 0 0 0 0 0 0 0 0 0 PYARIMA,KHADAR KHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878857 4451143000 KL26605 AKMALL KARIM SAB - 271224 145 4 LT1 211 0.4800 0 4939 29 1 0 3 1 1 0 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000181612 0 0 0 0 0 0 0 0 0 0 AKMALL,KARIM SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878899 4441143000 KL17176 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 73 4 LT1 211 0.2000 0 8858 100 1 0 3 1 14 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000167610 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463878814 4380059526 KL75309 SHABREEN W/O MOHAMMED WAJID1 MILL 271224 10 4 LT1 211 1 0 1952 101 1 0 3 1 837 4.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111124651194 0 0 0 2 0 0 0 0 0 0 SHABREEN,W/O MOHAMMED WAJID1 MILL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463878815 4372143000 KL44015 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 74 4 LT1 211 0.3400 0 11343 42 1 0 3 1 -44 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115259924 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878897 4341143000 KL18928 SHAHAJJUNNISSA NOORULLA - 271224 5 4 LT1 211 0.2400 0 15837 165 1 0 3 1 517 2.2200 0 0 6040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.6040 (ignore if paid) 0 999999 111000282409 0 0 0 0 0 0 0 0 0 0 SHAHAJJUNNISSA,NOORULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878695 4334093823 KL65275 MAQBOOL S/O LATE BABA SAB MILLATH NAGAR 271224 21 4 LT1 211 0.5000 0 6036 91 1 0 3 1 0 0 0 0 2730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 111111518680 0 0 0 0 0 0 0 0 0 0 MAQBOOL,S/O LATE BABA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463878845 4272143000 KL47982 YASMEEN TAJ W/O NAWAB SAB MILLATH NAGAR 271224 191 4 LT1 211 0.2600 0 5439 14 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115331254 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAWAB 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 34.1700 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463878851 4241143000 KL13947 MAHABOOB SAB GHOUSE SAB - 271224 71 4 LT1 211 0.2400 0 12173 166 1 0 3 1 4125 32.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000164913 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878731 4116777736 KL60190 FAYAZ AHMED S/O, KAREEM SAB MILLATH NAGAR 271224 7 4 LT1 211 0.5000 0 3081 32 1 0 3 1 309 2.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115259018 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O, KAREEM 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 17.3300 27 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878737 4097020209 KL60293 MAHABOOB SAB S/O, HUSSAIN SAB MILLATH NAGAR 271224 45 4 LT1 211 0.4800 0 17415 134 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115258995 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O, HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878861 4051143000 KL30094 MAMATAJ W/O CHAND PASHA - 271224 119 4 LT1 211 0.9600 0 10107 51 1 0 3 1 644 5.1500 0 0 1200 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000287259 0 0 0 0 0 0 0 0 0 0 MAMATAJ,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878708 4041143000 KL12886 SALIM PASHA GHOUSE SAB - 271224 70 4 LT1 211 0.3200 0 26441 143 1 0 3 1 2513 30.2400 0 0 2820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115323655 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878834 3958559677 KL64906 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 66 4 LT1 211 1 0 11878 155 1 0 3 0.6800 0 13.4400 0 0 5570 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 52180142 0 0 0 3 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463878890 3941143000 KL17753 AMEER JHAN BASHA - 271224 48 4 LT1 211 0.2400 0 11498 189 1 0 3 1 12661 98.0100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000747082 0 0 0 2 0 0 0 0 0 0 AMEER JHAN,BASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463878896 3841143000 KL25195 GOUSE PEER SAB PAKRUDDIN - 271224 154 4 LT1 211 0.4800 0 6349 9 1 0 3 1 7 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115330150 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878818 3771968380 KL73830 JAGANNATHACHARI S/O MUNISWAMYCHARI1 MILLATH NAGARA 271224 113 4 LT1 211 1 0 1797 19 1 0 3 1 