1466573047 7149538438 KL54281 NASIR KHAN S/O . PYARE JAN MILLATH NAGAR 271204 8200 9 LT1 211 1 0 3226 34 1 0 3 1 213 2.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573078 7124471182 KL77336 SAMIULLA S/O HUSENPEERA MILLATH NAGAR KOLAR 271204 0 9 LT1 211 1 0 1818 194 1 0 3 1 5250 39.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 A9467331 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O HUSENPEERA MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573295 7078143000 KL24158 SAYED ABAS S/O AMAN SAB - 271204 32200 9 LT1 211 0.5200 0 9575 45 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573150 7005535408 KL63677 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3400 9 LT1 211 1 0 20671 191 1 0 3 0.9200 6528 48.1000 0 0 15110 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466573367 6878143000 KL46214 TAJUNISSA W/O BASHA SAB MILLATH NAGAR 271204 5300 9 LT1 211 0.2400 0 3472 10 1 0 3 1 1958 15.8600 0 0 440 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573366 6868143000 KL24353 ILIYAZ PASHA SARKAR PASHA - 271204 25800 9 LT1 211 0.2400 0 12100 74 1 0 3 1 270 3.3000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573278 6778143000 KL43977 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22400 9 LT1 211 0.2400 0 12592 1 1 0 3 1 -19 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573285 6777771980 KL59918 SHANKARAMMA W/O GOVINDA CHARY MILLATH NAGAR 271204 30500 9 LT1 211 0.2400 0 10379 59 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.7900 38 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573331 6768143000 KL21048 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18900 9 LT1 211 0.3200 0 4345 44 1 0 3 1 0 1 0 0 520 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.9600 19 2023-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573095 6756746338 KL76617 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1689 128 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573265 6684845592 KL73904 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 271204 0 9 LT1 211 1 0 138 2 1 0 3 0.7300 153 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466573258 6678143000 KL47350 S. SADIQ PASHA S/O ABDUL SUBAN MILLATH NAGAR 271204 21400 9 LT1 211 0.2400 0 4860 30 1 0 3 1 16 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573340 6668143000 KL22302 AMZAD PASHA S/O SYED MAHAMOOD SAB - 271204 20200 9 LT1 211 0.2400 0 5601 52 1 0 3 1 0 1.1000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573253 6578143000 KL42782 SHAHNAZ W/O BARAKATH MILLATH NAGAR 271204 27600 9 LT1 211 0.2400 0 6843 21 1 0 3 1 -18 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573333 6568143000 KL17645 RAVI KUMAR VIJI KUMAR - 271204 30900 9 LT1 211 1 0 11308 59 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573124 6532443061 KL71210 FOUZIYA BANU W/O MAHABOOB PASHA2 MILLATH NAGARA 271204 1 9 LT1 211 1 0 4042 57 1 0 3 0.8700 -8 26.0500 0 0 1980 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466573162 9952053000 KL43334 NASEER KHAN S/O ZAHEER KHAN C.B.PURA ROAD 271204 16300 9 LT3A 311 0.2400 0 5225 5 1 0 3 1 775 5.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573170 9852053000 KL25178 KAIUM ABDUL KHAN - 271204 32000 9 LT3A 311 0.2400 0 1327 4 1 0 3 1 1 1.6800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 100006855855 0 0 0 1 0 0 0 0 1 0 KAIUM,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573064 9062053000 KL47757 ANWAR S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 271204 16900 9 LT3A 311 0.2400 0 5674 24 1 0 3 1 9327 64.3200 0 0 870 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573177 8931504111 KL49485 MUKTHIYAR KHAN S/O ABDUL KHAN, C.B PURA ROAD 271204 16500 9 LT3A 311 0.2400 0 6791 96 1 0 3 1 0 0 0 0 4430 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573233 8805126816 KC74755 JAMSHEED ANJUM W/O SYED IRFAN PASHA2 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 6 0 1 0 28 1 220 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573042 8752053000 KL12160 SHAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19400 9 LT3A 311 0.2800 0 12160 2077 1 0 3 1 64847 567.5600 0 0 3220 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115318127 0 0 0 1 0 0 0 0 1 0 SHAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573034 8749500951 KL55982 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13500 9 LT3A 311 0.2400 0 489 23 1 0 3 1 1022 5.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 100006850340 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573174 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 642 2.6600 635.1600 0 11630 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.11630 (ignore if paid) 0 9999 111111516128 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573075 8645501010 KL55983 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13600 9 LT3A 311 0.2400 0 415 1 1 0 3 1 1567 12.6000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999 5281446579D 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573264 8577068962 KL55985 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13800 9 LT3A 311 0.2400 0 280 2 1 0 3 1 0 1.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999 100006851939 0 0 0 1 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573067 8457576095 KL70485 SUMAIYA SHAHEEN D/O K AYAZ AHMED2 C B PURA ROAD 271204 400 9 LT3A 311 0.5000 0 170 3 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466573218 8413643000 KL18447 MOHAMAD KHAN SHARIFF KHAN - 271204 14500 9 LT3A 311 3 0 5758 62 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573276 8404734471 KC72900 ZAHEER PASHA S/O AMEER SAB1 C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 47 1 1 0 3 0.7200 225 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466573280 8394768845 KL53551 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14100 9 LT3A 311 0.2400 0 799 1 1 0 3 1 224 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573216 8302395734 KL53548 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14400 9 LT3A 311 0.2400 0 20551 224 1 0 3 1 2158 8.9700 0 0 860 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 10000685600100 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573096 8062053000 KL47928 ANWAR S/O SATTAR SAB , KOLAR C.B.PURA ROAD 271204 16800 9 LT3A 311 0.1200 0 3487 31 1 0 3 1 3659 28.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573186 8017073042 KC71965 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 351 7 1 0 3 1 1810 14.7200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573220 7680504111 KL49646 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 18600 9 LT3A 311 0.2400 0 2560 53 1 0 3 1 4226 33.2900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573060 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 1 433 2.8700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573296 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 1 8062 66.5800 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260930 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573104 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 45.0400 0 0 3980 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573072 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 1509 12.1500 0 0 320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573141 6711127400 KL53553 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14000 9 LT3A 311 0.2400 0 2240 1 1 0 3 1 218 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573152 6648246839 KC74754 JAMSHEED ANJUM W/O SYED IRFAN PASHA3 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 12 0 1 0 3 1 220 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466573201 6181790183 KL67343 S A MASTHANI W/O P RAHMATH KHAN2 MILLATH NAGAR 271204 3100 9 LT3A 311 0.2400 0 342 2 1 0 3 0.9900 7769 61.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466573117 6118337034 KL67340 S A MASTHANI W/O P RAHMATH KHAN MILLATH NAGAR 271204 2200 9 LT3A 311 0.2400 0 409 0 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999 111112054892 0 0 0 1 0 0 0 0 1 0 S A MASTHANI,W/O P RAHMATH KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573335 6062053000 KL44024 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 16000 9 LT3A 311 0.9600 0 43725 56 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573301 5549845132 KL52817 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15700 9 LT3A 311 0.5000 0 1561 9 1 0 3 1 6885 56.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999999 100006852544 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573189 5495743769 KL53549 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14200 9 LT3A 311 0.2400 0 6532 51 1 0 3 1 -2 7.1500 0 0 290 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573275 5285443000 KL6746 R VENKATESH SHETTY R VENKATAPPA - 271204 17100 9 LT3A 311 0.2000 0 1611 9 1 0 3 1 12555 98.