1416511257 5541143000 KL20951 AKMAL PASHA S/O ANWAR PASHA MILLATH NAGAR KOLAR. 271224 50 4 LT1 211 0.3200 0 1270 79 1 0 3 0.9600 -2 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 39042900 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O ANWAR PASHA MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511258 5538937412 KL59526 MOHAMMED RAFEEQ S/O ABDUL JABBAR MAIN ROAD 271224 35 4 LT1 211 0.5000 0 7981 71 1 0 3 0.9300 2763 23.4000 0 0 3820 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 39044122 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511259 6051143000 KL28673 BEGAUM W/O MAHBOOB PASHA AZAD NAGAR 271224 198 4 LT1 211 0.4800 0 10209 69 1 0 3 1 515 2.5500 0 0 4550 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111000291887 0 0 0 1 0 0 0 0 0 0 BEGAUM,W/O MAHBOOB PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.4200 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 1416511260 6241143000 KL13878 FYROZ PASHA PYARU SAB - 271224 297 4 LT1 211 0.5600 0 5333 15 1 0 3 1 -4 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115331831 0 0 0 0 0 0 0 0 0 0 FYROZ PASHA,PYARU SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511261 6049702957 KL71776 SHABBIR KHAN S/O CHOTE SAB MILLATH NAGARA 271224 286 4 LT1 211 1 0 3276 105 1 0 3 1 831 6.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111119558326 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN,S/O CHOTE 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 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511262 8272143000 KL45648 NAJAMUNNISA W/O PYAREE JAN MILLATH NAGAR 271224 137 4 LT1 211 0.4800 0 12959 21 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115331851 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,W/O PYAREE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511263 6541143000 KL18236 ABDUL SATHAR MD ABDUL AZEEZ MILLATH NAGAR 271224 300 4 LT1 211 0.1200 0 10258 135 1 0 3 1 1420 9.9600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115331862 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511265 6441143000 KL17649 JAGANATHA CHARI MUNISWAMY CHARI MILLATH NAGAR 271224 107 4 LT1 211 0.1600 0 9779 92 1 0 3 1 -2 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000170174 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,MUNISWAMY CHARI MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77 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 1416511266 6549379636 BLKU436 Jareena Taj W/O LATE SAMI ULLA Milath Nagara 271224 200 4 LT1 211 0.0800 0 1706 87 1 0 3 1 278 1.3100 0 0 1420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111115350104 0 0 0 2 0 0 0 0 0 0 Jareena Taj,W/O LATE SAMI ULLA Milath 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 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511267 6041143000 KL12996 SIRAJUNNISA KHAYAM - 271224 266 4 LT1 211 0.1600 0 4562 0 1 0 3 1 -30 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000175446 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,KHAYAM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511268 9876200003 KL55051 MUBARAK S/O REHAMAN SAB C B PURA ROAD 271224 290 4 LT1 211 0.5000 0 7180 92 1 0 3 1 0 1.0200 0 0 660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000780047 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REHAMAN 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 50 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511270 7272143000 KL46184 BABU S/O BASHEER KHAN RAHAMATH NAGAR 271224 127 4 LT1 211 0.2400 0 12406 158 1 0 3 0 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14005908 0 1000000 100000396404 0 0 0 0 0 0 0 0 0 0 BABU,S/O BASHEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511271 5241143000 KL13089 UDAM AKIM SAB - 271224 202 4 LT1 211 0.2400 0 10045 36 1 0 3 1 -28 0 0 0 2100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000759756 0 0 0 0 0 0 0 0 0 0 UDAM,AKIM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511272 5254117492 KL72991 HUSAIN PASHA S/O SABU LAL MILLATH NAGARA 271224 87 4 LT1 211 1 0 1299 40 1 0 3 1 306 4.2800 0 0 90 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111120800151 0 0 0 0 0 0 0 0 0 0 HUSAIN PASHA,S/O SABU LAL MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511273 2083107274 KL56408 SARDAR PASHA S/O PATHULLA SAB MAIN ROAD 271224 197 4 LT1 211 0.5000 0 8333 110 1 0 3 1 752 5.3600 0 0 990 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000780182 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O PATHULLA 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 53.1700 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511274 8151143000 KL27470 HAYDER SAB KOLAR - 271224 147 4 LT1 211 0.3400 0 6618 26 1 0 3 1 589 6.7400 0 0 2090 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115321178 0 0 0 0 0 0 0 0 0 0 HAYDER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511275 5251143000 