62 1 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115474363 0 0 0 0 0 0 0 0 0 0 JAGANNATHACHARI,S/O MUNISWAMYCHARI1 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 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878876 3762925228 KL56703 SYED ABDULLA S/O SYED BUDDEN MILLATH NAGAR 271224 88 4 LT1 211 0.5000 0 6600 38 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 32712482 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDDEN 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 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463878888 3751143000 KL43224 THASEEN BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 63 4 LT1 211 0.4800 0 13614 115 1 0 3 1 3512 27.5400 0 0 3290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115328354 0 0 0 0 0 0 0 0 0 0 THASEEN BEGUM,W/O ALEEM 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 95.0800 105 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878779 3707788108 KL55656 CHAND PASHA S/O JABBAR SAB 1ST CROSS 271224 158 4 LT1 211 0.5000 0 5529 27 1 0 3 0 1934 18.3200 0 0 3110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 110000755853 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O JABBAR 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 75.9200 84 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878885 3651143000 KL40599 SYED ABDULLA S\O SYED BUDDEN MILLTH NAGAR 271224 89 4 LT1 211 0.2400 0 5874 12 1 0 3 1 -164 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000763137 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S\O SYED BUDDEN MILLTH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878830 3551143000 KL40067 REYAJ S\O RASOOL MILLATH NAGAR 271224 152 4 LT1 211 0.2400 0 13433 5 1 0 3 1 1494 11.7800 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000167124 0 0 0 0 0 0 0 0 0 0 REYAJ,S\O RASOOL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878802 3478281179 BLKU437 Yasmeen Taj D/O AMIR JAN Milath Nagara 271224 222 4 LT1 211 0.0800 0 765 4 1 0 3 0.9200 632 7.3200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 1000000 53140488 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,D/O AMIR JAN Milath 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 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463878800 3472143000 KL45876 SABALI S/O. GOUSE SAB MILLATH NAGAR 271224 78 4 LT1 211 0.2600 0 6393 0 1 0 3 1 439 3.2400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318839 0 0 0 0 0 0 0 0 0 0 SABALI,S/O. GOUSE 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 0.2500 2 1463878825 3457544565 KL62168 FAQRUDDIN S/O HUSSAIN SAB CB PURA ROAD 271224 140 4 LT1 211 1 0 5826 64 1 0 3 1 1070 9.0900 0 0 1420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000749992 0 0 0 0 0 0 0 0 0 0 FAQRUDDIN,S/O HUSSAIN SAB CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463878886 3451143000 KL32378 AKAMAL KOLAR - 271224 144 4 LT1 211 0.4800 0 8177 49 1 0 3 1 12 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000757566 0 0 0 0 0 0 0 0 0 0 AKAMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463878882 3441143000 KL15043 CHANDE MAQBOL SAB S\O BABA SAB - 271224 25 4 LT1 211 0.2400 0 17347 96 1 0 3 1 210 1.7900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000750414 0 0 0 0 0 0 0 0 0 0 CHANDE MAQBOL SAB,S\O BABA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463878794 3374668197 KL73155 ZABI ULLA S/O SYED BASHA MILLATH NAGARA 271224 162 4 LT1 211 1 0 3968 148 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111121242007 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O SYED BASHA 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 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463878798 3372143000 KL45620 ANSAR PASHA S/O ABDUL SATHAR SAB MILLATH NAGAR 271224 116 4 LT1 211 0.2400 0 6065 55 1 0 3 1 1110 8.1800 0 0 370 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115259738 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL SATHAR 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 19.0800 29 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463878870 3351143000 KL38957 SYED RASOOL S/O SYED ISMAIL SAB MILLATH NAGAR,KOLAR 271224 150 4 LT1 211 0.2400 0 5913 26 1 0 3 1 1775 14.0900 0 0 1170 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111115306654 0 0 0 0 0 0 0 0 0 0 SYED RASOOL,S/O SYED ISMAIL SAB 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 2.7500 13 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878832 3272143000 KL48209 MUNAWAR BAIG S/O ATHAULLA BAIG MILLATH NAGAR 271224 225 4 LT1 211 0.2400 0 8135 47 1 0 3 1 2472 19.