1458084618 1197557506 KL55984 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13700 9 LT3A 311 0.2400 0 2794 21 1 0 3 0.9700 2069 18.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 28801517 0 0 0 0 0 0 0 0 1 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458084626 2503923615 KL53550 SYED MUKTHI YAR S/O SYED JABBAR CB PURA ROAD 271204 13900 9 LT3A 311 0.2400 0 1996 9 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006843056 0 0 0 1 0 0 0 0 1 0 SYED MUKTHI YAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084628 0586932953 KL58219 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12900 9 LT3A 311 0.2400 0 912 5 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 38109700 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458084630 5226247133 KL64531 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 15900 9 LT3A 311 0.2400 0 1021 32 1 0 3 0 22544 194.4400 0 0 2720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52460239 0 0 0 1 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458084637 6952053000 KL33051 MAHABOOB SAB S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 271204 16100 9 LT3A 311 0.1600 0 9883 199 1 0 3 1 1858 28.2900 0 0 3980 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3980 (ignore if paid) 0 9999 100006855087A0 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084644 6849346221 KL53552 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14300 9 LT3A 311 0.2400 0 416 1 1 0 3 1 1283 11.4800 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006853909 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084645 8062053000 KL47928 ANWAR S/O SATTAR SAB , KOLAR C.B.PURA ROAD 271204 16800 9 LT3A 311 0.1200 0 3457 34 1 0 3 1 3170 27.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115323401 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O SATTAR SAB , KOLAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084646 8577068962 KL55985 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13800 9 LT3A 311 0.2400 0 275 0 1 0 28 1 857 7.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 100006851939 0 0 0 0 0 0 0 0 1 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084651 9062053000 KL47757 ANWAR S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 271204 16900 9 LT3A 311 0.2400 0 5615 19 1 0 3 1 8259 134.7900 0 0 870 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111115287176 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084658 8749500951 KL55982 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13500 9 LT3A 311 0.2400 0 420 0 1 0 28 1 238 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006850340 0 0 0 0 0 0 0 0 1 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084661 8752053000 KL12160 SHAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19400 9 LT3A 311 0.2800 0 12160 2077 1 0 3 0 64260 372.1600 0 0 3220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115318127 0 0 0 0 0 0 0 0 1 0 SHAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084662 8645501010 KL55983 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13600 9 LT3A 311 0.2400 0 413 0 1 0 28 1 1324 11.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 5281446579D 0 0 0 0 0 0 0 0 1 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084665 6648246839 KC74754 JAMSHEED ANJUM W/O SYED IRFAN PASHA3 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 12 0 1 0 3 1 0 4.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A6729275 0 0 0 0 0 0 0 0 1 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA3 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458084669 7256132765 KL54666 SHAIK ARSHAD PASHA S/O NAZEER AHMED C B PURA ROAD 271204 11400 9 LT3A 311 0.2500 0 29 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006847073 0 0 0 0 0 0 0 0 1 0 SHAIK ARSHAD PASHA,S/O NAZEER AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084676 7062053000 KL44025 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 15800 9 LT3A 311 0.2400 0 2036 0 1 0 3 0 7775 71.9900 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260930 0 0 0 0 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084678 4649722359 KL58218 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12800 9 LT3A 311 0.2400 0 505 4 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 38109699 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458084683 2012427897 KL67341 S A MASTHANI W/O P RAHMATH KHAN3 MILLATH NAGAR 271204 4600 9 LT3A 311 0.2400 0 1057 15 1 0 3 0.9600 782 5.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 100000 52858128 0 0 0 0 0 0 0 0 1 0 S A MASTHANI,W/O P RAHMATH KHAN3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458084697 0062053000 KL43335 NASEER KHAN S/O ZAHEER KHAN C.B.PURA ROAD 271204 0 9 LT3A 311 0.2400 0 4025 44 1 0 3 0 31256 265.8800 0 0 2400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2400 (ignore if paid) 0 9999 111115331249 0 0 0 1 0 0 0 0 1 0 NASEER KHAN,S/O ZAHEER KHAN C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084708 0162053000 KL47530 ABDUL WAHAB S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 271204 14900 9 LT3A 311 0.1200 0 5565 13 1 0 3 1 4976 45.1700 0 0 2240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 111115321232 0 0 0 1 0 0 0 0 1 0 ABDUL WAHAB,S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084926 4852053000 KL21596 KHADAR BASHA S/O HUSSAIN SAB - 271204 17000 9 LT3A 311 0.2000 0 1156 12 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 100006844783 0 0 0 1 0 0 0 0 1 0 KHADAR BASHA,S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084929 4245916277 KL56981 FAYAZ S/O MOHAMMED BAKASH C B PURA ROAD 271204 12600 9 LT3A 311 0.5000 0 3633 22 1 0 3 1 0 0 0 0 1780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006840190 0 0 0 1 0 0 0 0 1 0 FAYAZ,S/O MOHAMMED BAKASH C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084933 8805126816 KC74755 JAMSHEED ANJUM W/O SYED IRFAN PASHA2 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 6 0 1 0 28 1 0 4.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 111123612691 0 0 0 0 0 0 0 0 1 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084936 8404734471 KC72900 ZAHEER PASHA S/O AMEER SAB1 C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 46 1 1 0 3 1 0 1.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 A5404575 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,S/O AMEER SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458084938 6062053000 KL44024 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 16000 9 LT3A 311 0.9600 0 43670 54 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 11111532106810 0 0 0 1 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084940 5062053000 KL43862 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22100 9 LT3A 311 0.2400 0 1054 0 1 0 3 1 217 1.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 111115327226 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084942 3051042943 KL55217 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN C B PURA MAIN ROAD 271204 16200 9 LT3A 311 2 0 8693 63 1 0 3 1 1907 14.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006853574 0 0 0 1 0 0 0 0 1 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084945 8302395734 KL53548 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14400 9 LT3A 311 0.2400 0 20315 45 1 0 3 0 0 1 0 0 860 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 10000685600100 0 0 0 0 0 0 0 0 1 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084954 8413643000 KL18447 MOHAMAD KHAN SHARIFF KHAN - 271204 14500 9 LT3A 311 3 0 5692 60 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115331324 0 0 0 1 0 0 0 0 1 0 MOHAMAD KHAN,SHARIFF KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084955 1831504111 KL49647 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14600 9 LT3A 311 1 0 2592 18 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115287135 0 0 0 1 0 0 0 0 1 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084956 8394768845 KL53551 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14100 9 LT3A 311 0.2400 0 798 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006847450 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084960 1017373215 KC75790 RIYAZ PASHA S/O ABDUL WAHAB SAB MILLATH NAGARA 271204 0 9 LT3A 311 0.5000 0 4220 60 1 0 3 0 0 1 0 0 0 2712 2026-02-09 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 111125461701 0 0 0 0 0 0 0 0 1 0 RIYAZ PASHA,S/O ABDUL WAHAB SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084970 7680504111 KL49646 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 18600 9 LT3A 311 0.2400 0 2510 48 1 0 3 1 3569 30.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115921581A 0 0 0 1 0 0 0 0 1 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084712 5140176307 KL67342 S A MASTHANI W/O P RAHMATH KHAN5 MILLATH NAGAR 271204 5000 9 LT3A 311 0.2400 0 469 21 1 0 3 0.9800 5356 48.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 52858125 0 0 0 0 0 0 0 0 1 0 S A MASTHANI,W/O P RAHMATH KHAN5 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458084731 5549845132 KL52817 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15700 9 LT3A 311 0.5000 0 1552 10 1 0 3 0 6536 60.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999999 100006852544 0 0 0 0 0 0 0 0 1 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084736 3199079565 KL52816 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15600 9 LT3A 311 0.5000 0 11214 93 1 0 3 0 10145 71.3100 0 0 3320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100006846759 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084745 1159129111 KL51363 SYED PYARE JAN S/O, ABDUL SATTAR SAB, C.B. PUR ROAD, KOLAR 271204 14800 9 LT3A 311 0.2400 0 623 46 1 0 3 0.9600 15163 134.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 A9366396 0 0 0 1 0 0 0 0 1 0 SYED PYARE JAN,S/O, ABDUL SATTAR SAB, C.B. PUR ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458084765 6181790183 KL67343 S A MASTHANI W/O P RAHMATH KHAN2 MILLATH NAGAR 271204 3100 9 LT3A 311 0.2400 0 340 2 1 0 3 0.9700 7472 65.6500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 52858124 0 0 0 0 0 0 0 0 1 0 S A MASTHANI,W/O P RAHMATH KHAN2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458084775 8017073042 KC71965 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 350 12 1 0 3 1 1573 13.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 111116922591 0 0 0 1 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084776 8743303073 KL64530 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 3133 9 LT3A 311 0.2400 0 2754 51 1 0 3 0.5500 -2 8.8400 0 0 11630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.11630 (ignore if paid) 0 9999 52460238 0 0 0 0 0 0 0 0 1 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458084788 6711127400 KL53553 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14000 9 LT3A 311 0.2400 0 2240 1 1 0 3 1 0 2.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006852125 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084792 3852053000 KL23085 ANWAR S/O SATTAR SAB , KOLAR - 271204 16700 9 LT3A 311 0.2400 0 6620 99 1 0 3 1 8948 76.6200 0 0 1740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111115287079 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084813 1962153000 KL45912 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 900 9 LT3A 311 0.2400 0 5000 46 1 0 3 1 3258 28.5800 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111115328414 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O VENKATESHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084817 0852053000 KL18733 ABDUL ZABIR ABDUL KADAR - 271204 15500 9 LT3A 311 0.1600 0 878 0 1 0 3 1 439 3.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115328745 0 0 0 1 0 0 0 0 1 0 ABDUL ZABIR,ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084821 0831504111 KL49648 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14700 9 LT3A 311 0.2400 0 13822 112 1 0 3 0.7500 3626 26.8800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 37883113 0 0 0 1 0 0 0 0 1 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458084840 8457576095 KL70485 SUMAIYA SHAHEEN D/O K AYAZ AHMED2 C B PURA ROAD 271204 400 9 LT3A 311 0.5000 0 163 2 1 0 3 0.9500 0 5.6700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 53121694 0 0 0 0 0 0 0 0 1 0 SUMAIYA SHAHEEN,D/O K AYAZ AHMED2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458084824 7331143000 KL28524 SHABBIR AHMAD KOLAR - 271204 10400 9 LT1 211 0.4800 0 7822 46 1 0 3 0 1041 9.