KL36457 M.S.K.ANWAR S/O LATE SYED MAHABOOB JAAN MILLATH NAGAR KOLAR 271224 101 4 LT1 211 0.4800 0 8925 61 1 0 3 1 867 7.2100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000197139 0 0 0 0 0 0 0 0 0 0 M.S.K.ANWAR,S/O LATE SYED MAHABOOB JAAN MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511276 7241143000 KL16840 SABIDUNISSA SANANNA - 271224 218 4 LT1 211 0.2000 0 6385 57 1 0 3 1 657 4.3200 0 0 890 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000206483 0 0 0 0 0 0 0 0 0 0 SABIDUNISSA,SANANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511277 7251143000 KL27320 FAYAZ AHAMED ABDUL SABAN - 271224 224 4 LT1 211 0.4800 0 4737 77 1 0 3 1 243 1.0300 0 0 2240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000197589 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,ABDUL SABAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511278 5341143000 KL12543 MOHAMMED TABRAZ PASHA S/O LATE MOHAMMED SHAFI ULLA - 271224 97 4 LT1 211 0.2000 0 9588 76 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000211033 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABRAZ PASHA,S/O LATE MOHAMMED SHAFI ULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511279 3400909275 BLKU435 Reshma W/O ZABI ULLA Milath Nagara 271224 199 4 LT1 211 0.0800 0 598 27 1 0 3 1 117 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115350103 0 0 0 2 0 0 0 0 0 0 Reshma,W/O ZABI ULLA Milath 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 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511280 5350933000 KL18161 SHABEER GOWTHAM SAB - 271224 285 4 LT1 211 0.2400 0 9021 39 1 0 3 1 107 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000187970 0 0 0 0 0 0 0 0 0 0 SHABEER,GOWTHAM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511412 3161153000 KL16985 SYED NAWAB JAN S/O SYED ABDUL BASHEER MILLATH NAGAR 271224 308 4 LT3A 311 0.1200 0 10501 128 1 0 3 1 8967 77.0900 0 0 3100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 1000068575761010 0 0 0 0 0 0 0 0 0 0 SYED NAWAB JAN,S/O SYED ABDUL BASHEER 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 1416511424 2161153000 KL18212 MOHAMMED SAJADULLA MD ABDUL AZEEZ - 271224 306 4 LT3A 311 0.1200 0 6262 87 1 0 3 1 0 3.2600 0 0 2900 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 100006862432 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJADULLA,MD ABDUL AZEEZ - 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 1416511431 7901597323 KL62375 SALIM PASHA S/O GHOUSE SAB MAIN ROAD 271224 68 4 LT3A 311 0.2400 0 654 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006867703 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,S/O GHOUSE SAB MAIN 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 1416511446 5161153000 KL19427 SYED PASHA SYED PASHA - 271224 14 4 LT3A 311 0.1200 0 84 0 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115321239 0 0 0 1 0 0 0 0 0 0 SYED PASHA,SYED PASHA - 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 1416511452 5264937855 KL54318 A AMJAD PASHA S/O H A AFSAR PASHA C B PURA MAIN ROAD 271224 307 4 LT3A 311 0.2400 0 1124 24 1 0 3 1 844 5.8200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 100006868074 0 0 0 1 0 0 0 0 0 0 A AMJAD PASHA,S/O H A AFSAR PASHA C B PURA MAIN 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 1416511472 5555687563 KL54895 SYED SHABBIR AHAMED S/O SYED GANI SAB 2ND CROSS, NEAR MADINA MASJID 271224 29 4 LT3A 311 0.2400 0 1632 0 1 0 3 1 666 5.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006868051 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR AHAMED,S/O SYED GANI SAB 2ND CROSS, NEAR MADINA 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 1416511476 4161153000 KL20440 ABDUL BASHIR SHAIK IBRAHIM - 271224 17 4 LT3A 311 0.2400 0 1326 0 1 0 28 1 464 3.3500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006862032 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,SHAIK IBRAHIM - 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 1416511180 9161153000 KL27607 MOHAMAD APJAL KOLR - 271224 83 4 LT3A 311 0.1600 0 758 3 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006869017 0 0 0 0 0 0 0 0 0 0 MOHAMAD APJAL,KOLR - 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 1416511183 7061153000 KL12671 BASHEER SARDAR PASHA - 271224 322 4 LT3A 311 0.0800 0 134 0 1 0 28 1 655 5.2300 0 0 560 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006868216 0 0 0 0 0 0 0 0 0 0 BASHEER,SARDAR PASHA - 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 1416511193 0984770702 KL60294 MAHABOOB SAB S/O, HUSSAIN SAB MILLATH NAGAR 271224 44 4 LT3A 311 0.2400 0 3322 16 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115324528 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O, HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 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 1416511206 1810401566 SHAMIR S/O, SHEK AMANULLA C,B, PURA