1442079037 3172239415 KL60470 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28200 9 LT1 211 0.2400 0 430 22 1 0 3 1 8470 73.8000 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E7740120194 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079034 3170933000 KL48192 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22800 9 LT1 211 0.2400 0 3410 42 1 0 3 1 1875 15.2600 0 0 1540 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442079018 3078143000 KL29176 ATTHA ULLA KOLAR - 271204 23600 9 LT1 211 0.2400 0 10650 63 1 0 3 1 0 1.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079017 3077548705 KL62182 EJAZ PASHA S/O AFROZ SAB 4TH CROSS 271204 26200 9 LT1 211 1 0 7247 82 1 0 3 0.8900 2318 31.9000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442079261 3036731675 KL72628 AMAN ULLA S/O KHADER BAIG1 C B PURA ROAD 271204 0 9 LT1 211 1 0 4919 185 1 0 3 1 11412 90.6100 0 0 360 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111120277643 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079193 2968143000 KL26390 SAID SAMIULLA ABDUL HUSSIAN - 271204 17700 9 LT1 211 0.4000 0 7449 59 1 0 3 1 54 0 0 0 1070 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079169 2942279254 KL73872 SYED AFROZ PASHA S/O SYED KAREEM PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 5731 237 1 0 3 1 10858 90.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111122309640 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079091 8759634598 KL71314 SAMEERA KHANUM W/O SATTAR KHAN K J1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 968 10 1 0 3 0.9400 60 1 0 0 270 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442078975 8678143000 KL43100 FAZILA BANU W/O BABU MILLATH NAGAR 271204 21300 9 LT1 211 0.4800 0 10263 105 1 0 3 1 1243 16.8700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078976 8668143000 KL17928 NAZEER SIKANDAR SAB - 271204 6700 9 LT1 211 0.1000 0 7006 53 1 0 3 1 -8 2.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078977 8647506265 KL72629 AMAN ULLA S/O KHADER BAIG C B PURA ROAD 271204 0 9 LT1 211 1 0 2649 125 1 0 3 1 4325 36.9600 0 0 900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111120277641 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078927 8578143000 KL41555 SYED NAYAZ ARAHALLY MILLATH NAGAR 271204 12200 9 LT1 211 0.2400 0 11101 87 1 0 3 1 1880 16.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.6800 72 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079113 8568143000 KL17005 AMEER JHAN FAREED SAB - 271204 32700 9 LT1 211 0.2400 0 10647 111 1 0 3 1 921 7.5000 0 0 2150 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079093 8541533000 KL48394 FAIROZ UNNISA W/O PEER PASHA MILLATH NAGAR 271204 32300 9 LT1 211 0.2400 0 4479 39 1 0 3 1 100 1.3700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079168 8495256773 KL70644 S A MASTHANI W/O P RAHAMATH KHAN2 MILLATH NAGARA 271204 100 9 LT1 211 1 0 3565 105 1 0 3 0.8700 994 8.1500 0 0 1130 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 53152719 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442079172 8493268056 KL52207 FAZULLA W/O SA BABU MILLATH NAGAR 271204 28100 9 LT1 211 0.2400 0 5582 48 1 0 3 1 570 5.2000 0 0 1130 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.8000 49 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078925 8478143000 KL39871 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29800 9 LT1 211 0.2400 0 7765 86 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.7600 93 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078988 8468143000 KL18389 WAZEER PASHA HUSSIAN SAB MILLATH NAGAR 271204 20900 9 LT1 211 0.2400 0 10000 69 1 0 3 1 60 0 0 0 580 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079112 8378143000 KL37382 SMT. MALLIKA W/O MASTAN MILLATH NAGAR 271204 18400 9 LT1 211 0.2400 0 8615 30 1 0 3 1 530 7.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079062 8368143000 KL12199 T RAJAMMA SANJEEVA DEVARAJ - 271204 24900 9 LT1 211 0.2800 0 6280 3 1 0 3 1 347 4.6300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078987 8268143000 KL11964 ABDUL JALEEL ABDUL WAHAB - 271204 20700 9 LT1 211 0.2800 0 13055 83 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078954 8178143000 KL32670 MAHABUBA SAB S/O DASTHAGIR SAB - 271204 24400 9 LT1 211 0.2400 0 6186 76 1 0 3 1 964 12.3300 0 0 1050 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079197 8131129274 KL67406 FAZL UNNISA W/O CHAND PASHA MILLATH NAGAR 271204 4200 9 LT1 211 1 0 2110 39 1 0 3 1 70 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 52865324 0 0 0 1 0 0 0 0 0 0 FAZL UNNISA,W/O CHAND PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442079163 8089326224 KL60313 RIZWAN KHAN S/O, KALEEM KHAN MILLATH NAGAR 271204 20500 9 LT1 211 0.4000 0 1007 47 1 0 3 1 12164 107.3400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078921 8078143000 KL24693 SYED NAYAZ S/O LATE SYED NAZEER MILLATH NAGAR 271204 12300 9 LT1 211 0.4000 0 13098 124 1 0 3 1 0 0 0 0 2100 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078997 8067525426 KL71239 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 300 9 LT1 211 1 0 3343 41 1 0 3 0.7700 282 3.9200 0 0 1506 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1506 (ignore if paid) 0 9999 53251217 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442079224 8013785130 KL63430 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 7300 9 LT1 211 1 0 8521 127 1 0 3 0.9700 4 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442078916 7868143000 KL22791 SYED SHAMIULLA SYED ABDUL - 271204 17900 9 LT1 211 0.2800 0 9664 123 1 0 3 1 0 4.8600 0 0 3610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079229 7785609288 KL68475 THAZUNNEESA W/O ANWAR KHAN2 MILLATHA NAGARA 271204 5800 9 LT1 211 1 0 5897 96 1 0 3 0.9300 17 0 0 0 2550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 52892612 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN2 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.5500 163 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442079238 7778143000 KL43408 A.NAZEER S/O ADAM SAB MILLATH NAGAR 271204 7100 9 LT1 211 0.4800 0 1792 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078980 7768143000 KL21049 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18800 9 LT1 211 0.3200 0 5095 90 1 0 3 1 1666 22.5900 0 0 580 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078938 7678143000 KL43672 SYED MUJEEB S/O SYED ABDUL RASHEED MILLATH NAGAR 271204 6400 9 LT1 211 0.9600 0 16037 95 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078935 7668143000 KL21591 SIRAZ HUNISA ABDUL SAMAD - 271204 31500 9 LT1 211 0.6000 0 11970 119 1 0 3 1 581 4.6500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079076 7631143000 KL39122 SHABEER AHAMED S\O ABDUL SALEEM MILLATH NAGAR 271204 10500 9 LT1 211 0.5000 0 1590 114 1 0 3 1 0 0 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078918 7578143000 KL43331 RIYAZ KHAN S/O AHMED JAN MILLATH NAGAR 271204 27000 9 LT1 211 0.3400 0 1360 70 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078952 7568143000 KL16474 KHAYUM KHAYUM MILLATH NAGAR 271204 26300 9 LT1 211 0.2400 0 7750 58 1 0 3 1 35 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.9900 53 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079199 7479583242 KL56248 NARAYANA SWAMY S/O NARAYANAPPA 1ST CROSS 271204 29400 9 LT1 211 1 0 5542 63 1 0 3 0.8500 0 0 0 0 1300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28993694 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442079201 7478143000 KL39870 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29700 9 LT1 211 0.2400 0 8163 53 1 0 3 1 -13 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079117 7431143000 KL32723 NAGHMA NAAZ W/O SAMI ULLA MILLATH NAGAR 271204 10700 9 LT1 211 0.9600 0 18040 37 1 0 3 1 -27 6.9800 0 0 3340 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 165.9800 183 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079120 7378143000 KL34346 A. NAJEERA KOLAR - 271204 7000 9 LT1 211 0.2400 0 12289 128 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079121 7374617176 KL68049 MOHAMMED GHOUSE S/O LATE MOHAMMED USMAN ARAHALLY GATE 271204 5400 9 LT1 211 1 0 6328 113 1 0 3 0.9100 759 5.6100 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.7100 90 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442078951 7368143000 KL13688 CHARLS MOHAN S\O TYAGARAJ - 271204 31200 9 LT1 211 0.2400 0 9956 57 1 0 3 1 -158 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079107 7331143000 KL28524 SHABBIR AHMAD KOLAR - 271204 10400 9 LT1 211 0.4800 0 7744 64 1 0 3 1 914 7.7800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079160 7298165515 KL76619 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1818 182 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 0 1B9156720975 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079159 7278143000 KL37952 RAHIM KHAN S/O NANE KHAN MILLATH NAGAR,KOLAR 271204 27700 9 LT1 211 0.2400 0 7087 49 1 0 3 1 94 1 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079026 7257643000 KL10140A SAVERA BEGUM KOLAR KOLAR 271204 25100 9 LT1 211 0.1600 0 7540 75 1 0 3 1 -5 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079024 7244949120 KL65334 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 2900 9 LT1 211 0.5000 0 3397 94 1 0 3 1 883 6.9900 0 0 1180 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079031 7231143000 KL26909 NOOR PASHA KASIM SAB MILLATH NAGAR 271204 11000 9 LT1 211 0.4800 0 13917 61 1 0 3 1 216 1.8100 0 0 2620 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078949 7178143000 KL32513 ATHAULLA KOLAR - 271204 27500 9 LT1 211 0.2400 0 5200 33 1 0 3 1 0 2.