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111000170742 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084825 0868143000 KL21277 INYATH PASHA BASHA SAB - 271204 9800 9 LT1 211 0.2400 0 9016 76 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000814517 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.9400 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084826 9515245455 KL62166 MUSHAHID PASHA S/O PYARE JAN MAIN ROAD 271204 13200 9 LT1 211 1 0 13586 201 1 0 3 0 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 38116775 0 0 0 1 0 0 0 0 0 0 MUSHAHID PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458084827 1230036248 KL69291 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 700 9 LT1 211 1 0 5509 112 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 52899300 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084828 9212427264 KL69067 H BABAJAN S/O HUSEEN SAB MILLATH NAGARA 271204 4500 9 LT1 211 1 0 9769 143 1 0 3 0 0 0 0 0 7810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111114566368 0 0 0 0 0 0 0 0 0 0 H BABAJAN,S/O HUSEEN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2025-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084829 3568143000 KL16283 SYED BASHA SYED BASHA - 271204 20000 9 LT1 211 0.1600 0 11909 153 1 0 3 1 779 7.5000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 110000734164 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.6600 121 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084830 1231416628 KL56549 SHABNAM PARVEEN W/O MOHAMED NAUSHAD AHMED 5TH CROSS 271204 7900 9 LT1 211 0.5000 0 7476 45 1 0 3 0 -48 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 28999488 0 0 0 0 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMED NAUSHAD AHMED 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458084831 3564047211 KL56339 ABDUL SATTAR S/O LATE ABDUL GAFFAR 1ST MAIN 271204 24700 9 LT1 211 0.5000 0 3482 32 1 0 3 0.8600 6974 62.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 28988003 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE ABDUL GAFFAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458084832 9251613320 KL59238 ISHRATH UNNISA W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 271204 8600 9 LT1 211 1 0 3900 29 1 0 3 1 2422 22.2200 0 0 1010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 110000777537 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084833 1250933000 AEH5074 ANSAR PASHA S/O SAIYADA SABA PRASHANTH NAGAR 271204 16400 9 LT1 211 0.8800 0 7820 68 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000813360 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAIYADA SABA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084834 5108148585 KL63676 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3000 9 LT1 211 3 0 7468 60 1 0 3 0.6700 2632 21.6300 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 2019-08-07 51144574 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O CHOTE SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084836 5778143000 KL43976 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22300 9 LT1 211 0.2400 0 65 5 1 0 3 1 -553 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115331571A 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084838 5788518561 KL73808 MOHSEENA KHANUM W/O ZAHEER PASHA C B PURA ROAD 271204 0 9 LT1 211 1 0 1453 42 1 0 3 0.9300 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A6203055 0 0 0 1 0 0 0 0 0 0 MOHSEENA KHANUM,W/O ZAHEER PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458084839 0963639817 KL65143 NARAYANA SWAMY D S/O SEMANNA PRASHANTH NAGAR 271204 2800 9 LT1 211 0.5000 0 4373 24 1 0 3 0.8900 891 7.3800 0 0 2120 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 52689079 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY D,S/O SEMANNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458084841 5078143000 KL28312 ATHEEQ PASHA S/O SHAPE HULLA - 271204 19800 9 LT1 211 0.4800 0 4932 1 1 0 3 1 2911 20.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000809175 0 0 0 1 0 0 0 0 0 0 ATHEEQ PASHA,S/O SHAPE HULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084842 4368143000 KL12257 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18100 9 LT1 211 0.2000 0 5899 224 1 0 3 1 14 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115259750 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084843 0978143000 KL46322 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7700 9 LT1 211 0.4000 0 12270 180 1 0 3 1 -7 13.8300 0 0 720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115259711 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084844 4378143000 KL37039 SHAB-NAM-PARVEEN W/O NOWSHADAHAMAD MILLATH NAGAR 271204 8000 9 LT1 211 0.4800 0 8532 122 1 0 3 1 0 15.7200 0 0 810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000856560 0 0 0 1 0 0 0 0 0 0 SHAB-NAM-PARVEEN,W/O NOWSHADAHAMAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084845 5768143000 KL21278 INYATH PASHA BASHA SAB - 271204 9700 9 LT1 211 0.3200 0 9046 102 1 0 3 1 65 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115318236 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084846 4678143000 KL45116 K EJAZ KHAN S/O KAREEM SAB,ARHALLI ROAD,OPP APNA GHAR MILLIATH NAGAR KOLAR 271204 7400 9 LT1 211 0.4000 0 9202 21 1 0 3 1 103 0 0 0 1320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328965 0 0 0 1 0 0 0 0 0 0 K EJAZ KHAN,S/O KAREEM SAB,ARHALLI ROAD,OPP APNA GHAR MILLIATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084847 4698129000 KL51300 FAYAZ KHAN S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 271204 26900 9 LT1 211 0.2400 0 7680 62 1 0 3 1 2307 20.8700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000806866 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084849 5478143000 KL39869 H.BABAJAN S\O HASEENSAB MILLATHNAGAR 271204 27800 9 LT1 211 0.2400 0 20497 232 1 0 3 1 1670 8.3600 0 0 490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000794821 0 0 0 1 0 0 0 0 0 0 H.BABAJAN,S\O HASEENSAB MILLATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084850 5278143000 KL38207 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 9900 9 LT1 211 0.4800 0 4781 19 1 0 3 1 -24 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000808712 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S\O SHAIK HYZAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084851 2078143000 KL28657 MAHATAJ ANWAR - 271204 26400 9 LT1 211 0.4800 0 16634 53 1 0 3 1 490 6.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000835803 0 0 0 1 0 0 0 0 0 0 MAHATAJ,ANWAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.1100 98 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084853 0120832871 KL73234 SHAZIYA W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 271204 0 9 LT1 211 1 0 2967 88 1 0 3 0.9200 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A5405000 0 0 0 2 0 0 0 0 0 0 SHAZIYA,W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458084854 3077548705 KL62182 EJAZ PASHA S/O AFROZ SAB 4TH CROSS 271204 26200 9 LT1 211 1 0 7375 62 1 0 3 0.9100 2372 33.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 39590119 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O AFROZ SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458084855 4278143000 KL34033 SHAENA BAGUM AMANULLA KHAN - 271204 26100 9 LT1 211 0.1600 0 8177 59 1 0 3 1 450 4.1700 0 0 1690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 110000853138 0 0 0 1 0 0 0 0 0 0 SHAENA BAGUM,AMANULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084856 3078143000 KL29176 ATTHA ULLA KOLAR - 271204 23600 9 LT1 211 0.2400 0 10793 58 1 0 3 1 247 2.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115328398 0 0 0 1 0 0 0 0 0 0 ATTHA ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084859 5498633383 KL53950 SABEER UNNISSA W/O FAIROZ PASHA MILLATH NAGAR 271204 23200 9 LT1 211 0.5000 0 8650 88 1 0 3 0 395 3.1200 0 0 740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000836800 0 0 0 0 0 0 0 0 0 0 SABEER UNNISSA,W/O FAIROZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084860 3178143000 KL28886 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 271204 29600 9 LT1 211 0.4800 0 18142 77 1 0 3 1 -391 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000824228 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084861 3172239415 KL60470 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28200 9 LT1 211 0.2400 0 469 29 1 0 3 0.8600 9188 83.1000 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A9366393 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458084862 3170933000 KL48192 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22800 9 LT1 211 0.2400 0 3480 33 1 0 3 1 -5 0 0 0 1540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111115330667 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O AZIMULLA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084863 5578143000 KL43791 SYED SHAFI ULLA S/O BASHA SAB MILLATH NAGAR 271204 4400 9 LT1 211 0.4800 0 15769 173 1 0 3 1 0 1.5700 0 0 3340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115265345 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O BASHA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7700 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084864 5604539263 KL77332 RAFIQ AHMED S/O CHOTE SAB1 C B PURA ROAD 271204 0 9 LT1 211 1 0 2121 214 1 0 3 0.9800 7040 57.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 U5153873 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458084866 9468143000 KL19794 VENKATESH USSMAN SAB - 271204 5200 9 LT1 211 0.2400 0 6022 18 1 0 3 1 -3 0 0 0 2010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 111000218726 0 0 0 1 0 0 0 0 0 0 VENKATESH,USSMAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084867 3468143000 KL15378 SHAMSHUNNISA W/O M.A.SAMIULLA - 271204 19600 9 LT1 211 0.2400 0 9626 66 1 0 3 1 3632 29.7400 0 0 1070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000841568 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O M.A.SAMIULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084868 7631143000 KL39122 SHABEER AHAMED S\O ABDUL SALEEM MILLATH NAGAR 271204 10500 9 LT1 211 0.5000 0 1889 150 1 0 3 0 969 4.9500 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E1440439157 0 0 0 2 0 0 0 0 0 0 SHABEER AHAMED,S\O ABDUL SALEEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084869 6478143000 KL39164 FAZIL BHANU W/O BABU MILLATH NAGAR,KOLAR 271204 20300 9 LT1 211 0.2400 0 9250 36 1 0 3 1 -24 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000158263 0 0 0 1 0 0 0 0 0 0 FAZIL BHANU,W/O BABU MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084870 3490108196 KL57678 MUMTHAZ UNNISA W/O MAHABOOB AKTHAR MAIN ROAD 271204 30100 9 LT1 211 0.5000 0 9259 67 1 0 3 0.7000 1373 19.1100 0 0 1050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 37877692 0 0 0 0 0 0 0 0 0 0 MUMTHAZ UNNISA,W/O MAHABOOB AKTHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458084871 3478143000 KL39171 SAYED NAYAZ S\O SAYED NAZEER ARAHALLI ROAD 271204 12100 9 LT1 211 0.2400 0 15261 148 1 0 3 1 2428 14.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000810288 0 0 0 1 0 0 0 0 0 0 SAYED NAYAZ,S\O SAYED NAZEER ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.8800 157 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084872 5311109000 KL50386 ASIF PASHA S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 271204 24600 9 LT1 211 0.4000 0 7139 66 1 0 3 1 138 1.9700 0 0 2680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000882958 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084873 9636391008 KL71936 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED C B PURA ROAD 271204 0 9 LT1 211 1 0 5943 181 1 0 3 0 0 15.6500 0 0 1916 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1916 (ignore if paid) 0 999999 53358463 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHAMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458084874 2568143000 KL17676 ANWAR S/O SATTAR SAB , KOLAR - 271204 17300 9 LT1 211 0.2400 0 3420 23 1 0 3 1 287 1.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000888201 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084875 2170933000 KL48191 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22900 9 LT1 211 0.2400 0 8200 66 1 0 3 1 -22 0 0 0 1450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115331902 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O AZIMULLA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084876 1778143000 KL43861 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22000 9 LT1 211 0.4800 0 9346 61 1 0 3 1 495 3.3500 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264214 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084877 8131129274 KL67406 FAZL UNNISA W/O CHAND PASHA MILLATH NAGAR 271204 4200 9 LT1 211 1 0 2169 31 1 0 3 0.8200 72 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 52865324 0 0 0 0 0 0 0 0 0 0 FAZL UNNISA,W/O CHAND PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458084878 6089450836 KL63429 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 3200 9 LT1 211 1 0 3160 20 1 0 28 1 1441 13.