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573181 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 23217 184.7100 478.5600 0 2720 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111516129 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573161 5140176307 KL67342 S A MASTHANI W/O P RAHMATH KHAN5 MILLATH NAGAR 271204 5000 9 LT3A 311 0.2400 0 484 19 1 0 3 0.9800 0 11.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466573327 5062053000 KL43862 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22100 9 LT3A 311 0.2400 0 1054 0 1 0 3 1 433 2.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573102 4952053000 KL28160 SHAIK ABDUL RAZAK KOLAR - 271204 15100 9 LT3A 311 0.4800 0 4182 35 1 0 3 1 0 1.0700 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573343 4852053000 KL21596 KHADAR BASHA S/O HUSSAIN SAB - 271204 17000 9 LT3A 311 0.2000 0 1157 2 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573330 4649722359 KL58218 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12800 9 LT3A 311 0.2400 0 509 3 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466573332 4245916277 KL56981 FAYAZ S/O MOHAMMED BAKASH C B PURA ROAD 271204 12600 9 LT3A 311 0.5000 0 3663 22 1 0 3 1 0 0 0 0 1780 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573321 3852053000 KL23085 ANWAR S/O SATTAR SAB , KOLAR - 271204 16700 9 LT3A 311 0.2400 0 6732 0 1 0 3 0 -990 0 0 0 1740 2712 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111115287079 0 0 0 0 0 0 0 0 1 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573195 3199079565 KL52816 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15600 9 LT3A 311 0.5000 0 11313 94 1 0 3 1 11246 72.5900 0 0 3320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573114 3085581898 KL58217 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13000 9 LT3A 311 0.2400 0 1575 3 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466573279 3051042943 KL55217 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN C B PURA MAIN ROAD 271204 16200 9 LT3A 311 2 0 8748 59 1 0 3 1 2804 20.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573194 2503923615 KL53550 SYED MUKTHI YAR S/O SYED JABBAR CB PURA ROAD 271204 13900 9 LT3A 311 0.2400 0 2003 8 1 0 3 1 274 1.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573039 2012427897 KL67341 S A MASTHANI W/O P RAHMATH KHAN3 MILLATH NAGAR 271204 4600 9 LT3A 311 0.2400 0 1073 15 1 0 3 0.9600 1134 7.6800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466573140 1962153000 KL45912 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 900 9 LT3A 311 0.2400 0 5020 23 1 0 3 1 0 8.3500 0 0 1130 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573348 1831504111 KL49647 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14600 9 LT3A 311 1 0 2607 16 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573026 1197557506 KL55984 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13700 9 LT3A 311 0.2400 0 2804 24 1 0 3 0.9500 2385 19.2000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466573106 1159129111 KL51363 SYED PYARE JAN S/O, ABDUL SATTAR SAB, C.B. PUR ROAD, KOLAR 271204 14800 9 LT3A 311 0.2400 0 704 67 1 0 3 1 16179 128.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573361 1042432864 KL58220 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13100 9 LT3A 311 0.2400 0 1094 73 1 0 3 0.7400 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466573299 1017373215 KC75790 RIYAZ PASHA S/O ABDUL WAHAB SAB MILLATH NAGARA 271204 0 9 LT3A 311 0.5000 0 4891 326 1 0 3 1 5995 25.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 111125461701 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O ABDUL WAHAB SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573110 0852053000 KL18733 ABDUL ZABIR ABDUL KADAR - 271204 15500 9 LT3A 311 0.1600 0 879 1 1 0 3 1 666 4.9000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573238 0831504111 KL49648 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14700 9 LT3A 311 0.2400 0 13936 30 1 0 3 0 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14005904 0 99999 37883113 0 0 0 0 0 0 0 0 1 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466573024 0586932953 KL58219 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12900 9 LT3A 311 0.2400 0 919 6 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466573163 0162053000 KL47530 ABDUL WAHAB S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 271204 14900 9 LT3A 311 0.1200 0 5566 2 1 0 3 1 5244 42.6800 0 0 2240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573202 9920396971 KL72297 ANSAR PASHA S/O SYED SAB MILLATH NAGARA 271204 0 9 LT1 211 1 0 4733 111 1 0 3 0.8000 317 1.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466573068 9878143000 KL46321 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7600 9 LT1 211 0.4000 0 12153 126 1 0 3 1 1 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573028 9768143000 KL21276 INYATH PASHA BASHA SAB - 271204 9600 9 LT1 211 0.3200 0 11982 55 1 0 3 1 8 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573172 9733922521 KL73873 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 2590 100 1 0 3 0.9100 1182 6.4100 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 A6202993 0 0 0 2 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466573058 9678143000 KL43859 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21800 9 LT1 211 0.4800 0 11786 37 1 0 3 1 768 5.2900 0 0 4900 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573056 9668143000 KL24221 SHAMSHED ABDUL KHAN - 271204 9100 9 LT1 211 0.2400 0 4644 135 1 0 3 1 10293 81.1000 0 0 2060 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000219856 0 0 0 1 0 0 0 0 0 0 SHAMSHED,ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573175 9636391008 KL71936 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED C B PURA ROAD 271204 0 9 LT1 211 1 0 6050 183 1 0 3 1 355 1.3900 0 0 1916 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573101 9578143000 KL40927 SANAULLAKHAN MILLATH NAGAR - 271204 19700 9 LT1 211 0.3000 0 8555 59 1 0 3 1 0 1.0800 0 0 420 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573099 9568143000 KL14953 FAKKRUDDIN HUSSAIN SAB - 271204 21100 9 LT1 211 0.2400 0 8626 56 1 0 3 1 249 1.0200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 111000213929 0 0 0 1 0 0 0 0 0 0 FAKKRUDDIN,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573120 9545194471 KL62498 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 3600 9 LT1 211 1 0 14942 130 1 0 3 0.9100 300 1.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 99999 38392723 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.6000 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466573121 9541533000 KL49143 SYED MUNEER S/O SYED AMEER JAN MILLATH NAGAR 271204 29500 9 LT1 211 0.2400 0 11800 53 1 0 3 1 0 0 0 0 2190 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573203 9515245455 KL62166 MUSHAHID PASHA S/O PYARE JAN MAIN ROAD 271204 13200 9 LT1 211 1 0 13990 266 1 0 3 0.9700 0 12.0400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 38116775 0 0 0 3 0 0 0 0 0 0 MUSHAHID PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1466573050 9478143000 KL39698 SABEER UNNISSA W/O S.FAIROZ MILLATH NAGAR,KOLAR 271204 22500 9 LT1 211 0.2400 0 16141 148 1 0 3 1 0 0 0 0 7050 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.4400 152 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573053 9468143000 KL19794 VENKATESH USSMAN SAB - 271204 5200 9 LT1 211 0.2400 0 6050 23 1 0 3 1 -3 0 0 0 2010 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573031 9378143000 KL36302 AFSARPASHA S/O SHAIK MAHMOOD MILLASH NAGAR 271204 21700 9 LT1 211 0.2400 0 5982 31 1 0 3 1 -29 49.9400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573158 9368143000 KL14910 SHANKARAMMA GOVINDA CHARY MILLATH NAGAR 271204 30400 9 LT1 211 0.4800 0 17079 84 1 0 3 1 -76 0 0 0 1640 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.3100 136 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573032 9278143000 KL32443 SANAULLA KHAN KOLAR - 271204 11200 9 LT1 211 0.4800 0 11512 86 1 0 3 1 1560 12.4700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573030 9268143000 KL14292 ABDUL SAMAD ABDUL SUBHAN - 271204 21600 9 LT1 211 0.2400 0 3527 43 1 0 3 1 0 0 0 0 1420 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573066 9251613320 KL59238 ISHRATH UNNISA W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 271204 8600 9 LT1 211 1 0 3910 20 1 0 3 1 2444 28.5500 0 0 1010 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573251 9212427264 KL69067 H BABAJAN S/O HUSEEN SAB MILLATH NAGARA 271204 4500 9 LT1 211 1 0 9901 137 1 0 3 1 1059 4.3800 0 0 7810 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111114566368 0 0 0 1 0 0 0 0 0 0 H BABAJAN,S/O HUSEEN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573284 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 158.2700 0 0 2000 