1416513429 8924773044 KL76900 SHAHEENA W/O SYED AZMATH MILLATH NAGARA 271203 0 4 LT1 211 1 0 631 82 1 0 3 1 0 19.5000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 1B9600980727 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SYED AZMATH MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513488 0203143000 KL40311 HASEENA BEGAM S\O ANWAR BAIG MILLATH NAGAR 271203 2280 4 LT1 211 0.4800 0 4812 36 1 0 3 1 197 1.9300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000775678 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,S\O ANWAR BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513489 8203143000 AEH7368 ASMA BIBI W/O BAKASH MILLATH NAGER KOLAR 271203 710 4 LT1 211 1 0 17062 128 1 0 3 1 9 0 0 0 3070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111115287145 0 0 0 1 0 0 0 0 0 0 ASMA BIBI,W/O BAKASH MILLATH NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513490 8292143000 KL23541 JABBAR AHAMAD SAPAR SAB MILLATH NAGAR 271203 140 4 LT1 211 0.2400 0 4734 42 1 0 3 1 415 2.7000 0 0 1460 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115330102 0 0 0 1 0 0 0 0 0 0 JABBAR AHAMAD,SAPAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513491 3849616966 NOORI TAJ W/O, AFZAL PASHA MILLATH NAGAR 271203 1790 4 LT1 211 0.2400 0 7386 53 1 0 3 1 419 3.2500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115324556 0 0 0 1 0 0 0 0 0 0 NOORI TAJ,W/O, AFZAL PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513492 8992143000 KL39502 MAQTAIR S/O RAZAK SAB MILLATH NAGAR,KOLAR 271203 1160 4 LT1 211 0.2400 0 1948 1 1 0 3 1 1887 16.9100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000204012 0 0 0 1 0 0 0 0 0 0 MAQTAIR,S/O RAZAK SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513493 8003143000 KL39003 SYED HAZI S\O ZABER MILLATH CIRCLE 271203 1070 4 LT1 211 0.2400 0 6033 26 1 0 3 1 0 1.2200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000171100 0 0 0 1 0 0 0 0 0 0 SYED HAZI,S\O ZABER MILLATH CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513494 3838110830 KL52856 SYED WAZEER PASHA S/O . SYED ABDUL BASHEER MILLATH NAGAR 271203 1980 4 LT1 211 1.5000 0 11734 116 1 0 3 1 3585 30.8400 0 0 290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000766133 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O . SYED ABDUL BASHEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513495 7992143000 KL32998 AMANULA KOLAR - 271203 270 4 LT1 211 0.2400 0 12721 76 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115264194 0 0 0 1 0 0 0 0 0 0 AMANULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513496 9003143000 KL33701 AMJAD PASHA KOLAR - 271203 2020 4 LT1 211 0.9600 0 8264 52 1 0 3 1 -86 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000279680 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513497 9303143000 KL48190 SANAULLA S/O SYED HUSSAINSAB MILLATH NAGAR 271203 2090 4 LT1 211 0.2200 0 9364 92 1 0 3 1 278 2.0300 0 0 2100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115317496 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O SYED HUSSAINSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513498 0003143000 KL32427 ANVER KOLAR - 271203 470 4 LT1 211 0.3200 0 11342 65 1 0 3 1 302 2.8400 0 0 1440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000780100 0 0 0 1 0 0 0 0 0 0 ANVER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513499 7797287802 KL52047 WAJID S/O ABDUL KHUDDUS MILLATH NAGAR 271203 380 4 LT1 211 0.4800 0 14065 150 1 0 3 1 0 0 0 0 1160 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000204420 0 0 0 1 0 0 0 0 0 0 WAJID,S/O ABDUL KHUDDUS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513500 0403143000 KL47371 SALAM SAB S/O BABA SAB MILLATH NAGAR 271203 1720 4 LT1 211 0.5000 0 605 76 1 0 3 1 -7 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 1B4132268832 0 0 0 1 0 0 0 0 0 0 SALAM SAB,S/O BABA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513501 7792143000 KL32677 CHANDPASH KOLAR - 271203 760 4 LT1 211 0.3200 0 5195 38 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000803720 0 0 0 1 0 0 0 0 0 0 CHANDPASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513502 8503143000 KL39634 NAYEEM AHMED S/O ABDUL KHADAR MILLATH NAGAR,KOLAR 271203 2300 4 LT1 211 0.2400 0 11408 93 1 0 3 1 1338 11.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000160042 0 0 0 1 0 0 0 0 0 0 NAYEEM AHMED,S/O ABDUL KHADAR MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513503 1426762156 KL63654 SALAM SHARIEFF S/O ALI SAB MILLATH NAGAR 271203 1500 4 LT1 211 1 0 2984 91 1 0 3 1 1885 16.2100 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000280117 0 0 0 1 0 0 0 0 0 0 SALAM SHARIEFF,S/O ALI SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513504 1103143000 KL40429 S.SARDAR PASHA S/O M.IBRAHIM SAHEB MILLATH NAGAR,KOLAR 271203 630 4 LT1 211 0.4800 0 20016 188 1 0 3 1 1760 16.6600 0 0 3180 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111000277179 0 0 0 1 0 0 0 0 0 0 S.SARDAR PASHA,S/O M.IBRAHIM SAHEB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513505 0303143000 KL43821 SYED KHALEEL S/O SYED HUSSAIN MILLATH NAGAR,KOLAR 271203 2120 4 LT1 211 0.2400 0 10886 70 1 0 3 1 1102 9.5900 0 0 310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115259929 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513506 0503143000 KL47493 Mujeed Pasha S/O BASHA MILLATH NAGAR 271203 1050 4 LT1 211 0.4800 0 957 106 1 0 3 1 -51 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115317501A0 0 0 0 1 0 0 0 0 0 0 Mujeed Pasha,S/O BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513507 9103143000 KL39673 SYED IRFAN S\O SYED AMEER JAN IMAIN ROAD MILLATH NAGAR 271203 1380 4 LT1 211 0.2400 0 13032 76 1 0 3 1 12 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000174868 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S\O SYED AMEER JAN IMAIN ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513508 2335664415 KL56260 SANAULLA S/O ISMAIL SAB 4TH CROSS 271203 2070 4 LT1 211 0.5000 0 10087 117 1 0 3 1 627 4.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000760035 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ISMAIL SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513509 1530571028 KL71884 ALLA BAKASH S/O GAFUR SAB MILLATH NAGARA 271203 1141 4 LT1 211 1 0 1897 160 1 0 3 0.9500 2690 23.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 53331367 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O GAFUR SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513510 5961759790 KL54539 SALAM SAB S/O BABA SAB NEAR FIRDOUS MASJID 271203 1690 4 LT1 211 0.5000 0 7903 137 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000292725 0 0 0 1 0 0 0 0 0 0 SALAM SAB,S/O BABA SAB NEAR FIRDOUS MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513511 6972289215 KL56605 SYED FARZAN S/O SYED AMEER JAN C B PURA ROAD 271203 1340 4 LT1 211 0.5000 0 4688 36 1 0 3 1 42 0 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000772120 0 0 0 1 0 0 0 0 0 0 SYED FARZAN,S/O SYED AMEER JAN C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513512 3041533000 KL48919 NOOR SARA W/O ARIFULLA SHARIFF, KOLAR 271203 1820 4 LT1 211 0.4000 0 12337 128 1 0 3 1 998 7.7900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115320030 0 0 0 1 0 0 0 0 0 0 NOOR SARA,W/O ARIFULLA SHARIFF, KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.4400 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513513 7403143000 KL43974 ABDUL SALAM S/O BABAJAN MILLATH NAGAR 271203 1740 4 LT1 211 0.4800 0 12067 80 1 0 3 1 271 1.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115323670 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O BABAJAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513514 4749353979 KL52854 SYED WAZEER PASHA S/O . SYED ABDUL BASHEER MILLATH NAGAR 271203 1970 4 LT1 211 1.5000 0 11032 126 1 0 3 1 11 0 0 0 3450 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111000211183 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O . SYED ABDUL BASHEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513515 7392143000 KL20195 SHAMSHED BEGUM AMID ULLA KHAN - 271203 1430 4 LT1 211 0.2000 0 8019 86 1 0 3 1 191 1 0 0 1640 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111000287589 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,AMID ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513516 4041533000 KL48509 NAZIYA SULTANA W/O SYED IMRAN MILLATH NAGAR KOLAR. 271203 210 4 LT1 211 0.2400 0 10098 115 1 0 3 1 1286 10.1400 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115259003 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA,W/O SYED IMRAN MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513517 9192143000 KL20624 SAYED HAZI KOLAR - 271203 1080 4 LT1 211 0.4000 0 3210 26 1 0 3 1 439 4.