ROAD 271224 21500 4 LT3A 311 1 0 7999 107 1 0 3 1 3177 29.9300 0 0 3510 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115265290 0 0 0 0 0 0 0 0 0 0 SHAMIR,S/O, SHEK AMANULLA 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 1416511207 1296797033 KL65848 MAHABOOB PASHA S/O B NAYAZ MILLATHA NAGAR 271224 41 4 LT3A 311 0.5000 0 2593 30 1 0 3 1 1908 15.7000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111111761853 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O B NAYAZ MILLATHA 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 1416511208 1598475385 KC73716 SADIQ PASHA S/O SYED MUNAWAR2 MILLATH NAGARA 271224 94 4 LT3A 311 0.5000 0 220 9 1 0 3 1 292 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115414352 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR2 MILLATH NAGARA 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 1416511214 1012605979 KC73715 SADIQ PASHA S/O SYED MUNAWAR1 MILLATH NAGARA 271224 93 4 LT3A 311 0.5000 0 93 0 1 0 3 1 2892 25.8200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115414351 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR1 MILLATH NAGARA 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 1416511216 0061398398 KL65849 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 40 4 LT3A 311 0.5000 0 304 5 1 0 3 1 4032 35.3900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999 111111206197 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O B NAYAZ 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 1416511217 9061153000 KL16703 NOOR ISHYA KHAN - 271224 3 4 LT3A 311 0.1600 0 4412 14 1 0 3 1 688 4.3500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006865007 0 0 0 0 0 0 0 0 0 0 NOOR,ISHYA KHAN - 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 1416511224 0161153000 KL16701 NURU KOLAR - 271224 10 4 LT3A 311 0.6600 0 3128 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 14005908 0 999999 100006860200 0 0 0 0 0 0 0 0 0 0 NURU,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 1416511236 6161153000 KL22061 SHATHAZUNNISA NOOR SAB - 271224 4 4 LT3A 311 0.1200 0 2184 9 1 0 3 1 621 4.4100 0 0 820 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006859310 0 0 0 0 0 0 0 0 0 0 SHATHAZUNNISA,NOOR SAB - 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 1416511241 2997754639 KL65274 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGAR 271224 37 4 LT3A 311 2 0 1976 104 1 0 3 1 5092 39.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999 111114799631 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA 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 1416511264 6261153000 KL41442 THASEENA BEGUM MILLATH NAGAR - 271224 59 4 LT3A 311 0.2400 0 1296 0 1 0 3 1 6310 53.9400 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006862977 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,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 1416511269 7261153000 KL41443 THASEENA BEGUM MILLATH NAGAR - 271224 60 4 LT3A 311 0.2400 0 3838 36 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006862649 0 0 0 0 0 0 0 0 0 0 THASEENA BEGUM,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 1416511284 7161153000 KL23993 PALMANER KOLAR - 271224 126 4 LT3A 311 0.3000 0 3300 41 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115259017 0 0 0 1 0 0 0 0 0 0 PALMANER,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 1416511289 9261153000 KL44584 ZAHEER KHAN S/O BAKASH SAAB C.B.PURA ROAD 271224 293 4 LT3A 311 0.2400 0 2050 16 1 0 3 1 4478 37.6100 0 0 1070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115323421 0 0 0 1 0 0 0 0 0 0 ZAHEER KHAN,S/O BAKASH SAAB 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 1416511303 2261153000 KL34257 K SAYD ALI KOLAR - 271224 242 4 LT3A 311 0.1600 0 5786 7 1 0 3 1 542 3.9800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115327248 0 0 0 0 0 0 0 0 0 0 K SAYD ALI,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 1416511308 0149054301 KL65850 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 39 4 LT3A 311 0.5000 0 835 2 1 0 28 1 860 7.1700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999 111111206133 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O B NAYAZ 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 1416511324 0261153000 KL28701 MOHMAD SHAFIULLA S/O MOHMAD ABDUL - 271224 307 4 LT3A 311 0.1600 0 1640 46 1 0 3 1 0 6.