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573277 9193810092 KL68476 THAZUNNEESA W/O ANWAR KHAN5 MILLATHA NAGARA 271204 2700 9 LT1 211 1 0 7568 150 1 0 3 0.9600 272 1.1800 0 0 3460 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.7300 156 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466573061 9178143000 KL35813 SANAULLA S/O TABBAR SAB - 271204 25600 9 LT1 211 0.2400 0 13066 71 1 0 3 1 -1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573044 9167018254 KL65333 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 5100 9 LT1 211 0.5000 0 7620 114 1 0 3 0.9400 176 1.0800 0 0 4010 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.1400 170 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466573236 9078143000 KL34735 Inayath ulla, S/o Pyare Jan S/O SYED SHABBEER AZAD NAGAR 271204 11500 9 LT1 211 0.2400 0 8743 16 1 0 3 1 -77 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573169 9030843000 KL24429 GULB JOHN SHABIR PASHA MILLATH NAGAR 271204 17200 9 LT1 211 0.2800 0 6098 74 1 0 3 1 5898 45 0 0 1270 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573036 8878143000 KL47735 MAQBOOL JAN S/O YOUSUF KHAN MILLATH NAGAR 271204 19900 9 LT1 211 0.3000 0 6395 69 1 0 3 1 423 2.8600 0 0 1160 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573176 8817376850 KL60472 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28600 9 LT1 211 0.2400 0 5330 42 1 0 3 1 830 5.9100 0 0 760 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573231 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 47.6000 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573033 8778143000 KL45114 HASEENA W/O.ANSAR PASHA MILLATH NAGAR 271204 29300 9 LT1 211 0.2400 0 12720 32 1 0 3 1 -81 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573043 8772024527 KL60623 FAZELA W/O, SHAIK BABU MILLATH NAGAR 271204 29000 9 LT1 211 0.2400 0 7378 106 1 0 3 1 2185 15.8900 0 0 2090 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573040 8768143000 KL21050 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18700 9 LT1 211 0.3200 0 8099 65 1 0 3 1 754 5.6100 0 0 1620 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111000221772 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573041 8759634598 KL71314 SAMEERA KHANUM W/O SATTAR KHAN K J1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1008 13 1 0 3 0.9700 391 2.9700 0 0 270 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53241237 0 0 0 1 0 0 0 0 0 0 SAMEERA KHANUM,W/O SATTAR KHAN K J1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466573029 8678143000 KL43100 FAZILA BANU W/O BABU MILLATH NAGAR 271204 21300 9 LT1 211 0.4800 0 10487 73 1 0 3 1 1673 20.2100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573027 8668143000 KL17928 NAZEER SIKANDAR SAB - 271204 6700 9 LT1 211 0.1000 0 7138 43 1 0 3 1 -5 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573069 8647506265 KL72629 AMAN ULLA S/O KHADER BAIG C B PURA ROAD 271204 0 9 LT1 211 1 0 2943 96 1 0 3 0 310 2.7400 0 0 900 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 9999 A2880339 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466573270 8578143000 KL41555 SYED NAYAZ ARAHALLY MILLATH NAGAR 271204 12200 9 LT1 211 0.2400 0 11358 84 1 0 3 1 2383 18.8400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.6800 72 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573025 8568143000 KL17005 AMEER JHAN FAREED SAB - 271204 32700 9 LT1 211 0.2400 0 11062 135 1 0 3 1 1988 15.0800 0 0 2150 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573149 8541533000 KL48394 FAIROZ UNNISA W/O PEER PASHA MILLATH NAGAR 271204 32300 9 LT1 211 0.2400 0 4573 31 1 0 3 1 0 1.4700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573290 8495256773 KL70644 S A MASTHANI W/O P RAHAMATH KHAN2 MILLATH NAGARA 271204 100 9 LT1 211 1 0 3774 68 1 0 3 0.8000 0 0 0 0 1130 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 53152719 0 0 0 2 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466573293 8493268056 KL52207 FAZULLA W/O SA BABU MILLATH NAGAR 271204 28100 9 LT1 211 0.2400 0 5680 32 1 0 3 1 591 7.0400 0 0 1130 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8000 49 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573052 8478143000 KL39871 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29800 9 LT1 211 0.2400 0 8100 109 1 0 3 1 188 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.7600 93 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573051 8468143000 KL18389 WAZEER PASHA HUSSIAN SAB MILLATH NAGAR 271204 20900 9 LT1 211 0.2400 0 10224 73 1 0 3 1 112 1 0 0 580 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573057 8378143000 KL37382 SMT. MALLIKA W/O MASTAN MILLATH NAGAR 271204 18400 9 LT1 211 0.2400 0 8675 20 1 0 3 1 551 6.4800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573055 8368143000 KL12199 T RAJAMMA SANJEEVA DEVARAJ - 271204 24900 9 LT1 211 0.2800 0 6320 13 1 0 3 1 360 2.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573302 1230036248 KL69291 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 700 9 LT1 211 1 0 5610 109 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 52899300 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466573080 1178143000 KL31234 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28800 9 LT1 211 0.3400 0 4585 0 1 0 3 1 0 2.4000 0 0 1550 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.2800 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573107 1159588132 KL68473 THAZUNNEESA W/O ANWAR KHAN3 MILLATHA NAGARA 271204 5600 9 LT1 211 1 0 6903 69 1 0 3 0.9600 328 2.4300 0 0 4350 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.9000 142 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466573151 1143290938 KL59447 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 7800 9 LT1 211 1 0 7036 66 1 0 3 1 0 9.5300 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573288 1131322409 KL52093 BABU S/O , NABI SAB MILLATH NAGAR 271204 22600 9 LT1 211 0.2400 0 842 44 1 0 3 1 5273 40.5600 0 0 450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573145 1078143000 KL27827 MUSTAFA SAB MILATH NAGAR KOLAR 271204 6100 9 LT1 211 0.4800 0 6476 23 1 0 3 1 27 0 0 0 230 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573144 1068684797 KL65384 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 3500 9 LT1 211 1 0 1478 14 1 0 3 0.9800 -3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466573316 1062053000 KL42810 SYED SAMI ULLA S/O SYED ABDUL SUBHAN MILLATH NAGAR 271204 32800 9 LT1 211 0.2400 0 6241 65 1 0 3 1 2155 17.6700 0 0 4100 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573159 0996453304 KL71315 SAMEERA KHANUM W/O SATTAR KHAN K J MILLATH NAGARA 271204 0 9 LT1 211 1 0 4409 92 1 0 3 0.9200 4470 30.0700 0 0 1236 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466573199 0978143000 KL46322 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7700 9 LT1 211 0.4000 0 12410 170 1 0 3 1 554 2.2200 0 0 720 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573193 0963639817 KL65143 NARAYANA SWAMY D S/O SEMANNA PRASHANTH NAGAR 271204 2800 9 LT1 211 0.5000 0 4390 18 1 0 3 0.8100 898 9.5300 0 0 2120 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466573038 0889286249 KL66461 NAJBUNNISA D/O SYED IBRAHIM KHAN 2ND CROSS 271204 9900 9 LT1 211 1 0 12298 171 1 0 3 0 7326 89.6800 0 0 4580 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 111111916287 0 0 0 0 0 0 0 0 0 0 NAJBUNNISA,D/O SYED IBRAHIM KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573035 0878143000 KL45386 AMEER SAB S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 271204 19300 9 LT1 211 0.2400 0 14447 25 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573045 0868143000 KL21277 INYATH PASHA BASHA SAB - 271204 9800 9 LT1 211 0.2400 0 9085 79 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.9400 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573113 0847011460 KL69292 ABDUL MALIK S/O NABI SAB2 1ST MAIN ROAD 271204 6000 9 LT1 211 1 0 5635 71 1 0 3 0.7400 330 4.3600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466573239 0806306665 KL73995 NAZIMA W/O MUBARAK1 RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 1852 74 1 0 3 0.8200 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 A6758744 0 0 0 3 0 0 0 0 0 0 NAZIMA,W/O MUBARAK1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466573103 0796730832 KL59714 ABDUL SATTAR S/O LATE ABDUL GAFFAR MAIN ROAD 271204 24800 9 LT1 211 1 0 3493 0 1 0 3 1 15452 118.4400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573074 0778143000 KL43860 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21900 9 LT1 211 0.4800 0 6297 19 1 0 3 1 843 9.1400 0 0 1320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573070 0768143000 KL24808 SHAIK ANWAR IBRAHIM SAB - 271204 8100 9 LT1 211 0.4800 0 18857 120 1 0 3 1 3 8.