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115328963 0 0 0 1 0 0 0 0 0 0 SAYED HAZI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513518 7692143000 KL27898 ALLA BHAKASH KOLAR - 271203 1250 4 LT1 211 0.4800 0 11006 178 1 0 3 1 986 13.3000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115265292 0 0 0 1 0 0 0 0 0 0 ALLA BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513478 9610701617 KP3893 H KHADAR BASHA S/O HUSSAIN SAB BACK SIDE MADEENA MASJID 271203 880 4 LT5 511 0 2 1917 19 1 0 3 1 733 4.6900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 100007078076 0 0 0 1 0 0 0 0 1 0 H KHADAR BASHA,S/O HUSSAIN SAB BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513288 0395519055 KL67206 SYED IRSHAD PASHA S/O KHUDDUS SABI MILLATH NAGAR 271203 50 4 LT3A 311 0.5000 0 43 1 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 100000 111111964240 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD PASHA,S/O KHUDDUS SABI MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513289 8361153000 KL35197 NAZEE MUNISA KOLAR - 271203 520 4 LT3A 311 0.2400 0 7771 2 1 0 3 1 1060 8.8600 0 0 1420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006861396 0 0 0 1 0 0 0 0 0 0 NAZEE MUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513278 0906267976 NANNU SABI S/O, KASIM SABI C,B,PURA ROAD 271203 1670 4 LT3A 311 0.2400 0 3061 126 1 0 3 1 2859 20.3800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115305078 0 0 0 1 0 0 0 0 0 0 NANNU SABI,S/O, KASIM SABI C,B,PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513372 9361153000 KL39147 AZAM S\O BAHADUBSAB MILLATH NAGAR 271203 1110 4 LT3A 311 0.2400 0 5192 0 1 0 28 1 2418 21.6300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 100006867872 0 0 0 0 0 0 0 0 0 0 AZAM,S\O BAHADUBSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513373 1461153000 KL46207 SYED RIYAZ AHMED S/O SYED BASHA MILLATH NAGAR , KOLAR 271203 1930 4 LT3A 311 0.2400 0 692 92 1 0 3 1 3013 21.2700 0 0 600 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1B4732061854 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHMED,S/O SYED BASHA MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513408 0461153000 KL41040 PACHA SHARIF MILLATH NAGAR - 271203 1020 4 LT3A 311 0.2400 0 1103 24 1 0 3 1 0 1.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 100006863600 0 0 0 1 0 0 0 0 0 0 PACHA SHARIF,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513427 6098028806 NANNU SABI S/O, KASIM SABI C,B,PURA ROAD 271203 1660 4 LT3A 311 0.2400 0 100 2 1 0 3 1 1116 9.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115328411 0 0 0 1 0 0 0 0 0 0 NANNU SABI,S/O, KASIM SABI C,B,PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513455 3868263283 KL68498 RELIANCE JIO INFO COMM LTD RAHAMATH NAGARA NEAR GULPET POLICE STATION 271203 870 4 LT3A 311 2 0 5676 117 1 0 3 1 2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 111113097387 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,RAHAMATH NAGARA NEAR GULPET POLICE STATION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513285 9492143000 KL23652 KOQSAR SHANHID SHABIR AHAMAD - 271203 200 4 LT1 211 0.2400 0 5975 39 1 0 3 1 92 1.2100 0 0 970 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000288911 0 0 0 1 0 0 0 0 0 0 KOQSAR SHANHID,SHABIR AHAMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513286 1203143000 KL39028 ABDUL KHADER S/O HAYATH KHAN MILLATH NAGAR,KOLAR 271203 1490 4 LT1 211 0.2400 0 12315 133 1 0 3 1 137 0 0 0 2010 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000750622 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O HAYATH KHAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513287 9469498858 KL69263 FARZANA KHANUM W/O ZAMEER ULLA KHAN MILLATH NAGARA 271203 2270 4 LT1 211 1 0 5328 120 1 0 3 1 84 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 111114407500 0 0 0 1 0 0 0 0 0 0 FARZANA KHANUM,W/O ZAMEER ULLA KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513290 1603143000 KL46251 AYESH SALMA W/O M.K.RUHUL AMEEN.KAMEEL MILLATH NAGAR 271203 2050 4 LT1 211 0.4600 0 11924 231 1 0 3 1 1116 5.3300 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111115287105 0 0 0 1 0 0 0 0 0 0 AYESH SALMA,W/O M.K.RUHUL AMEEN.KAMEEL MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513291 1403143000 KL46228 FAKRUDDIN S/O FUHANAN SAB MILLATH NAGAR 271203 570 4 LT1 211 0.2400 0 7932 77 1 0 3 1 164 1 0 0 2270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115330675 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O FUHANAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513292 9692143000 KL27133 SYED ABDUL JABBAR KOLAR - 271203 542 4 LT1 211 0.4000 0 6922 50 1 0 3 1 145 1.1900 0 0 1000 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000282626 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513293 1592143000 KL27039 SHAFI ULLA S/O SUBAN SAB AZAD NAGAR 271203 970 4 LT1 211 0.2800 0 14051 143 1 0 3 1 284 1.3300 0 0 4600 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111000197142 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SUBAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513294 1792143000 KL24156 MUNUR AHAMAD ABDUL HUSSIAN SAB - 271203 80 4 LT1 211 0.2400 0 15155 191 1 0 3 1 0 3.3800 0 0 3530 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000272812 0 0 0 1 0 0 0 0 0 0 MUNUR AHAMAD,ABDUL HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513295 4503143000 KL41687 BABU SAB MILLATH NAGAR - 271203 70 4 LT1 211 0.4800 0 12379 88 1 0 3 1 21 0 0 0 1430 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000786846 0 0 0 1 0 0 0 0 0 0 BABU SAB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513296 1292143000 KL18162 M.A. MOHSEEN PASHA S/O ALLA BAKASH , MILLATH NAGAR , KOLAR - 271203 640 4 LT1 211 0.2400 0 7686 32 1 0 3 1 35 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000192801 0 0 0 1 0 0 0 0 0 0 M.A. MOHSEEN PASHA,S/O ALLA BAKASH , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513297 0492143000 KL21451 SANAULLA SHAIK ALI SAB - 271203 1120 4 LT1 211 0.3200 0 1443 38 1 0 3 1 362 2.4000 0 0 1050 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000750964 0 0 0 1 0 0 0 0 0 0 SANAULLA,SHAIK ALI SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513298 1192143000 KL13827 Syed Riyaz Ahamed, S/o Syed Basha SYED RESWAN - 271203 1920 4 LT1 211 0.6400 0 13322 124 1 0 3 1 1606 12.0700 0 0 620 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000188667 0 0 0 1 0 0 0 0 0 0 Syed Riyaz Ahamed, S/o Syed Basha,SYED RESWAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513299 5631678286 KL55515 MUZAMIL KHAN S/O KHALANDER KHAN 1ST MAIN 271203 2040 4 LT1 211 1 0 5763 77 1 0 3 1 562 4.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000758890 0 0 0 1 0 0 0 0 0 0 MUZAMIL KHAN,S/O KHALANDER KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513300 1392143000 KL20895 WALI KOLAR - 271203 900 4 LT1 211 0.3200 0 751 36 1 0 3 1 224 3.1300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 111123398211 0 0 0 1 0 0 0 0 0 0 WALI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513301 1303143000 KL41633 CHHOTU SAB MILALTH NAGAR - 271203 2150 4 LT1 211 0.2400 0 2795 27 1 0 3 1 248 1.8200 0 0 370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000201006 0 0 0 1 0 0 0 0 0 0 CHHOTU SAB,MILALTH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513302 1388672232 KL53886 SYED ABDUL JABBAR S/O LATE SYED KHADAR SAB SARIGE NAGAR 271203 541 4 LT1 211 0.4800 0 3275 30 1 0 3 1 -15 0 0 0 1100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000152044 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,S/O LATE SYED KHADAR SAB SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513303 9592143000 KL25669 SYED KHALEEL S/O SYED HUSSAIN MILLATH NAGAR,KOLAR 271203 2121 4 LT1 211 0.2800 0 14886 100 1 0 3 1 91 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000766428 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513304 0292143000 KL13297 EJAZ ULLA SHARIFF S/O AZEEZ ULLA HARIFF , MILATH NAGAR , KOLAR - 271203 1880 4 LT1 211 0.7200 0 17415 147 1 0 3 1 258 1.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000183561 0 0 0 1 0 0 0 0 0 0 EJAZ ULLA SHARIFF,S/O AZEEZ ULLA HARIFF , MILATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513305 8392143000 KL20196 SHAMSHED BEGUM AMID ULLA KHAN - 271203 1420 4 LT1 211 0.2000 0 6282 65 1 0 3 1 702 9.6600 0 0 340 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000784735 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,AMID ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513306 1003143000 KL37938 AZEEZ KHAN S/O AHMED JAN SAB MILLATH NAGAR,KOLAR 271203 2230 4 LT1 211 0.4800 0 11896 97 1 0 3 1 487 4.6400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000193858 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,S/O AHMED JAN SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513307 4420102659 KL54540 SALAM SAB S/O BABA SAB NEAR MASJID FIRDOUS 271203 1700 4 LT1 211 0.5000 0 5860 37 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000292021 0 0 0 1 0 0 0 0 0 0 SALAM SAB,S/O BABA SAB NEAR MASJID FIRDOUS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513308 9598412075 KL60035 SYED RIYAZ AHAMED S/O SYED BASHA MILLATH NAGAR 271203 1910 4 LT1 211 0.4600 0 11925 37 1 0 3 1 -71 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115328424 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHAMED,S/O SYED BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513309 2392143000 KL19769 S. TAJ BASHA S/O S BASHU SAB MILLATH NAGAR KOLAR. 