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079103 7149538438 KL54281 NASIR KHAN S/O . PYARE JAN MILLATH NAGAR 271204 8200 9 LT1 211 1 0 3121 39 1 0 3 1 -139 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079094 7124471182 KL77336 SAMIULLA S/O HUSENPEERA MILLATH NAGAR KOLAR 271204 0 9 LT1 211 1 0 1222 153 1 0 3 1 0 3.1000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 1E8134946278 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079127 7078143000 KL24158 SAYED ABAS S/O AMAN SAB - 271204 32200 9 LT1 211 0.5200 0 9437 63 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079257 7005535408 KL63677 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3400 9 LT1 211 1 0 20086 227 1 0 3 0.8900 1820 8.4400 0 0 15110 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442079241 6878143000 KL46214 TAJUNISSA W/O BASHA SAB MILLATH NAGAR 271204 5300 9 LT1 211 0.2400 0 3441 40 1 0 3 1 4233 36.6400 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079239 6868143000 KL24353 ILIYAZ PASHA SARKAR PASHA - 271204 25800 9 LT1 211 0.2400 0 11874 114 1 0 3 1 187 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079137 6778143000 KL43977 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22400 9 LT1 211 0.2400 0 12590 29 1 0 3 1 -19 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079135 6777771980 KL59918 SHANKARAMMA W/O GOVINDA CHARY MILLATH NAGAR 271204 30500 9 LT1 211 0.2400 0 10198 58 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.7900 38 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079144 6768143000 KL21048 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18900 9 LT1 211 0.3200 0 4210 26 1 0 3 1 1614 14.0100 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.9600 19 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078924 6756746338 KL76617 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1295 141 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079221 6684845592 KL73904 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 271204 0 9 LT1 211 1 0 133 4 1 0 3 1 958 8.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 111122261673 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079220 6678143000 KL47350 S. SADIQ PASHA S/O ABDUL SUBAN MILLATH NAGAR 271204 21400 9 LT1 211 0.2400 0 4768 7 1 0 3 1 -48 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079219 6668143000 KL22302 AMZAD PASHA S/O SYED MAHAMOOD SAB - 271204 20200 9 LT1 211 0.2400 0 5441 57 1 0 3 1 0 1.0300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079143 6578143000 KL42782 SHAHNAZ W/O BARAKATH MILLATH NAGAR 271204 27600 9 LT1 211 0.2400 0 6779 32 1 0 3 1 -18 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078941 6568143000 KL17645 RAVI KUMAR VIJI KUMAR - 271204 30900 9 LT1 211 1 0 11126 83 1 0 3 1 111 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079089 6532443061 KL71210 FOUZIYA BANU W/O MAHABOOB PASHA2 MILLATH NAGARA 271204 1 9 LT1 211 1 0 3866 98 1 0 3 0.8600 6497 55.0700 0 0 1980 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442079086 6532216990 KL69264 HABEEB ULLA SHARIFF S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 271204 1700 9 LT1 211 2 0 9004 155 1 0 3 0.8900 2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 52954527 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA SHARIFF,S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442079164 6478143000 KL39164 FAZIL BHANU W/O BABU MILLATH NAGAR,KOLAR 271204 20300 9 LT1 211 0.2400 0 9160 21 1 0 3 1 -24 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078942 6468143000 KL20315 AHAMED JHAN SARDHAR MILLATH NAGAR 271204 26800 9 LT1 211 0.1600 0 1716 64 1 0 3 1 317 1 0 0 3270 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115320203A 0 0 0 1 0 0 0 0 0 0 AHAMED JHAN,SARDHAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079098 6412626376 KL67473 MAMTAZ W/O LATE ANSAR PASHA MILLATH NAGAR 271204 2500 9 LT1 211 0.5000 0 4658 91 1 0 3 0.8900 605 5.4900 0 0 2390 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 52864445 0 0 0 0 0 0 0 0 0 0 MAMTAZ,W/O LATE ANSAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442079096 6409692641 KL55193 RAVI KUMAR S/O LATE VIJI KUMAR 2ND CROSS 271204 31000 9 LT1 211 0.5000 0 1640 15 1 0 3 1 -52 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.9500 26 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079182 6368143000 KL12668 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18300 9 LT1 211 0.2400 0 5991 2 1 0 3 1 1319 17.3100 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079223 6284960502 KL55981 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13400 9 LT1 211 0.5000 0 14384 147 1 0 3 0.8900 144 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442079227 6278143000 KL35737 FAJIRA BHANU W/O SHEIK BABU - 271204 29100 9 LT1 211 0.4800 0 8162 97 1 0 3 1 978 6.9200 0 0 2580 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079207 6178143000 KL27594 ABDUL RUEAM KOLAR - 271204 31800 9 LT1 211 0.6000 0 7627 32 1 0 3 1 103 1.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.4500 50 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079212 6176109970 KL62593 RESHMA M W/O MUZZAMIL MILLATH NAGAR 271204 4000 9 LT1 211 1 0 4461 107 1 0 3 1 60 1.0300 0 0 1592 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1592 (ignore if paid) 0 99999 110000831133 0 0 0 1 0 0 0 0 0 0 RESHMA M,W/O MUZZAMIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079211 6175418990 KL73905 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1402 53 1 0 3 1 47 1 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111122261681 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079170 6089450836 KL63429 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 3200 9 LT1 211 1 0 3150 49 1 0 3 1 1415 11.6100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079171 6078143000 KL24926 SALAM SAB KOLAR - 271204 5500 9 LT1 211 0.2800 0 11382 103 1 0 3 1 1599 12.1100 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.0900 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442078911 6064664631 KL61655 EJAZ PASHA A S/O AFROZ SAB 4TH CROSS 271204 25700 9 LT1 211 1 0 6955 54 1 0 3 0.8600 0 4.8800 0 0 280 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442079249 5968143000 KL24888 ENAYATHBAIG S/O JALEELBAIG MILLATH NAGAR 271204 32500 9 LT1 211 0.4800 0 9848 143 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078923 5961439920 KL55737 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10100 9 LT1 211 1 0 1097 8 1 0 3 1 -125 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079232 5878143000 KL45886 NAZEER PASHA S/O.SABU SAB MILLATH NAGAR 271204 3900 9 LT1 211 0.2400 0 11211 58 1 0 3 1 209 2.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079235 5868143000 KL25167 ASSIN TAJ SHAIK HYDER - 271204 11600 9 LT1 211 0.4800 0 13300 74 1 0 3 1 15081 138.7300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079047 5820103832 KL53704 SIRAJUNNISA W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 32900 9 LT1 211 0.5000 0 1677 2 1 0 3 1 -15 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079177 5788518561 KL73808 MOHSEENA KHANUM W/O ZAHEER PASHA C B PURA ROAD 271204 0 9 LT1 211 1 0 1373 77 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111122018362 0 0 0 1 0 0 0 0 0 0 MOHSEENA KHANUM,W/O ZAHEER PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079186 5778143000 KL43976 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22300 9 LT1 211 0.2400 0 54 5 1 0 3 1 -553 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079184 5768143000 KL21278 INYATH PASHA BASHA SAB - 271204 9700 9 LT1 211 0.3200 0 8830 112 1 0 3 1 -1 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079178 5762222567 KL52881 MADEEHA SULTHANA W/O CHAND PASHA MILLATH NAGAR 271204 10600 9 LT1 211 1 0 13137 127 1 0 3 1 180 1.5400 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078931 5739765543 KL68472 THAZUNNEESA W/O ANWAR KHAN MILLATHA NAGARA 271204 6300 9 LT1 211 1 0 7181 147 1 0 3 0.9000 635 4.5600 0 0 2930 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.3800 130 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442079067 5732964824 KL60471 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28400 9 LT1 211 0.2400 0 7895 113 1 0 3 1 0 19.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-06-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079138 5678143000 KL43437 ANEESA TAJ S/O SYED UMAR MILATH NAGAR , KOLAR 271204 19100 9 LT1 211 0.2400 0 2582 115 1 0 3 0.9100 -5 15.1400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442079136 5677174928 KL69451 NOUSHAD PASHA S/O MOHAMMEDBAKASH MILLATH NAGARA 271204 1800 9 LT1 211 1 0 7430 142 1 0 3 1 0 0 0 0 4990 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 111114956360 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079132 5668143000 KL19573 RUKUMANIAMMA KOLAR - 271204 29900 9 LT1 211 0.3200 0 3476 52 1 0 3 1 673 4.