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573054 8268143000 KL11964 ABDUL JALEEL ABDUL WAHAB - 271204 20700 9 LT1 211 0.2800 0 13210 51 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573205 8178143000 KL32670 MAHABUBA SAB S/O DASTHAGIR SAB - 271204 24400 9 LT1 211 0.2400 0 6314 42 1 0 3 1 0 3.0800 0 0 1050 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573129 8131129274 KL67406 FAZL UNNISA W/O CHAND PASHA MILLATH NAGAR 271204 4200 9 LT1 211 1 0 2198 29 1 0 3 0.8300 73 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466573297 8089326224 KL60313 RIZWAN KHAN S/O, KALEEM KHAN MILLATH NAGAR 271204 20500 9 LT1 211 0.4000 0 1231 73 1 0 3 1 -4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3800 37 2026-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573289 8078143000 KL24693 SYED NAYAZ S/O LATE SYED NAZEER MILLATH NAGAR 271204 12300 9 LT1 211 0.4000 0 13314 70 1 0 3 1 0 0 0 0 2100 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573100 8067525426 KL71239 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 300 9 LT1 211 1 0 3439 31 1 0 3 0.8800 171 1 0 0 1506 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1506 (ignore if paid) 0 9999 53251217 0 0 0 2 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466573254 8013785130 KL63430 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 7300 9 LT1 211 1 0 8782 85 1 0 3 0.9400 32 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466573046 7868143000 KL22791 SYED SHAMIULLA SYED ABDUL - 271204 17900 9 LT1 211 0.2800 0 9919 83 1 0 3 1 0 1 0 0 3610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573240 7785609288 KL68475 THAZUNNEESA W/O ANWAR KHAN2 MILLATHA NAGARA 271204 5800 9 LT1 211 1 0 6122 73 1 0 3 0.8800 17 0 0 0 2550 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.5500 163 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466573234 7778143000 KL43408 A.NAZEER S/O ADAM SAB MILLATH NAGAR 271204 7100 9 LT1 211 0.4800 0 1816 8 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573049 7768143000 KL21049 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18800 9 LT1 211 0.3200 0 5304 68 1 0 3 1 2419 18.5100 0 0 580 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573226 7678143000 KL43672 SYED MUJEEB S/O SYED ABDUL RASHEED MILLATH NAGAR 271204 6400 9 LT1 211 0.9600 0 16168 43 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573225 7668143000 KL21591 SIRAZ HUNISA ABDUL SAMAD - 271204 31500 9 LT1 211 0.6000 0 12305 109 1 0 3 1 293 1.2000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573073 7631143000 KL39122 SHABEER AHAMED S\O ABDUL SALEEM MILLATH NAGAR 271204 10500 9 LT1 211 0.5000 0 2089 163 1 0 3 1 1770 11.6300 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E1440439157 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S\O ABDUL SALEEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573224 7578143000 KL43331 RIYAZ KHAN S/O AHMED JAN MILLATH NAGAR 271204 27000 9 LT1 211 0.3400 0 1512 50 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573221 7568143000 KL16474 KHAYUM KHAYUM MILLATH NAGAR 271204 26300 9 LT1 211 0.2400 0 7883 43 1 0 3 1 -7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9900 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573256 7479583242 KL56248 NARAYANA SWAMY S/O NARAYANAPPA 1ST CROSS 271204 29400 9 LT1 211 1 0 5660 38 1 0 3 1 108 1 0 0 1300 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000099569 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573263 7478143000 KL39870 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29700 9 LT1 211 0.2400 0 8336 56 1 0 3 1 91 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573165 7431143000 KL32723 NAGHMA NAAZ W/O SAMI ULLA MILLATH NAGAR 271204 10700 9 LT1 211 0.9600 0 18398 117 1 0 3 1 -20 0 0 0 3340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.9800 183 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573232 7378143000 KL34346 A. NAJEERA KOLAR - 271204 7000 9 LT1 211 0.2400 0 12559 88 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573228 7374617176 KL68049 MOHAMMED GHOUSE S/O LATE MOHAMMED USMAN ARAHALLY GATE 271204 5400 9 LT1 211 1 0 6642 102 1 0 3 0.9100 1089 8.1700 0 0 1840 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.7100 90 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466573048 7368143000 KL13688 CHARLS MOHAN S\O TYAGARAJ - 271204 31200 9 LT1 211 0.2400 0 9999 14 1 0 3 1 -158 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573164 7331143000 KL28524 SHABBIR AHMAD KOLAR - 271204 10400 9 LT1 211 0.4800 0 7934 62 1 0 3 1 1480 10.3900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573230 7298165515 KL76619 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 271204 0 9 LT1 211 2 0 2335 169 1 0 3 1 680 2.7800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573291 7278143000 KL37952 RAHIM KHAN S/O NANE KHAN MILLATH NAGAR,KOLAR 271204 27700 9 LT1 211 0.2400 0 7272 60 1 0 3 1 0 0 0 0 220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573062 7257643000 KL10140A SAVERA BEGUM KOLAR KOLAR 271204 25100 9 LT1 211 0.1600 0 7740 65 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573063 7244949120 KL65334 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 2900 9 LT1 211 0.5000 0 3653 83 1 0 3 1 1682 13.7900 0 0 1180 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111518697 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573077 7231143000 KL26909 NOOR PASHA KASIM SAB MILLATH NAGAR 271204 11000 9 LT1 211 0.4800 0 14085 55 1 0 3 1 113 1 0 0 2620 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573237 7178143000 KL32513 ATHAULLA KOLAR - 271204 27500 9 LT1 211 0.2400 0 5220 7 1 0 3 1 3 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573123 6532216990 KL69264 HABEEB ULLA SHARIFF S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 271204 1700 9 LT1 211 2 0 9461 149 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466573338 6478143000 KL39164 FAZIL BHANU W/O BABU MILLATH NAGAR,KOLAR 271204 20300 9 LT1 211 0.2400 0 9298 45 1 0 3 1 -24 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573349 6468143000 KL20315 AHAMED JHAN SARDHAR MILLATH NAGAR 271204 26800 9 LT1 211 0.1600 0 1791 24 1 0 3 1 0 0 0 0 3270 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 A5434710 0 0 0 1 0 0 0 0 0 0 AHAMED JHAN,SARDHAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573122 6409692641 KL55193 RAVI KUMAR S/O LATE VIJI KUMAR 2ND CROSS 271204 31000 9 LT1 211 0.5000 0 1724 27 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.9500 26 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573309 6368143000 KL12668 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18300 9 LT1 211 0.2400 0 6005 5 1 0 3 1 1372 15.7300 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573250 6284960502 KL55981 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13400 9 LT1 211 0.5000 0 14766 125 1 0 3 0.8200 144 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466573243 6278143000 KL35737 FAJIRA BHANU W/O SHEIK BABU - 271204 29100 9 LT1 211 0.4800 0 8374 69 1 0 3 1 0 1.4200 0 0 2580 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573208 6178143000 KL27594 ABDUL RUEAM KOLAR - 271204 31800 9 LT1 211 0.6000 0 7746 39 1 0 3 1 142 1.6800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.4500 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573210 6176109970 KL62593 RESHMA M W/O MUZZAMIL MILLATH NAGAR 271204 4000 9 LT1 211 1 0 4621 71 1 0 7 0 172 1 0 0 1592 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1592 (ignore if paid) 0 99999 110000831133 0 0 0 0 0 0 0 0 0 0 RESHMA M,W/O MUZZAMIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573206 6175418990 KL73905 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1527 41 1 0 3 1 50 1 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573235 6089450836 KL63429 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 3200 9 LT1 211 1 0 3210 20 1 0 3 1 1725 13.0500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 100007236822 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573259 5368143000 KL12669 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18200 9 LT1 211 0.2400 0 5854 38 1 0 3 0.8600 -1 0 0 0 3320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.8900 89 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466573126 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 71 1 69.1700 0 0 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 111123612689 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573128 5311109000 KL50386 ASIF PASHA S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 271204 24600 9 LT1 211 0.4000 0 7166 48 1 0 3 1 140 1.1900 0 0 2680 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573282 5278143000 KL38207 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 9900 9 LT1 211 0.4800 0 4797 17 1 0 3 1 -24 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573378 5260933000 KL32052 MOHAMED LIYAKHAT S/O SHAIL AMEER , KOLAR - 271204 1510 9 LT1 211 0.3400 0 4959 115 1 0 3 1 0 1.9100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573376 5251680492 KL75333 RAFEEQ AHMED C B PURA ROAD KOLAR 271204 0 9 LT1 211 1 0 2200 50 1 0 3 1 0 2.3000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573098 5237634309 KL71090 MUZAMILL PASHA S/O ABDUL RAHIM SAB MILLATH NAGARA 271204 10100 9 LT1 211 1 0 355 3 1 0 3 1 0 3.4900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573252 5178143000 KL30710 ALLHA BAKASH S/O BABU , MILLATH NAGAR , KOLAR - 271204 22700 9 LT1 211 0.2400 0 13691 62 1 0 3 1 3790 28.5200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573160 5108148585 KL63676 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3000 9 LT1 211 3 0 7541 64 1 0 3 0.7200 3594 26.6900 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466573322 5078143000 KL28312 ATHEEQ PASHA S/O SHAPE HULLA - 271204 19800 9 LT1 211 0.4800 0 4933 1 1 0 3 1 2932 18.