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115321247 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATHAULLA BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878853 3251143000 KL32515 EIBRAEIM SAB KOLAR - 271224 172 4 LT1 211 0.4800 0 9435 59 1 0 3 1 2847 22.4900 0 0 930 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000169971 0 0 0 0 0 0 0 0 0 0 EIBRAEIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878837 1651143000 KL38773 B.BASHASAB S\O SIKANJAR SAB MILLATH NAGAR 271224 117 4 LT1 211 0.2400 0 5270 22 1 0 3 1 -8 0 0 0 1290 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000163621 0 0 0 0 0 0 0 0 0 0 B.BASHASAB,S\O SIKANJAR 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 43.2500 53 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878784 1569329228 KL64905 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 0 4 LT1 211 1 0 3588 31 1 0 3 0.9300 1419 11.3700 0 0 110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.110 (ignore if paid) 0 10000 52180141 0 0 0 2 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463878778 1472143000 KL46506 SYED ABDULLA S/O SYED BUDDEN MILLATH NAGAR 271224 90 4 LT1 211 0.2400 0 10213 83 1 0 3 1 766 6.4300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115318231 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDDEN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878871 1441143000 KL17072 SAYAD RASHEED SAB HUSEEN SAB MILLATH NAGAR 271224 124 4 LT1 211 0.2000 0 16801 152 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000750942 0 0 0 0 0 0 0 0 0 0 SAYAD RASHEED SAB,HUSEEN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463878827 1351143000 KL38952 JAVEED PASHA S/O MUKTHIYA HUSSAIN MILLATH NAGAR,KOLAR 271224 106 4 LT1 211 0.4800 0 5417 109 1 0 3 1 811 6.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 52990949 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O MUKTHIYA HUSSAIN 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 82.7800 91 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463878829 1341143000 KL19122 MUJEEB PASHA S/O B CHAND PASHA - 271224 179 4 LT1 211 0.2400 0 13562 142 1 0 3 1 1433 17.1900 0 0 2880 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000756546 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O B CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878710 1312407722 KL64802 RAFEEQ AHAMED S/O SYED USMAN 3RD CROSS 271224 20 4 LT1 211 0.5000 0 8511 107 1 0 3 1 2 0 0 0 4730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4730 (ignore if paid) 0 10000 111111597096 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878838 1151143000 KL27888 AMIER KHAN S/O BASHA - 271224 49 4 LT1 211 0.4800 0 8085 45 1 0 3 1 2096 17.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000763433 0 0 0 1 0 0 0 0 0 0 AMIER KHAN,S/O BASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463878703 1094155584 KL54048 MUBARAK PASHA S/O CHAND PASHA 3RD CROSS MADINA MASJID 271224 118 4 LT1 211 0.5000 0 6733 29 1 0 3 1 -38 0 0 0 90 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000199882 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O CHAND PASHA 3RD CROSS MADINA MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878759 1051143000 KL27013 ENYATH BEG JALIL BEG - 271224 128 4 LT1 211 0.4800 0 9136 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 14005908 0 99999 110000753064 0 0 0 0 0 0 0 0 0 0 ENYATH BEG,JALIL BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463878844 1041143000 KL12775 JANAHASHA SHAIK IBRAHIM MILLATH NAGAR 271224 15 4 LT1 211 0.1600 0 8962 32 1 0 3 1 238 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115287075 0 0 0 1 0 0 0 0 0 0 JANAHASHA,SHAIK IBRAHIM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463878792 0941143000 KL18854 NOOR BASHA KHAN MILLATH NAGAR 271224 85 4 LT1 211 0.2000 0 2132 52 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000156925A 0 0 0 0 0 0 