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999 100006868473 0 0 0 1 0 0 0 0 0 0 MOHMAD SHAFIULLA,S/O MOHMAD ABDUL - 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 1416511341 4411961476 KC73717 SADIQ PASHA S/O SYED MUNAWAR3 MILLATH NAGARA 271224 95 4 LT3A 311 0.5000 0 282 0 1 0 3 1 216 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999 111115414353 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR3 MILLATH NAGARA 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 1416511342 1261153000 KL36928 ABDUL SATTAR S/O ABDUL AZEEZ MILLATH NAGAR 271224 302 4 LT3A 311 0.2000 0 4974 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 14005908 0 999999 100006863170 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL AZEEZ 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 1416511357 0953699700 KC73714 SADIQ PASHA S/O SYED MUNAWAR MILLATH NAGARA 271224 92 4 LT3A 311 0.5000 0 2 0 1 0 3 1 1904 16.9400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115414350 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR MILLATH NAGARA 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 1416511363 1161153000 KL16702 NURU KOLAR - 271224 2 4 LT3A 311 0.1200 0 2727 27 1 0 3 1 462 2.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318878 0 0 0 0 0 0 0 0 0 0 NURU,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 1416511381 9627388514 KL65851 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 38 4 LT3A 311 0.5000 0 101 0 1 0 28 1 653 5.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999 111111391746 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O B NAYAZ 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 1416511506 1820843000 BASHA MILLITH NAGAR ,KOLAR - 271224 313 4 LT3A 311 1 0 11410 0 1 0 3 1 0 1 0 0 1490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 11100017644610 0 0 0 0 0 0 0 0 0 0 BASHA,MILLITH 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 1416511514 5261153000 KL41441 THASEENA BEGUM MILLATH NAGAR - 271224 58 4 LT3A 311 0.2400 0 382 0 1 0 3 1 4299 37.6200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100006868849 0 0 0 0 0 0 0 0 0 0 THASEENA BEGUM,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 1416511393 1141143000 KL13053 IBRAHIM KHAN SUBAN SAB - 271224 208 4 LT1 211 0.2000 0 9839 115 1 0 3 1 227 1.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000195602 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511394 5760933000 KL40069 MAHABOOB KHAN S\O ALLABAKSHA MILLATH NAGAR 271224 279 4 LT1 211 0.2400 0 7487 53 1 0 3 1 43 0 0 0 300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000216601 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S\O ALLABAKSHA 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 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511395 3272143000 KL48209 MUNAWAR BAIG S/O ATHAULLA BAIG MILLATH NAGAR 271224 225 4 LT1 211 0.2400 0 7842 75 1 0 3 1 1318 10.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115321247 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATHAULLA BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511396 8221343219 BLKU440 Sahina W/O SAIF ULLA Milath Nagara 271224 153 4 LT1 211 0.0800 0 2019 36 1 0 3 1 187 0 0 0 1340 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115350108 0 0 0 1 0 0 0 0 0 0 Sahina,W/O SAIF ULLA Milath 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 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511397 1051143000 KL27013 ENYATH BEG JALIL BEG - 271224 128 4 LT1 211 0.4800 0 8693 52 1 0 3 1 -6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000753064 0 0 0 1 0 0 0 0 0 0 ENYATH BEG,JALIL BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 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 1416511398 2251143000 KL31821 AMIR SAB KOLAR - 271224 189 4 LT1 211 0.3400 0 7015 211 1 0 3 1 0 4.4700 0 0 60 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111000189058 0 0 0 2 0 0 0 0 0 0 AMIR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 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 1416511399 3771968380 KL73830 JAGANNATHACHARI S/O MUNISWAMYCHARI1 MILLATH NAGARA 271224 113 4 LT1 211 1 0 1652 84 1 0 3 1 762 5.3400 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115474363 0 0 0 2 0 0 0 0 0 0 JAGANNATHACHARI,S/O MUNISWAMYCHARI1 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 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511400 9500306319 KL62022 PARVEEN TAJ QURISHI W/O MAHABOOB PASHA MAIN ROAD 271224 139 4 LT1 211 0.5000 0 4639 0 1 0 28 1 1 0 0 0 980 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000788929 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ QURISHI,W/O MAHABOOB PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511401 6075746236 KL58245 SAB ALI S/O GHOUSE SAB MAIN ROAD 271224 76 4 LT1 211 0.5000 0 3546 36 1 0 3 0.7300 -7 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 37904155 0 0 0 1 0 0 0 0 0 0 SAB ALI,S/O GHOUSE 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 36.2500 46 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511402 6106536386 KL55050 MUBARAK S/O REHAMAN SAB C B PURA ROAD 271224 289 4 LT1 211 0.5000 0 8970 131 1 0 3 1 652 5.2000 0 0 690 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000178611 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REHAMAN 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 70.6700 78 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511403 