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573219 4980313343 KL73994 NAZIMA W/O MUBARAK RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 2243 77 1 0 3 0.7700 148 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466573355 4968143000 KL25791 ANSAR PASHA S/O SAIYADA SABA MILLATH NAGAR , KOLAR 271204 28300 9 LT1 211 0.2000 0 9579 60 1 0 3 1 215 1.8600 0 0 810 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573156 4930656357 KL53705 SIRAJUNNISA BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 31700 9 LT1 211 0.5000 0 5938 55 1 0 3 1 2906 22.1900 0 0 900 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 9509141960D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573255 4878143000 KL45699 MAQBUL JAN W/O SHAMSHUDDIN MILLATH NAGAR 271204 25900 9 LT1 211 0.2400 0 15597 107 1 0 3 1 866 5.7700 0 0 620 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573273 4868143000 KL25166 NAZIMA W/O MUBARAK , KOLAR - 271204 5900 9 LT1 211 0.2000 0 10753 64 1 0 3 1 0 0 0 0 1800 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2025-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573248 4778143000 KL43975 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22200 9 LT1 211 0.2400 0 12197 70 1 0 3 1 341 1.3900 0 0 3440 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573244 4768143000 KL20743 MEHABOOB AZMAL - 271204 19200 9 LT1 211 0.2400 0 5627 49 1 0 3 1 1494 10.6100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573135 4698129000 KL51300 FAYAZ KHAN S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 271204 26900 9 LT1 211 0.2400 0 7748 65 1 0 3 1 2411 19.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573211 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 9245 29 1 0 3 1 103 0 0 0 1320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573200 4674659802 KL55980 SYED MUKTHIYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13300 9 LT1 211 0.5000 0 9772 55 1 0 3 0.4300 7 0 0 0 2820 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466573209 4668143000 KL20569 JHAMEER CHOTASAB - 271204 21000 9 LT1 211 0.4000 0 8783 38 1 0 3 1 -8 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2700 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573241 4578143000 KL43205 RAHAMATH UN NISA W/O NAZEER PASHA MILLATH NAGAR 271204 27200 9 LT1 211 0.4800 0 1669 23 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573272 4568143000 KL17504 RAJANNA VENKATASWAMY - 271204 120 9 LT1 211 0.2000 0 8533 45 1 0 3 1 2153 15.9100 0 0 940 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573142 4533566976 KL68474 THAZUNNEESA W/O ANWAR KHAN4 MILLATHA NAGARA 271204 2300 9 LT1 211 1 0 1238 22 1 0 3 0.9100 662 4.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466573222 4478143000 KL39831 MUNVER S\O PYRUSABI MILLATHNAGAR 271204 6800 9 LT1 211 0.4000 0 7990 33 1 0 3 1 78 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573215 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 243.5100 0 0 4540 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-24 2023-10-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573320 4378143000 KL37039 SHAB-NAM-PARVEEN W/O NOWSHADAHAMAD MILLATH NAGAR 271204 8000 9 LT1 211 0.4800 0 8642 120 1 0 3 1 0 1 0 0 810 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573318 4368143000 KL12257 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18100 9 LT1 211 0.2000 0 5900 204 1 0 3 1 15 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573326 4278143000 KL34033 SHAENA BAGUM AMANULLA KHAN - 271204 26100 9 LT1 211 0.1600 0 8236 57 1 0 3 1 468 3.6600 0 0 1690 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573229 4178143000 KL32669 SHABANA TAJ W/O GAFFAR KHAN MILLATH NAGAR 271204 24300 9 LT1 211 0.2400 0 9928 36 1 0 3 1 -33 0 0 0 520 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573131 4112698000 KL60748 S, HELAN KUMARI S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 271204 17500 9 LT1 211 1 0 16443 124 1 0 3 1 75 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573130 4078143000 KL28246 MUMTHAZ UNNISA KOLAR - 271204 30200 9 LT1 211 0.4000 0 9260 16 1 0 3 1 993 10.7600 0 0 630 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573245 4057684319 KL60628 GANGAPPA S/O, VENKATAPPA 2nd, CROSS 271204 0 9 LT1 211 1 0 7265 578 1 0 3 0 16182 204.8300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573304 4046034843 KL55738 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10200 9 LT1 211 1 0 682 2 1 0 3 1 -250 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 1000000 52979530 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573105 4020623959 KL72096 HAJEE B S/O BASHA MILLATH NAGARA 271204 12901 9 LT1 211 1 0 3309 68 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573271 3970219061 KL76618 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 271204 0 9 LT1 211 1 0 506 15 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573268 3968143000 KL26391 SAID SAMIULLA ABDUL HUSSIAN - 271204 17800 9 LT1 211 0.4000 0 13388 149 1 0 3 1 5730 46.7600 0 0 4880 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573353 3957897127 KL53349 SYED HYDER SUFDER S/O LATE SYED SHABEER MILLATH NAGAR 271204 10900 9 LT1 211 1 0 17061 164 1 0 3 1 0 0 0 0 7050 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573207 3878143000 KL46889 ASLAM PASHA S/O.SYED MUSTAFA SAB MILLATH NAGAR 271204 8400 9 LT1 211 0.9600 0 7920 48 1 0 3 1 823 6.7600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573286 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573294 3855980065 KL69072 M D JUNED PASHA MILLATH NAGARA KOLAR 271204 1400 9 LT1 211 1 0 6122 130 1 0 3 0.8700 2585 58.8400 0 0 3180 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 201.9000 0 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466573154 3830674182 KL58150 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 32100 9 LT1 211 0.5000 0 10014 77 1 0 3 0.8500 170 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466573310 3778143000 KL28065 KAMASHAMA W/O GANGADAR NAIDU - 271204 23700 9 LT1 211 0.4800 0 3411 117 1 0 3 1 877 6.0700 0 0 830 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573317 3768143000 KL26499 EDVIN GEORGE JANVELS - 271204 23800 9 LT1 211 0.3600 0 7601 23 1 0 3 1 358 2.9900 0 0 560 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573314 3752361100 KL65383 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 2600 9 LT1 211 2 0 11828 107 1 0 3 0.8100 -180 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466573118 3712196950 KL72581 FAZEELA BANU W/O SHAIK BABU MILLATH NAGARA 271204 0 9 LT1 211 1 0 3439 49 1 0 3 0 114 0 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 9999 A5434595 0 0 0 0 0 0 0 0 0 0 FAZEELA BANU,W/O SHAIK BABU MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466573119 3678143000 KL46736 SHAFIULLA S/O SHAIK AMEER SAB MILLATH NAGAR 271204 20600 9 LT1 211 0.2400 0 9737 87 1 0 3 1 0 3.8900 0 0 320 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573249 3568143000 KL16283 SYED BASHA SYED BASHA - 271204 20000 9 LT1 211 0.1600 0 12002 123 1 0 3 1 0 3.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.6600 121 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573287 3564047211 KL56339 ABDUL SATTAR S/O LATE ABDUL GAFFAR 1ST MAIN 271204 24700 9 LT1 211 0.5000 0 3517 33 1 0 3 0.9000 7424 59.5600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466573356 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 9.6500 0 0 310 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466573360 3490108196 KL57678 MUMTHAZ UNNISA W/O MAHABOOB AKTHAR MAIN ROAD 271204 30100 9 LT1 211 0.5000 0 9310 58 1 0 3 0.6800 1392 16.6100 0 0 1050 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466573319 3478143000 KL39171 SAYED NAYAZ S\O SAYED NAZEER ARAHALLI ROAD 271204 12100 9 LT1 211 0.2400 0 15386 135 1 0 3 1 2442 30.