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 110000810449 0 0 0 1 0 0 0 0 0 0 RUKUMANIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2024-12-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079105 5604539263 KL77332 RAFIQ AHMED S/O CHOTE SAB1 C B PURA ROAD 271204 0 9 LT1 211 1 0 1696 215 1 0 3 1 3696 23.6500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 1E1752928043 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442079161 5578143000 KL43791 SYED SHAFI ULLA S/O BASHA SAB MILLATH NAGAR 271204 4400 9 LT1 211 0.4800 0 15386 156 1 0 3 1 402 1.8800 0 0 3340 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.7700 99 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442078984 5540166982 KL58248 PARVEEN TAJ W/O ANWAR KHAN ARAHALLI ROAD 271204 11700 9 LT1 211 1 0 7354 76 1 0 3 0.5900 139 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 38113903 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ANWAR KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442079041 5498633383 KL53950 SABEER UNNISSA W/O FAIROZ PASHA MILLATH NAGAR 271204 23200 9 LT1 211 0.5000 0 8429 82 1 0 3 1 105 0 0 0 740 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079198 5478143000 KL39869 H.BABAJAN S\O HASEENSAB MILLATHNAGAR 271204 27800 9 LT1 211 0.2400 0 20061 182 1 0 3 1 2085 6.8000 0 0 490 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079228 5378143000 KL39964 BABU S/O NABI SAB MILLATH NAGAR,KOLAR 271204 23400 9 LT1 211 0.4800 0 9862 105 1 0 3 1 833 5.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079226 5368143000 KL12669 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18200 9 LT1 211 0.2400 0 5739 69 1 0 3 0.9300 -2 1.2900 0 0 3320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.8900 89 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442079099 5315278298 KL74753 JAMSHEED ANJUM W/O SYED IRFAN PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1738 85 1 0 3 1 156 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079100 5311109000 KL50386 ASIF PASHA S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 271204 24600 9 LT1 211 0.4000 0 7019 115 1 0 3 1 -4 1.3500 0 0 2680 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079155 5278143000 KL38207 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 9900 9 LT1 211 0.4800 0 4745 22 1 0 3 1 -24 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079152 5260933000 KL32052 MOHAMED LIYAKHAT S/O SHAIL AMEER , KOLAR - 271204 1510 9 LT1 211 0.3400 0 4606 110 1 0 3 1 -44 1.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078946 5251680492 KL75333 RAFEEQ AHMED C B PURA ROAD KOLAR 271204 0 9 LT1 211 1 0 2046 88 1 0 3 1 0 2.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078943 5237634309 KL71090 MUZAMILL PASHA S/O ABDUL RAHIM SAB MILLATH NAGARA 271204 10100 9 LT1 211 1 0 345 3 1 0 3 1 1005 8.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079179 5178143000 KL30710 ALLHA BAKASH S/O BABU , MILLATH NAGAR , KOLAR - 271204 22700 9 LT1 211 0.2400 0 13501 86 1 0 3 1 3193 29.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078992 5108148585 KL63676 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3000 9 LT1 211 3 0 7346 66 1 0 3 0.7500 887 4.2100 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442079166 5078143000 KL28312 ATHEEQ PASHA S/O SHAPE HULLA - 271204 19800 9 LT1 211 0.4800 0 4930 0 1 0 3 1 2859 20.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079123 4980313343 KL73994 NAZIMA W/O MUBARAK RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 2008 111 1 0 3 1 0 1.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 111115476906 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079167 4968143000 KL25791 ANSAR PASHA S/O SAIYADA SABA MILLATH NAGAR , KOLAR 271204 28300 9 LT1 211 0.2000 0 9395 95 1 0 3 1 0 2.2500 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079023 4930656357 KL53705 SIRAJUNNISA BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 31700 9 LT1 211 0.5000 0 5769 53 1 0 3 1 1247 8.8900 0 0 900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079253 4868143000 KL25166 NAZIMA W/O MUBARAK , KOLAR - 271204 5900 9 LT1 211 0.2000 0 10556 65 1 0 3 1 715 3.4300 0 0 1800 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079244 4778143000 KL43975 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22200 9 LT1 211 0.2400 0 11982 73 1 0 3 1 148 1 0 0 3440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079242 4768143000 KL20743 MEHABOOB AZMAL - 271204 19200 9 LT1 211 0.2400 0 5477 26 1 0 3 1 -1 1.3800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079080 4698129000 KL51300 FAYAZ KHAN S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 271204 26900 9 LT1 211 0.2400 0 7550 66 1 0 3 1 2142 18.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079150 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 9155 21 1 0 3 1 103 0 0 0 1320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079151 4674659802 KL55980 SYED MUKTHIYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13300 9 LT1 211 0.5000 0 9603 57 1 0 3 0.4700 0 0 0 0 2820 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442079154 4668143000 KL20569 JHAMEER CHOTASAB - 271204 21000 9 LT1 211 0.4000 0 8668 45 1 0 3 1 -8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.2700 65 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079252 4578143000 KL43205 RAHAMATH UN NISA W/O NAZEER PASHA MILLATH NAGAR 271204 27200 9 LT1 211 0.4800 0 1600 11 1 0 3 1 8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079240 4568143000 KL17504 RAJANNA VENKATASWAMY - 271204 120 9 LT1 211 0.2000 0 8394 90 1 0 3 1 1352 9 0 0 940 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078917 4533566976 KL68474 THAZUNNEESA W/O ANWAR KHAN4 MILLATHA NAGARA 271204 2300 9 LT1 211 1 0 1171 21 1 0 3 0.9000 595 4.0500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442079005 4478143000 KL39831 MUNVER S\O PYRUSABI MILLATHNAGAR 271204 6800 9 LT1 211 0.4000 0 7890 78 1 0 3 1 1115 8.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079191 4378143000 KL37039 SHAB-NAM-PARVEEN W/O NOWSHADAHAMAD MILLATH NAGAR 271204 8000 9 LT1 211 0.4800 0 8274 125 1 0 3 1 1056 7.4700 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079190 4368143000 KL12257 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18100 9 LT1 211 0.2000 0 5274 68 1 0 3 1 521 4.5700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079158 4278143000 KL34033 SHAENA BAGUM AMANULLA KHAN - 271204 26100 9 LT1 211 0.1600 0 8061 68 1 0 3 1 428 3.5200 0 0 1690 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079251 4178143000 KL32669 SHABANA TAJ W/O GAFFAR KHAN MILLATH NAGAR 271204 24300 9 LT1 211 0.2400 0 9818 50 1 0 3 1 -33 0 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079053 4112698000 KL60748 S, HELAN KUMARI S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 271204 17500 9 LT1 211 1 0 16064 159 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079119 4078143000 KL28246 MUMTHAZ UNNISA KOLAR - 271204 30200 9 LT1 211 0.4000 0 9210 41 1 0 3 1 965 7.9300 0 0 630 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079122 4046034843 KL55738 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10200 9 LT1 211 1 0 675 10 1 0 3 1 -250 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 111114707448 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078978 4020623959 KL72096 HAJEE B S/O BASHA MILLATH NAGARA 271204 12901 9 LT1 211 1 0 3099 78 1 0 3 1 70 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111119368494 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079254 3970219061 KL76618 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 271204 0 9 LT1 211 1 0 459 30 1 0 3 1 -13 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079222 3968143000 KL26391 SAID SAMIULLA ABDUL HUSSIAN - 271204 17800 9 LT1 211 0.4000 0 12930 158 1 0 3 1 5355 47.7700 0 0 4880 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079200 3957897127 KL53349 SYED HYDER SUFDER S/O LATE SYED SHABEER MILLATH NAGAR 271204 10900 9 LT1 211 1 0 16557 188 1 0 3 1 0 0 0 0 7050 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078969 3878143000 KL46889 ASLAM PASHA S/O.SYED MUSTAFA SAB MILLATH NAGAR 271204 8400 9 LT1 211 0.9600 0 7774 70 1 0 3 1 643 5.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078968 3868143000 KL25165 NAZIMA W/O MUBARAK , KOLAR - 271204 0 9 LT1 211 0.2400 0 9700 0 1 0 3 1 -231 0 0 0 2180 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079206 3855980065 KL69072 M D JUNED PASHA MILLATH NAGARA KOLAR 271204 1400 9 LT1 211 1 0 5722 114 1 0 3 0.8500 0 49.1300 0 0 3180 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 201.9000 0 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442079203 3830674182 KL58150 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 32100 9 LT1 211 0.5000 0 9777 113 1 0 3 0.9100 719 6.