271203 1030 4 LT1 211 0.8400 0 16299 115 1 0 3 1 0 0 0 0 1440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000751476 0 0 0 1 0 0 0 0 0 0 S. TAJ BASHA,S/O S BASHU SAB MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513310 9892143000 KL34733 MAHABUBU KOLAR - 271203 1100 4 LT1 211 0.4800 0 7204 67 1 0 3 1 0 5.7200 0 0 400 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000771516 0 0 0 1 0 0 0 0 0 0 MAHABUBU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513311 4431996693 KL55117 JABEEN TAJ W/O AMJAD KHAN 4TH CROSS 271203 740 4 LT1 211 2 0 17959 161 1 0 3 1 -87 0 0 0 5240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 3292603515D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O AMJAD KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513312 2403143000 KL41835 FIROZ KHAN MILLATH NAGAR - 271203 1890 4 LT1 211 0.2400 0 10855 123 1 0 3 1 4343 37.3800 0 0 890 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 110000781200 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-12-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513313 9392143000 KL21450 SHANAULLA KOLAR - 271203 1130 4 LT1 211 0.3200 0 7325 87 1 0 3 1 878 7.2300 0 0 1520 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000154842 0 0 0 1 0 0 0 0 0 0 SHANAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513314 9380504111 KL26911 NURULLA S/O ABDUL SUBAN, - 271203 460 4 LT1 211 0.2400 0 10096 72 1 0 3 1 159 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115944769 0 0 0 1 0 0 0 0 0 0 NURULLA,S/O ABDUL SUBAN, - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513315 8592143000 KL26097 IMTIYAZ AHMAD S/O RAFEEQ SAB MILATH NAGAR 271203 1240 4 LT1 211 0.4800 0 11217 95 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000275426 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMAD,S/O RAFEEQ SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513316 9369107513 KL51792 SHIRAZ PASHA S/O ANWAR PASHA MILLATH NAGAR 271203 680 4 LT1 211 0.2800 0 9616 93 1 0 3 1 0 3.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115331257 0 0 0 1 0 0 0 0 0 0 SHIRAZ PASHA,S/O ANWAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513317 0592143000 KL27038 SHAFI ULLA KOLAR - 271203 1310 4 LT1 211 0.2800 0 5783 41 1 0 3 1 327 1.5100 0 0 800 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000160188 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513318 0802320628 KL76264 PARVEEN TAJ W/O AMJAD PASHA MILLATH NAGARA 271203 0 4 LT1 211 1 0 936 103 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 1B6289707738 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513319 0603143000 KL47913 SYED ZIYAULLA S/O ABDUL REHAMAN C.B PURA ROAD, MILLATH NAGAR 271203 2130 4 LT1 211 0.4000 0 17427 142 1 0 3 1 71 0 0 0 610 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115260913 0 0 0 1 0 0 0 0 0 0 SYED ZIYAULLA,S/O ABDUL REHAMAN C.B PURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513320 0192143000 AEH2540 AHAMADULLA KHAN HABIDULLA KHAN - 271203 1850 4 LT1 211 3 0 22178 182 1 0 3 1 37 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000748146 0 0 0 1 0 0 0 0 0 0 AHAMADULLA KHAN,HABIDULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513321 6471088071 KL70646 WAZEER S/O SAB JAN SAB MILLATH NAGARA 271203 161 4 LT1 211 1 0 1496 36 1 0 3 0.6700 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 53174270 0 0 0 1 0 0 0 0 0 0 WAZEER,S/O SAB JAN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513322 8692143000 KL28302 ALLA BAKASH KOLAR - 271203 2140 4 LT1 211 0.3200 0 4378 69 1 0 3 1 1054 9.9600 0 0 1570 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000163558 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513323 8792143000 KL32679 JAMIR S/O BASHIR SAB - 271203 1270 4 LT1 211 0.4000 0 13535 97 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000775158 0 0 0 1 0 0 0 0 0 0 JAMIR,S/O BASHIR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513324 5717416103 KL55663 AMANULLA S/O SHAIK MAHABOOB SAB C B PURA ROAD 271203 260 4 LT1 211 0.5000 0 3281 23 1 0 3 1 -62 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000206915 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SHAIK MAHABOOB SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513325 8492143000 KL23040 VAZEER SABSHAN - 271203 160 4 LT1 211 0.2400 0 10457 169 1 0 3 1 -9 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000163857 0 0 0 1 0 0 0 0 0 0 VAZEER,SABSHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513326 1692143000 KL24289 SYED TABREZ S/O SYED AMEER , MILLATH NAGAR , KOLAR - 271203 2210 4 LT1 211 0.2400 0 4646 5 1 0 3 1 365 2.6300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000278167 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,S/O SYED AMEER , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513327 4328571238 KL60717 SYED IRFAN S/O, SYED AMEER JAN MILLATH NAGAR 271203 1390 4 LT1 211 0.5000 0 14927 112 1 0 3 1 741 10.2500 0 0 810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115331626 0 0 0 1 0 0 0 0 0 0 SYED IRFAN,S/O, SYED AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513328 9992143000 KL36998 ALLA BAKASH S/O ABDUL RAZAQ SAB , MILLATH NAGAR, KOLAR. 271203 810 4 LT1 211 0.4800 0 2934 0 1 0 3 1 4 5.4800 0 0 320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000761717 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL RAZAQ SAB , MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-12-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513329 4303143000 KL41321 SAYED JAVEED MILLATH NAGAR - 271203 1180 4 LT1 211 0.2400 0 10737 28 1 0 3 1 25 0 0 0 2060 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000800185 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513330 3003143000 KL33225 SANHULLA KOLAR - 271203 1150 4 LT1 211 0.2400 0 5306 27 1 0 3 1 279 1.9000 0 0 330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000283173 0 0 0 1 0 0 0 0 0 0 SANHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513331 4103143000 KL36815 SYED JABBAR S/O LATE SYED KHADER SAB MILLATH NAGAR, KOLAR. 271203 990 4 LT1 211 0.2400 0 7388 82 1 0 3 1 791 5.9200 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000186087 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,S/O LATE SYED KHADER SAB MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513332 4325696106 KL71695 MAQTHYAR S/O CHAND PASHA MILLATH NAGARA 271203 1011 4 LT1 211 1 0 1780 38 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 53240715 0 0 0 1 0 0 0 0 0 0 MAQTHYAR,S/O CHAND PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513333 2192143000 KL13435 ABDUL SALAM S/O BABA JAN MILLATH NAGAR KOLAR 271203 1630 4 LT1 211 0.1200 0 5261 69 1 0 3 1 852 7.6800 0 0 290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100006990641 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O BABA JAN MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513334 2992143000 KL31204 KHAJA KHAN KOLAR - 271203 1730 4 LT1 211 0.3800 0 7112 83 1 0 3 1 87 0 0 0 3710 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 110000767797 0 0 0 1 0 0 0 0 0 0 KHAJA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513335 3014481537 KL59227 SHATHAJ D/O NAWAB SABI MAIN ROAD 271203 1220 4 LT1 211 1 0 3860 20 1 0 3 1 103 1.4100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000291092 0 0 0 1 0 0 0 0 0 0 SHATHAJ,D/O NAWAB SABI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513336 2203143000 KL41624 WAZIR BASHA S/O SHAIK USMAN SAB , MILLATH NAGAR , KOLAR - 271203 480 4 LT1 211 0.2400 0 1662 94 1 0 3 1 948 7.0200 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2203143336N 0 0 0 1 0 0 0 0 0 0 WAZIR BASHA,S/O SHAIK USMAN SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513337 1992143000 KL34694 YAZIRE PASHA KOLAR - 271203 230 4 LT1 211 0.4800 0 14188 126 1 0 3 1 249 1.1700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000182661 0 0 0 1 0 0 0 0 0 0 YAZIRE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513338 2016828089 KL53885 SAMEENA SULTANA W/O M RIYAZ AHMED , AMMAVARAPET , DARVESH MOHALLA 271203 2330 4 LT1 211 1 0 9723 41 1 0 3 1 427 3.8500 0 0 2180 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 8193423887D 0 0 0 1 0 0 0 0 0 0 SAMEENA SULTANA,W/O M RIYAZ AHMED , AMMAVARAPET , DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513339 4915659879 KL74011 MOHAMMED YASEEN S/O CHAND PASHA C B PURA ROAD, MILLATH NAGARA 271203 770 4 LT1 211 1 0 2624 146 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 111122670524 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN,S/O CHAND PASHA C B PURA ROAD, MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513340 2014625524 KL56755 RAHAMATHUNNISA W/O GHOUSE SHARIFF OPP: FIRDOUS MASJID 271203 1510 4 LT1 211 1 0 9271 124 1 0 3 1 -101 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000788087 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O GHOUSE SHARIFF OPP: FIRDOUS MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513341 2003143000 KL30248 SHAPONISKM KOLAR - 271203 310 4 LT1 211 0.3000 0 13656 92 1 0 3 1 -744 0 0 0 1520 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000176547 0 0 0 1 0 0 0 0 0 0 SHAPONISKM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513342 7952849473 KL66411 RAHAMATHUNNISA W/O GHOUSE SHARIFF MILLATH NAGAR 271203 1520 4 LT1 211 0.5000 0 5154 66 1 0 3 1 -70 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111894143 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O GHOUSE SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513343 1503143000 KL46800 FAZIL PASHA S/O NAZEER AHAMED MILLATH NAGAR 271203 2320 4 LT1 211 0.2400 0 16257 113 1 0 3 1 6155 48.8800 0 0 3780 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115265317 0 0 0 1 0 0 0 0 0 0 FAZIL PASHA,S/O NAZEER AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513344 1905447573 KL59436 NAZIYA SULTANA W/O SYED IMRAN MAIN ROAD 271203 220 4 LT1 211 1 0 6218 85 1 0 3 1 395 2.