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.8800 157 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573373 3468143000 KL15378 SHAMSHUNNISA W/O M.A.SAMIULLA - 271204 19600 9 LT1 211 0.2400 0 9695 71 1 0 3 1 3676 26.9600 0 0 1070 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573311 3451667747 KL70386 RIZWAN KHAN S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 271204 2000 9 LT1 211 1 0 1160 33 1 0 3 1 264 1.0800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573347 3378143000 KL39108 YASEEN PASHA S/O OBED SAB MILLATH NAGAR,KOLAR 271204 23900 9 LT1 211 0.4800 0 8765 73 1 0 3 1 1745 20.4900 0 0 2590 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573344 3368143000 KL12256 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18000 9 LT1 211 0.2400 0 4113 20 1 0 3 1 5 0 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573125 3288142770 KL58939 CHAND PASHA S/O NAZEER PASHA MAIN ROAD 271204 27100 9 LT1 211 1 0 9321 69 1 0 3 1 -26 0 0 0 4920 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.7900 137 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573127 3280215775 KL73325 SAMI ULLA S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 271204 0 9 LT1 211 2 0 4884 64 1 0 3 0.9400 341 2.4800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 A5505082 0 0 0 2 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466573188 3278143000 KL34786 SYED MUJEEB KOLAR - 271204 6200 9 LT1 211 0.7400 0 21456 119 1 0 3 1 21 0 0 0 960 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573183 3276793271 KL61676 MAHABOOB PASHA S/O NAZEER PASHA MAIN ROAD 271204 30000 9 LT1 211 1 0 5047 41 1 0 3 1 0 3.1100 0 0 550 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466573217 3265899342 KL62497 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 8900 9 LT1 211 2 0 13120 180 1 0 3 1 0 0 0 0 3350 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 38392740 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 150.6900 166 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573214 3260899219 KL62101 HASEENA BEGUM W/O SYED SIRAJ PASHA 5TH CROSS 271204 23100 9 LT1 211 1 0 3636 16 1 0 3 1 12142 94.8000 0 0 700 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573227 3254642772 KL71294 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 271204 1000 9 LT1 211 1 0 3028 37 1 0 3 0.7800 103 0 0 0 570 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 53213018 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466573197 3223780944 KL59964 ALLA BAKASH S/O ANWAR SARIGE NAGAR 271204 31300 9 LT1 211 0.2400 0 6656 18 1 0 3 1 -177 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573370 3178143000 KL28886 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 271204 29600 9 LT1 211 0.4800 0 18223 77 1 0 3 1 -391 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573364 3172239415 KL60470 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28200 9 LT1 211 0.2400 0 479 16 1 0 3 1 0 59.4000 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A9366393 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573369 3170933000 KL48192 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22800 9 LT1 211 0.2400 0 3500 29 1 0 3 1 -5 0 0 0 1540 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573112 3078143000 KL29176 ATTHA ULLA KOLAR - 271204 23600 9 LT1 211 0.2400 0 10854 67 1 0 3 1 -298 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573111 3077548705 KL62182 EJAZ PASHA S/O AFROZ SAB 4TH CROSS 271204 26200 9 LT1 211 1 0 7435 61 1 0 3 1 2405 28.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573298 3036731675 KL72628 AMAN ULLA S/O KHADER BAIG1 C B PURA ROAD 271204 0 9 LT1 211 1 0 5140 72 1 0 3 0 12439 138.9500 0 0 360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 A2880338 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466573341 2968143000 KL26390 SAID SAMIULLA ABDUL HUSSIAN - 271204 17700 9 LT1 211 0.4000 0 7574 41 1 0 3 1 54 0 0 0 1070 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573334 2942279254 KL73872 SYED AFROZ PASHA S/O SYED KAREEM PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 6350 202 1 0 3 0.9600 6156 34.3100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 2 1466573196 2917726491 KL70484 SUMAIYA SHAHEEN D/O K AYAZ AHMED C B PURA ROAD 271204 800 9 LT1 211 1 0 6463 141 1 0 3 0.7700 272 1.1800 0 0 3580 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.1900 126 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466573371 2878143000 KL37437 SMT. HASEENA W/O ANSAR PASHA MILLATH NAGAR, KLR 271204 29200 9 LT1 211 0.4800 0 7695 60 1 0 3 1 -14 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573379 2849282716 KL54280 NASIR KHAN S/O PYREJAN MILLATH NAGARA 271204 8300 9 LT1 211 1 0 15819 165 1 0 3 1 2430 11.6800 0 0 1640 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573097 2778143000 AEH7336 MUBARAK PASHA S/O ABDUL RAHIM SAB MILLATH NAGAR 271204 30700 9 LT1 211 3 0 9870 209 1 0 3 1 0 25.4500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.9000 81 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573212 2768143000 KL21607 SHAHIN THAJ W/O ANWAR SAB , KOLAR - 271204 24500 9 LT1 211 0.3200 0 12547 61 1 0 3 1 992 7.9800 0 0 2210 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573092 2702051352 KL68912 KADDIR AHAMED S/O ABDUL GAFFER SAB MILLATH NAGARA 271204 3700 9 LT1 211 1 0 3937 45 1 0 3 0.6800 -9 0 0 0 970 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466573091 2696209932 KL67385 FATHIMA KHANUM W/O ISMAIL KHAN MILLATH NAGAR 271204 4900 9 LT1 211 2 0 6841 242 1 0 3 1 10574 79.9400 0 0 1560 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573081 2678143000 KL45469 SHANTHARAJ SAREGE NAGAR KOLAR 271204 25400 9 LT1 211 0.4600 0 10080 68 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573191 2668143000 KL22756 SAB JHAN SABJHAN SAB - 271204 20800 9 LT1 211 0.2400 0 7573 67 1 0 3 1 2730 23.4400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573292 2641874372 KL62971 SHAMEEM TAJ W/O AHABEER AHMED MILLATH NAGAR 271204 4300 9 LT1 211 1 0 9835 93 1 0 3 0.8100 2 0 0 0 5470 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 51148893 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O AHABEER AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466573307 2568143000 KL17676 ANWAR S/O SATTAR SAB , KOLAR - 271204 17300 9 LT1 211 0.2400 0 3422 10 1 0 3 1 0 2.6100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573313 2478143000 KL38206 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 10000 9 LT1 211 0.4800 0 7957 48 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573363 2468243481 KL69556 BADRUNNISA W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 271204 2100 9 LT1 211 1 0 4833 76 1 0 3 0.8700 0 0 0 0 3430 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.0500 63 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466573365 2468143000 KL14562 SYED BASHA KHAN SYED BABA KHAN PRASHANTH NAGAR 271204 24200 9 LT1 211 0.2400 0 8599 0 1 0 28 1 444 3.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573368 2460170266 KL77029 S VALI S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2658 192 1 0 3 1 976 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 1B7401140043 0 0 0 1 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573324 2427478959 KL70621 MUBARAK PASHA C/O CHAND PASHA C B PURA ROAD 271204 1100 9 LT1 211 1 0 3287 77 1 0 3 0.9000 369 2.2500 0 0 178 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466573153 2378143000 KL39055 SYED AMJADPASHA S\O SYED MAHMOOD SAB MILLATH NAGAR 271204 20100 9 LT1 211 0.4800 0 12147 40 1 0 3 1 19 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.4900 155 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573167 2314370456 KL73326 SAMI ULLA S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 3084 91 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466573166 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 116.3100 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 385.3300 0 2023-08-04 2026-01-05 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1466573350 2278143000 KL32545 EIMAM SAB S/O RASEOL SAB - 271204 24100 9 LT1 211 0.4800 0 6600 65 1 0 3 1 4142 28.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573192 2178143000 KL31235 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28700 9 LT1 211 0.3400 0 7398 44 1 0 3 1 -10 0 0 0 3220 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573190 2170933000 KL48191 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22900 9 LT1 211 0.2400 0 8222 50 1 0 3 1 -22 0 0 0 1450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573281 2147299585 KL64303 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 6500 9 LT1 211 0.2400 0 6448 154 1 0 3 0.8800 0 3.3900 0 0 2860 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466573315 2078143000 KL28657 MAHATAJ ANWAR - 271204 26400 9 LT1 211 0.4800 0 16717 64 1 0 3 1 496 5.