8931143000 KL10099 MOHAMMED SAJADULLA MD ABDUL AZEEZ - 271224 304 4 LT1 211 0.2800 0 12388 49 1 0 3 1 310 2.9400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115321081 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJADULLA,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-01-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511404 4651143000 KL37966 SHAIK MUKHTIYAR S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 271224 247 4 LT1 211 0.2400 0 13899 80 1 0 3 1 346 4.8400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000209512 0 0 0 0 0 0 0 0 0 0 SHAIK MUKHTIYAR,S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511405 9551143000 KL40493 MOHAMMAD GHOUSE S\O HABEEB SAB MILLATH NAGAR 271224 259 4 LT1 211 0.2400 0 5868 56 1 0 3 1 425 3.3400 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000155331 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GHOUSE,S\O HABEEB 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 33.5800 44 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511406 4687907581 KL64554 H N YASEEN S/O HUSEN SAB MILLATH NAGAR 271224 163 4 LT1 211 0.5000 0 2308 31 1 0 3 1 7 0 0 0 810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111516127 0 0 0 1 0 0 0 0 0 0 H N YASEEN,S/O HUSEN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511407 0941143000 KL18854 NOOR BASHA KHAN MILLATH NAGAR 271224 85 4 LT1 211 0.2000 0 1841 57 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000156925A 0 0 0 1 0 0 0 0 0 0 NOOR,BASHA 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 44.8300 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511408 2551143000 KL40065 CHAND PASHA S\O MUNEER MILLATH NAGAR 271224 323 4 LT1 211 0.2400 0 4100 97 1 0 3 1 4488 61.8700 0 0 650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115322149 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O MUNEER 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 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511409 1751143000 AEH6964 THASEENA BEGUM MILLATH NAGAR - 271224 61 4 LT1 211 2 0 14697 62 1 0 3 1 584 4.6200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000763315 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511410 3341143000 KL18926 UBDUL KAIM USAN SAB MILLATH NAGAR 271224 216 4 LT1 211 0.2400 0 8159 38 1 0 3 1 21 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000187889 0 0 0 1 0 0 0 0 0 0 UBDUL KAIM,USAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511411 3457544565 KL62168 FAQRUDDIN S/O HUSSAIN SAB CB PURA ROAD 271224 140 4 LT1 211 1 0 5494 80 1 0 3 1 502 4.1200 0 0 1420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000749992 0 0 0 0 0 0 0 0 0 0 FAQRUDDIN,S/O HUSSAIN SAB CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511413 2941143000 KL21510 ABDUL SUBAN ABDUL KASAM - 271224 291 4 LT1 211 0.1600 0 9550 93 1 0 3 1 631 7.6900 0 0 2590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000769206 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,ABDUL KASAM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511414 2174506012 KL64803 RAFEEQ AHAMED S/O SYED USMAN 3RD CROSS 271224 19 4 LT1 211 0.5000 0 3078 59 1 0 3 0.9000 311 2.0600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 52478444 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511415 4272143000 KL47982 YASMEEN TAJ W/O NAWAB SAB MILLATH NAGAR 271224 191 4 LT1 211 0.2600 0 5358 18 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115331254 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAWAB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 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 1416511416 4251143000 KL28702 MAHAMAD SHAFIULLA S/O ABDUL AZID - 271224 305 4 LT1 211 0.4800 0 7613 42 1 0 3 1 -52 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000203168 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O ABDUL AZID - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511417 4051143000 KL30094 MAMATAJ W/O CHAND PASHA - 271224 119 4 LT1 211 0.9600 0 9840 45 1 0 3 1 409 3.8400 0 0 1200 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000287259 0 0 0 0 0 0 0 0 0 0 MAMATAJ,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511418 1660810318 KL60034 MUJEEB PASHA S/O B. CHAND PASHA CB. PURA ROAD 271224 180 4 LT1 211 0.2400 0 9396 0 1 0 28 1 90 0 0 0 1900 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115258619 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O B. CHAND PASHA CB. PURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 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 1416511419 8441143000 KL17231 CHAND PASHA KHAN M D SAB MILLATH NAGAR 271224 122 4 LT1 211 0.2400 0 6109 94 1 0 3 1 304 1.4400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000161073 0 0 0 1 0 0 0 0 0 0 CHAND PASHA KHAN,M D 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 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 1416511420 1651143000 KL38773 B.BASHASAB S\O SIKANJAR SAB MILLATH NAGAR 271224 117 4 LT1 211 0.2400 0 5153 27 1 0 3 1 -8 0 0 0 1290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000163621 0 0 0 1 0 0 0 0 0 0 B.BASHASAB,S\O SIKANJAR 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 43.2500 53 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511421 2141143000 KL12605 DILSHAD BEGUM SARDHAR SAB - 271224 161 4 LT1 211 0.2000 0 8375 68 1 0 3 1 256 1.