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 100007236822 0 0 0 0 0 0 0 0 0 0 SYED KALEEM A,S/O SYED AKBAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084879 1762860930 KL74789 SYED TAYEEB S/O SYED FAYAZ MILLATH NAGARA 271204 12902 9 LT1 211 1 0 2093 117 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A7897858 0 0 0 1 0 0 0 0 0 0 SYED TAYEEB,S/O SYED FAYAZ MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458084880 9545194471 KL62498 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 3600 9 LT1 211 1 0 14737 214 1 0 3 0 75 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 0 99999 38392723 0 0 0 1 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.6000 200 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084881 1761183493 KL74752 JAMSHEED ANJUM W/O SYED IRFAN PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 3850 157 1 0 3 0.7500 7148 60.7000 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A6729265 0 0 0 2 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458084884 2178143000 KL31235 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28700 9 LT1 211 0.3400 0 7358 49 1 0 3 1 -10 0 0 0 3220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 110000812334 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATA GIRIAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084885 2147299585 KL64303 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 6500 9 LT1 211 0.2400 0 6311 153 1 0 3 0.9100 0 16.6300 0 0 2860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 52314840 0 0 0 3 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458084886 0468143000 KL16829 HAKTHAR HUNISA HYDER SAB - 271204 31100 9 LT1 211 0.1600 0 12623 63 1 0 3 1 666 11.3100 0 0 2370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000798260 0 0 0 1 0 0 0 0 0 0 HAKTHAR HUNISA,HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084887 3276793271 KL61676 MAHABOOB PASHA S/O NAZEER PASHA MAIN ROAD 271204 30000 9 LT1 211 1 0 5005 40 1 0 3 1 886 6.5100 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111000221149 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084888 0438293385 KL70643 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 1200 9 LT1 211 1 0 4643 91 1 0 3 0.7900 1132 10.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 53152718 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.7300 115 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458084889 3280215775 KL73325 SAMI ULLA S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 271204 0 9 LT1 211 2 0 4814 70 1 0 3 0.8900 256 2.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 A5505082 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458084890 3278143000 KL34786 SYED MUJEEB KOLAR - 271204 6200 9 LT1 211 0.7400 0 21311 102 1 0 3 1 0 0 0 0 960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000879292 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084891 3378143000 KL39108 YASEEN PASHA S/O OBED SAB MILLATH NAGAR,KOLAR 271204 23900 9 LT1 211 0.4800 0 8712 77 1 0 3 1 1731 14.0300 0 0 2590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000730192 0 0 0 1 0 0 0 0 0 0 YASEEN PASHA,S/O OBED SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084892 0431143000 KL34533 MAHAMAD GOWS KOLAR - 271204 10800 9 LT1 211 1 0 795 58 1 0 3 0.9500 1231 16.5400 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 A9366388 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.8800 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458084893 2768143000 KL21607 SHAHIN THAJ W/O ANWAR SAB , KOLAR - 271204 24500 9 LT1 211 0.3200 0 12485 43 1 0 3 1 951 13.4000 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111115264192 0 0 0 1 0 0 0 0 0 0 SHAHIN THAJ,W/O ANWAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084894 1062053000 KL42810 SYED SAMI ULLA S/O SYED ABDUL SUBHAN MILLATH NAGAR 271204 32800 9 LT1 211 0.2400 0 6178 77 1 0 3 1 2135 19.7100 0 0 4100 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4100 (ignore if paid) 0 9999 100006847199 0 0 0 1 0 0 0 0 1 0 SYED SAMI ULLA,S/O SYED ABDUL SUBHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084895 3288142770 KL58939 CHAND PASHA S/O NAZEER PASHA MAIN ROAD 271204 27100 9 LT1 211 1 0 9256 64 1 0 3 1 -26 0 0 0 4920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4920 (ignore if paid) 0 9999 110000816466 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NAZEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.7900 137 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084896 3260899219 KL62101 HASEENA BEGUM W/O SYED SIRAJ PASHA 5TH CROSS 271204 23100 9 LT1 211 1 0 3616 18 1 0 3 0.8700 11756 102.7300 0 0 700 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39042864 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED SIRAJ PASHA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458084898 3368143000 KL12256 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18000 9 LT1 211 0.2400 0 4095 32 1 0 3 1 5 0 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111115330668 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084899 2778143000 AEH7336 MUBARAK PASHA S/O ABDUL RAHIM SAB MILLATH NAGAR 271204 30700 9 LT1 211 3 0 9824 226 1 0 3 1 3816 19.4000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115258580 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.9000 81 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084900 3265899342 KL62497 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 8900 9 LT1 211 2 0 12951 209 1 0 3 0.9200 0 0 0 0 3350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 38392740 0 0 0 2 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.6900 166 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458084902 5961439920 KL55737 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10100 9 LT1 211 1 0 1100 4 1 0 3 1 -125 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000868261 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK AZAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084848 5285443000 KL6746 R VENKATESH SHETTY R VENKATAPPA - 271204 17100 9 LT3A 311 0.2000 0 1610 8 1 0 3 1 12226 106.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006829902 0 0 0 1 0 0 0 0 1 0 R VENKATESH SHETTY,R VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084852 5495743769 KL53549 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14200 9 LT3A 311 0.2400 0 6480 48 1 0 3 0 2841 23.8400 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006853545 0 0 0 1 0 0 0 0 1 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084857 1042432864 KL58220 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13100 9 LT3A 311 0.2400 0 1020 73 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 38109697 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458084858 3085581898 KL58217 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13000 9 LT3A 311 0.2400 0 1572 3 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 38109698 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458084865 9852053000 KL25178 KAIUM ABDUL KHAN - 271204 32000 9 LT3A 311 0.2400 0 1325 5 1 0 3 0 516 3.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 100006855855 0 0 0 0 0 0 0 0 1 0 KAIUM,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084882 9952053000 KL43334 NASEER KHAN S/O ZAHEER KHAN C.B.PURA ROAD 271204 16300 9 LT3A 311 0.2400 0 5220 18 1 0 3 1 515 3.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115305163 0 0 0 1 0 0 0 0 1 0 NASEER KHAN,S/O ZAHEER KHAN C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084883 6118337034 KL67340 S A MASTHANI W/O P RAHMATH KHAN MILLATH NAGAR 271204 2200 9 LT3A 311 0.2400 0 408 0 1 0 28 1 2 1.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 111112054892 0 0 0 0 0 0 0 0 1 0 S A MASTHANI,W/O P RAHMATH KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084901 8931504111 KL49485 MUKTHIYAR KHAN S/O ABDUL KHAN, C.B PURA ROAD 271204 16500 9 LT3A 311 0.2400 0 6696 101 1 0 3 1 0 0 0 0 4430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111115305354 0 0 0 1 0 0 0 0 1 0 MUKTHIYAR KHAN,S/O ABDUL KHAN, C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084905 4952053000 KL28160 SHAIK ABDUL RAZAK KOLAR - 271204 15100 9 LT3A 311 0.4800 0 4141 35 1 0 3 1 0 1 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006844755 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL RAZAK,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084619 0567847764 KL71293 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 271204 600 9 LT1 211 1 0 3567 65 1 0 3 0.8900 0 1 0 0 586 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.586 (ignore if paid) 0 999999 53213005 0 0 0 1 0 0 0 0 0 0 HURIYYAH TABASSUM,D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458084620 8368143000 KL12199 T RAJAMMA SANJEEVA DEVARAJ - 271204 24900 9 LT1 211 0.2800 0 6310 11 1 0 3 1 355 4.8400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115306697 0 0 0 1 0 0 0 0 0 0 T RAJAMMA,SANJEEVA DEVARAJ - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084621 0568143000 KL12279 CHIKKANNA CHIKKANNA - 271204 25300 9 LT1 211 0.2800 0 9172 148 1 0 3 1 2832 23.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000847602 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084622 5237634309 KL71090 MUZAMILL PASHA S/O ABDUL RAHIM SAB MILLATH NAGARA 271204 10100 9 LT1 211 1 0 352 5 1 0 3 1 1364 12.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 111118019138 0 0 0 1 0 0 0 0 0 0 MUZAMILL PASHA,S/O ABDUL RAHIM SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084623 1178143000 KL31234 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28800 9 LT1 211 0.3400 0 4585 1 1 0 3 1 226 3.1500 0 0 1550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 52193544 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATA GIRIAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2800 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084624 8378143000 KL37382 SMT. MALLIKA W/O MASTAN MILLATH NAGAR 271204 18400 9 LT1 211 0.2400 0 8657 21 1 0 3 1 544 7.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000093521 0 0 0 1 0 0 0 0 0 0 SMT. MALLIKA,W/O MASTAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084625 0578143000 KL40985 S.BASKAR MILLATH NAGAR - 271204 24000 9 LT1 211 0.4800 0 5043 74 1 0 3 1 570 2.8600 0 0 1470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000864569 0 0 0 1 0 0 0 0 0 0 S.BASKAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084627 7149538438 KL54281 NASIR KHAN S/O . PYARE JAN MILLATH NAGAR 271204 8200 9 LT1 211 1 0 3225 44 1 0 3 0 212 1.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 1E7189976858 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O . PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084629 0566654844 KL71209 FOUZIYA BANU W/O MAHABOOB PASHA MILLATH NAGARA 271204 500 9 LT1 211 1 0 1409 34 1 0 3 0.9000 592 5.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 53251220 0 0 0 2 0 0 0 0 0 0 FOUZIYA BANU,W/O MAHABOOB PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458084631 3830674182 KL58150 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 32100 9 LT1 211 0.5000 0 9942 86 1 0 3 0.8700 61 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 37620206 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458084632 2917726491 KL70484 SUMAIYA SHAHEEN D/O K AYAZ AHMED C B PURA ROAD 271204 800 9 LT1 211 1 0 6339 127 1 0 3 0.7800 0 0 0 0 3580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 53121693 0 0 0 2 0 0 0 0 0 0 SUMAIYA SHAHEEN,D/O K AYAZ AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.1900 126 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458084633 3712196950 KL72581 FAZEELA BANU W/O SHAIK BABU MILLATH NAGARA 271204 0 9 LT1 211 1 0 3431 78 1 0 3 0.9200 114 0 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A5434595 0 0 0 1 0 0 0 0 0 0 FAZEELA BANU,W/O SHAIK BABU MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458084634 7431143000 KL32723 NAGHMA NAAZ W/O SAMI ULLA MILLATH NAGAR 271204 10700 9 LT1 211 0.9600 0 18278 91 1 0 3 1 -20 0 0 0 3340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111000290277 0 0 0 1 0 0 0 0 0 0 NAGHMA NAAZ,W/O SAMI ULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 165.9800 183 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084635 8568143000 KL17005 AMEER JHAN FAREED SAB - 271204 32700 9 LT1 211 0.2400 0 10925 128 1 0 3 1 1642 13.3200 0 0 2150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000102999 0 0 0 1 0 0 0 0 0 0 AMEER JHAN,FAREED SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084636 0370933000 KL45911 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 200 9 LT1 211 0.9600 0 15978 9 1 0 3 1 34 0 0 0 2260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115318143 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084638 8578143000 KL41555 SYED NAYAZ ARAHALLY MILLATH NAGAR 271204 12200 9 LT1 211 0.2400 0 11262 80 1 0 3 1 2198 18.