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000761512 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTANA,W/O SYED IMRAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513345 6041533000 KL48452 MUJEEB UNNISA W/O KHALEEL AHAMED MILLATH NAGAR 271203 1960 4 LT1 211 0.2400 0 12686 83 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115328372 0 0 0 1 0 0 0 0 0 0 MUJEEB UNNISA,W/O KHALEEL AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513346 6036735970 KL60312 HASEEN TAJ W/O MAHABOOB PASHA MILLATH NAGAR 271203 1640 4 LT1 211 0.3000 0 7263 87 1 0 3 1 573 4.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115318241 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O MAHABOOB PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513347 2807347111 ALLA BAKASH S/O, ABDUL RAZAQ SAB MILLATH NAGAR 271203 780 4 LT1 211 0.5000 0 6463 104 1 0 3 1 700 3.2700 0 0 2140 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115321253 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, ABDUL RAZAQ SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513348 1892143000 KL28847 SYED JAVIDH S/O SYEDABDUL KHUDDUS, MILATH NAGARA, KOLAR. - 271203 180 4 LT1 211 0.4800 0 21967 87 1 0 3 1 -438 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000792676 0 0 0 1 0 0 0 0 0 0 SYED JAVIDH,S/O SYEDABDUL KHUDDUS, MILATH NAGARA, KOLAR. - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513349 1492143000 KL26356 ABDUL MAZED ABDUL KARIM - 271203 920 4 LT1 211 0.4800 0 5766 52 1 0 3 1 0 0 0 0 280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000177083 0 0 0 1 0 0 0 0 0 0 ABDUL MAZED,ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513350 5249034326 KL60052 NAZIMA W/O SADIQ MILLATH NAGAR DOOR NO 537 271203 340 4 LT1 211 0.2400 0 6212 27 1 0 3 1 -72 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000195123 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O SADIQ MILLATH NAGAR DOOR NO 537 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513351 7275995050 KL65249 WAZIR BASHA S/O SHAIK USMAN SAB MILLATH NAGAR 271203 490 4 LT1 211 0.5000 0 4963 79 1 0 3 1 0 0 0 0 1790 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 111111658054 0 0 0 1 0 0 0 0 0 0 WAZIR BASHA,S/O SHAIK USMAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513352 2103143000 KL38777 WAJID S\O ABDULKHUDDUS MILLATH NAGAR 271203 370 4 LT1 211 0.2400 0 6489 13 1 0 3 1 -49 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000779167 0 0 0 1 0 0 0 0 0 0 WAJID,S\O ABDULKHUDDUS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513353 3392143000 KL18667 H KHADAR BASHA S/O HUSAIN SAB , MILLATH NAGAR , KOLAR - 271203 850 4 LT1 211 0.1200 0 11004 112 1 0 3 1 451 3.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000158169 0 0 0 1 0 0 0 0 0 0 H KHADAR BASHA,S/O HUSAIN SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513354 3403143000 KL44733 BEEBI JAAN W/O SARDAR MILLATH NAGAR 271203 1570 4 LT1 211 0.2400 0 7919 62 1 0 3 1 0 0 0 0 1430 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115318427 0 0 0 1 0 0 0 0 0 0 BEEBI JAAN,W/O SARDAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513355 5341468938 KL60455 AHAMED KHAN S/O FAREED KHAN MILLATH NAGR 271203 1200 4 LT1 211 0.2400 0 6649 57 1 0 3 1 11 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115318102 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,S/O FAREED KHAN MILLATH NAGR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513356 9792143000 KL26879 NOWSHAD PASHA ABDU PIHIZ - 271203 1210 4 LT1 211 0.4800 0 2980 46 1 0 3 1 62 0 0 0 1040 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 100006990640 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,ABDU PIHIZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513357 9292143000 KL23542 JABBAR AHAMAD SAPAR SAB - 271203 130 4 LT1 211 0.2400 0 3765 17 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000282879 0 0 0 1 0 0 0 0 0 0 JABBAR AHAMAD,SAPAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513358 7171818979 KL58701 SHAIK HIDAYATH ULLA S/O INAYATH ULLA MAIN ROAD 271203 2260 4 LT1 211 1 0 8727 72 1 0 3 1 0 0 0 0 1120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000195596 0 0 0 1 0 0 0 0 0 0 SHAIK HIDAYATH ULLA,S/O INAYATH ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513359 5335002539 KL67208 SYED IRSHAD PASHA S/O KHUDDUS SABI1 MILLATH NAGAR 271203 40 4 LT1 211 1 0 6204 149 1 0 3 1 113 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111964242 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD PASHA,S/O KHUDDUS SABI1 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513360 5503143000 KL45998 SAFEER PASHA S/O.ABDUL SALAM MILLATH NAGAR 271203 2370 4 LT1 211 0.4800 0 10940 92 1 0 3 1 -6 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115265337 0 0 0 1 0 0 0 0 0 0 SAFEER PASHA,S/O.ABDUL SALAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513361 0767163431 KL68153 ASLAM KHAN S/O IBRAHIM KHAN MILLATH NAGAR 271203 2350 4 LT1 211 1 0 5885 49 1 0 3 1 487 3.5500 0 0 910 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112735725 0 0 0 1 0 0 0 0 0 0 ASLAM KHAN,S/O IBRAHIM KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513362 8235095141 KL65459 JABIN TAJ W/O MAHABOOB PASHA MILLATH NAGAR 271203 690 4 LT1 211 1 0 6453 126 1 0 3 0.6700 523 1.1800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 52708764 0 0 0 1 0 0 0 0 0 0 JABIN TAJ,W/O MAHABOOB PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513268 3318090572 KL64913 KHALEEL AHMED KHAN S/O LATE HYDER KHAN SULTHAN TIPPASANDRA 271203 1560 4 LT1 211 1 0 7481 42 1 0 3 1 145 0 0 0 1560 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111608277 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED KHAN,S/O LATE HYDER KHAN SULTHAN TIPPASANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513269 3503143000 KL45893 SYED AFROZ PASHA S/O.SYED KARIM PASHA MILLATH NAGAR 271203 2010 4 LT1 211 0.4600 0 13125 98 1 0 3 1 3657 29.3500 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324537 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O.SYED KARIM PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2025-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513270 2492143000 KL22304 FAKRUDDIN FUHANAN SAB - 271203 560 4 LT1 211 0.3200 0 9952 92 1 0 3 1 2 0 0 0 2780 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111115317477 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,FUHANAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513271 0692143000 KL24215 ABDUL WAHID ABDUL KARIM SAB - 271203 51 4 LT1 211 0.2400 0 2257 32 1 0 3 1 0 0 0 0 650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115322291 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,ABDUL KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513272 8058384423 KL56543 BABU SABI S/O MADAR SAB MAIN ROAD 271203 610 4 LT1 211 0.5000 0 7499 53 1 0 3 0.7800 -58 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 28999487 0 0 0 1 0 0 0 0 0 0 BABU SABI,S/O MADAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.7600 130 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513273 2303143000 KL44749 MUNAWAR BAIG S/O ATHA ULLA BAIG MILLATH NAGAR 271203 1060 4 LT1 211 0.2400 0 3735 94 1 0 3 1 1456 12.7000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111915407 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATHA ULLA BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513274 2308045250 KL60639 AHAMEDULLAKHAN S/O, UBEDULLAKHAN MILLATH NAGAR 271203 1860 4 LT1 211 0.5200 0 6418 66 1 0 3 1 0 0 0 0 1840 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115331229 0 0 0 1 0 0 0 0 0 0 AHAMEDULLAKHAN,S/O, UBEDULLAKHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513275 7041533000 KL49422 SHAMSHAD BEGUM W/O AHAMEDULLA KHAN MILLATH NAGAR 271203 1450 4 LT1 211 0.2400 0 9213 55 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115321196 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O AHAMEDULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513276 0892143000 KL30711 SYED TABREZ S/O SYED AMEER MILLATH NAGAR KOLAR 271203 2220 4 LT1 211 0.3400 0 6042 123 1 0 3 1 0 1.0700 0 0 430 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000787954 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,S/O SYED AMEER MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513277 2292143000 KL18163 ZANIL AHAMAD ABDUL REHMAN - 271203 1800 4 LT1 211 0.2400 0 5259 85 1 0 3 1 231 1.9300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111915408 