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442079125 3778143000 KL28065 KAMASHAMA W/O GANGADAR NAIDU - 271204 23700 9 LT1 211 0.4800 0 3052 115 1 0 3 1 586 5.0200 0 0 830 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079176 3768143000 KL26499 EDVIN GEORGE JANVELS - 271204 23800 9 LT1 211 0.3600 0 7532 23 1 0 3 1 216 2.9300 0 0 560 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079175 3752361100 KL65383 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 2600 9 LT1 211 2 0 11499 102 1 0 3 0.8500 -180 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442079108 3712196950 KL72581 FAZEELA BANU W/O SHAIK BABU MILLATH NAGARA 271204 0 9 LT1 211 1 0 3290 116 1 0 3 1 808 6.1700 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111120549558 0 0 0 1 0 0 0 0 0 0 FAZEELA BANU,W/O SHAIK BABU MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078913 2917726491 KL70484 SUMAIYA SHAHEEN D/O K AYAZ AHMED C B PURA ROAD 271204 800 9 LT1 211 1 0 6030 104 1 0 3 1 55 0 0 0 3580 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 111116257511 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.1900 126 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079040 2878143000 KL37437 SMT. HASEENA W/O ANSAR PASHA MILLATH NAGAR, KLR 271204 29200 9 LT1 211 0.4800 0 7512 67 1 0 3 1 -98 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079106 9952053000 KL43334 NASEER KHAN S/O ZAHEER KHAN C.B.PURA ROAD 271204 16300 9 LT3A 311 0.2400 0 5210 15 1 0 3 1 598 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115305163 0 0 0 1 0 0 0 0 0 0 NASEER KHAN,S/O ZAHEER KHAN C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078990 9852053000 KL25178 KAIUM ABDUL KHAN - 271204 32000 9 LT3A 311 0.2400 0 1315 3 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006855855 0 0 0 1 0 0 0 0 0 0 KAIUM,ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079044 9062053000 KL47757 ANWAR S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 271204 16900 9 LT3A 311 0.2400 0 5599 21 1 0 3 1 7850 61.5500 0 0 870 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 ANWAR,S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079081 8931504111 KL49485 MUKTHIYAR KHAN S/O ABDUL KHAN, C.B PURA ROAD 271204 16500 9 LT3A 311 0.2400 0 6496 103 1 0 3 1 0 0 0 0 4430 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 MUKTHIYAR KHAN,S/O ABDUL KHAN, C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079237 8805126816 KC74755 JAMSHEED ANJUM W/O SYED IRFAN PASHA2 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 6 0 1 0 3 1 216 1.0700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111123612691 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079088 8752053000 KL12160 SHAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19400 9 LT3A 311 0.2800 0 5791 11 1 0 3 1 10274 91.1700 0 0 3220 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SHAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079092 8749500951 KL55982 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13500 9 LT3A 311 0.2400 0 420 0 1 0 28 1 2670 23.7100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006850340 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442078973 8645501010 KL55983 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13600 9 LT3A 311 0.2400 0 413 0 1 0 28 1 877 7.3100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 5281446579D 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442078926 8577068962 KL55985 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13800 9 LT3A 311 0.2400 0 275 0 1 0 28 1 419 3.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 100006851939 0 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442078970 8457576095 KL70485 SUMAIYA SHAHEEN D/O K AYAZ AHMED2 C B PURA ROAD 271204 400 9 LT3A 311 0.5000 0 160 2 1 0 3 1 4317 37.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111116257516 0 0 0 1 0 0 0 0 0 0 SUMAIYA SHAHEEN,D/O K AYAZ AHMED2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079205 8413643000 KL18447 MOHAMAD KHAN SHARIFF KHAN - 271204 14500 9 LT3A 311 3 0 5569 59 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115331324 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAN,SHARIFF KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079217 8404734471 KC72900 ZAHEER PASHA S/O AMEER SAB1 C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 44 1 1 0 3 1 0 1.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 111120671087 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O AMEER SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079216 8394768845 KL53551 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14100 9 LT3A 311 0.2400 0 795 1 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006847450 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079192 8302395734 KL53548 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14400 9 LT3A 311 0.2400 0 19824 60 1 0 3 0 0 1 0 0 860 2712 2025-12-09 0 0 0 2025-11-10 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 10000685600100 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079002 8062053000 KL47928 ANWAR S/O SATTAR SAB , KOLAR C.B.PURA ROAD 271204 16800 9 LT3A 311 0.1200 0 3393 37 1 0 3 1 2166 17.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115323401 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079039 8017073042 KC71965 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 330 12 1 0 3 1 958 7.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 111116922591 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078934 7680504111 KL49646 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 18600 9 LT3A 311 0.2400 0 2399 33 1 0 3 1 2171 17.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115921581A 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079029 7256132765 KL54666 SHAIK ARSHAD PASHA S/O NAZEER AHMED C B PURA ROAD 271204 11400 9 LT3A 311 0.2500 0 29 0 1 0 28 1 217 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006847073 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O NAZEER AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079000 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 7210 65.3900 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078989 6952053000 KL33051 MAHABOOB SAB S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 271204 16100 9 LT3A 311 0.1600 0 9685 171 1 0 3 0 0 0 0 0 3980 2712 2025-12-09 0 0 0 2025-11-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3980 (ignore if paid) 0 9999 100006855087A0 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078940 6849346221 KL53552 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14300 9 LT3A 311 0.2400 0 414 6 1 0 3 1 821 6.6500 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078995 6711127400 KL53553 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14000 9 LT3A 311 0.2400 0 2238 1 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006852125 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079082 6648246839 KC74754 JAMSHEED ANJUM W/O SYED IRFAN PASHA3 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 12 0 1 0 3 1 216 1.0700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111123612690 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA3 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079210 6181790183 KL67343 S A MASTHANI W/O P RAHMATH KHAN2 MILLATH NAGAR 271204 3100 9 LT3A 311 0.2400 0 337 2 1 0 3 0.9800 6895 59.0500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 52858124 0 0 0 0 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442079045 6118337034 KL67340 S A MASTHANI W/O P RAHMATH KHAN MILLATH NAGAR 271204 2200 9 LT3A 311 0.2400 0 408 0 1 0 28 1 229 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 111112054892 0 0 0 0 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442078912 6062053000 KL44024 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 16000 9 LT3A 311 0.9600 0 43552 40 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 11111532106810 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078983 5549845132 KL52817 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15700 9 LT3A 311 0.5000 0 1534 8 1 0 3 1 5846 52.5000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999999 100006852544 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079256 5495743769 KL53549 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14200 9 LT3A 311 0.2400 0 6377 34 1 0 3 1 1523 11.2200 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079153 5285443000 KL6746 R VENKATESH SHETTY R VENKATAPPA - 271204 17100 9 LT3A 311 0.2000 0 1584 34 1 0 3 1 11377 98.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006829902 0 0 0 1 0 0 0 0 0 0 R VENKATESH SHETTY,R VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079003 5140176307 KL67342 S A MASTHANI W/O P RAHMATH KHAN5 MILLATH NAGAR 271204 5000 9 LT3A 311 0.2400 0 427 20 1 0 3 0.9900 4492 39.2300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 52858125 0 0 0 0 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN5 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442079165 5062053000 KL43862 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22100 9 LT3A 311 0.2400 0 1054 15 1 0 3 1 226 1.