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000103046 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,ARAHALLY MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.6800 72 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084639 8772024527 KL60623 FAZELA W/O, SHAIK BABU MILLATH NAGAR 271204 29000 9 LT1 211 0.2400 0 7143 104 1 0 3 1 1952 35.5500 0 0 2090 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111115323700 0 0 0 1 0 0 0 0 0 0 FAZELA,W/O, SHAIK BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084640 8778143000 KL45114 HASEENA W/O.ANSAR PASHA MILLATH NAGAR 271204 29300 9 LT1 211 0.2400 0 12689 35 1 0 3 1 -81 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115287102 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O.ANSAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084641 0378143000 KL40577 BABU S\O MUSTAFA SAB MILLATH NAGAR 271204 8500 9 LT1 211 0.2400 0 7484 37 1 0 3 1 9 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000825689 0 0 0 1 0 0 0 0 0 0 BABU,S\O MUSTAFA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8000 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084642 8067525426 KL71239 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 300 9 LT1 211 1 0 3380 14 1 0 3 0.8700 0 1.1300 0 0 1506 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1506 (ignore if paid) 0 9999 53251217 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084643 2427478959 KL70621 MUBARAK PASHA C/O CHAND PASHA C B PURA ROAD 271204 1100 9 LT1 211 1 0 3204 81 1 0 3 0.8800 174 1 0 0 178 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.178 (ignore if paid) 0 999999 53177036 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,C/O CHAND PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458084647 0368143000 KL12161 NAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19500 9 LT1 211 0.4800 0 2027 40 1 0 3 1 1491 12.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000856601 0 0 0 1 0 0 0 0 0 0 NAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084648 8541533000 KL48394 FAIROZ UNNISA W/O PEER PASHA MILLATH NAGAR 271204 32300 9 LT1 211 0.2400 0 4541 32 1 0 3 0 157 1.2500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115327236 0 0 0 1 0 0 0 0 0 0 FAIROZ UNNISA,W/O PEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084649 0796730832 KL59714 ABDUL SATTAR S/O LATE ABDUL GAFFAR MAIN ROAD 271204 24800 9 LT1 211 1 0 3493 6 1 0 3 1 15177 130.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 39043006 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE ABDUL GAFFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084650 8668143000 KL17928 NAZEER SIKANDAR SAB - 271204 6700 9 LT1 211 0.1000 0 7095 31 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111000223568 0 0 0 1 0 0 0 0 0 0 NAZEER,SIKANDAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084652 1478143000 KL38016 K EJAZ KHAN W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 271204 7200 9 LT1 211 0.9600 0 21431 200 1 0 3 1 3269 23.5300 0 0 6910 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6910 (ignore if paid) 0 99999 110000851559 0 0 0 1 0 0 0 0 0 0 K EJAZ KHAN,W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 165.5700 182 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084653 8759634598 KL71314 SAMEERA KHANUM W/O SATTAR KHAN K J1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 997 13 1 0 3 0.9300 280 2.2700 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53241237 0 0 0 2 0 0 0 0 0 0 SAMEERA KHANUM,W/O SATTAR KHAN K J1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458084654 0778143000 KL43860 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21900 9 LT1 211 0.4800 0 6290 31 1 0 3 1 836 7 0 0 1320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328756 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084655 2300216177 KL62492 B S MANJUNATH S/O LATE B S SUBRAMANYAM OLD EXTENSION 271204 0 9 LT1 211 5 0 30969 336 1 0 3 0.9300 7105 56.3900 0 0 0 2712 2026-02-09 3 0 0 2026-01-05 3 0 0 0 0 14005904 0 99999 2019-08-23 D412316 0 0 0 7 0 0 0 0 0 0 B S MANJUNATH,S/O LATE B S SUBRAMANYAM OLD EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 385.3300 0 2023-08-04 2026-01-05 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1458084656 0768143000 KL24808 SHAIK ANWAR IBRAHIM SAB - 271204 8100 9 LT1 211 0.4800 0 18742 134 1 0 3 1 1778 24.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000856235 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084657 8768143000 KL21050 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18700 9 LT1 211 0.3200 0 8024 50 1 0 3 0 589 5.7300 0 0 1620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111000221772 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084659 8678143000 KL43100 FAZILA BANU W/O BABU MILLATH NAGAR 271204 21300 9 LT1 211 0.4800 0 10480 96 1 0 3 1 1659 14.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 100000 111000097371 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084660 8268143000 KL11964 ABDUL JALEEL ABDUL WAHAB - 271204 20700 9 LT1 211 0.2800 0 13163 57 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000224034 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084663 8647506265 KL72629 AMAN ULLA S/O KHADER BAIG C B PURA ROAD 271204 0 9 LT1 211 1 0 2885 118 1 0 3 0.8600 308 1.5700 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 999999 A2880339 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458084664 1590491155 KL53000 MAHATAJ W/O ANWAR C B PUR ROAD 271204 26500 9 LT1 211 0.2400 0 8090 47 1 0 3 0 212 3.0400 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000825633 0 0 0 0 0 0 0 0 0 0 MAHATAJ,W/O ANWAR C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084666 1578243000 KL33151 SMT MUBHASHIR KOLAR - 271204 11800 9 LT1 211 0.4800 0 8615 18 1 0 3 1 10498 98.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000843661 0 0 0 1 0 0 0 0 0 0 SMT MUBHASHIR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084667 4020623959 KL72096 HAJEE B S/O BASHA MILLATH NAGARA 271204 12901 9 LT1 211 1 0 3229 65 1 0 3 0.7000 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A2882772 0 0 0 1 0 0 0 0 0 0 HAJEE B,S/O BASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458084668 7257643000 KL10140A SAVERA BEGUM KOLAR KOLAR 271204 25100 9 LT1 211 0.1600 0 7706 71 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115323414 0 0 0 1 0 0 0 0 0 0 SAVERA BEGUM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084670 7244949120 KL65334 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 2900 9 LT1 211 0.5000 0 3589 91 1 0 3 0 1599 13.4100 0 0 1180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111518697 0 0 0 2 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084671 0668143000 KL23223 MEHABOOB PASHA SHAIK ITHER - 271204 7500 9 LT1 211 0.2400 0 8230 27 1 0 3 1 -60 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115322311 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,SHAIK ITHER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084672 1702574949 KL60469 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28500 9 LT1 211 0.2400 0 9303 33 1 0 3 1 11 0 0 0 3710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3710 (ignore if paid) 0 9999 111115318859 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.0900 113 2023-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084673 9768143000 KL21276 INYATH PASHA BASHA SAB - 271204 9600 9 LT1 211 0.3200 0 11936 60 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000793912 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084674 0678143000 KL44127 D.PRAKASH S/O LATE DAYASHILLA MILLATH NAGAR 271204 21200 9 LT1 211 0.4400 0 10432 40 1 0 3 1 57 1 0 0 1730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115323702 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,S/O LATE DAYASHILLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084679 9078143000 KL34735 Inayath ulla, S/o Pyare Jan S/O SYED SHABBEER AZAD NAGAR 271204 11500 9 LT1 211 0.2400 0 8727 16 1 0 3 1 -77 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000220183 0 0 0 1 0 0 0 0 0 0 Inayath ulla, S/o Pyare Jan,S/O SYED SHABBEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084680 1672221439 KL76227 SHAIK IRFAN PASHA S/O SHAIK ALLA BAKASH MILLATH NAGARA 271204 0 9 LT1 211 1 0 1626 143 1 0 3 0.9700 1612 10.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A8737779 0 0 0 2 0 0 0 0 0 0 SHAIK IRFAN PASHA,S/O SHAIK ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458084681 9778143000 KL45621 ANJUM AYISHA W/O.MAHABOOB PASHA MILLATH NAGAR 271204 25000 9 LT1 211 0.2400 0 14762 185 1 0 3 1 67108 551.1200 0 0 6320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111115330691 0 0 0 1 0 0 0 0 0 0 ANJUM AYISHA,W/O.MAHABOOB PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084682 0660933000 KL33856 RAYAMATHTHO BE KOLAR - 271204 23000 9 LT1 211 0.2400 0 7510 30 1 0 3 1 3883 52 0 0 1370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000817703 0 0 0 1 0 0 0 0 0 0 RAYAMATHTHO BE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084684 4112698000 KL60748 S, HELAN KUMARI S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 271204 17500 9 LT1 211 1 0 16331 135 1 0 3 1 -2 1.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115320029 0 0 0 1 0 0 0 0 0 0 S, HELAN KUMARI,S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084685 1378143000 KL40670 MAHBOOBBIG S\AO ATHALLA BIG MILLATH NAGAR 271204 25500 9 LT1 211 0.2400 0 4862 20 1 0 3 1 -672 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115318407 0 0 0 1 0 0 0 0 0 0 MAHBOOBBIG,S\AO ATHALLA BIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084686 4533566976 KL68474 THAZUNNEESA W/O ANWAR KHAN4 MILLATHA NAGARA 271204 2300 9 LT1 211 1 0 1217 24 1 0 3 0.9100 316 1.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 52894270 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN4 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458084687 5732964824 KL60471 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28400 9 LT1 211 0.2400 0 8008 62 1 0 3 1 100 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115331572 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-06-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084688 5739765543 KL68472 THAZUNNEESA W/O ANWAR KHAN MILLATHA NAGARA 271204 6300 9 LT1 211 1 0 7353 84 1 0 3 0.9000 1136 10.1700 0 0 2930 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 52894277 0 0 0 2 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN MILLATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.3800 130 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458084689 8478143000 KL39871 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29800 9 LT1 211 0.2400 0 7980 87 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000796346 0 0 0 1 0 0 0 0 0 0 R G NARAYANASWAMY,S/O GANGAPPA MILLATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.7600 93 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084690 2702051352 KL68912 KADDIR AHAMED S/O ABDUL GAFFER SAB MILLATH NAGARA 271204 3700 9 LT1 211 1 0 3824 39 1 0 3 0.7000 -9 0 0 0 970 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 52954598 0 0 0 0 0 0 0 0 0 0 KADDIR AHAMED,S/O ABDUL GAFFER SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458084691 0889286249 KL66461 NAJBUNNISA D/O SYED IBRAHIM KHAN 2ND CROSS 271204 9900 9 LT1 211 1 0 12131 194 1 0 3 1 7259 67.1600 0 0 4580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 111111916287 0 0 0 1 0 0 0 0 0 0 NAJBUNNISA,D/O SYED IBRAHIM KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084692 0878143000 KL45386 AMEER SAB S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 271204 19300 9 LT1 211 0.2400 0 14400 12 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115331287 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084693 2696209932 KL67385 FATHIMA KHANUM W/O ISMAIL KHAN MILLATH NAGAR 271204 4900 9 LT1 211 2 0 6578 234 1 0 3 0 8393 70.7700 0 0 1560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111115485837 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANUM,W/O ISMAIL KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084694 8468143000 KL18389 WAZEER PASHA HUSSIAN SAB MILLATH NAGAR 271204 20900 9 LT1 211 0.2400 0 10149 67 1 0 3 1 110 1.5600 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000218735 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,HUSSIAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084695 0078143000 KL27821 ABDUL RUEAM KOLAR - 271204 31900 9 LT1 211 0.4800 0 5287 35 1 0 3 1 111 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 100000 110000802154 0 0 0 1 0 0 0 0 0 0 ABDUL RUEAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084696 9268143000 KL14292 ABDUL SAMAD ABDUL SUBHAN - 271204 21600 9 LT1 211 0.2400 0 3480 41 1 0 3 1 0 0 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111000101008 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084698 0073128511 KL72627 AMAN ULLA S/O KHADER BAIG2 C B PURA ROAD 271204 0 9 LT1 211 1 0 3597 176 1 0 3 0.9100 13185 112.