0 0 0 0 NOOR,BASHA 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 44.8300 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878785 0934356246 BLKU429 Salma Taj W/O MUNVAR BEG Milath Nagara 271224 226 4 LT1 211 0.0800 0 123 21 1 0 28 1 5544 43.0300 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115351995 0 0 0 0 0 0 0 0 0 0 Salma Taj,W/O MUNVAR BEG Milath 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 0 2 1463878773 0851143000 KL41070 HUSEEN PASHA S/O SABULAL MILLATH NAGAR KOLAR - 271224 86 4 LT1 211 0.3200 0 5380 53 1 0 3 1 448 2.8200 0 0 1010 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115331218 0 0 0 0 0 0 0 0 0 0 HUSEEN PASHA,S/O SABULAL 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 28.5000 39 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463878850 0816889248 KL64484 RASOOL SAB S/O HUSSAN SAB MILLATH NAGAR 271224 0 4 LT1 211 1 0 7348 95 1 0 3 1 422 2.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-12 3 0 0 0 0 14005908 0 10000 52466689 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,S/O HUSSAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2026-02-12 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463878762 0793209000 KL50363 PYARE JAN S/O . RASOOL SAB ,C.B. PURA ROAD , MILLATH NAGAR , KOLAR 271224 142 4 LT1 211 0.2400 0 9542 41 1 0 3 1 1970 16.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000757523 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O . RASOOL SAB ,C.B. PURA ROAD , 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 51 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463878819 0741143000 KL26362 MOHAMMAD ABJAL SHAIK USMAN - 271224 80 4 LT1 211 0.3200 0 12448 89 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000788134 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463878727 0472143000 KL46433 MUBARAK PASHA S/O ABDUL RAHEEM SAB MILLATH NAGAR 271224 47 4 LT1 211 0.4800 0 1989 8 1 0 3 1 39 1 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115258585 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM 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 10.8300 21 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463878735 0460325000 KL28989 MEHARUNISSA W/O SHAIKSHEER MILLATH NAGAR,KOLAR 271224 96 4 LT1 211 0.2800 0 6326 44 1 0 3 1 380 2.9900 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115318268 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,W/O SHAIKSHEER 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 22.5000 33 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463878733 0451143000 KL36639 AFSAR S/O ANWAR SAB MILLATH NAGAR 271224 165 4 LT1 211 0.2400 0 7076 53 1 0 3 1 0 0 0 0 2500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000278950 0 0 0 0 0 0 0 0 0 0 AFSAR,S/O ANWAR 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 48.0800 53 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878843 0441143000 KL19343 JUBDABI SATHAR SAB - 271224 100 4 LT1 211 0.2000 0 7517 18 1 0 3 1 -34 0 0 0 420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000754780 0 0 0 0 0 0 0 0 0 0 JUBDABI,SATHAR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878754 0372143000 KL41781 ZAMEER AHMED MILLATH NAGAR - 271224 30 4 LT1 211 0.4800 0 9140 23 1 0 3 1 0 7.5600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000778752 0 0 0 0 0 0 0 0 0 0 ZAMEER 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 19 29 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463878728 0251143000 KL33049 JAGANATHA CHARI KOLAR - 271224 108 4 LT1 211 0.4000 0 10890 59 1 0 3 1 84 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000747343 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878705 0183363859 KL62374 SALIM PASHA S/O GHOUSE SAB MAIN ROAD 271224 69 4 LT1 211 1 0 9036 111 1 0 3 0.7600 574 6.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 38393599 0 0 0 1 0 0 0 0 0 0 SALIM PASHA,S/O GHOUSE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463878769 0151143000 KL24851 ABDUL SABAN SAB MD GHOUSE - 271224 184 4 LT1 211 0.2400 0 9020 63 1 0 3 1 5424 41.