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1100 98 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573132 1968143000 KL24422 NOOR SHAIK PATEL SAB - 271204 18500 9 LT1 211 0.2800 0 6495 39 1 0 3 1 60 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.4700 29 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573133 1964008317 KL58991 RIZWAN KHAN S/O KALEEM KHAN MILLATH NAGARA 271204 20400 9 LT1 211 1 0 4213 11 1 0 3 1 1355 8.7300 0 0 750 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 110000836815 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O KALEEM KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2700 72 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573182 1868143000 KL28319 RAFIQ AHAMED S/O UMAR KHAN - 271204 31400 9 LT1 211 0.3200 0 15633 54 1 0 3 1 526 4.2600 0 0 350 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573204 1778143000 KL43861 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22000 9 LT1 211 0.4800 0 9387 60 1 0 3 1 512 4.2100 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573337 1762860930 KL74789 SYED TAYEEB S/O SYED FAYAZ MILLATH NAGARA 271204 12902 9 LT1 211 1 0 2218 116 1 0 3 0.9100 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466573345 1761183493 KL74752 JAMSHEED ANJUM W/O SYED IRFAN PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 4051 190 1 0 3 0.7300 9126 67.3200 0 0 610 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A6729265 0 0 0 3 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466573375 1732751439 KL62150 SHAMA W/O WAJID 1ST MAIN ROAD 271204 26700 9 LT1 211 1 0 2370 28 1 0 3 0.9300 83 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 99999 39829097 0 0 0 0 0 0 0 0 0 0 SHAMA,W/O WAJID 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466573374 1731457841 KL62348 MUBARAK PASHA S/O ABDUL RAHEEM SAB MAIN ROAD 271204 30800 9 LT1 211 1 0 9913 135 1 0 3 1 0 11.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573377 1728413061 KL64770 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 4100 9 LT1 211 0.5000 0 2452 70 1 0 3 0.8200 368 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466573155 1702574949 KL60469 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28500 9 LT1 211 0.2400 0 9350 38 1 0 3 1 11 0 0 0 3710 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.0900 113 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573109 1678143000 KL44745 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271204 27900 9 LT1 211 0.4800 0 7489 41 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573116 1672221439 KL76227 SHAIK IRFAN PASHA S/O SHAIK ALLA BAKASH MILLATH NAGARA 271204 0 9 LT1 211 1 0 1772 150 1 0 3 1 620 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 A8737779 0 0 0 1 0 0 0 0 0 0 SHAIK IRFAN PASHA,S/O SHAIK ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573139 1590491155 KL53000 MAHATAJ W/O ANWAR C B PUR ROAD 271204 26500 9 LT1 211 0.2400 0 8179 69 1 0 3 1 215 2.6400 0 0 330 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000825633 0 0 0 1 0 0 0 0 0 0 MAHATAJ,W/O ANWAR C B PUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573134 1578243000 KL33151 SMT MUBHASHIR KOLAR - 271204 11800 9 LT1 211 0.4800 0 8616 6 1 0 3 1 6999 35.3000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573138 1560933000 KL32139 SYADHA PICK S/O SAYDHA EISMAIL - 271204 28900 9 LT1 211 0.3400 0 6781 141 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573093 1478143000 KL38016 K EJAZ KHAN W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 271204 7200 9 LT1 211 0.9600 0 21630 201 1 0 3 1 3410 28.1900 0 0 6910 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.5700 182 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573082 1477016266 KL71159 AYAZ AHAMAD S/O LATE AMEER JAN MILLATH NAGARA 271204 1500 9 LT1 211 1 0 4181 82 1 0 3 0.8700 1006 7.7500 0 0 906 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466573088 1470504111 KL49508 AKMAL PASHA S/O AMEER SAB, MILLAT NAGAR 271204 28000 9 LT1 211 0.2400 0 11094 81 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573094 1468143000 KL16841 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27400 9 LT1 211 0.3600 0 1251 90 1 0 3 1 -797 0 0 0 1610 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573283 1431143000 KL30715 BDRAUNNISSA C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 271204 11300 9 LT1 211 0.3800 0 14706 51 1 0 3 1 4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573137 1378143000 KL40670 MAHBOOBBIG S\AO ATHALLA BIG MILLATH NAGAR 271204 25500 9 LT1 211 0.2400 0 4879 18 1 0 3 1 -672 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573136 1368143000 KL13764 AMEER JON KOLAR - 271204 32400 9 LT1 211 0.3600 0 8954 67 1 0 3 1 1315 10.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573148 1278143000 KL34024 AMJAD SABI KOLAR - 271204 6900 9 LT1 211 0.9600 0 18604 128 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573325 1250933000 AEH5074 ANSAR PASHA S/O SAIYADA SABA PRASHANTH NAGAR 271204 16400 9 LT1 211 0.8800 0 7859 47 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573305 1231416628 KL56549 SHABNAM PARVEEN W/O MOHAMED NAUSHAD AHMED 5TH CROSS 271204 7900 9 LT1 211 0.5000 0 7519 44 1 0 3 0.7900 -48 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 99999 28999488 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMED NAUSHAD AHMED 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466573178 0678143000 KL44127 D.PRAKASH S/O LATE DAYASHILLA MILLATH NAGAR 271204 21200 9 LT1 211 0.4400 0 10488 42 1 0 3 1 224 1.1700 0 0 1730 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573180 0668143000 KL23223 MEHABOOB PASHA SHAIK ITHER - 271204 7500 9 LT1 211 0.2400 0 8242 16 1 0 3 1 -60 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573179 0660933000 KL33856 RAYAMATHTHO BE KOLAR - 271204 23000 9 LT1 211 0.2400 0 7579 26 1 0 3 1 4067 31.0600 0 0 1370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573312 0658197365 KL56324 BABU S/O NABI SAB 4TH CROSS 271204 23300 9 LT1 211 0.5000 0 5502 71 1 0 3 0.8400 1785 13.6900 0 0 1890 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 28987952 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466573359 0631143000 KL32928 ABDUL SALAM KOLAR - 271204 10300 9 LT1 211 0.2400 0 4644 36 1 0 3 1 1 0 0 0 2070 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573351 0628315878 KL62882 SYED ABDULLA S/O SYED BUDEN SARIGE NAGAR 271204 4800 9 LT1 211 1 0 3846 30 1 0 3 0.8500 -31 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466573354 0599618154 KL65959 BARKATH ULLA S/O GAFFAR KHAN MILLATH NAGAR 271204 6600 9 LT1 211 0.5000 0 3283 48 1 0 3 1 0 0 0 0 1710 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573157 0578143000 KL40985 S.BASKAR MILLATH NAGAR - 271204 24000 9 LT1 211 0.4800 0 5116 75 1 0 3 1 884 6.1200 0 0 1470 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573079 0568143000 KL12279 CHIKKANNA CHIKKANNA - 271204 25300 9 LT1 211 0.2800 0 9297 139 1 0 3 1 3354 25.9500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573083 0567847764 KL71293 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 271204 600 9 LT1 211 1 0 3646 71 1 0 3 0.8700 0 0 0 0 586 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466573087 0566654844 KL71209 FOUZIYA BANU W/O MAHABOOB PASHA MILLATH NAGARA 271204 500 9 LT1 211 1 0 1443 35 1 0 3 1 0 4.5400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 53251220 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O MAHABOOB PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573090 0549425950 KL70385 RIZWAN KHAN S/O N M FAIYAZ AHAMED MILLATH NAGAR 271204 1600 9 LT1 211 1 0 1950 83 1 0 3 1 541 2.2200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573085 0530233571 KL67280 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE 271204 3300 9 LT1 211 1 0 5196 74 1 0 3 0 110 1.4500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 9999 52861314 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466573198 0478143000 KL33074 RAVI KUMAR S/O VIJAY KUMAR - 271204 25200 9 LT1 211 0.2400 0 5760 19 1 0 3 1 4 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573308 0468143000 KL16829 HAKTHAR HUNISA HYDER SAB - 271204 31100 9 LT1 211 0.1600 0 12681 59 1 0 3 1 677 9.8300 0 0 2370 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573339 0438293385 KL70643 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 1200 9 LT1 211 1 0 4724 83 1 0 3 0.7700 1414 10.9300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 53152718 0 0 0 2 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.7300 115 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466573372 0431143000 KL34533 MAHAMAD GOWS KOLAR - 271204 10800 9 LT1 211 1 0 855 54 1 0 3 1 1248 10.0600 0 0 1420 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.8800 77 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573147 0378143000 KL40577 BABU S\O MUSTAFA SAB MILLATH NAGAR 271204 8500 9 LT1 211 0.2400 0 7520 35 1 0 3 1 9 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.8000 