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A2880337 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458084699 9278143000 KL32443 SANAULLA KHAN KOLAR - 271204 11200 9 LT1 211 0.4800 0 11431 97 1 0 3 1 1436 12.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000102314 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084700 6768143000 KL21048 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18900 9 LT1 211 0.3200 0 4293 40 1 0 3 1 2016 28.6600 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000794241 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.9600 19 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084701 5820103832 KL53704 SIRAJUNNISA W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 32900 9 LT1 211 0.5000 0 1680 1 1 0 3 1 -15 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 4416354334D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084702 6756746338 KL76617 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1567 135 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 0 1B6756720962 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084703 0996453304 KL71315 SAMEERA KHANUM W/O SATTAR KHAN K J MILLATH NAGARA 271204 0 9 LT1 211 1 0 4307 94 1 0 3 0 4135 30.7000 0 0 1236 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1236 (ignore if paid) 0 9999 53241236 0 0 0 1 0 0 0 0 0 0 SAMEERA KHANUM,W/O SATTAR KHAN K J MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458084704 6532443061 KL71210 FOUZIYA BANU W/O MAHABOOB PASHA2 MILLATH NAGARA 271204 1 9 LT1 211 1 0 3997 69 1 0 3 0.8600 6955 62.6900 0 0 1980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 53251212 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O MAHABOOB PASHA2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458084705 9178143000 KL35813 SANAULLA S/O TABBAR SAB - 271204 25600 9 LT1 211 0.2400 0 12999 72 1 0 3 1 -2 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000205988 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O TABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084706 1278143000 KL34024 AMJAD SABI KOLAR - 271204 6900 9 LT1 211 0.9600 0 18470 132 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000865187 0 0 0 1 0 0 0 0 0 0 AMJAD SABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084707 9167018254 KL65333 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 5100 9 LT1 211 0.5000 0 7531 134 1 0 3 0.9300 67 0 0 0 4010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4010 (ignore if paid) 0 10000 52689185 0 0 0 1 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 154.1400 170 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458084709 7668143000 KL21591 SIRAZ HUNISA ABDUL SAMAD - 271204 31500 9 LT1 211 0.6000 0 12192 102 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 100000 111000292159 0 0 0 1 0 0 0 0 0 0 SIRAZ HUNISA,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084927 6778143000 KL43977 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22400 9 LT1 211 0.2400 0 12592 15 1 0 3 1 -19 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115328998 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084928 7178143000 KL32513 ATHAULLA KOLAR - 271204 27500 9 LT1 211 0.2400 0 5210 4 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000788780 0 0 0 1 0 0 0 0 0 0 ATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084930 3451667747 KL70386 RIZWAN KHAN S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 271204 2000 9 LT1 211 1 0 1101 13 1 0 3 1 0 1.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 111116211323 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084931 1728413061 KL64770 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 4100 9 LT1 211 0.5000 0 2394 80 1 0 3 0.8500 0 2.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 53127269 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458084932 9204887251 KL54633 SYED SHAFI ULLA S/O SYED KHADAR MOHIDDIN MILLATH NAGARA 271204 17400 9 LT1 211 0.5000 0 9925 341 1 0 3 1 9153 78.2100 0 0 2000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 111000159033 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED KHADAR MOHIDDIN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084934 2641874372 KL62971 SHAMEEM TAJ W/O AHABEER AHMED MILLATH NAGAR 271204 4300 9 LT1 211 1 0 9747 100 1 0 3 0 2 0 0 0 5470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 51148893 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O AHABEER AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458084937 4668143000 KL20569 JHAMEER CHOTASAB - 271204 21000 9 LT1 211 0.4000 0 8743 38 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000826041 0 0 0 1 0 0 0 0 0 0 JHAMEER,CHOTASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2700 65 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084939 7479583242 KL56248 NARAYANA SWAMY S/O NARAYANAPPA 1ST CROSS 271204 29400 9 LT1 211 1 0 5612 42 1 0 28 1 106 1.5300 0 0 1300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000099569 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084941 1731457841 KL62348 MUBARAK PASHA S/O ABDUL RAHEEM SAB MAIN ROAD 271204 30800 9 LT1 211 1 0 9824 135 1 0 3 1 1800 26.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000206999 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084943 9193810092 KL68476 THAZUNNEESA W/O ANWAR KHAN5 MILLATHA NAGARA 271204 2700 9 LT1 211 1 0 7415 130 1 0 3 0.9600 0 0 0 0 3460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 52892619 0 0 0 2 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN5 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.7300 156 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458084944 2942279254 KL73872 SYED AFROZ PASHA S/O SYED KAREEM PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 6091 185 1 0 3 0.9000 3001 38.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 A6202992 0 0 0 7 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1458084946 8089326224 KL60313 RIZWAN KHAN S/O, KALEEM KHAN MILLATH NAGAR 271204 20500 9 LT1 211 0.4000 0 1050 41 1 0 3 1 12980 118.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 1E7874102081 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O, KALEEM KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084947 0100094524 KL56916 FAREEDA BEGUM W/O SYED ALI MAIN ROAD 271204 23500 9 LT1 211 0.5000 0 6461 22 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 29037239 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O SYED ALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458084948 5260933000 KL32052 MOHAMED LIYAKHAT S/O SHAIL AMEER , KOLAR - 271204 1510 9 LT1 211 0.3400 0 4849 114 1 0 3 1 674 3.4100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000767566 0 0 0 1 0 0 0 0 0 0 MOHAMED LIYAKHAT,S/O SHAIL AMEER , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084949 6668143000 KL22302 AMZAD PASHA S/O SYED MAHAMOOD SAB - 271204 20200 9 LT1 211 0.2400 0 5549 53 1 0 3 1 269 2 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000796324 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,S/O SYED MAHAMOOD SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084950 9920396971 KL72297 ANSAR PASHA S/O SYED SAB MILLATH NAGARA 271204 0 9 LT1 211 1 0 4630 116 1 0 3 0.7900 0 5.6500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 53290921 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SYED SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458084951 7478143000 KL39870 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29700 9 LT1 211 0.2400 0 8271 53 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115265313 0 0 0 1 0 0 0 0 0 0 R G NARAYANASWAMY,S/O GANGAPPA MILLATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084952 5251680492 KL75333 RAFEEQ AHMED C B PURA ROAD KOLAR 271204 0 9 LT1 211 1 0 2150 64 1 0 3 1 1026 7.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111124668492 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084953 6078143000 KL24926 SALAM SAB KOLAR - 271204 5500 9 LT1 211 0.2800 0 11685 136 1 0 3 1 0 0 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000096925 0 0 0 1 0 0 0 0 0 0 SALAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0900 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084957 0806306665 KL73995 NAZIMA W/O MUBARAK1 RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 1781 72 1 0 3 0.8200 0 1.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A6758744 0 0 0 2 0 0 0 0 0 0 NAZIMA,W/O MUBARAK1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458084958 7278143000 KL37952 RAHIM KHAN S/O NANE KHAN MILLATH NAGAR,KOLAR 271204 27700 9 LT1 211 0.2400 0 7206 54 1 0 3 1 0 1 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000197906 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,S/O NANE KHAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084959 0103974387 KL75625 ABID SHARIFF S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 271204 0 9 LT1 211 2 0 2576 144 1 0 3 0.9700 -1716 0 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 A8550135 0 0 0 2 0 0 0 0 0 0 ABID SHARIFF,S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458084961 7678143000 KL43672 SYED MUJEEB S/O SYED ABDUL RASHEED MILLATH NAGAR 271204 6400 9 LT1 211 0.9600 0 16141 44 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115258596 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED ABDUL RASHEED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084962 0201179704 KL53002 SADIQ PASHA S/O ABDUL SUBAN SAB MILLATH NAGAR 271204 21500 9 LT1 211 0.5000 0 3300 31 1 0 3 1 787 6.8200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000811640 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SUBAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084963 3036731675 KL72628 AMAN ULLA S/O KHADER BAIG1 C B PURA ROAD 271204 0 9 LT1 211 1 0 5082 107 1 0 3 0.8500 12332 107.2500 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 A2880338 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458084964 0599618154 KL65959 BARKATH ULLA S/O GAFFAR KHAN MILLATH NAGAR 271204 6600 9 LT1 211 0.5000 0 3228 45 1 0 3 1 0 2.3200 0 0 1710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111532585 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA,S/O GAFFAR KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084965 8078143000 KL24693 SYED NAYAZ S/O LATE SYED NAZEER MILLATH NAGAR 271204 12300 9 LT1 211 0.4000 0 13260 93 1 0 3 1 0 0 0 0 2100 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000095167 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,S/O LATE SYED NAZEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084966 7578143000 KL43331 RIYAZ KHAN S/O AHMED JAN MILLATH NAGAR 271204 27000 9 LT1 211 0.3400 0 1470 43 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115330146A 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O AHMED JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084967 6064664631 KL61655 EJAZ PASHA A S/O AFROZ SAB 4TH CROSS 271204 25700 9 LT1 211 1 0 7030 35 1 0 3 0.9900 113 1 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39591734 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA A,S/O AFROZ SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458084968 8817376850 KL60472 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28600 9 LT1 211 0.2400 0 5300 47 1 0 3 1 823 6.5600 0 0 760 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111115318884 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084969 1732751439 KL62150 SHAMA W/O WAJID 1ST MAIN ROAD 271204 26700 9 LT1 211 1 0 2340 26 1 0 3 1 82 1.0900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 39829097 0 0 0 1 0 0 0 0 0 0 SHAMA,W/O WAJID 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084971 3254642772 KL71294 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 271204 1000 9 LT1 211 1 0 2988 29 1 0 3 0 103 0 0 0 570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 53213018 0 0 0 2 0 0 0 0 0 0 HURIYYAH TABASSUM,D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458084972 7868143000 KL22791 SYED SHAMIULLA SYED ABDUL - 271204 17900 9 LT1 211 0.2800 0 9844 97 1 0 3 1 164 1 0 0 3610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111000096893 0 0 0 1 0 0 0 0 0 0 SYED SHAMIULLA,SYED ABDUL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084973 4046034843 KL55738 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10200 9 LT1 211 1 0 680 5 1 0 3 0.9100 -250 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 52979530 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK AZAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458084974 5762222567 KL52881 MADEEHA SULTHANA W/O CHAND PASHA MILLATH NAGAR 271204 10600 9 LT1 211 1 0 13356 111 1 0 3 1 184 1.7100 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 8442912637D 0 0 0 1 0 0 0 0 0 0 MADEEHA SULTHANA,W/O CHAND PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084976 4674659802 KL55980 SYED MUKTHIYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13300 9 LT1 211 0.5000 0 9716 57 1 0 3 0.4100 7 0 0 0 2820 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 28801513 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458084710 6532216990 KL69264 HABEEB ULLA SHARIFF S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 271204 1700 9 LT1 211 2 0 9318 150 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 52954527 0 0 0 3 0 0 0 0 0 0 HABEEB ULLA SHARIFF,S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458084713 0295293222 KL72899 ZAHEER PASHA S/O AMEER SAB C B PURA ROAD 271204 0 9 LT1 211 1 0 2071 67 1 0 3 0.9300 0 1.