0 0 0 1 0 0 0 0 0 0 ZANIL AHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513279 3605589806 KL52855 SYED WAZEER PASHA S/O . SYED ABDUL BASHEER MILLATH NAGAR 271203 1990 4 LT1 211 1.5000 0 15681 142 1 0 3 1 1 0 0 0 2750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000199619 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O . SYED ABDUL BASHEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513280 2603143000 KL46334 M.H MAHARUNNISSA W/O ANWAR PASHA MILLATH NAGAR 271203 950 4 LT1 211 0.2400 0 10201 93 1 0 3 1 428 3.2900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115331889 0 0 0 1 0 0 0 0 0 0 M.H MAHARUNNISSA,W/O ANWAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513281 8879973356 KL63134 AZAM S/O BAHADUBSAB MILLATH NAGAR 271203 1290 4 LT1 211 1 0 6595 150 1 0 3 1 513 3.8400 0 0 2020 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000767379 0 0 0 1 0 0 0 0 0 0 AZAM,S/O BAHADUBSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513282 0992143000 KL35214 SEERAJ KOLAR - 271203 240 4 LT1 211 0.2400 0 3603 38 1 0 3 1 -8 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000183812 0 0 0 1 0 0 0 0 0 0 SEERAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513283 0268886660 KL70800 PARVEEN TAJ W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 271203 1821 4 LT1 211 1 0 2570 57 1 0 3 0.8800 0 0 0 0 858 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.858 (ignore if paid) 0 9999 53175980 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513284 5041533000 KL48599 IMTIYAZ PASHA C.B PURA ROAD MILLATH NAGAR KOLAR. 271203 750 4 LT1 211 0.9600 0 17941 169 1 0 3 1 4334 38.4200 0 0 1220 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2012-05-30 111115320746 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,C.B PURA ROAD MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513363 2783250664 KL54636 AYAZ PASHA S/O ABDUL REHAMAN C B PURA ROAD 271203 720 4 LT1 211 2 0 13611 124 1 0 3 1 1 0 0 0 380 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000164253 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O ABDUL REHAMAN C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513364 5592143000 KL27058 KURSHID BEG SYED MILLATH NAGAR 271203 1370 4 LT1 211 0.4800 0 10986 4 1 0 3 1 762 8.9200 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000200664 0 0 0 1 0 0 0 0 0 0 KURSHID BEG,SYED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513365 0141533000 KL49425 SHAMSHAD BEGUM W/O AHAMEDULLA KHAN MILLATH NAGAR 271203 1470 4 LT1 211 0.2400 0 6147 80 1 0 3 1 2583 22.8900 0 0 720 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115324566 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O AHAMEDULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513366 9050994974 KL69193 REHANA SULTHANA W/O ABDUL KHYUM2 MILLATH NAGAR 271203 1522 4 LT1 211 2 0 3635 87 1 0 3 0.8500 -162 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 53050558 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,W/O ABDUL KHYUM2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513367 7345904810 KL67246 SYED IRSHAD PASHA S/O KHUDDUS SABI3 MILLATH NAGAR 271203 20 4 LT1 211 1 0 5106 29 1 0 3 1 18 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111964244 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD PASHA,S/O KHUDDUS SABI3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513368 3792143000 KL35266 SYED BABU S/O SYED PYARU MILLATH NAGAR 271203 1090 4 LT1 211 0.2400 0 8206 79 1 0 3 1 -13 4.9600 0 0 1860 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000191652 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED PYARU MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513369 9041533000 KL49424 SHAMSHAD BEGUM W/O AHAMEDULLA KHAN MILLATH NAGAR 271203 1460 4 LT1 211 0.2400 0 10232 131 1 0 3 1 1370 10.9700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115259719 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O AHAMEDULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513370 2792143000 KL27207 SYED IMRAN S/O S AMEER JAN , MILATH NAGAR , KOLAR - 271203 1350 4 LT1 211 0.9200 0 11003 113 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000287414 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S AMEER JAN , MILATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513371 9462263920 NOORI TAJ W/O, AFZAL PASHA MILLATH NAGAR 271203 1770 4 LT1 211 0.2400 0 6821 41 1 0 3 1 -15 0 0 0 470 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115329011 0 0 0 1 0 0 0 0 0 0 NOORI TAJ,W/O, AFZAL PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513374 2692143000 KL26236 MUKBUL SAB S/O ABDUL KADAR SAB - 271203 400 4 LT1 211 0.4800 0 7824 70 1 0 3 1 1759 15.4900 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000764150 0 0 0 1 0 0 0 0 0 0 MUKBUL SAB,S/O ABDUL KADAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513375 8041533000 KL49423 SHAMSHAD BEGUM W/O AHAMEDULLA KHAN MILLATH NAGAR 271203 1480 4 LT1 211 0.2400 0 7195 44 1 0 3 1 269 1.9600 0 0 1100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115318055 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O AHAMEDULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513376 3203143000 KL41625 MUMTAZ BEE MILATH NAGAR - 271203 530 4 LT1 211 0.2400 0 3989 61 1 0 3 1 2924 25.3900 0 0 1330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000780535 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEE,MILATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513377 3492143000 KL24118 SHAHEENA W/O SYED AZMATH MILLATH NAGAR KOLAR 271203 930 4 LT1 211 0.3600 0 10567 68 1 0 3 1 9 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000790441 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O SYED AZMATH MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513378 3103143000 KL40536 APPSAR AHAMED S\O ABDUL SHALAM MILLATH NAGAR 271203 2030 4 LT1 211 0.2400 0 17538 168 1 0 3 1 6038 51.7300 0 0 670 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000771784 0 0 0 1 0 0 0 0 0 0 APPSAR AHAMED,S\O ABDUL SHALAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513379 3183414606 NOORI TAJ W/O, AFZAL PASHA MILLATH NAGAR 271203 1780 4 LT1 211 0.2400 0 6510 71 1 0 3 1 474 3.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115331856 0 0 0 1 0 0 0 0 0 0 NOORI TAJ,W/O, AFZAL PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513380 3192143000 KL17131 ABID KHAN KOLAR RAHAMATH NAGAR 271203 420 4 LT1 211 0.3600 0 10577 118 1 0 3 1 0 1 0 0 1000 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000281532 0 0 0 1 0 0 0 0 0 0 ABID KHAN,KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513381 5003143000 KL31003 SHABIRAHAMEED KOLAR - 271203 620 4 LT1 211 0.3400 0 5138 1 1 0 3 1 -40 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000182074 0 0 0 1 0 0 0 0 0 0 SHABIRAHAMEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513382 4203143000 KL41057 SANAVULLA S\O SYED HUSENSAB MILLATH NAGAR 271203 2080 4 LT1 211 0.2400 0 8056 72 1 0 3 1 889 12.3700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000775011 0 0 0 1 0 0 0 0 0 0 SANAVULLA,S\O SYED HUSENSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513383 6303143000 KL47432 SANAULLA S/O NAZEER AHAMED ARAHALLI ROAD C.B PURA ROAD 271203 1580 4 LT1 211 0.2400 0 4411 64 1 0 3 1 561 2.6300 0 0 70 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115318278 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O NAZEER AHAMED ARAHALLI ROAD C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513384 4003143000 KL33226 SANAHULLA KOLAR - 271203 1140 4 LT1 211 0.2400 0 5350 12 1 0 3 1 -84 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000187468 0 0 0 1 0 0 0 0 0 0 SANAHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513385 4992143000 KL36015 MAHABOOB PASHA S/O IBRAHIM SAB MILLATH NAGAR KOLAR 271203 1550 4 LT1 211 0.2400 0 3384 161 1 0 3 1 2941 22.4800 0 0 1640 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111114367971 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O IBRAHIM SAB MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513386 2592143000 KL27040 SHAFI ULLA KOLAR - 271203 1320 4 LT1 211 0.2800 0 9011 57 1 0 3 1 240 3.1500 0 0 1660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000288501 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513387 4492143000 KL21283 NUSRAL NUPOOR - 271203 980 4 LT1 211 0.1600 0 4723 16 1 0 3 1 207 2.8900 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 9999 110000787649 0 0 0 1 0 0 0 0 0 0 NUSRAL,NUPOOR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513388 3592143000 KL25952 SYED ILYAS PASHA S/O SAYED HAYDER SAB - 271203 320 4 LT1 211 0.4000 0 9238 83 1 0 3 1 -360 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000217858 0 0 0 1 0 0 0 0 0 0 SYED ILYAS PASHA,S/O SAYED HAYDER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513389 3278157536 KL68154 SAMEENA SULTANA W/O M RIYAZ AHMED AMMAVARAPET 271203 2340 4 LT1 211 0.5000 0 5491 87 1 0 3 1 562 5.2500 0 0 3820 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 111112054908 0 0 0 1 0 0 0 0 0 0 SAMEENA SULTANA,W/O M RIYAZ AHMED AMMAVARAPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513390 4471842741 KL77323 MAHABOOB ULLA SHARIFF S/O AZEEZ ULLA SHARIFF MILLATH NAGARA 271203 0 4 LT1 211 1 0 57 10 1 0 3 1 386 2.