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573143 0370933000 KL45911 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 200 9 LT1 211 0.9600 0 15984 5 1 0 3 1 0 0 0 0 2260 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573146 0368143000 KL12161 NAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19500 9 LT1 211 0.4800 0 2112 59 1 0 3 1 -1 12.0100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573352 0349323607 KL54683 SALMA TAJ W/O A BABU KHAN MILLATH NAGAR 271204 30600 9 LT1 211 0.5000 0 24281 323 1 0 3 1 0 0 0 0 6510 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573303 0326792864 KL77030 S VALI S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2760 209 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 1B9001140037 0 0 0 1 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573306 0302465095 KL54984 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 17600 9 LT1 211 2 0 1480 99 1 0 3 0.9700 1518 7.9400 0 0 1170 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2024-02-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466573173 0295293222 KL72899 ZAHEER PASHA S/O AMEER SAB C B PURA ROAD 271204 0 9 LT1 211 1 0 2138 71 1 0 3 0.9300 118 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 A5404574 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O AMEER SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466573171 0278143000 KL35982 SMT. SHAMA W/O WAJID MILLATH NAGAR KOLAR 271204 26600 9 LT1 211 0.0200 0 5011 2 1 0 3 1 48 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2000 38 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573346 0201179704 KL53002 SADIQ PASHA S/O ABDUL SUBAN SAB MILLATH NAGAR 271204 21500 9 LT1 211 0.5000 0 3333 34 1 0 3 1 842 6.7300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573336 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 0 208 0 0 2712 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005904 0 999999 111121242012 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573328 0103974387 KL75625 ABID SHARIFF S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 271204 0 9 LT1 211 2 0 2634 141 1 0 3 0 -1716 0 0 0 650 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 9999 A8550135 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466573329 0100094524 KL56916 FAREEDA BEGUM W/O SYED ALI MAIN ROAD 271204 23500 9 LT1 211 0.5000 0 6483 29 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466573187 0078143000 KL27821 ABDUL RUEAM KOLAR - 271204 31900 9 LT1 211 0.4800 0 5329 38 1 0 3 1 264 1.5300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573185 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 225.0100 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466573168 7202153000 KP3262 SYED ABUBAKAR S/O SYED NAZEER, ARAHALLI ROAD MILLATH NAGAR , KOLAR - 271204 3123 9 LT5 511 6 0 7550 0 1 0 28 1 75242 557.0200 0 0 8870 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.8870 (ignore if paid) 0 9999 111115321223 0 0 0 0 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573059 9177649715 shankaramma W/O GOVINDA CHARI SARIGE NAGAR 271204 30300 9 LT5 511 0 2 1248 2 1 0 3 1 318 1.3600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573108 6825772332 KP3569 SYED ZAMEER AHMED ROYAL FRUITS CHIKKABALAPUR ROAD 271204 23 9 LT5 511 0 20 62981 1467 1 0 3 0.7000 23353 149.5900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1466573358 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 6725 63.2200 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1466573323 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 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1466573115 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 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573213 2754053000 KP1697 SMT.GULABJAN W\O AMEER SAB WET GRINDER FOR DOMESTIC 271204 12500 9 LT5 511 0 2 16932 109 1 0 3 1 6691 53.7100 0 0 1450 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573269 5754053000 KP2563 FAYAZ AHAMED KOLAR - 271204 15200 9 LT5 511 0 3 355 1 1 0 3 1 916 6.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573071 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 15292 102.9900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466573261 6078143000 KL24926 SALAM SAB KOLAR - 271204 5500 9 LT1 211 0.2800 0 11835 148 1 0 3 1 720 2.9600 0 0 300 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.0900 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573260 6064664631 KL61655 EJAZ PASHA A S/O AFROZ SAB 4TH CROSS 271204 25700 9 LT1 211 1 0 7105 49 1 0 3 1 252 1.5400 0 0 280 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573362 5968143000 KL24888 ENAYATHBAIG S/O JALEELBAIG MILLATH NAGAR 271204 32500 9 LT1 211 0.4800 0 9983 153 1 0 3 1 -661 0 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573357 5961439920 KL55737 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10100 9 LT1 211 1 0 1102 2 1 0 3 1 -125 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573342 5878143000 KL45886 NAZEER PASHA S/O.SABU SAB MILLATH NAGAR 271204 3900 9 LT1 211 0.2400 0 11411 65 1 0 3 1 237 2.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573300 5868143000 KL25167 ASSIN TAJ SHAIK HYDER - 271204 11600 9 LT1 211 0.4800 0 13443 47 1 0 3 1 16957 141.8100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573037 5820103832 KL53704 SIRAJUNNISA W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 32900 9 LT1 211 0.5000 0 1684 2 1 0 3 1 -15 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573089 5788518561 KL73808 MOHSEENA KHANUM W/O ZAHEER PASHA C B PURA ROAD 271204 0 9 LT1 211 1 0 1535 53 1 0 3 0.8500 385 1.6200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 0 999999 A6203055 0 0 0 2 0 0 0 0 0 0 MOHSEENA KHANUM,W/O ZAHEER PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466573267 5778143000 KL43976 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22300 9 LT1 211 0.2400 0 74 7 1 0 3 1 -553 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573274 5768143000 KL21278 INYATH PASHA BASHA SAB - 271204 9700 9 LT1 211 0.3200 0 9161 108 1 0 3 1 328 1.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573262 5762222567 KL52881 MADEEHA SULTHANA W/O CHAND PASHA MILLATH NAGAR 271204 10600 9 LT1 211 1 0 13459 105 1 0 3 1 186 1.5400 0 0 290 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573076 5739765543 KL68472 THAZUNNEESA W/O ANWAR KHAN MILLATHA NAGARA 271204 6300 9 LT1 211 1 0 7416 77 1 0 3 0.8600 1418 11.2300 0 0 2930 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.3800 130 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466573084 5732964824 KL60471 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28400 9 LT1 211 0.2400 0 8070 57 1 0 3 1 245 1.4400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-06-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573242 5678143000 KL43437 ANEESA TAJ S/O SYED UMAR MILATH NAGAR , KOLAR 271204 19100 9 LT1 211 0.2400 0 2931 114 1 0 3 0.9000 1435 10.2600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466573247 5677174928 KL69451 NOUSHAD PASHA S/O MOHAMMEDBAKASH MILLATH NAGARA 271204 1800 9 LT1 211 1 0 7886 149 1 0 3 1 509 4.5200 0 0 4990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 53038012 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O MOHAMMEDBAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573246 5668143000 KL19573 RUKUMANIAMMA KOLAR - 271204 29900 9 LT1 211 0.3200 0 3661 60 1 0 3 1 1334 10.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2024-12-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573086 5604539263 KL77332 RAFIQ AHMED S/O CHOTE SAB1 C B PURA ROAD 271204 0 9 LT1 211 1 0 2326 0 1 0 3 0 348 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14005904 0 9999 U5153873 0 0 0 0 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466573257 5578143000 KL43791 SYED SHAFI ULLA S/O BASHA SAB MILLATH NAGAR 271204 4400 9 LT1 211 0.4800 0 15926 176 1 0 3 1 403 1.6500 0 0 3340 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.7700 99 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573065 5540166982 KL58248 PARVEEN TAJ W/O ANWAR KHAN ARAHALLI ROAD 271204 11700 9 LT1 211 1 0 7559 67 1 0 3 0.5200 143 1.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466573184 5498633383 KL53950 SABEER UNNISSA W/O FAIROZ PASHA MILLATH NAGAR 271204 23200 9 LT1 211 0.5000 0 8750 105 1 0 3 1 467 4.0900 0 0 740 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000836800 0 0 0 1 0 0 0 0 0 0 SABEER UNNISSA,W/O FAIROZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573223 5478143000 KL39869 H.BABAJAN S\O HASEENSAB MILLATHNAGAR 271204 27800 9 LT1 211 0.2400 0 20698 208 1 0 3 1 3215 20.4600 0 0 490 2712 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466573266 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 34.7400 0 0 0 2712 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-06-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2