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A5404574 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,S/O AMEER SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458084714 9878143000 KL46321 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7600 9 LT1 211 0.4000 0 12016 125 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 111115287139 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084715 0278143000 KL35982 SMT. SHAMA W/O WAJID MILLATH NAGAR KOLAR 271204 26600 9 LT1 211 0.0200 0 5010 2 1 0 3 1 47 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000874883 0 0 0 1 0 0 0 0 0 0 SMT. SHAMA,W/O WAJID MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2000 38 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084716 2314370456 KL73326 SAMI ULLA S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 2995 98 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A5505094 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458084717 7768143000 KL21049 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18800 9 LT1 211 0.3200 0 5222 53 1 0 3 0 2103 18.5800 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000203650 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084718 0478143000 KL33074 RAVI KUMAR S/O VIJAY KUMAR - 271204 25200 9 LT1 211 0.2400 0 5750 27 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000810924 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O VIJAY KUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084719 7778143000 KL43408 A.NAZEER S/O ADAM SAB MILLATH NAGAR 271204 7100 9 LT1 211 0.4800 0 1808 8 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111000162866 0 0 0 1 0 0 0 0 0 0 A.NAZEER,S/O ADAM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084720 1068684797 KL65384 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 3500 9 LT1 211 1 0 1464 16 1 0 3 0.9800 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 10000 52460975 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SANA ULLA SHARIFF M MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458084721 1078143000 KL27827 MUSTAFA SAB MILATH NAGAR KOLAR 271204 6100 9 LT1 211 0.4800 0 6452 22 1 0 3 1 27 0 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000862345 0 0 0 1 0 0 0 0 0 0 MUSTAFA SAB,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084722 9368143000 KL14910 SHANKARAMMA GOVINDA CHARY MILLATH NAGAR 271204 30400 9 LT1 211 0.4800 0 16997 86 1 0 3 1 -76 0 0 0 1640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111000200217 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,GOVINDA CHARY MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.3100 136 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084723 9378143000 KL36302 AFSARPASHA S/O SHAIK MAHMOOD MILLASH NAGAR 271204 21700 9 LT1 211 0.2400 0 5977 51 1 0 3 1 7467 104.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000223863 0 0 0 1 0 0 0 0 0 0 AFSARPASHA,S/O SHAIK MAHMOOD MILLASH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084724 5315278298 KL74753 JAMSHEED ANJUM W/O SYED IRFAN PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1867 68 1 0 3 0.8300 0 1.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A6729267 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458084725 9668143000 KL24221 SHAMSHED ABDUL KHAN - 271204 9100 9 LT1 211 0.2400 0 4533 136 1 0 3 0 9300 79.3000 0 0 2060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000219856 0 0 0 2 0 0 0 0 0 0 SHAMSHED,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084726 3525853218 KL75108 D PRAKASH S/O LATE DAYA SHEELA MILLATH NAGARA 271204 0 9 LT1 211 1 0 768 12 1 0 3 0.7900 611 4.1000 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A8319228 0 0 0 1 0 0 0 0 0 0 D PRAKASH,S/O LATE DAYA SHEELA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458084727 8878143000 KL47735 MAQBOOL JAN S/O YOUSUF KHAN MILLATH NAGAR 271204 19900 9 LT1 211 0.3000 0 6327 61 1 0 3 1 256 1.2900 0 0 1160 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115331225 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O YOUSUF KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084728 9678143000 KL43859 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21800 9 LT1 211 0.4800 0 11753 38 1 0 3 1 762 5.9000 0 0 4900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115322183 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084729 9478143000 KL39698 SABEER UNNISSA W/O S.FAIROZ MILLATH NAGAR,KOLAR 271204 22500 9 LT1 211 0.2400 0 16012 159 1 0 3 1 168 0 0 0 7050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7050 (ignore if paid) 0 100000 111000209817 0 0 0 1 0 0 0 0 0 0 SABEER UNNISSA,W/O S.FAIROZ MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.4400 152 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084730 9568143000 KL14953 FAKKRUDDIN HUSSAIN SAB - 271204 21100 9 LT1 211 0.2400 0 8537 42 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111000213929 0 0 0 0 0 0 0 0 0 0 FAKKRUDDIN,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084732 9578143000 KL40927 SANAULLAKHAN MILLATH NAGAR - 271204 19700 9 LT1 211 0.3000 0 8477 80 1 0 3 1 0 4.8000 0 0 420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000204587 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084733 8178143000 KL32670 MAHABUBA SAB S/O DASTHAGIR SAB - 271204 24400 9 LT1 211 0.2400 0 6230 22 1 0 3 1 989 8.7600 0 0 1050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 110000799711 0 0 0 1 0 0 0 0 0 0 MAHABUBA SAB,S/O DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084735 3223780944 KL59964 ALLA BAKASH S/O ANWAR SARIGE NAGAR 271204 31300 9 LT1 211 0.2400 0 6640 24 1 0 3 1 -177 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115259026 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ANWAR SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084737 5540166982 KL58248 PARVEEN TAJ W/O ANWAR KHAN ARAHALLI ROAD 271204 11700 9 LT1 211 1 0 7486 69 1 0 3 0.5700 142 1.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 38113903 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ANWAR KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458084738 4930656357 KL53705 SIRAJUNNISA BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 31700 9 LT1 211 0.5000 0 5877 56 1 0 3 0 2319 19.8500 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 9509141960D 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084739 7568143000 KL16474 KHAYUM KHAYUM MILLATH NAGAR 271204 26300 9 LT1 211 0.2400 0 7883 61 1 0 3 1 311 1.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000099328 0 0 0 1 0 0 0 0 0 0 KHAYUM,KHAYUM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.9900 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084740 5178143000 KL30710 ALLHA BAKASH S/O BABU , MILLATH NAGAR , KOLAR - 271204 22700 9 LT1 211 0.2400 0 13571 35 1 0 3 1 3267 45.2500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000825937 0 0 0 1 0 0 0 0 0 0 ALLHA BAKASH,S/O BABU , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084741 2468143000 KL14562 SYED BASHA KHAN SYED BABA KHAN PRASHANTH NAGAR 271204 24200 9 LT1 211 0.2400 0 8599 0 1 0 28 1 440 3.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 110000854508 0 0 0 0 0 0 0 0 0 0 SYED BASHA KHAN,SYED BABA KHAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084742 2468243481 KL69556 BADRUNNISA W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 271204 2100 9 LT1 211 1 0 4758 79 1 0 3 0.8500 0 0 0 0 3430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 52954575 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.0500 63 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458084743 7124471182 KL77336 SAMIULLA S/O HUSENPEERA MILLATH NAGAR KOLAR 271204 0 9 LT1 211 1 0 1663 540 1 0 3 0.9500 4002 29.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A9467331 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O HUSENPEERA MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458084744 2478143000 KL38206 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 10000 9 LT1 211 0.4800 0 7907 49 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000817562 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S\O SHAIK HYZAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084746 1159588132 KL68473 THAZUNNEESA W/O ANWAR KHAN3 MILLATHA NAGARA 271204 5600 9 LT1 211 1 0 6826 76 1 0 3 0.9600 218 1.6700 0 0 4350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 52892613 0 0 0 2 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN3 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.9000 142 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458084747 2278143000 KL32545 EIMAM SAB S/O RASEOL SAB - 271204 24100 9 LT1 211 0.4800 0 6550 68 1 0 3 1 3919 29.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000862887 0 0 0 1 0 0 0 0 0 0 EIMAM SAB,S/O RASEOL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084748 0549425950 KL70385 RIZWAN KHAN S/O N M FAIYAZ AHAMED MILLATH NAGAR 271204 1600 9 LT1 211 1 0 1850 83 1 0 3 1 0 1.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 111116211322 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O N M FAIYAZ AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084749 1131322409 KL52093 BABU S/O , NABI SAB MILLATH NAGAR 271204 22600 9 LT1 211 0.2400 0 788 38 1 0 3 0.9400 5050 43.3900 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A9366007 0 0 0 1 0 0 0 0 0 0 BABU,S/O , NABI SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458084750 9030843000 KL24429 GULB JOHN SHABIR PASHA MILLATH NAGAR 271204 17200 9 LT1 211 0.2800 0 5990 65 1 0 3 1 4962 43.3400 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111000217947 0 0 0 1 0 0 0 0 0 0 GULB JOHN,SHABIR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084751 1143290938 KL59447 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 7800 9 LT1 211 1 0 6972 64 1 0 3 1 3422 30 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000845031 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084752 1477016266 KL71159 AYAZ AHAMAD S/O LATE AMEER JAN MILLATH NAGARA 271204 1500 9 LT1 211 1 0 4102 96 1 0 3 0.8600 853 7.1900 0 0 906 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.906 (ignore if paid) 0 999999 53214553 0 0 0 0 0 0 0 0 0 0 AYAZ AHAMAD,S/O LATE AMEER JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458084753 0530233571 KL67280 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE 271204 3300 9 LT1 211 1 0 5108 71 1 0 3 0.9500 109 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 52861314 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458084754 3678143000 KL46736 SHAFIULLA S/O SHAIK AMEER SAB MILLATH NAGAR 271204 20600 9 LT1 211 0.2400 0 9696 109 1 0 3 1 474 2.4000 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115323696 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O SHAIK AMEER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084755 1560933000 KL32139 SYADHA PICK S/O SAYDHA EISMAIL - 271204 28900 9 LT1 211 0.3400 0 6633 135 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000836569 0 0 0 1 0 0 0 0 0 0 SYADHA PICK,S/O SAYDHA EISMAIL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084756 2878143000 KL37437 SMT. HASEENA W/O ANSAR PASHA MILLATH NAGAR, KLR 271204 29200 9 LT1 211 0.4800 0 7634 58 1 0 3 1 -42 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000889254 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA,W/O ANSAR PASHA MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084757 6284960502 KL55981 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13400 9 LT1 211 0.5000 0 14643 136 1 0 3 0.7900 144 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 28801514 0 0 0 1 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458084758 2849282716 KL54280 NASIR KHAN S/O PYREJAN MILLATH NAGARA 271204 8300 9 LT1 211 1 0 15593 137 1 0 3 1 716 4.2300 0 0 1640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 5496137020D 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O PYREJAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084759 2460170266 KL77029 S VALI S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2459 196 1 0 3 0 945 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 