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 1E5468111328 0 0 0 1 0 0 0 0 0 0 MAHABOOB ULLA SHARIFF,S/O AZEEZ ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513391 3292143000 KL23179 KHASIM PASHA REHMAN SAB MILLATH NAGAR 271203 2310 4 LT1 211 0.2400 0 13848 46 1 0 3 1 105 0 0 0 2230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111115321210 0 0 0 1 0 0 0 0 0 0 KHASIM PASHA,REHMAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513392 3303143000 KL41294 IMTIYAZ AHMED MILLATHNAGAR - 271203 1230 4 LT1 211 0.2400 0 9681 181 1 0 3 1 2102 17.6000 0 0 2490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000290045A 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,MILLATHNAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513393 3892143000 KL33771 KALIL AHAMADHA KOLAR - 271203 2160 4 LT1 211 0.4800 0 4315 67 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000291336 0 0 0 1 0 0 0 0 0 0 KALIL AHAMADHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513394 6515488844 KL70601 SAFEER PASHA S/O ABDUL SALAM MILLATH NAGARA 271203 2371 4 LT1 211 1 0 4617 124 1 0 3 1 861 7.2300 0 0 1998 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1998 (ignore if paid) 0 999999 111116852129 0 0 0 1 0 0 0 0 0 0 SAFEER PASHA,S/O ABDUL SALAM MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513395 4403143000 KL41818 MAHABOOB PASHA MLLATH NAGAR - 271203 1620 4 LT1 211 0.2400 0 7281 88 1 0 3 1 554 3.9100 0 0 740 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000186781 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,MLLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513396 5403143000 KL36652 WAJID S/O ABDUL KHUDUS MILLATH NAGAR 271203 360 4 LT1 211 1 0 12256 33 1 0 3 1 -55 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000285938 0 0 0 1 0 0 0 0 0 0 WAJID,S/O ABDUL KHUDUS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513397 0046315183 JAVEED S/O . SYED MUSTHAFA MILLATH NAGAR 271203 670 4 LT1 211 0.2000 0 7305 56 1 0 3 1 89 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000173040 0 0 0 1 0 0 0 0 0 0 JAVEED,S/O . SYED MUSTHAFA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513398 3580337624 KL60634 MAHA BOOBULLA SHARIFF S/O AZEEZULLA SHARIFF MILLATH NAGAR 271203 1900 4 LT1 211 2 0 13018 136 1 0 3 1 477 3.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115318844 0 0 0 1 0 0 0 0 0 0 MAHA BOOBULLA SHARIFF,S/O AZEEZULLA SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513399 4392143000 KL18668 H KHADAR BASHA S/O HUSAIN SAB , MILLATH NAGAR , KOLAR - 271203 860 4 LT1 211 0.1200 0 7752 47 1 0 3 1 1644 14.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000784010 0 0 0 1 0 0 0 0 0 0 H KHADAR BASHA,S/O HUSAIN SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513400 3992143000 KL38881 SAHTAJUNNISA W\O MOHAMED GOUSE MILLATH NAGAR 271203 2100 4 LT1 211 0.4800 0 12555 142 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000176907 0 0 0 1 0 0 0 0 0 0 SAHTAJUNNISA,W\O MOHAMED GOUSE MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513401 6003143000 KL4845 NAWAB S/O WAHAB SAHEB MILLATH NAGAR 271203 890 4 LT1 211 0.2400 0 10329 84 1 0 3 1 44 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 111000183505 0 0 0 1 0 0 0 0 0 0 NAWAB,S/O WAHAB SAHEB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-12-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513402 0346724565 KL62366 HASEENA TAJ W/O MAHABOOB PASHA 1ST MAIN ROAD 271203 1540 4 LT1 211 1 0 3922 53 1 0 3 1 278 2.0300 0 0 590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111000285272 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O MAHABOOB PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513403 2583648345 KL59593 FAIROZ KHAN S/O ALLA BAKASH 2ND CROSS 271203 280 4 LT1 211 1 0 2889 54 1 0 3 1 1207 10.0700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14005903 0 0 111000162534A 0 0 0 1 0 0 0 2111 0 0 FAIROZ KHAN,S/O ALLA BAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513404 1776419496 KL62074 CHAND PASH S/O LATE DASTAGIR SAB , MILLATH NAGAR , KOLAR 271203 1523 4 LT1 211 0.5000 0 7456 110 1 0 3 1 1036 8.1500 0 0 3920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 110000800752 0 0 0 1 0 0 0 0 0 0 CHAND PASH,S/O LATE DASTAGIR SAB , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513405 2892143000 KL26743 ELEYAZ PASHA KOLAR - 271203 60 4 LT1 211 0.4400 0 12572 114 1 0 3 1 -41 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115258535 0 0 0 1 0 0 0 0 0 0 ELEYAZ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513406 6203143000 KL43833 RAHMATH JAN W/O ATHA ULLA C.B.PURA ROAD, MILLATH NAGAR 271203 410 4 LT1 211 0.2400 0 8855 30 1 0 3 1 10 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115323817 0 0 0 1 0 0 0 0 0 0 RAHMATH JAN,W/O ATHA ULLA C.B.PURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513407 4792143000 KL33294 M.A. MOHSEEN PASHA S/O ALLA BAKASH , MILLATH NAGAR , KOLAR - 271203 650 4 LT1 211 0.2400 0 4530 42 1 0 3 1 0 0 0 0 350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000223813 0 0 0 1 0 0 0 0 0 0 M.A. MOHSEEN PASHA,S/O ALLA BAKASH , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513409 4807741286 KL76546 SYED ASHWAQ S/O SYED ANWAR MILLATH NAGARA 271203 0 4 LT1 211 1 0 1667 176 1 0 3 1 736 3.4200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 1B9685386505 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED ANWAR MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513410 7003143000 KL39178 SHABANATAJ D\O AKBAR SAB MILLATH NAGAR 271203 1610 4 LT1 211 0.2400 0 4487 28 1 0 3 1 21 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000190233 0 0 0 1 0 0 0 0 0 0 SHABANATAJ,D\O AKBAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513411 6292143000 KL23539 SHABEER AHAMAD JABBAR SAB - 271203 120 4 LT1 211 0.2400 0 8585 75 1 0 3 1 163 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000756016 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMAD,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513412 9621827744 KL52389 AKRAM SAB S/O SYED MUNAVAR MILLAT NAGAR 271203 590 4 LT1 211 1 0 7285 75 1 0 3 1 0 0 0 0 1280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000797480 0 0 0 1 0 0 0 0 0 0 AKRAM SAB,S/O SYED MUNAVAR MILLAT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513413 0221223334 KL53943 WAZEER AHMED S/O ABDUL BASHEER 1ST MAIN 271203 1940 4 LT1 211 0.5000 0 15490 186 1 0 3 1 1897 14.9200 0 0 840 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 99999 5493641710D 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O ABDUL BASHEER 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513414 6292951189 KL67209 SYED IRSHAD PASHA S/O KHUDDUS SABI4 MILLATH NAGAR 271203 10 4 LT1 211 1 0 3471 77 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111964243 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD PASHA,S/O KHUDDUS SABI4 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513415 4464314723 MUMTAZ BEE W/O MAQBUL SAB MILLATH NAGAR 271203 540 4 LT1 211 1 0 1963 49 1 0 3 1 1081 8.9200 0 0 320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000786839 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEE,W/O MAQBUL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513416 0222296973 KL56331 AZEEZ KHAN S/O AHMED JAN SAB 3RD CROSS 271203 2240 4 LT1 211 0.5000 0 10465 105 1 0 3 1 47 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000751499 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN,S/O AHMED JAN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513417 6692143000 KL26220 RIZWAN PASHA KOLAR - 271203 300 4 LT1 211 0.4800 0 7329 68 1 0 3 1 324 2.6100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115287181 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513418 0639441410 KL73826 SARTAJ SABI S/O HUSSEN SABI C B PURA ROAD, MILLATH NAGARA 271203 2300 4 LT1 211 1 0 2086 84 1 0 3 1 0 0 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115414364 0 0 0 1 0 0 0 0 0 0 SARTAJ SABI,S/O HUSSEN SABI C B PURA ROAD, MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513419 9506046181 KL52959 REHANA SULTHANA W/O. ABDUL KHAYUM 1ST CROSS 271203 730 4 LT1 211 1 0 4636 41 1 0 3 1 499 4.5300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000204970 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,W/O. ABDUL KHAYUM 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-10-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513420 8895321496 KL64859 HASEEN TAJ W/O MAHABOOB PASHA 1ST MAIN ROAD 271203 1530 4 LT1 211 1 0 2748 40 1 0 3 1 66 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 111111523189 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O MAHABOOB PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513421 8892143000 KL34005 AHAMADHA UALLA KHAN KOLAR - 271203 1840 4 LT1 211 0.5200 0 25431 186 1 0 3 1 0 0 0 0 1820 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000274621 0 0 0 1 0 0 0 0 0 0 AHAMADHA UALLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513422 9503143000 KL47912 DILSHAD KHANM W/O ALLA BAKASH MILLATH NAGAR 271203 440 4 LT1 211 0.2400 