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000781733 0 0 0 0 0 0 0 0 0 0 ABDUL SABAN SAB,MD GHOUSE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878842 0019619293 KL75308 SHABREEN W/O MOHAMMED WAJID MILL 271224 9 4 LT1 211 1 0 1447 46 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 999999 111124651193 0 0 0 1 0 0 0 0 0 0 SHABREEN,W/O MOHAMMED WAJID MILL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1463878772 0141143000 KL12253 M VENKATESHAPPA MUNISWAMY MILLATH NAGAR 271224 133 4 LT1 211 0.2400 0 15451 113 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000275754 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,MUNISWAMY MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878900 3241143000 KL13109 ABDUL SUBAN ABDULKHADAR - 271224 23 4 LT1 211 0.2400 0 9766 56 1 0 3 1 469 3.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000198459 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDULKHADAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463878804 3107130526 KL66934 SALMA W/O FAYAZ PASHA MILLATH NAGAR 271224 11 4 LT1 211 0.5000 0 2651 48 1 0 3 1 829 6.5800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 1000000 111111972935 0 0 0 0 0 0 0 0 0 0 SALMA,W/O FAYAZ 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 27.9200 38 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463878881 3051143000 KL26273 SHAMIM ABDUL AZEEZ MILLATH NAGAR 271224 229 4 LT1 211 0.4800 0 4970 24 1 0 3 1 0 0 0 0 1680 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000196959 0 0 0 0 0 0 0 0 0 0 SHAMIM,ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463878854 2841143000 KL19426 BAHADUR BEG SARDAR BEG - 271224 13 4 LT1 211 0.1000 0 27183 160 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000787598 0 0 0 1 0 0 0 0 0 0 BAHADUR BEG,SARDAR BEG - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463878831 2751143000 KL43215 HAIDER SAB S/O BUDDEN SAB C.B.PURA ROAD 271224 143 4 LT1 211 0.2400 0 8429 19 1 0 3 1 18 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115322143 0 0 0 1 0 0 0 0 0 0 HAIDER SAB,S/O BUDDEN 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 30.5800 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463878828 2741143000 KL22301 SARDHAR KASIM SAB MILLATH NAGAR 271224 194 4 LT1 211 0.2400 0 10253 98 1 0 3 1 264 1.6400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000154431 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIM 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 75.0800 83 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463878788 2670504111 KL49664 AJEEJ KHAN S/O SATTAR KHAN, MILLATH NAGAR 271224 136 4 LT1 211 0.2400 0 10660 92 1 0 3 1 28 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111115323636 0 0 0 0 0 0 0 0 0 0 AJEEJ KHAN,S/O SATTAR 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 75.0800 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463878799 2479014989 KL73878 RIJWANA BEGUM W/O ALLA BAKASH MILLATH NAGARA 271224 103 4 LT1 211 1 0 2818 113 1 0 3 1 0 0 0 0 730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115462810 0 0 0 1 0 0 0 0 0 0 RIJWANA BEGUM,W/O ALLA BAKASH 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 0.9300 2 1463878826 2460325000 KL29722 HASHRABI W/O SYED BAHDUR SAB MILLATH NAGAR,KOLAR 271224 173 4 LT1 211 0.2400 0 5656 37 1 0 3 1 2649 20.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000288581 0 0 0 0 0 0 0 0 0 0 HASHRABI,W/O SYED BAHDUR SAB 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 18.4200 28 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463878775 2373733000 KL14975 ISMAIL BAIG S/O ABDUL ZALEEL RAHAMATH NAGAR 271224 135 4 LT1 211 0.4000 0 12375 90 1 0 3 1 0 0 0 0 2340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000158363 0 0 0 0 0 0 0 0 0 0 ISMAIL BAIG,S/O ABDUL ZALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463878869 2351143000 KL37004 RAFEEQ AHAMED S/O SYED USMAN MILLATH NAGAR 271224 18 4 LT1 211 0.4800 0 20438 134 1 0 3 1 284 2.1400 0 0 170 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000217282 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463878796 2315982258 KL54185 H KHADER BASHA S/O HASSAIN SAB MILLATH NAGAR 271224 181 4 LT1 211 0.5000 0 7979 73 1 0 3 1 7310 55.9200 0 0 2830 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000152004 0 0 0 1 0 0 0 0 0 0 H KHADER BASHA,S/O HASSAIN 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 54.2500 60 