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 111115327226 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079162 4952053000 KL28160 SHAIK ABDUL RAZAK KOLAR - 271204 15100 9 LT3A 311 0.4800 0 4075 42 1 0 3 1 0 1 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SHAIK ABDUL RAZAK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078914 4852053000 KL21596 KHADAR BASHA S/O HUSSAIN SAB - 271204 17000 9 LT3A 311 0.2000 0 1150 20 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 100006844783 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079156 4649722359 KL58218 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12800 9 LT3A 311 0.2400 0 500 20 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 38109699 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442078920 4245916277 KL56981 FAYAZ S/O MOHAMMED BAKASH C B PURA ROAD 271204 12600 9 LT3A 311 0.5000 0 3595 24 1 0 3 1 0 12.5100 0 0 1780 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 FAYAZ,S/O MOHAMMED BAKASH C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079214 3852053000 KL23085 ANWAR S/O SATTAR SAB , KOLAR - 271204 16700 9 LT3A 311 0.2400 0 6385 96 1 0 3 1 6438 54.8100 0 0 1740 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111115287079 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078964 3199079565 KL52816 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15600 9 LT3A 311 0.5000 0 11025 94 1 0 3 1 8027 50.0600 0 0 3320 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079009 3085581898 KL58217 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13000 9 LT3A 311 0.2400 0 1566 3 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 38109698 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442079259 3051042943 KL55217 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN C B PURA MAIN ROAD 271204 16200 9 LT3A 311 2 0 8568 66 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006853574 0 0 0 1 0 0 0 0 0 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079043 2503923615 KL53550 SYED MUKTHI YAR S/O SYED JABBAR CB PURA ROAD 271204 13900 9 LT3A 311 0.2400 0 1980 10 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 100006843056 0 0 0 1 0 0 0 0 0 0 SYED MUKTHI YAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078996 2012427897 KL67341 S A MASTHANI W/O P RAHMATH KHAN3 MILLATH NAGAR 271204 4600 9 LT3A 311 0.2400 0 1026 17 1 0 3 0.9600 4044 35.2500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 100000 52858128 0 0 0 0 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442078960 1962153000 KL45912 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 900 9 LT3A 311 0.2400 0 4950 32 1 0 3 1 2367 18.4500 0 0 1130 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 RAJAMMA,W/O VENKATESHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079246 1831504111 KL49647 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14600 9 LT3A 311 1 0 2559 19 1 0 3 1 -4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115287135 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078936 1197557506 KL55984 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13700 9 LT3A 311 0.2400 0 2730 5 1 0 3 1 1084 9.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 100006842834 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079072 1159129111 KL51363 SYED PYARE JAN S/O, ABDUL SATTAR SAB, C.B. PUR ROAD, KOLAR 271204 14800 9 LT3A 311 0.2400 0 500 26 1 0 3 1 13461 118.3000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 1E5440300889 0 0 0 1 0 0 0 0 0 0 SYED PYARE JAN,S/O, ABDUL SATTAR SAB, C.B. PUR ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079147 1042432864 KL58220 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13100 9 LT3A 311 0.2400 0 871 76 1 0 3 0.7500 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 38109697 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442079145 1017373215 KC75790 RIYAZ PASHA S/O ABDUL WAHAB SAB MILLATH NAGARA 271204 0 9 LT3A 311 0.5000 0 3873 388 1 0 3 1 7628 53.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111125461701 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,S/O ABDUL WAHAB SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442079064 0852053000 KL18733 ABDUL ZABIR ABDUL KADAR - 271204 15500 9 LT3A 311 0.1600 0 877 24 1 0 3 1 218 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 111115328745 0 0 0 1 0 0 0 0 0 0 ABDUL ZABIR,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079181 0831504111 KL49648 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14700 9 LT3A 311 0.2400 0 13593 111 1 0 3 0.7300 1134 4.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 37883113 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442078945 0586932953 KL58219 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12900 9 LT3A 311 0.2400 0 901 6 1 0 3 0.5100 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 38109700 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442079084 0162053000 KL47530 ABDUL WAHAB S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 271204 14900 9 LT3A 311 0.1200 0 5560 55 1 0 3 1 4422 37.9100 0 0 2240 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 ABDUL WAHAB,S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079118 9920396971 KL72297 ANSAR PASHA S/O SYED SAB MILLATH NAGARA 271204 0 9 LT1 211 1 0 4394 109 1 0 3 0.8300 1246 9.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442078993 9878143000 KL46321 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7600 9 LT1 211 0.4000 0 11767 143 1 0 3 1 -3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078971 9778143000 KL45621 ANJUM AYISHA W/O.MAHABOOB PASHA MILLATH NAGAR 271204 25000 9 LT1 211 0.2400 0 14385 215 1 0 3 1 63675 509.4600 0 0 6320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111115330691 0 0 0 1 0 0 0 0 0 0 ANJUM AYISHA,W/O.MAHABOOB PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078958 9768143000 KL21276 INYATH PASHA BASHA SAB - 271204 9600 9 LT1 211 0.3200 0 11812 81 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079250 9733922521 KL73873 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 2284 76 1 0 3 1 567 4.5300 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111122309639 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078953 9678143000 KL43859 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21800 9 LT1 211 0.4800 0 11674 43 1 0 3 1 750 5.7000 0 0 4900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079063 9668143000 KL24221 SHAMSHED ABDUL KHAN - 271204 9100 9 LT1 211 0.2400 0 4229 124 1 0 3 1 6640 55.3300 0 0 2060 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079131 9636391008 KL71936 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED C B PURA ROAD 271204 0 9 LT1 211 1 0 5488 171 1 0 3 1 0 0 0 0 1916 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1916 (ignore if paid) 0 999999 111119477726 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078982 9578143000 KL40927 SANAULLAKHAN MILLATH NAGAR - 271204 19700 9 LT1 211 0.3000 0 8373 100 1 0 3 1 1394 9.4300 0 0 420 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078986 9568143000 KL14953 FAKKRUDDIN HUSSAIN SAB - 271204 21100 9 LT1 211 0.2400 0 8453 48 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079015 9545194471 KL62498 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 3600 9 LT1 211 1 0 14543 192 1 0 3 1 0 20.9300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 38392723 0 0 0 1 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 181.6000 200 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442079013 9541533000 KL49143 SYED MUNEER S/O SYED AMEER JAN MILLATH NAGAR 271204 29500 9 LT1 211 0.2400 0 11636 79 1 0 3 1 21 0 0 0 2190 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079202 9515245455 KL62166 MUSHAHID PASHA S/O PYARE JAN MAIN ROAD 271204 13200 9 LT1 211 1 0 13173 156 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1442079071 9478143000 KL39698 SABEER UNNISSA W/O S.FAIROZ MILLATH NAGAR,KOLAR 271204 22500 9 LT1 211 0.2400 0 15686 149 1 0 3 1 0 0 0 0 7050 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.4400 152 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079069 9468143000 KL19794 VENKATESH USSMAN SAB - 271204 5200 9 LT1 211 0.2400 0 5978 11 1 0 3 1 -3 0 0 0 2010 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079101 9378143000 KL36302 AFSARPASHA S/O SHAIK MAHMOOD MILLASH NAGAR 271204 21700 9 LT1 211 0.2400 0 5886 97 1 0 3 1 7134 63.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079104 9368143000 KL14910 SHANKARAMMA GOVINDA CHARY MILLATH NAGAR 271204 30400 9 LT1 211 0.4800 0 16822 101 1 0 3 1 -76 0 0 0 1640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.3100 136 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078999 9278143000 KL32443 SANAULLA KHAN KOLAR - 271204 11200 9 LT1 211 0.4800 0 11249 113 1 0 3 1 1052 7.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078998 9268143000 KL14292 ABDUL SAMAD ABDUL SUBHAN - 271204 21600 9 LT1 211 0.2400 0 3395 43 1 0 3 1 0 0 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079014 9251613320 KL59238 ISHRATH UNNISA W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 271204 8600 9 LT1 211 1 0 3850 42 1 0 3 1 2358 31.4100 0 0 1010 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079234 9212427264 KL69067 H BABAJAN S/O HUSEEN SAB MILLATH NAGARA 271204 4500 9 LT1 211 1 0 9482 174 1 0 3 1 0 1 0 0 7810 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2025-02-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079173 2641874372 KL62971 SHAMEEM TAJ W/O AHABEER AHMED MILLATH NAGAR 271204 4300 9 LT1 211 1 0 9551 144 1 0 3 0.8200 493 6.7600 0 0 5470 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442079038 2568143000 KL17676 ANWAR S/O SATTAR SAB , KOLAR - 271204 17300 9 LT1 211 0.2400 0 3390 35 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079048 2478143000 KL38206 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 10000 9 LT1 211 0.4800 0 7811 55 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079196 2468243481 KL69556 BADRUNNISA W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 271204 2100 9 LT1 211 1 0 4601 95 1 0 3 0.9000 0 0 0 0 3430 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 52954575 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.0500 63 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442079195 2468143000 KL14562 SYED BASHA KHAN SYED BABA KHAN PRASHANTH NAGAR 271204 24200 9 LT1 211 0.2400 0 8599 56 1 0 28 1 432 3.