0 8537 75 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 111115331280 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANM,W/O ALLA BAKASH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513423 8897326037 KL59904 kamarunnissa W/O SHAIK HAJI MILLATH NAGAR 271203 170 4 LT1 211 0.2400 0 5558 55 1 0 3 1 50 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115320173 0 0 0 1 0 0 0 0 0 0 kamarunnissa,W/O SHAIK HAJI MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513424 5760071818 KL64330 M A MOHSEEN PASHA S/O ALLAH BAKASH MILLATH NAGAR 271203 1822 4 LT1 211 0.5000 0 8998 255 1 0 3 0.9400 2284 10.5100 0 0 5600 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 52314359 0 0 0 1 0 0 0 0 0 0 M A MOHSEEN PASHA,S/O ALLAH BAKASH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513425 4985085625 KL63640 AMJAD PASHA S/O CHAND PASHA NEAR FIRDOUS MASJID 271203 1830 4 LT1 211 1 0 8185 99 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000201735 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O CHAND PASHA NEAR FIRDOUS MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513426 5692143000 KL31827 SYED RIYAZ KOLAR - 271203 350 4 LT1 211 0.4600 0 8426 59 1 0 3 1 6 0 0 0 460 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000756927 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513428 6103143000 KL39581 SANAULLA S/O ISMAIL SAB MILLATH NAGAR,KOLAR 271203 2060 4 LT1 211 0.2400 0 10189 81 1 0 3 1 -49 0 0 0 1520 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000287917 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ISMAIL SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513430 4692143000 KL25483 SYED SHAPIULLA ABDUL SUBHAN SAB - 271203 1300 4 LT1 211 0.4000 0 3049 17 1 0 3 1 -61 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000175995 0 0 0 1 0 0 0 0 0 0 SYED SHAPIULLA,ABDUL SUBHAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513431 6592143000 KL29251 ABDUL SALAM S/O BABA JAN MILLATH NAGAR KOLAR 271203 1750 4 LT1 211 0.4000 0 23032 130 1 0 3 1 -33 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000165358 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O BABA JAN MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513432 4370504111 KL49542 SHAMIM UNNISSA W/O MOULA KHAN, MILLATH NAGAR 271203 1221 4 LT1 211 0.4800 0 7871 40 1 0 3 1 -342 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 111115323687 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISSA,W/O MOULA KHAN, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.2000 44 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513433 6792143000 KL32697 SARDAR KHAN KOLAR - 271203 100 4 LT1 211 0.2400 0 6860 59 1 0 3 1 149 1 0 0 1310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000192401 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513434 8403143000 KL44448 SAYED JAVEED S/O SAYED SHABBEER PHOOL-SHA MOHALLA 271203 1190 4 LT1 211 0.2400 0 9612 54 1 0 3 1 3353 31.5900 0 0 1030 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115328405 0 0 0 1 0 0 0 0 0 0 SAYED JAVEED,S/O SAYED SHABBEER PHOOL-SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513435 5992143000 KL30147 NAZIMA KOLAR - 271203 330 4 LT1 211 0.4400 0 911 121 1 0 3 1 2015 17 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 1B5397859229 0 0 0 1 0 0 0 0 0 0 NAZIMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513436 6403143000 KL46099 ALLA BAKASH S/O LATE HYDAR SAB MILLATH NAGAR 271203 1260 4 LT1 211 0.2800 0 4122 40 1 0 3 1 169 1.2800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115322300 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE HYDAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513437 6392143000 KL21793 PARVIN TAJ VAZAD PASHA - 271203 1870 4 LT1 211 0.8000 0 12641 89 1 0 3 1 256 1.8200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000187369 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,VAZAD PASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513438 8414202224 KL72590 NOOR ULLAA S/O ABDUL SUBHAN MILLATH NAGARA 271203 461 4 LT1 211 1 0 1891 108 1 0 3 1 342 1.5700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 111120277634 0 0 0 1 0 0 0 0 0 0 NOOR ULLAA,S/O ABDUL SUBHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513439 6892143000 KL32586 SHABAN THAJ KOLAR - 271203 1600 4 LT1 211 0.2400 0 6871 38 1 0 3 1 -51 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115331231 0 0 0 1 0 0 0 0 0 0 SHABAN THAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513440 1642501674 KL56464 SHABBIR S/O DADA SAB MAIN ROAD 271203 600 4 LT1 211 0.5000 0 5394 113 1 0 3 1 3615 24.9900 0 0 1320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000775737 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O DADA SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513441 6192143000 KL18356 SYED MUSTAFA SYED PYARU SAB MILLATH NAGAR 271203 660 4 LT1 211 0.2400 0 5361 49 1 0 3 1 0 0 0 0 1940 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000784017 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,SYED PYARU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.7800 40 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513442 2966090352 KL53942 WAZEER AHMED S/O ABDUL BASHEER 1ST MAIN 271203 1950 4 LT1 211 0.5000 0 11494 126 1 0 3 1 738 5.4800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000182786 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O ABDUL BASHEER 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513443 4292143000 KL18339 ALLA BAKASH S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 271203 830 4 LT1 211 0.4800 0 6159 68 1 0 3 1 185 1 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000283069 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513444 2158443835 KL52417 ASLAM PASHA S/O SYED MUNAVAR MILLAT NAGAR 271203 580 4 LT1 211 1 0 8262 19 1 0 3 1 -86 0 0 0 1730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000770634 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED MUNAVAR MILLAT NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513445 5892143000 KL32574 SHEK MUKTHIAR S/O C.ABDHUL REHAMAN - 271203 510 4 LT1 211 0.4800 0 9756 62 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115259049 0 0 0 1 0 0 0 0 0 0 SHEK MUKTHIAR,S/O C.ABDHUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513446 7892143000 KL34001 KHADHER BASHA KOLAR - 271203 190 4 LT1 211 0.4800 0 11676 58 1 0 3 1 63 0 0 0 1110 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000775012 0 0 0 1 0 0 0 0 0 0 KHADHER BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513447 5909408117 KL52853 SYED WAZEER PASHA S/O . SYED ABDUL BASHEER MILLATH NAGARA 271203 2000 4 LT1 211 1.5000 0 20119 146 1 0 3 1 103 0 0 0 2620 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115259940 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O . SYED ABDUL BASHEER MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513448 4876825930 KL59594 FAIROZ KHAN S/O ALLA BAKASH 2ND CROSS 271203 290 4 LT1 211 1 0 5762 85 1 0 3 1 0 3.8200 0 0 350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000214432 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O ALLA BAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513449 4892143000 KL35902 SARDAR KHAN S/O SABU KHAN MILLATH NAGAR 271203 110 4 LT1 211 0.2400 0 8722 139 1 0 3 1 2260 16.0200 0 0 2260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111000169087 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,S/O SABU KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513450 7882834647 NANNU SABI S/O, KASIM SABI C,B, PURA ROAD 271203 1650 4 LT1 211 0.2400 0 9789 96 1 0 3 1 366 1.7400 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115265294 0 0 0 1 0 0 0 0 0 0 NANNU SABI,S/O, KASIM SABI C,B, PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513451 7887882294 KL63135 AZAM S/O BAHADUBSAB MILLATH NAGAR 271203 1280 4 LT1 211 1 0 10500 115 1 0 3 0.9400 -4 0 0 0 5990 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.5990 (ignore if paid) 0 1000000 52117185 0 0 0 1 0 0 0 0 0 0 AZAM,S/O BAHADUBSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513452 5987914651 KL52346 SECRETARY MASJID-E- FIRDOSE MILLASH NAGAR 271203 1400 4 LT1 211 1 0 13191 62 1 0 3 1 0 0 0 0 1750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 6139141365AD 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E- FIRDOSE MILLASH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513453 7303143000 KL47249 MAKBUL SAB S/O ABDUL KHADEER SAB MILLATH NAGAR 271203 391 4 LT1 211 0.2400 0 1591 5 1 0 3 1 507 7.0900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 111114799638 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,S/O ABDUL KHADEER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513454 5492143000 KL21449 MAHBOOB SAB HRIDHAN SAB - 271203 960 4 LT1 211 0.2400 0 6476 68 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 111000197980 0 0 0 1 0 0 0 0 0 0 MAHBOOB SAB,HRIDHAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513456 5392143000 KL23280 NAZEER AHMAD S/O SHAIK HUSSAIN 7TH BLOCK MILLATH NAGAR KOLAR. 