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463878880 2257421199 KL66585 NAJAMUNNISA W/O PYAREE JAN MILLATH NAGAR 271224 138 4 LT1 211 1 0 2936 2 1 0 3 1 -31 0 0 0 440 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52787381 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,W/O PYAREE 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 43 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463878879 2251143000 KL31821 AMIR SAB KOLAR - 271224 189 4 LT1 211 0.3400 0 7731 133 1 0 3 1 2006 15.0100 0 0 60 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000189058 0 0 0 0 0 0 0 0 0 0 AMIR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878875 2241143000 KL14430 GANEE SAB YAKUB SAB - 271224 51 4 LT1 211 0.2400 0 7393 81 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000800360 0 0 0 0 0 0 0 0 0 0 GANEE SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463878803 2174506012 KL64803 RAFEEQ AHAMED S/O SYED USMAN 3RD CROSS 271224 19 4 LT1 211 0.5000 0 3356 52 1 0 3 1 8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 10000 111111597097 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463878877 2151143000 KL27969 HAYDER SAB KOLAR - 271224 148 4 LT1 211 0.4800 0 4863 53 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000782462 0 0 0 0 0 0 0 0 0 0 HAYDER SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463878878 2141143000 KL12605 DILSHAD BEGUM SARDHAR SAB - 271224 161 4 LT1 211 0.2000 0 8686 57 1 0 3 1 7 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000191963 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,SARDHAR SAB - 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 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463878883 2041143000 KL13983 IBRAHIM KHAN SUBAN SAB - 271224 205 4 LT1 211 0.4800 0 2170 6 1 0 3 0 8 0 0 0 420 2712 2026-03-04 0 0 0 2026-02-01 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111000292329 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SUBAN SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-01 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463878787 1857102580 KL75747 RESHMA W/O ABDUL1 MILLATH NAGARA 271224 160 4 LT1 211 1 0 2301 91 1 0 3 1 1086 8.0800 0 0 620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 A8553994 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ABDUL1 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 2024-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463878863 1842430298 KL65276 MAQBOOL S/O LATE BABA SAB MILLATH NAGAR 271224 22 4 LT1 211 0.5000 0 6750 49 1 0 3 1 0 0 0 0 3390 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3390 (ignore if paid) 0 10000 111111518684 0 0 0 0 0 0 0 0 0 0 MAQBOOL,S/O LATE BABA 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 61.1700 67 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463878864 1823343000 DILSHAD W/O AMEERJAN - 271224 16600 4 LT1 211 0.1600 0 1903 26 1 0 3 1 322 2.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000778815 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O AMEERJAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463878866 1816790663 KL53171 ASLAM PASHA S/O SALAM SAB MADEENA MASJID ROAD 271224 34 4 LT1 211 0.2400 0 3670 13 1 0 3 1 -5 0 0 0 960 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000214463 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MADEENA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463878806 1751143000 AEH6964 THASEENA BEGUM MILLATH NAGAR - 271224 61 4 LT1 211 2 0 15079 75 1 0 3 1 1061 12.8300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 110000763315 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463878821 1741143000 KL26363 MOHAMMAD ABJAL SHAIK USMAN - 271224 81 4 LT1 211 0.3200 0 10142 35 1 0 3 1 167 1.4700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 0 99999 111000162156 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,SHAIK USMAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463878725 1660810318 KL60034 MUJEEB PASHA S/O B. CHAND PASHA CB. PURA ROAD 271224 180 4 LT1 211 0.2400 0 9397 0 1 0 3 1 90 0 0 0 1900 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115258619 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O B. CHAND PASHA CB. PURA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2