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000191963 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,SARDHAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511422 9941143000 KL26451 NAVEED NASEEM SAB PRASHANTH NAGAR 271224 31 4 LT1 211 0.4800 0 6490 49 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000194953 0 0 0 0 0 0 0 0 0 0 NAVEED,NASEEM SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511423 2151143000 KL27969 HAYDER SAB KOLAR - 271224 148 4 LT1 211 0.4800 0 4581 43 1 0 3 1 100 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000782462 0 0 0 1 0 0 0 0 0 0 HAYDER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511425 9931143000 KL10667 ZUBAIR AHMMED S/O RAHMATULLA , MILLATH NAGAR , KOLAR - 271224 321 4 LT1 211 0.2000 0 7843 106 1 0 3 1 262 3.6500 0 0 1410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000211322 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHMMED,S/O RAHMATULLA , 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 58 64 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511426 1941143000 KL21509 V.M. MOULA KHAN S/O MAHABOOB SABI MILLATH NAGAR KOLAR. 271224 318 4 LT1 211 0.6000 0 9955 126 1 0 3 1 22 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999 110000765294 0 0 0 0 0 0 0 0 0 0 V.M. MOULA KHAN,S/O MAHABOOB SABI MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125 133 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511427 7896574196 BLKU434 Chandh Pasha S/O SHAIK AKBAR SAB Milath Nagara 271224 203 4 LT1 211 0.0800 0 31 0 1 0 28 1 2468 21.3800 0 0 480 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115350102 0 0 0 0 0 0 0 0 0 0 Chandh Pasha,S/O SHAIK AKBAR SAB Milath Nagara 0 0 0 0 0 0 0 0 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 1416511428 7741143000 KL26508 GOUSE PEER SAB PAKRUDDIN MILLATH NAGAR 271224 13800 4 LT1 211 0.4000 0 9419 15 1 0 3 1 -159 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000166531 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511429 7931533000 KL48651 SHAHNAZ BEGUM W/O ASIF ULLA A M MILLATH NAGAR 271224 57 4 LT1 211 0.5000 0 13624 87 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115322168 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O ASIF ULLA A M MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511430 7720843000 SYED ABBAS S/O SYED HUSEEN SAB MILLITH NAGAR KOLAR 271224 24800 4 LT1 211 0.3600 0 2014 43 1 0 3 1 242 3.3400 0 0 500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 9999 110000788673 0 0 0 1 0 0 0 0 0 0 SYED ABBAS,S/O SYED HUSEEN SAB MILLITH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511432 7931143000 KL10197 SAID DASTHGIR SAID JAINUNNISSA - 271224 313 4 LT1 211 0.1600 0 6352 0 1 0 3 1 -1200 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000287903 0 0 0 1 0 0 0 0 0 0 SAID DASTHGIR,SAID JAINUNNISSA - 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511433 4870352280 KL76057 ANSAR PASHA S/O MOHAMMED SATTAR SAB MILLATH NAGARA 271224 114 4 LT1 211 1 0 983 105 1 0 3 1 727 5.0400 0 0 540 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111125880730 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMMED SATTAR 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 2024-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511434 3451143000 KL32378 AKAMAL KOLAR - 271224 144 4 LT1 211 0.4800 0 7869 54 1 0 3 1 1557 13.3100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000757566 0 0 0 0 0 0 0 0 0 0 AKAMAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511435 9119145590 KL54047 MUBARAK PASHA S/O CHAND PASHA 3RD CROSS MADINA MASJID 271224 120 4 LT1 211 0.5000 0 10993 70 1 0 3 1 306 2.5500 0 0 2140 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000282070 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O CHAND PASHA 3RD CROSS MADINA MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511436 2350933000 KL15411 BABA SAB AMEERJHAN - 271224 287 4 LT1 211 0.2400 0 4535 52 1 0 3 1 35 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000182348 0 0 0 0 0 0 0 0 0 0 BABA SAB,AMEERJHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511437 2351143000 KL37004 RAFEEQ AHAMED S/O SYED USMAN MILLATH NAGAR 271224 18 4 LT1 211 0.4800 0 19720 172 1 0 3 1 1509 11.6100 0 0 170 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000217282 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511438 1441143000 KL17072 SAYAD