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442079157 2460170266 KL77029 S VALI S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2069 215 1 0 3 1 1801 8.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078910 2427478959 KL70621 MUBARAK PASHA C/O CHAND PASHA C B PURA ROAD 271204 1100 9 LT1 211 1 0 3050 86 1 0 3 0.9200 968 7.3700 0 0 178 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.178 (ignore if paid) 0 999999 53177036 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,C/O CHAND PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442079020 2378143000 KL39055 SYED AMJADPASHA S\O SYED MAHMOOD SAB MILLATH NAGAR 271204 20100 9 LT1 211 0.4800 0 12025 187 1 0 3 1 2334 11.1400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.4900 155 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078933 2314370456 KL73326 SAMI ULLA S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 2804 120 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111115414361 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079078 2278143000 KL32545 EIMAM SAB S/O RASEOL SAB - 271204 24100 9 LT1 211 0.4800 0 6400 20 1 0 3 1 3127 21.5900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078962 2178143000 KL31235 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28700 9 LT1 211 0.3400 0 7264 64 1 0 3 1 -10 0 0 0 3220 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079035 2170933000 KL48191 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22900 9 LT1 211 0.2400 0 8070 64 1 0 3 1 -22 0 0 0 1450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079231 2147299585 KL64303 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 6500 9 LT1 211 0.2400 0 5977 185 1 0 3 0.8700 1008 4.8400 0 0 2860 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442079068 2078143000 KL28657 MAHATAJ ANWAR - 271204 26400 9 LT1 211 0.4800 0 16520 66 1 0 3 1 478 6.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.1100 98 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078965 1968143000 KL24422 NOOR SHAIK PATEL SAB - 271204 18500 9 LT1 211 0.2800 0 6374 34 1 0 3 1 204 1.6700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.4700 29 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078955 1964008317 KL58991 RIZWAN KHAN S/O KALEEM KHAN MILLATH NAGARA 271204 20400 9 LT1 211 1 0 4178 10 1 0 3 0.9900 1311 9.3700 0 0 750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 38393597 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,S/O KALEEM KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.2700 72 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442079110 1868143000 KL28319 RAFIQ AHAMED S/O UMAR KHAN - 271204 31400 9 LT1 211 0.3200 0 15467 55 1 0 3 1 511 4.5700 0 0 350 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079055 1778143000 KL43861 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22000 9 LT1 211 0.4800 0 9202 14 1 0 3 1 29 0 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079060 1762860930 KL74789 SYED TAYEEB S/O SYED FAYAZ MILLATH NAGARA 271204 12902 9 LT1 211 1 0 1862 121 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111123678979 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079056 1761183493 KL74752 JAMSHEED ANJUM W/O SYED IRFAN PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 3468 144 1 0 3 1 4913 42.6300 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111123612688 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079139 1732751439 KL62150 SHAMA W/O WAJID 1ST MAIN ROAD 271204 26700 9 LT1 211 1 0 2284 20 1 0 3 1 80 1.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 110000873752 0 0 0 1 0 0 0 0 0 0 SHAMA,W/O WAJID 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079149 1731457841 KL62348 MUBARAK PASHA S/O ABDUL RAHEEM SAB MAIN ROAD 271204 30800 9 LT1 211 1 0 9500 80 1 0 3 1 0 2.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079142 1728413061 KL64770 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 4100 9 LT1 211 0.5000 0 2237 81 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442078915 1702574949 KL60469 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28500 9 LT1 211 0.2400 0 9233 41 1 0 3 1 11 0 0 0 3710 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.0900 113 2023-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078961 1678143000 KL44745 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271204 27900 9 LT1 211 0.4800 0 7364 66 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079012 1672221439 KL76227 SHAIK IRFAN PASHA S/O SHAIK ALLA BAKASH MILLATH NAGARA 271204 0 9 LT1 211 1 0 1313 146 1 0 3 1 1174 8.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111125985384 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078991 1590491155 KL53000 MAHATAJ W/O ANWAR C B PUR ROAD 271204 26500 9 LT1 211 0.2400 0 7967 75 1 0 3 1 207 2.0300 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079010 1578243000 KL33151 SMT MUBHASHIR KOLAR - 271204 11800 9 LT1 211 0.4800 0 8599 18 1 0 3 1 9908 90.7100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079007 1560933000 KL32139 SYADHA PICK S/O SAYDHA EISMAIL - 271204 28900 9 LT1 211 0.3400 0 6348 117 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079004 1478143000 KL38016 K EJAZ KHAN W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 271204 7200 9 LT1 211 0.9600 0 21013 217 1 0 3 1 4414 39.6300 0 0 6910 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 165.5700 182 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079019 1477016266 KL71159 AYAZ AHAMAD S/O LATE AMEER JAN MILLATH NAGARA 271204 1500 9 LT1 211 1 0 3930 129 1 0 3 0.9500 452 2.1000 0 0 906 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.906 (ignore if paid) 0 999999 53214553 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMAD,S/O LATE AMEER JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442079006 1470504111 KL49508 AKMAL PASHA S/O AMEER SAB, MILLAT NAGAR 271204 28000 9 LT1 211 0.2400 0 10845 94 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079008 1468143000 KL16841 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27400 9 LT1 211 0.3600 0 976 123 1 0 3 1 -797 0 0 0 1610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 1E3739922670 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079243 1431143000 KL30715 BDRAUNNISSA C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 271204 11300 9 LT1 211 0.3800 0 14551 51 1 0 3 1 -10 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078956 1378143000 KL40670 MAHBOOBBIG S\AO ATHALLA BIG MILLATH NAGAR 271204 25500 9 LT1 211 0.2400 0 4824 25 1 0 3 1 -672 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078957 1368143000 KL13764 AMEER JON KOLAR - 271204 32400 9 LT1 211 0.3600 0 8750 65 1 0 3 1 848 7.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079025 1278143000 KL34024 AMJAD SABI KOLAR - 271204 6900 9 LT1 211 0.9600 0 18210 141 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442079030 1250933000 AEH5074 ANSAR PASHA S/O SAIYADA SABA PRASHANTH NAGAR 271204 16400 9 LT1 211 0.8800 0 7715 84 1 0 3 1 1224 8.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079213 1231416628 KL56549 SHABNAM PARVEEN W/O MOHAMED NAUSHAD AHMED 5TH CROSS 271204 7900 9 LT1 211 0.5000 0 7384 58 1 0 3 0.9000 -48 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442079208 1230036248 KL69291 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 700 9 LT1 211 1 0 5276 130 1 0 3 0.9600 0 3.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442079083 1178143000 KL31234 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28800 9 LT1 211 0.3400 0 4585 45 1 0 3 0.6000 221 2.0700 0 0 1550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 52193544 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATA GIRIAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.2800 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442079073 1159588132 KL68473 THAZUNNEESA W/O ANWAR KHAN3 MILLATHA NAGARA 271204 5600 9 LT1 211 1 0 6692 129 1 0 3 0.8400 0 0 0 0 4350 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.9000 142 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442079129 1143290938 KL59447 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 7800 9 LT1 211 1 0 6833 107 1 0 3 1 2607 22.3800 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079126 1131322409 KL52093 BABU S/O , NABI SAB MILLATH NAGAR 271204 22600 9 LT1 211 0.2400 0 706 40 1 0 3 1 4730 40.3700 0 0 450 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E6974245919 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079059 1078143000 KL27827 MUSTAFA SAB MILATH NAGAR KOLAR 271204 6100 9 LT1 211 0.4800 0 6405 27 1 0 3 1 27 0 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079061 1068684797 KL65384 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 3500 9 LT1 211 1 0 1434 17 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442079115 1062053000 KL42810 SYED SAMI ULLA S/O SYED ABDUL SUBHAN MILLATH NAGAR 271204 32800 9 LT1 211 0.2400 0 6041 107 1 0 3 1 2084 17.5600 0 0 4100 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078930 0996453304 KL71315 SAMEERA KHANUM W/O SATTAR KHAN K J MILLATH NAGARA 271204 0 9 LT1 211 1 0 4127 112 1 0 3 0.8700 3577 24.7700 0 0 1236 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442079050 