1B7401140043 0 0 0 0 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458084760 0349323607 KL54683 SALMA TAJ W/O A BABU KHAN MILLATH NAGAR 271204 30600 9 LT1 211 0.5000 0 23966 318 1 0 3 1 2715 13.7400 0 0 6510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 110000818473 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O A BABU KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084761 0326792864 KL77030 S VALI S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2561 215 1 0 3 0.6300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 A9459559 0 0 0 2 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458084762 2378143000 KL39055 SYED AMJADPASHA S\O SYED MAHMOOD SAB MILLATH NAGAR 271204 20100 9 LT1 211 0.4800 0 12123 134 1 0 3 1 19 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000798627 0 0 0 1 0 0 0 0 0 0 SYED AMJADPASHA,S\O SYED MAHMOOD SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.4900 155 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084763 4878143000 KL45699 MAQBUL JAN W/O SHAMSHUDDIN MILLATH NAGAR 271204 25900 9 LT1 211 0.2400 0 15477 91 1 0 3 1 593 3.4300 0 0 620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115328439 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,W/O SHAMSHUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084764 1468143000 KL16841 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27400 9 LT1 211 0.3600 0 1158 92 1 0 3 0.7800 -797 0 0 0 1610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 A9366382 0 0 0 1 0 0 0 0 0 0 SYED ABBAS SAB,S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458084767 6878143000 KL46214 TAJUNISSA W/O BASHA SAB MILLATH NAGAR 271204 5300 9 LT1 211 0.2400 0 3472 25 1 0 3 1 1797 15.8300 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115320751 0 0 0 1 0 0 0 0 0 0 TAJUNISSA,W/O BASHA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084768 4868143000 KL25166 NAZIMA W/O MUBARAK , KOLAR - 271204 5900 9 LT1 211 0.2000 0 10686 69 1 0 3 1 0 0 0 0 1800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000830269 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2025-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084769 6412626376 KL67473 MAMTAZ W/O LATE ANSAR PASHA MILLATH NAGAR 271204 2500 9 LT1 211 0.5000 0 4732 85 1 0 3 0.8800 626 5.5800 7.5000 0 2390 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111112067195 0 0 0 0 0 0 0 0 0 0 MAMTAZ,W/O LATE ANSAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084770 8013785130 KL63430 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 7300 9 LT1 211 1 0 8702 92 1 0 3 0.9500 -23 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 38395266 0 0 0 1 0 0 0 0 0 0 SYED KALEEM A,S/O SYED AKBAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458084771 8495256773 KL70644 S A MASTHANI W/O P RAHAMATH KHAN2 MILLATH NAGARA 271204 100 9 LT1 211 1 0 3709 78 1 0 3 0.7900 0 1.5100 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 53152719 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458084772 4768143000 KL20743 MEHABOOB AZMAL - 271204 19200 9 LT1 211 0.2400 0 5575 38 1 0 3 1 983 6.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000873872 0 0 0 1 0 0 0 0 0 0 MEHABOOB,AZMAL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084773 1368143000 KL13764 AMEER JON KOLAR - 271204 32400 9 LT1 211 0.3600 0 8883 52 1 0 3 1 1139 9.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000837262 0 0 0 1 0 0 0 0 0 0 AMEER JON,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084777 6409692641 KL55193 RAVI KUMAR S/O LATE VIJI KUMAR 2ND CROSS 271204 31000 9 LT1 211 0.5000 0 1705 24 1 0 3 1 68 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000210752 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O LATE VIJI KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.9500 26 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084778 7231143000 KL26909 NOOR PASHA KASIM SAB MILLATH NAGAR 271204 11000 9 LT1 211 0.4800 0 14015 52 1 0 3 1 9 0 0 0 2620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111000184113 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,KASIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084779 4778143000 KL43975 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22200 9 LT1 211 0.2400 0 12035 58 1 0 3 1 2 0 0 0 3440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115305161 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084780 4968143000 KL25791 ANSAR PASHA S/O SAIYADA SABA MILLATH NAGAR , KOLAR 271204 28300 9 LT1 211 0.2000 0 9535 73 1 0 3 1 213 1.8300 0 0 810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 9999 110000834371 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAIYADA SABA MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084781 4980313343 KL73994 NAZIMA W/O MUBARAK RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 2178 91 1 0 3 0.7900 -10 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 A6758743 0 0 0 2 0 0 0 0 0 0 NAZIMA,W/O MUBARAK RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458084782 3970219061 KL76618 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 271204 0 9 LT1 211 1 0 492 19 1 0 3 0 41 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 0 1B1656720969 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084783 4178143000 KL32669 SHABANA TAJ W/O GAFFAR KHAN MILLATH NAGAR 271204 24300 9 LT1 211 0.2400 0 9886 38 1 0 3 1 -33 0 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000826857 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O GAFFAR KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084784 3957897127 KL53349 SYED HYDER SUFDER S/O LATE SYED SHABEER MILLATH NAGAR 271204 10900 9 LT1 211 1 0 16868 144 1 0 3 1 0 0 0 0 7050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7050 (ignore if paid) 0 99999 110000828712 0 0 0 1 0 0 0 0 0 0 SYED HYDER SUFDER,S/O LATE SYED SHABEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084785 3868143000 KL25165 NAZIMA W/O MUBARAK , KOLAR - 271204 0 9 LT1 211 0.2400 0 9705 2 1 0 3 1 -231 0 0 0 2180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000888196 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084786 3878143000 KL46889 ASLAM PASHA S/O.SYED MUSTAFA SAB MILLATH NAGAR 271204 8400 9 LT1 211 0.9600 0 7877 55 1 0 3 1 802 7.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115329035 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O.SYED MUSTAFA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084787 3968143000 KL26391 SAID SAMIULLA ABDUL HUSSIAN - 271204 17800 9 LT1 211 0.4000 0 13240 154 1 0 3 1 5637 51.2000 0 0 4880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 110000819799 0 0 0 1 0 0 0 0 0 0 SAID SAMIULLA,ABDUL HUSSIAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084789 5868143000 KL25167 ASSIN TAJ SHAIK HYDER - 271204 11600 9 LT1 211 0.4800 0 13397 50 1 0 3 1 16340 153.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 110000823424 0 0 0 1 0 0 0 0 0 0 ASSIN TAJ,SHAIK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084790 3855980065 KL69072 M D JUNED PASHA MILLATH NAGARA KOLAR 271204 1400 9 LT1 211 1 0 5858 114 1 0 3 0.9000 0 106.3900 0 0 3180 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 53048331 0 0 0 2 0 0 0 0 0 0 M D JUNED PASHA,MILLATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 201.9000 0 2023-08-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458084791 6684845592 KL73904 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 271204 0 9 LT1 211 1 0 136 2 1 0 3 0.8300 -13 6.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999 A6729281 0 0 0 0 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458084793 5878143000 KL45886 NAZEER PASHA S/O.SABU SAB MILLATH NAGAR 271204 3900 9 LT1 211 0.2400 0 11356 63 1 0 3 1 235 2.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115331645 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O.SABU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084794 4578143000 KL43205 RAHAMATH UN NISA W/O NAZEER PASHA MILLATH NAGAR 271204 27200 9 LT1 211 0.4800 0 1615 5 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 1E5273805625 0 0 0 1 0 0 0 0 0 0 RAHAMATH UN NISA,W/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084795 5368143000 KL12669 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18200 9 LT1 211 0.2400 0 5819 49 1 0 3 0.8500 -1 0 0 0 3320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 38397083 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.8900 89 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458084796 5378143000 KL39964 BABU S/O NABI SAB MILLATH NAGAR,KOLAR 271204 23400 9 LT1 211 0.4800 0 9993 123 1 0 3 1 1321 23.1400 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 0 9999 110000828183 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084797 0631143000 KL32928 ABDUL SALAM KOLAR - 271204 10300 9 LT1 211 0.2400 0 4606 40 1 0 3 1 1 0 0 0 2070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 110000734074 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084798 4568143000 KL17504 RAJANNA VENKATASWAMY - 271204 120 9 LT1 211 0.2000 0 8491 57 1 0 3 1 1916 15.4800 0 0 940 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000804773 0 0 0 1 0 0 0 0 0 0 RAJANNA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084799 7005535408 KL63677 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3400 9 LT1 211 1 0 20467 200 1 0 3 0.9100 4931 39.6000 0 0 15110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.15110 (ignore if paid) 0 99999 51144562 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O CHOTE SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458084801 9733922521 KL73873 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 2465 84 1 0 3 0.8100 389 3.2400 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A6202993 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084802 0628315878 KL62882 SYED ABDULLA S/O SYED BUDEN SARIGE NAGAR 271204 4800 9 LT1 211 1 0 3820 33 1 0 3 0.8400 -31 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 51146500 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDEN SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458084803 1964008317 KL58991 RIZWAN KHAN S/O KALEEM KHAN MILLATH NAGARA 271204 20400 9 LT1 211 1 0 4178 8 1 0 28 1 1320 34.9000 0 0 750 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 110000836815 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,S/O KALEEM KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.2700 72 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084804 3752361100 KL65383 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 2600 9 LT1 211 2 0 11736 117 1 0 3 0.8100 -180 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005904 0 1000000 2022-01-26 52460976 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SANA ULLA SHARIFF M MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458084805 1470504111 KL49508 AKMAL PASHA S/O AMEER SAB, MILLAT NAGAR 271204 28000 9 LT1 211 0.2400 0 11000 71 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115320207 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O AMEER SAB, MILLAT NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084806 5677174928 KL69451 NOUSHAD PASHA S/O MOHAMMEDBAKASH MILLATH NAGARA 271204 1800 9 LT1 211 1 0 7735 145 1 0 3 0.8200 505 3.7000 0 0 4990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 53038012 0 0 0 2 0 0 0 0 0 0 NOUSHAD PASHA,S/O MOHAMMEDBAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458084807 4478143000 KL39831 MUNVER S\O PYRUSABI MILLATHNAGAR 271204 6800 9 LT1 211 0.4000 0 7946 45 1 0 3 1 77 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 110000819078 0 0 0 1 0 0 0 0 0 0 MUNVER,S\O PYRUSABI MILLATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084808 3768143000 KL26499 EDVIN GEORGE JANVELS - 271204 23800 9 LT1 211 0.3600 0 7600 23 1 0 3 1 355 2.6200 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000826595 0 0 0 1 0 0 0 0 0 0 EDVIN GEORGE,JANVELS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084809 3778143000 KL28065 KAMASHAMA W/O GANGADAR NAIDU - 271204 23700 9 LT1 211 0.4800 0 3250 108 1 0 3 1 599 8.4500 0 0 830 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1E3641258833 0 0 0 1 0 0 0 0 0 0 KAMASHAMA,W/O GANGADAR NAIDU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084810 4078143000 KL28246 MUMTHAZ UNNISA KOLAR - 271204 30200 9 LT1 211 0.4000 0 9244 27 1 0 3 1 981 12.3700 0 0 630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000798192 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084811 4468143000 KL20178 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27300 9 LT1 211 0.2900 0 10972 9 1 0 3 1 5632.2200 235.6400 0 0 4540 2712 2026-02-09 0 0 0 2023-10-09 3 0 0 -2543.6600 0 14005904 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 110000734928 0 0 0 1 0 0 0 0 0 0 SYED ABBAS SAB,S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-24 2023-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084812 1968143000 KL24422 NOOR SHAIK PATEL SAB - 271204 18500 9 LT1 211 0.2800 0 6457 38 1 0 3 1 -4 1.