RASHEED SAB HUSEEN SAB MILLATH NAGAR 271224 124 4 LT1 211 0.2000 0 15964 212 1 0 3 1 7716 62 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000750942 0 0 0 1 0 0 0 0 0 0 SAYAD RASHEED SAB,HUSEEN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511439 3762925228 KL56703 SYED ABDULLA S/O SYED BUDDEN MILLATH NAGAR 271224 88 4 LT1 211 0.5000 0 6344 68 1 0 3 1 -2 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000757844 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDDEN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511440 0019619293 KL75308 SHABREEN W/O MOHAMMED WAJID MILL 271224 9 4 LT1 211 1 0 1167 73 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111124651193 0 0 0 0 0 0 0 0 0 0 SHABREEN,W/O MOHAMMED WAJID MILL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511441 5384109000 KL50476 K. SYED ALI S/O GHOUSE PEER SAB, C.B PURA ROAD 271224 246 4 LT1 211 0.2400 0 5830 38 1 0 3 1 1164 10.7700 0 0 860 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 9999 110000759576 0 0 0 0 0 0 0 0 0 0 K. SYED ALI,S/O GHOUSE PEER 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 25.5800 36 2024-02-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511442 3450933000 KL23729 NOOR PATIL SAB MILLATH NAGAR 271224 282 4 LT1 211 0.3600 0 13349 104 1 0 3 1 450 3.4600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000273421 0 0 0 0 0 0 0 0 0 0 NOOR,PATIL 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 59.5800 66 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511443 5309419863 KL63520 SHAHAJJUNNISA W/O NOORULLA C B PURA ROAD 271224 6 4 LT1 211 0.5000 0 5931 115 1 0 3 0.9100 1957 16.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999999 39046153 0 0 0 2 0 0 0 0 0 0 SHAHAJJUNNISA,W/O NOORULLA 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 81.2500 89 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511444 3351143000 KL38957 SYED RASOOL S/O SYED ISMAIL SAB MILLATH NAGAR,KOLAR 271224 150 4 LT1 211 0.2400 0 5785 25 1 0 3 1 1271 10.4700 0 0 1170 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111115306654 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,S/O SYED 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 2.7500 13 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511445 5158397286 KL76322 ASLAM PASHA S/O CHAND PASHA MILLATH NAGARA, MADEENA MASJID ROAD 271224 8 4 LT1 211 1 0 840 78 1 0 3 1 211 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 1B6072000220 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHAND PASHA MILLATH NAGARA, MADEENA MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511447 3374668197 KL73155 ZABI ULLA S/O SYED BASHA MILLATH NAGARA 271224 162 4 LT1 211 1 0 3205 167 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111121242007 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O SYED BASHA 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 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511448 9841143000 KL23897 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 271224 54 4 LT1 211 0.4000 0 2970 0 1 0 3 1 -12 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000792107 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511449 9821013664 KL58798 SHAMEER S/O SHAIK AMANULLA MADEENA MASJID MAIN 271224 241 4 LT1 211 1 0 8798 136 1 0 3 1 579 4.5000 0 0 4070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 110000756417 0 0 0 0 0 0 0 0 0 0 SHAMEER,S/O SHAIK AMANULLA MADEENA MASJID MAIN 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 1416511450 9832791324 KL70119 BABU S/O PYARU SAB MILLATH NAGARA 271224 213 4 LT1 211 1 0 3186 79 1 0 3 1 235 1.8300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111113497228 0 0 0 0 0 0 0 0 0 0 BABU,S/O PYARU 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 59.5800 66 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511451 3372143000 KL45620 ANSAR PASHA S/O ABDUL SATHAR SAB MILLATH NAGAR 271224 116 4 LT1 211 0.2400 0 5775 26 1 0 3 1 76 1 0 0 370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115259738 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL SATHAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511453 9741143000 KL18547 SYED ASLAM SUNNA SAB MILLATH NAGAR 271224 168 4 LT1 211 0.2000 0 6368 62 1 0 3 1 1288 8.9000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000784067 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,SUNNA 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 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511454 9241143000 KL16878 NISARULLA USMAN KHAN - 271224 77 4 LT1 211 0.2400 0 1111 2 1 0 3 1 -1 0 0 0 600 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000282051 0 0 0 0 0 0 0 0 0 0 NISARULLA,USMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511455 5272143000 KL46242 MUNAWAR BAIG S/O.ATHAULLA BAIG MILLATH NAGAR 271224 185 4 LT1 211 0.2400 0 5980 70 1 0 3 1 7 