0978143000 KL46322 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7700 9 LT1 211 0.4000 0 11890 135 1 0 3 1 2296 17.3300 0 0 720 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079046 0963639817 KL65143 NARAYANA SWAMY D S/O SEMANNA PRASHANTH NAGAR 271204 2800 9 LT1 211 0.5000 0 4336 42 1 0 3 0.9100 873 7.1300 0 0 2120 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442079114 0889286249 KL66461 NAJBUNNISA D/O SYED IBRAHIM KHAN 2ND CROSS 271204 9900 9 LT1 211 1 0 11774 223 1 0 3 1 6976 55.4700 0 0 4580 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 111111916287 0 0 0 1 0 0 0 0 0 0 NAJBUNNISA,D/O SYED IBRAHIM KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079065 0868143000 KL21277 INYATH PASHA BASHA SAB - 271204 9800 9 LT1 211 0.2400 0 8844 74 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.9400 45 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079183 0847011460 KL69292 ABDUL MALIK S/O NABI SAB2 1ST MAIN ROAD 271204 6000 9 LT1 211 1 0 5416 52 1 0 3 0.7500 55 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442079185 0806306665 KL73995 NAZIMA W/O MUBARAK1 RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 1626 69 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111115476905 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078937 0796730832 KL59714 ABDUL SATTAR S/O LATE ABDUL GAFFAR MAIN ROAD 271204 24800 9 LT1 211 1 0 3493 24 1 0 3 0.7600 14638 120.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 39043006 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE ABDUL GAFFAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442079102 0778143000 KL43860 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21900 9 LT1 211 0.4800 0 6238 42 1 0 3 1 819 6.4100 0 0 1320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079070 0768143000 KL24808 SHAIK ANWAR IBRAHIM SAB - 271204 8100 9 LT1 211 0.4800 0 18488 176 1 0 3 1 1519 13.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079116 0678143000 KL44127 D.PRAKASH S/O LATE DAYASHILLA MILLATH NAGAR 271204 21200 9 LT1 211 0.4400 0 10359 60 1 0 3 1 925 7.7800 0 0 1730 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079066 0668143000 KL23223 MEHABOOB PASHA SHAIK ITHER - 271204 7500 9 LT1 211 0.2400 0 8194 31 1 0 3 1 -60 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079057 0660933000 KL33856 RAYAMATHTHO BE KOLAR - 271204 23000 9 LT1 211 0.2400 0 7500 64 1 0 3 1 3816 31.8100 0 0 1370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079058 0658197365 KL56324 BABU S/O NABI SAB 4TH CROSS 271204 23300 9 LT1 211 0.5000 0 5284 78 1 0 3 0.8200 1014 7.8200 0 0 1890 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442079189 0631143000 KL32928 ABDUL SALAM KOLAR - 271204 10300 9 LT1 211 0.2400 0 4533 50 1 0 3 1 191 2.6200 0 0 2070 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079148 0628315878 KL62882 SYED ABDULLA S/O SYED BUDEN SARIGE NAGAR 271204 4800 9 LT1 211 1 0 3755 33 1 0 3 0.8200 -31 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 51146500 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDEN SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442079146 0599618154 KL65959 BARKATH ULLA S/O GAFFAR KHAN MILLATH NAGAR 271204 6600 9 LT1 211 0.5000 0 3137 51 1 0 3 1 283 0 0 0 1710 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078944 0578143000 KL40985 S.BASKAR MILLATH NAGAR - 271204 24000 9 LT1 211 0.4800 0 4885 83 1 0 3 1 979 7.6700 0 0 1470 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079079 0568143000 KL12279 CHIKKANNA CHIKKANNA - 271204 25300 9 LT1 211 0.2800 0 8872 141 1 0 3 1 1442 10.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079074 0567847764 KL71293 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 271204 600 9 LT1 211 1 0 3428 73 1 0 3 0.8200 0 0 0 0 586 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442079077 0566654844 KL71209 FOUZIYA BANU W/O MAHABOOB PASHA MILLATH NAGARA 271204 500 9 LT1 211 1 0 1337 35 1 0 3 0.8700 367 3.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442079097 0549425950 KL70385 RIZWAN KHAN S/O N M FAIYAZ AHAMED MILLATH NAGAR 271204 1600 9 LT1 211 1 0 1695 47 1 0 3 1 0 3.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079128 0530233571 KL67280 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE 271204 3300 9 LT1 211 1 0 4970 82 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 1000000 111112054901 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078972 0478143000 KL33074 RAVI KUMAR S/O VIJAY KUMAR - 271204 25200 9 LT1 211 0.2400 0 5701 66 1 0 3 1 395 5.4600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078974 0468143000 KL16829 HAKTHAR HUNISA HYDER SAB - 271204 31100 9 LT1 211 0.1600 0 12500 84 1 0 3 1 648 10.8200 0 0 2370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079258 0438293385 KL70643 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 1200 9 LT1 211 1 0 4471 96 1 0 3 0.8000 844 6.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.7300 115 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442079260 0431143000 KL34533 MAHAMAD GOWS KOLAR - 271204 10800 9 LT1 211 1 0 690 49 1 0 3 1 1204 15.8100 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E3576617326 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.8800 77 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079022 0378143000 KL40577 BABU S\O MUSTAFA SAB MILLATH NAGAR 271204 8500 9 LT1 211 0.2400 0 7414 48 1 0 3 1 9 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.8000 55 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079028 0370933000 KL45911 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 200 9 LT1 211 0.9600 0 15968 16 1 0 3 1 34 0 0 0 2260 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079021 0368143000 KL12161 NAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19500 9 LT1 211 0.4800 0 1931 56 1 0 3 1 966 8.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079027 0349323607 KL54683 SALMA TAJ W/O A BABU KHAN MILLATH NAGAR 271204 30600 9 LT1 211 0.5000 0 23290 322 1 0 3 1 0 7.8500 0 0 6510 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079209 0326792864 KL77030 S VALI S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 2120 212 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079215 0302465095 KL54984 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 17600 9 LT1 211 2 0 1177 60 1 0 3 1 2405 32.3500 0 0 1170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111123398215 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2024-02-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078947 0295293222 KL72899 ZAHEER PASHA S/O AMEER SAB C B PURA ROAD 271204 0 9 LT1 211 1 0 1920 54 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111120671088 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078948 0278143000 KL35982 SMT. SHAMA W/O WAJID MILLATH NAGAR KOLAR 271204 26600 9 LT1 211 0.0200 0 5005 1 1 0 3 1 45 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.2000 38 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079174 0201179704 KL53002 SADIQ PASHA S/O ABDUL SUBAN SAB MILLATH NAGAR 271204 21500 9 LT1 211 0.5000 0 3230 25 1 0 3 1 645 8.8800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079133 0120832871 KL73234 SHAZIYA W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 271204 0 9 LT1 211 1 0 2777 85 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111121242012 0 0 0 1 0 0 0 0 0 0 SHAZIYA,W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079141 0103974387 KL75625 ABID SHARIFF S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 271204 0 9 LT1 211 2 0 2203 105 1 0 3 1 -4216 0 0 0 650 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111125126863 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079140 0100094524 KL56916 FAREEDA BEGUM W/O SYED ALI MAIN ROAD 271204 23500 9 LT1 211 0.5000 0 6394 0 1 0 28 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 99999 111000222720 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,W/O SYED ALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442078929 0078143000 KL27821 ABDUL RUEAM KOLAR - 271204 31900 9 LT1 211 0.4800 0 5212 40 1 0 3 1 1430 12.5400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078928 0073128511 KL72627 AMAN ULLA S/O KHADER BAIG2 C B PURA ROAD 271204 0 9 LT1 211 1 0 3233 182 1 0 3 1 9832 80.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 111120277642 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079225 7202153000 KP3262 SYED ABUBAKAR S/O SYED NAZEER, ARAHALLI ROAD MILLATH NAGAR , KOLAR - 271204 3123 9 LT5 511 6 0 7550 16 1 0 3 1 69798 552.6600 0 0 8870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.8870 (ignore if paid) 0 9999 111115321223 0 0 0 2 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442078985 9177649715 shankaramma W/O GOVINDA CHARI SARIGE NAGAR 271204 30300 9 LT5 511 0 2 1243 2 1 0 3 1 312 1.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079090 6825772332 KP3569 SYED ZAMEER AHMED ROYAL FRUITS CHIKKABALAPUR ROAD 271204 23 9 LT5 511 0 20 58482 1997 1 0 3 0.6400 16604 78.