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000817506 0 0 0 1 0 0 0 0 0 0 NOOR,SHAIK PATEL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.4700 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084814 5678143000 KL43437 ANEESA TAJ S/O SYED UMAR MILATH NAGAR , KOLAR 271204 19100 9 LT1 211 0.2400 0 2816 118 1 0 3 0.9000 968 7.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 52978144 0 0 0 2 0 0 0 0 0 0 ANEESA TAJ,S/O SYED UMAR MILATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458084815 1868143000 KL28319 RAFIQ AHAMED S/O UMAR KHAN - 271204 31400 9 LT1 211 0.3200 0 15581 51 1 0 3 1 521 4.7300 0 0 350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000815937 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O UMAR KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084816 0847011460 KL69292 ABDUL MALIK S/O NABI SAB2 1ST MAIN ROAD 271204 6000 9 LT1 211 1 0 5594 71 1 0 3 0.7500 327 3.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 52899299 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458084818 2668143000 KL22756 SAB JHAN SABJHAN SAB - 271204 20800 9 LT1 211 0.2400 0 7570 97 1 0 3 1 2707 22.6500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115330671 0 0 0 1 0 0 0 0 0 0 SAB JHAN,SABJHAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084819 2678143000 KL45469 SHANTHARAJ SAREGE NAGAR KOLAR 271204 25400 9 LT1 211 0.4600 0 10020 67 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115323398 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,SAREGE NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084820 2968143000 KL26390 SAID SAMIULLA ABDUL HUSSIAN - 271204 17700 9 LT1 211 0.4000 0 7552 53 1 0 3 1 54 0 0 0 1070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000828500 0 0 0 1 0 0 0 0 0 0 SAID SAMIULLA,ABDUL HUSSIAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084822 7298165515 KL76619 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 271204 0 9 LT1 211 2 0 2179 172 1 0 3 0.8900 0 2.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 0 A9309384 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458084823 9541533000 KL49143 SYED MUNEER S/O SYED AMEER JAN MILLATH NAGAR 271204 29500 9 LT1 211 0.2400 0 11753 65 1 0 3 1 0 0 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111115331640 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084903 6468143000 KL20315 AHAMED JHAN SARDHAR MILLATH NAGAR 271204 26800 9 LT1 211 0.1600 0 1763 47 1 0 3 0.9400 0 0 0 0 3270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 A5434710 0 0 0 2 0 0 0 0 0 0 AHAMED JHAN,SARDHAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458084904 7078143000 KL24158 SAYED ABAS S/O AMAN SAB - 271204 32200 9 LT1 211 0.5200 0 9530 44 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000799420 0 0 0 1 0 0 0 0 0 0 SAYED ABAS,S/O AMAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084906 4057684319 KL60628 GANGAPPA S/O, VENKATAPPA 2nd, CROSS 271204 0 9 LT1 211 1 0 7256 628 1 0 3 0 16182 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-30 3 0 0 0 0 14005904 0 99999 111112265533 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O, VENKATAPPA 2nd, CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-11-11 2026-01-30 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084907 5968143000 KL24888 ENAYATHBAIG S/O JALEELBAIG MILLATH NAGAR 271204 32500 9 LT1 211 0.4800 0 9983 153 1 0 3 1 -332 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 0 9999 110000820543 0 0 0 1 0 0 0 0 0 0 ENAYATHBAIG,S/O JALEELBAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084908 6178143000 KL27594 ABDUL RUEAM KOLAR - 271204 31800 9 LT1 211 0.6000 0 7718 35 1 0 3 1 141 1.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000096381 0 0 0 1 0 0 0 0 0 0 ABDUL RUEAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.4500 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084909 1431143000 KL30715 BDRAUNNISSA C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 271204 11300 9 LT1 211 0.3800 0 14661 50 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 110000846098 0 0 0 1 0 0 0 0 0 0 BDRAUNNISSA,C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084910 6678143000 KL47350 S. SADIQ PASHA S/O ABDUL SUBAN MILLATH NAGAR 271204 21400 9 LT1 211 0.2400 0 4850 38 1 0 3 1 16 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 9999 111115306676 0 0 0 1 0 0 0 0 0 0 S. SADIQ PASHA,S/O ABDUL SUBAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084911 7374617176 KL68049 MOHAMMED GHOUSE S/O LATE MOHAMMED USMAN ARAHALLY GATE 271204 5400 9 LT1 211 1 0 6540 106 1 0 3 0.9000 998 7.9100 0 0 1840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 52899199 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O LATE MOHAMMED USMAN ARAHALLY GATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.7100 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458084912 8493268056 KL52207 FAZULLA W/O SA BABU MILLATH NAGAR 271204 28100 9 LT1 211 0.2400 0 5642 36 1 0 3 1 583 8.1000 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 3932057581AD 0 0 0 1 0 0 0 0 0 0 FAZULLA,W/O SA BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8000 49 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084913 6278143000 KL35737 FAJIRA BHANU W/O SHEIK BABU - 271204 29100 9 LT1 211 0.4800 0 8292 69 1 0 3 1 1063 8.3700 0 0 2580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2580 (ignore if paid) 0 9999 111115317489 0 0 0 1 0 0 0 0 0 0 FAJIRA BHANU,W/O SHEIK BABU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084914 6368143000 KL12668 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18300 9 LT1 211 0.2400 0 6001 4 1 0 3 1 1354 18.0900 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115320037 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084915 7368143000 KL13688 CHARLS MOHAN S\O TYAGARAJ - 271204 31200 9 LT1 211 0.2400 0 9999 17 1 0 3 1 -158 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000094434 0 0 0 1 0 0 0 0 0 0 CHARLS MOHAN,S\O TYAGARAJ - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084916 7378143000 KL34346 A. NAJEERA KOLAR - 271204 7000 9 LT1 211 0.2400 0 12464 93 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000198461 0 0 0 1 0 0 0 0 0 0 A. NAJEERA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084917 6578143000 KL42782 SHAHNAZ W/O BARAKATH MILLATH NAGAR 271204 27600 9 LT1 211 0.2400 0 6821 24 1 0 3 1 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000171338 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O BARAKATH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084918 7785609288 KL68475 THAZUNNEESA W/O ANWAR KHAN2 MILLATHA NAGARA 271204 5800 9 LT1 211 1 0 6053 83 1 0 3 0.8700 17 0 0 0 2550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 52892612 0 0 0 0 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN2 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.5500 163 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458084919 6175418990 KL73905 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1477 37 1 0 3 0.7800 49 1 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A6729293 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458084920 5668143000 KL19573 RUKUMANIAMMA KOLAR - 271204 29900 9 LT1 211 0.3200 0 3600 66 1 0 3 0.8000 1171 10.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 38106291 0 0 0 1 0 0 0 0 0 0 RUKUMANIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2024-12-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458084921 6868143000 KL24353 ILIYAZ PASHA SARKAR PASHA - 271204 25800 9 LT1 211 0.2400 0 12040 89 1 0 3 1 268 2.1300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 100000 111000272923 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,SARKAR PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084922 6777771980 KL59918 SHANKARAMMA W/O GOVINDA CHARY MILLATH NAGAR 271204 30500 9 LT1 211 0.2400 0 10313 51 1 0 3 1 191 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115320202 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O GOVINDA CHARY MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7900 38 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084923 0302465095 KL54984 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 17600 9 LT1 211 2 0 1315 68 1 0 3 0.9600 768 2.9000 0 0 1170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A6729483 0 0 0 2 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2024-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458084924 6568143000 KL17645 RAVI KUMAR VIJI KUMAR - 271204 30900 9 LT1 211 1 0 11252 64 1 0 3 1 111 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111000289559 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR,VIJI KUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084925 6176109970 KL62593 RESHMA M W/O MUZZAMIL MILLATH NAGAR 271204 4000 9 LT1 211 1 0 4550 71 1 0 3 1 61 0 0 0 1592 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1592 (ignore if paid) 0 99999 110000831133 0 0 0 1 0 0 0 0 0 0 RESHMA M,W/O MUZZAMIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084800 7202153000 KP3262 SYED ABUBAKAR S/O SYED NAZEER, ARAHALLI ROAD MILLATH NAGAR , KOLAR - 271204 3123 9 LT5 511 6 0 7550 12 1 0 3 1 73421 609.4600 1268.1700 0 8870 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 ASD to be paid:Rs.8870 (ignore if paid) 0 9999 111115321223 0 0 0 1 0 0 0 0 1 0 SYED ABUBAKAR,S/O SYED NAZEER, ARAHALLI ROAD MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084935 5754053000 KP2563 FAYAZ AHAMED KOLAR - 271204 15200 9 LT5 511 0 3 354 0 1 0 3 1 458 2.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115260931 0 0 0 1 0 0 0 0 1 0 FAYAZ AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084837 5077391038 KTP4913 CHAND PASHA S/O SHAIK HYDER SAB MILLATH NAGARA 271204 4101 9 1LT7A 710 1 0 842 15 1 0 3 0 -3483 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-06 3 0 0 0 0 14005904 0 999999 111121242000 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK HYDER SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1458084835 6125732014 KTP5538 SYED BABU S/O SYED BASHA SULTHAN THIPPASANDRA, MAHALAKSHMI LAYOUT 271204 20101 9 1LT7A 710 1 0 161 13 1 0 3 0 -789 0 0 0 0 2712 2026-02-09 0 0 0 2025-08-12 3 0 0 0 0 14005904 0 999999 111126101042 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED BASHA SULTHAN THIPPASANDRA, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084766 0343979327 KTP5507 SHAKILA W/O SHOUKATH ULLA KHAN C B PURA ROAD, MILLATH NAGARA 271204 0 9 1LT7A 710 1 0 1310 15 1 0 3 0 7225 1 0 0 0 2712 2026-02-09 0 0 0 2026-02-07 3 0 0 0 0 14005904 0 9999 111125942256 0 0 0 0 0 0 0 0 0 0 SHAKILA,W/O SHOUKATH ULLA KHAN C B PURA ROAD, MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2 1458084897 2754053000 KP1697 SMT.GULABJAN W\O AMEER SAB WET GRINDER FOR DOMESTIC 271204 12500 9 LT5 511 0 2 16880 100 1 0 3 1 6052 53.0700 0 0 1450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115259749 0 0 0 1 0 0 0 0 1 0 SMT.GULABJAN,W\O AMEER SAB WET GRINDER FOR DOMESTIC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084774 6825772332 KP3569 SYED ZAMEER AHMED ROYAL FRUITS CHIKKABALAPUR ROAD 271204 23 9 LT5 511 0 20 61544 1747 1 0 3 0.7000 11950 60.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 D612793 0 0 0 6 0 0 0 0 1 0 SYED ZAMEER AHMED,ROYAL FRUITS CHIKKABALAPUR ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1458084734 6134235195 KP3830 SHAMEEM UNNISA W/O MOULA JAN NEAR GOVT URDU SCHOOL 271204 15000 9 LT5 511 0 1 235 0 1 0 28 1 14753 228.9500 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 0 999 100007065026 0 0 0 0 0 0 0 0 1 0 SHAMEEM UNNISA,W/O MOULA JAN NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084711 9177649715 shankaramma W/O GOVINDA CHARI SARIGE NAGAR 271204 30300 9 LT5 511 0 2 1245 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115318409 0 0 0 1 0 0 0 0 1 0 shankaramma,W/O GOVINDA CHARI SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084975 8808912988 KL77333 RAFIQ AHMED S/O CHOTE SAB C B PURA ROAD 271204 0 9 LT1 211 2 0 878 106 1 0 3 1 1859 32.0900 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005904 0 999 U5153874 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458084675 1678143000 KL44745 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271204 27900 9 LT1 211 0.4800 0 7456 51 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 99999 111115258609 0 0 0 1 0 0 0 0 0 0 RAHATH JAAN,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084677 0658197365 KL56324 BABU S/O NABI SAB 4TH CROSS 271204 23300 9 LT1 211 0.5000 0 5427 71 1 0 3 0.8300 1511 12.5000 0 0 1890 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 28987952 0 0 0 2 0 0 0 0 0 0 BABU,S/O NABI SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2