271203 2190 4 LT1 211 0.6000 0 9888 71 1 0 3 1 328 2.3600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000762659 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,S/O SHAIK HUSSAIN 7TH BLOCK MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513457 3658216424 KL55206 SHABANA TAJ D/O AKBAR SAB 4TH CROSS 271203 1590 4 LT1 211 0.5000 0 4621 49 1 0 3 1 55 0 0 0 1550 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000174761 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,D/O AKBAR SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513458 0633685468 KL54538 SALAM SAB S/O BABA SAB NEAR FIRDOUS MASJID 271203 1710 4 LT1 211 0.5000 0 4169 15 1 0 3 1 3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000190670 0 0 0 1 0 0 0 0 0 0 SALAM SAB,S/O BABA SAB NEAR FIRDOUS MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513459 6503143000 KL44295 SYED ASIF PASHA S/O.SYED SHAFIULLA MILLATH NAGAR 271203 2170 4 LT1 211 0.9600 0 200 21 1 0 3 0 50 1 0 0 210 2712 2025-10-04 0 0 0 2025-09-10 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 11000076378210 0 0 0 0 0 0 0 0 0 0 SYED ASIF PASHA,S/O.SYED SHAFIULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2025-09-10 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513460 5203143000 KL40768 SARTAJ SABI S\O HUSSAIN SABI C.B.PUR ROAD 271203 2250 4 LT1 211 0.2400 0 22398 190 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000197813 0 0 0 1 0 0 0 0 0 0 SARTAJ SABI,S\O HUSSAIN SABI C.B.PUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513461 9838218567 KL68490 SYED ABUBAKAR S/O SYED NAZEER AZAD NAGAR 271203 491 4 LT1 211 1 0 6395 6 1 0 3 1 -190 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 9999 111113119509 0 0 0 1 0 0 0 0 0 0 SYED ABUBAKAR,S/O SYED NAZEER AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513462 5192143000 KL20176 MAQTHYAR MILATH NAGAR KOLAR 271203 1000 4 LT1 211 0.6000 0 8919 53 1 0 3 1 444 3.8800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115258989 0 0 0 1 0 0 0 0 0 0 MAQTHYAR,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513463 7203143000 AEH7367 ASMA BIBI W/O BAKASH MILLTH NAGAR KOLAR 271203 700 4 LT1 211 1 0 13021 95 1 0 3 1 0 3.0700 0 0 3200 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111115321075 0 0 0 1 0 0 0 0 0 0 ASMA BIBI,W/O BAKASH MILLTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513464 7178910049 KL62064 SYED ASIF PASHA S/O SYED SHAFI ULLA MAIN ROAD 271203 2180 4 LT1 211 1 0 1876 23 1 0 3 1 13 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000283678 0 0 0 1 0 0 0 0 0 0 SYED ASIF PASHA,S/O SYED SHAFI ULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513465 7192143000 KL20622 SHAMSHED BEGUM AMID ULLA KHAN - 271203 1410 4 LT1 211 0.3000 0 6625 20 1 0 3 1 317 2.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111000276859 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,AMID ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513466 5303143000 KL41322 MAQTHYAR MILLATH NAGAR KOLAR 271203 1010 4 LT1 211 0.4800 0 5933 49 1 0 3 1 0 0 0 0 1920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000190234 0 0 0 1 0 0 0 0 0 0 MAQTHYAR,MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513467 2054432233 KL67207 SYED IRSHAD PASHA S/O KHUDDUS SABI2 MILLATH NAGAR 271203 30 4 LT1 211 1 0 5201 122 1 0 3 1 0 2.1400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 10000 111111964241 0 0 0 1 0 0 0 0 0 0 SYED IRSHAD PASHA,S/O KHUDDUS SABI2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513468 5792143000 KL28169 ALLA BAKASH S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 271203 820 4 LT1 211 0.4800 0 4245 4 1 0 3 1 460 3.8100 0 0 1800 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115328356 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513469 2074451083 ALLA BAKASH S/O, ABDUL RAZAQ SAB MILLATH NAGAR 271203 800 4 LT1 211 0.5000 0 7568 240 1 0 3 1 7549 59.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115330350 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, ABDUL RAZAQ SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513470 2058091675 KL69192 REHANA SULTHANA W/O ABDUL KHYUM MILLATH NAGAR 271203 1521 4 LT1 211 1 0 3963 120 1 0 3 0.9100 2304 18.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 999999 53050557 0 0 0 1 0 0 0 0 0 0 REHANA SULTHANA,W/O ABDUL KHYUM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3800 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513471 5292143000 KL18404 VAZUD BASHER SAB - 271203 1760 4 LT1 211 0.2400 0 9070 85 1 0 3 1 577 4.7900 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000789639 0 0 0 1 0 0 0 0 0 0 VAZUD,BASHER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513472 9203143000 KL42760 N.F.AYAZ PASHA S/O FAROOQ SAB MILLATH NAGAR 271203 2360 4 LT1 211 0.4800 0 9244 66 1 0 3 1 156 2.1800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000771744 0 0 0 1 0 0 0 0 0 0 N.F.AYAZ PASHA,S/O FAROOQ SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513473 5270575436 ALLA BAKASH S/O, ABDUL RAZAQ SAB MILLATH NAGAR 271203 790 4 LT1 211 0.5000 0 6590 52 1 0 3 1 1766 15.5300 0 0 1810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115258571 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, ABDUL RAZAQ SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513474 7098193902 KL55664 AMANULLA S/O SHAIK MAHABOOB SAB C B PURA ROAD 271203 250 4 LT1 211 0.5000 0 5549 80 1 0 3 1 659 5.4500 0 0 650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000283347 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SHAIK MAHABOOB SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513475 7103143000 KL39077 SYED AMEERJAN S\O SYED YAKUB SAB MILLATH NAGAR 271203 1330 4 LT1 211 0.4800 0 7389 60 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000764902 0 0 0 1 0 0 0 0 0 0 SYED AMEERJAN,S\O SYED YAKUB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513476 9712308476 KL61554 SYED IMRAN S/O S AMEER JAN MAIN ROAD 271203 1360 4 LT1 211 1 0 7620 84 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000762762 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O S AMEER JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513477 3444988125 KL62640 NOORI TAJ W/O AFZAL PASHA MILLATH NAGAR 271203 1810 4 LT1 211 0.5000 0 2236 0 1 0 3 1 26 0 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000208748 0 0 0 1 0 0 0 0 0 0 NOORI TAJ,W/O AFZAL PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513479 6492143000 KL22246 CHAND PASHA REHAMAN SAB MILLATH NAGAR 271203 90 4 LT1 211 0.2400 0 5255 23 1 0 3 1 -23 0 0 0 1210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111000164535 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,REHAMAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513480 9612842453 KL70750 SYED MOULA JAN S/O SYED JABBAR SAB MILLATH NAGARA 271203 991 4 LT1 211 1 0 1589 33 1 0 3 0.8700 -269 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 1000000 53176781 0 0 0 1 0 0 0 0 0 0 SYED MOULA JAN,S/O SYED JABBAR SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5200 56 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513481 7503143000 KL45713 NAZEER AHAMED S/O BABA SAB MILLATH NAGAR 271203 2200 4 LT1 211 0.9600 0 18288 45 1 0 3 1 392 3.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 111115331904 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O BABA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513482 7292143000 KL23540 SHABEER AHAMAD JABBAR SAB - 271203 150 4 LT1 211 0.2400 0 7376 91 1 0 3 1 2058 17.4300 0 0 2490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000193504 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMAD,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513483 0103143000 KL35079 ALLA BAKASH S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 271203 840 4 LT1 211 0.4800 0 8759 0 1 0 3 1 596 3.7300 0 0 3870 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115320013 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL RAZAQ SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513484 7592143000 KL21083 MOHAMMED FAYAZ S/O MOHAMMED KARIM,#238 CB PURA ROAD KOLAR 271203 940 4 LT1 211 0.3200 0 9924 66 1 0 3 1 95 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 0 99999 110000774899 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED KARIM,#238 CB PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513485 8303143000 KL47250 MAKBUL SAB S/O ABDUL KHADEER SAB MILLATH NAGAR 271203 390 4 LT1 211 0.2400 0 4759 55 1 0 3 1 691 6.4900 0 0 1750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111115322296 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,S/O ABDUL KHADEER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513486 8192143000 KL20623 SHAMSHED BEGUM AMID ULLA KHAN - 271203 1440 4 LT1 211 0.2000 0 9426 7 1 0 3 1 745 9.5700 0 0 1130 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000174584 0 0 0 1 0 0 0 0 0 0 SHAMSHED BEGUM,AMID ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513487 7601936070 KL55742 FIYAZ AHMED S/O NAZEER AHAMED , C B PURA MAIN ROAD 271203 910 4 LT1 211 0.5000 0 8699 61 1 0 3 1 0 2.2200 0 0 660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000778154 0 0 0 1 0 0 0 0 0 0 FIYAZ AHMED,S/O NAZEER AHAMED , C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0