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 D612793 0 0 0 7 0 0 0 0 1 0 SYED ZAMEER AHMED,ROYAL FRUITS CHIKKABALAPUR ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 1442079052 6134235195 KP3830 SHAMEEM UNNISA W/O MOULA JAN NEAR GOVT URDU SCHOOL 271204 15000 9 LT5 511 0 1 235 0 1 0 3 1 14518 84.9700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 100007065026 0 0 0 1 0 0 0 0 1 0 SHAMEEM UNNISA,W/O MOULA JAN NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078932 5754053000 KP2563 FAYAZ AHAMED KOLAR - 271204 15200 9 LT5 511 0 3 353 0 1 0 3 1 452 2.2500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079011 9541435402 KTP5604 A S MALIK PASHA S/O SYED AMEER ARAHALLY MAIN ROAD 271204 0 9 1LT7A 710 1 0 296 16 1 0 3 1 -163 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999999 1B1072666804 0 0 0 1 0 0 0 0 0 0 A S MALIK PASHA,S/O SYED AMEER ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079124 2754053000 KP1697 SMT.GULABJAN W\O AMEER SAB WET GRINDER FOR DOMESTIC 271204 12500 9 LT5 511 0 2 16599 85 1 0 3 1 5261 46.1900 0 0 1450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079054 0878143000 KL45386 AMEER SAB S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 271204 19300 9 LT1 211 0.2400 0 14370 43 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079130 3678143000 KL46736 SHAFIULLA S/O SHAIK AMEER SAB MILLATH NAGAR 271204 20600 9 LT1 211 0.2400 0 9470 89 1 0 3 1 0 0 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079187 3568143000 KL16283 SYED BASHA SYED BASHA - 271204 20000 9 LT1 211 0.1600 0 11624 213 1 0 3 1 465 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.6600 121 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079180 3564047211 KL56339 ABDUL SATTAR S/O LATE ABDUL GAFFAR 1ST MAIN 271204 24700 9 LT1 211 0.5000 0 3417 36 1 0 3 1 6114 53.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442078922 3525853218 KL75108 D PRAKASH S/O LATE DAYA SHEELA MILLATH NAGARA 271204 0 9 LT1 211 1 0 731 29 1 0 3 1 2 1.7400 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111124310701 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079016 3490108196 KL57678 MUMTHAZ UNNISA W/O MAHABOOB AKTHAR MAIN ROAD 271204 30100 9 LT1 211 0.5000 0 9132 98 1 0 3 0.7800 1336 18.2800 0 0 1050 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442079032 3478143000 KL39171 SAYED NAYAZ S\O SAYED NAZEER ARAHALLI ROAD 271204 12100 9 LT1 211 0.2400 0 14973 173 1 0 3 1 421 3.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 142.8800 157 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079033 3468143000 KL15378 SHAMSHUNNISA W/O M.A.SAMIULLA - 271204 19600 9 LT1 211 0.2400 0 9478 63 1 0 3 1 3475 28.7500 0 0 1070 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079245 3451667747 KL70386 RIZWAN KHAN S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 271204 2000 9 LT1 211 1 0 1060 3 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079075 3378143000 KL39108 YASEEN PASHA S/O OBED SAB MILLATH NAGAR,KOLAR 271204 23900 9 LT1 211 0.4800 0 8540 69 1 0 3 1 1376 18.0300 0 0 2590 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079188 3368143000 KL12256 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18000 9 LT1 211 0.2400 0 4052 54 1 0 3 1 565 4.5800 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078967 3288142770 KL58939 CHAND PASHA S/O NAZEER PASHA MAIN ROAD 271204 27100 9 LT1 211 1 0 9110 88 1 0 3 1 -26 0 0 0 4920 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.7900 137 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078959 3280215775 KL73325 SAMI ULLA S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 271204 0 9 LT1 211 2 0 4688 82 1 0 3 1 183 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 9999 111115414360 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078966 3278143000 KL34786 SYED MUJEEB KOLAR - 271204 6200 9 LT1 211 0.7400 0 21091 129 1 0 3 1 0 0 0 0 960 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078963 3276793271 KL61676 MAHABOOB PASHA S/O NAZEER PASHA MAIN ROAD 271204 30000 9 LT1 211 1 0 4921 41 1 0 3 1 0 3.8000 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442079218 3265899342 KL62497 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 8900 9 LT1 211 2 0 12568 203 1 0 3 0.9400 0 1 0 0 3350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 38392740 0 0 0 2 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.6900 166 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442079247 3260899219 KL62101 HASEENA BEGUM W/O SYED SIRAJ PASHA 5TH CROSS 271204 23100 9 LT1 211 1 0 3588 33 1 0 3 0.8500 10968 93.1400 0 0 700 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442079248 3254642772 KL71294 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 271204 1000 9 LT1 211 1 0 2916 42 1 0 3 0.7300 -60 0 0 0 570 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442079001 3223780944 KL59964 ALLA BAKASH S/O ANWAR SARIGE NAGAR 271204 31300 9 LT1 211 0.2400 0 6602 42 1 0 3 1 -177 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079111 3178143000 KL28886 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 271204 29600 9 LT1 211 0.4800 0 17987 88 1 0 3 1 -391 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079087 8743303073 KL64530 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 3133 9 LT3A 311 0.2400 0 2631 33 1 0 3 0.5600 490 2.3500 0 0 11630 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.11630 (ignore if paid) 0 9999 52460238 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442079230 9204887251 KL54633 SYED SHAFI ULLA S/O SYED KHADAR MOHIDDIN MILLATH NAGARA 271204 17400 9 LT1 211 0.5000 0 9348 250 1 0 3 1 4725 27.6200 0 0 2000 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078919 9193810092 KL68476 THAZUNNEESA W/O ANWAR KHAN5 MILLATHA NAGARA 271204 2700 9 LT1 211 1 0 7108 96 1 0 3 0.9500 0 0 0 0 3460 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.7300 156 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442078981 9178143000 KL35813 SANAULLA S/O TABBAR SAB - 271204 25600 9 LT1 211 0.2400 0 12847 107 1 0 3 1 204 1.7800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078994 9167018254 KL65333 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 5100 9 LT1 211 0.5000 0 7271 148 1 0 3 1 -41 0 0 0 4010 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 154.1400 170 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442078950 9078143000 KL34735 Inayath ulla, S/o Pyare Jan S/O SYED SHABBEER AZAD NAGAR 271204 11500 9 LT1 211 0.2400 0 8694 16 1 0 3 1 -77 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079194 9030843000 KL24429 GULB JOHN SHABIR PASHA MILLATH NAGAR 271204 17200 9 LT1 211 0.2800 0 5870 82 1 0 3 1 3760 30.7100 0 0 1270 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078979 8878143000 KL47735 MAQBOOL JAN S/O YOUSUF KHAN MILLATH NAGAR 271204 19900 9 LT1 211 0.3000 0 6183 46 1 0 3 1 8 0 0 0 1160 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079236 8817376850 KL60472 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28600 9 LT1 211 0.2400 0 5200 49 1 0 3 1 806 9.6100 0 0 760 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079233 8808912988 KL77333 RAFIQ AHMED S/O CHOTE SAB C B PURA ROAD 271204 0 9 LT1 211 2 0 766 103 1 0 3 1 1470 11.0600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 0 999 1E8552928047 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442078939 8778143000 KL45114 HASEENA W/O.ANSAR PASHA MILLATH NAGAR 271204 29300 9 LT1 211 0.2400 0 12623 46 1 0 3 1 -81 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079051 8772024527 KL60623 FAZELA W/O, SHAIK BABU MILLATH NAGAR 271204 29000 9 LT1 211 0.2400 0 7054 114 1 0 3 1 1936 15.8800 0 0 2090 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079085 8768143000 KL21050 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18700 9 LT1 211 0.3200 0 7900 65 1 0 3 1 177 2.4300 0 0 1620 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079204 2849282716 KL54280 NASIR KHAN S/O PYREJAN MILLATH NAGARA 271204 8300 9 LT1 211 1 0 15314 0 1 0 3 0 173 0 0 0 1640 2712 2025-12-09 0 0 0 2025-11-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 5496137020D 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O PYREJAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-03 2025-11-10 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079049 2778143000 AEH7336 MUBARAK PASHA S/O ABDUL RAHIM SAB MILLATH NAGAR 271204 30700 9 LT1 211 3 0 9230 77 1 0 3 1 -246 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.9000 81 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079042 2768143000 KL21607 SHAHIN THAJ W/O ANWAR SAB , KOLAR - 271204 24500 9 LT1 211 0.3200 0 12360 42 1 0 3 1 806 11.0800 0 0 2210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079109 2702051352 KL68912 KADDIR AHAMED S/O ABDUL GAFFER SAB MILLATH NAGARA 271204 3700 9 LT1 211 1 0 3799 51 1 0 3 1 -9 0 0 0 970 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111114247221 0 0 0 1 0 0 0 0 0 0 KADDIR AHAMED,S/O ABDUL GAFFER SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079095 2696209932 KL67385 FATHIMA KHANUM W/O ISMAIL KHAN MILLATH NAGAR 271204 4900 9 LT1 211 2 0 6100 270 1 0 3 1 4370 31.2200 0 0 1560 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079036 2678143000 KL45469 SHANTHARAJ SAREGE NAGAR KOLAR 271204 25400 9 LT1 211 0.4600 0 9870 76 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079134 2668143000 KL22756 SAB JHAN SABJHAN SAB - 271204 20800 9 LT1 211 0.2400 0 7369 131 1 0 3 1 2028 17.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442079255 4878143000 KL45699 MAQBUL JAN W/O SHAMSHUDDIN MILLATH NAGAR 271204 25900 9 LT1 211 0.2400 0 15269 93 1 0 3 1 187 8.1400 0 0 620 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1