1.6600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115317499 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG,S/O.ATHAULLA BAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511456 2051143000 KL28608 SHATAJ KOLAR - 271224 217 4 LT1 211 0.2400 0 5149 28 1 0 3 1 130 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115265266 0 0 0 1 0 0 0 0 0 0 SHATAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511457 2060933000 KL27906 YASENA NAZIR AHAMED - 271224 280 4 LT1 211 0.4800 0 11600 88 1 0 3 1 766 7.2400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000190750 0 0 0 0 0 0 0 0 0 0 YASENA,NAZIR AHAMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511458 5305472286 KL58714 MOHAMMED RAFEEQ S/O ABDUL JABBAR SAB MAIN ROAD 271224 33 4 LT1 211 1 0 7714 73 1 0 3 0.9200 775 5.7000 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38128886 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511459 2041143000 KL13983 IBRAHIM KHAN SUBAN SAB - 271224 205 4 LT1 211 0.4800 0 2146 0 1 0 28 1 8 0 0 0 420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000292329 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511460 9751143000 KL41074 MAHABOOB MILLATH NAGAR - 271224 315 4 LT1 211 0.4000 0 11806 118 1 0 3 1 685 5.9400 0 0 3630 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111000185743 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511461 1312407722 KL64802 RAFEEQ AHAMED S/O SYED USMAN 3RD CROSS 271224 20 4 LT1 211 0.5000 0 7916 126 1 0 3 0.9300 426 2.0900 0 0 4730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4730 (ignore if paid) 0 10000 52478443 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHAMED,S/O SYED USMAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511462 3241143000 KL13109 ABDUL SUBAN ABDULKHADAR - 271224 23 4 LT1 211 0.2400 0 9458 88 1 0 3 1 287 1.3500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000198459 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ABDULKHADAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511463 2341143000 KL20324 SHAM SHER PASHA ANIL SAB - 271224 309 4 LT1 211 0.5600 0 7940 55 1 0 3 1 -59 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000777507 0 0 0 0 0 0 0 0 0 0 SHAM SHER PASHA,ANIL SAB - 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 1416511464 6372143000 KL44592 SHABEER S/O MEHABOOB SAAB MILLATH NAGAR 271224 42 4 LT1 211 0.4800 0 13196 116 1 0 3 1 2575 19.6000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318078 0 0 0 2 0 0 0 0 0 0 SHABEER,S/O MEHABOOB SAAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511465 3251143000 KL32515 EIBRAEIM SAB KOLAR - 271224 172 4 LT1 211 0.4800 0 9113 28 1 0 3 1 2403 20.3000 0 0 930 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000169971 0 0 0 0 0 0 0 0 0 0 EIBRAEIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511466 1741143000 KL26363 MOHAMMAD ABJAL SHAIK USMAN - 271224 81 4 LT1 211 0.3200 0 9928 61 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000162156 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511467 4441143000 KL17176 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 73 4 LT1 211 0.2000 0 8343 79 1 0 3 1 81 0 0 0 2270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000167610 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511468 4451143000 KL26605 AKMALL KARIM SAB - 271224 145 4 LT1 211 0.4800 0 4770 40 1 0 3 1 169 2.3500 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000181612 0 0 0 0 0 0 0 0 0 0 AKMALL,KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511469 3441143000 KL15043 CHANDE MAQBOL SAB S\O BABA SAB - 271224 25 4 LT1 211 0.2400 0 16818 99 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 14005908 0 99999 110000750414 0 0 0 1 0 0 0 0 0 0 CHANDE MAQBOL SAB,S\O BABA SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511470 4541143000 KL15774 PYARIMA KHADAR KHAN - 271224 32 4 LT1 211 0.2000 0 10942 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 14005908 0 99999 111000176601 0 0 0 0 0 0 0 0 0 0 PYARIMA,KHADAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511471 5551143000 KL35439 NAZEEMUNNISA W/O PYARU SAB - 271224 131 4 LT1 211 0.4000 0 11972 79 1 0 3 1 0 4.8600 0 0 320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000762386 0 0 0 1 0 0 0 0 0 0 NAZEEMUNNISA,W/O PYARU SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 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 1416511473 5051143000 KL28662 MAKTHIAR KOLAR - 271224 104 4 LT1 211 0.4800 0 10751 68 1 0 3 1 424 2.6500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000183541 0 0 0 1 0 0 0 0 0 0 MAKTHIAR,KOLAR - 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511474 4551143000 KL36403 SIRAJUNNISA W/O ABDUL BASHEER MILLATH NAGAR 271224 102 4 LT1 211 0.2400 0 15126 136 1 0 3 1 10 0 0 0 5250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 110000777680 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,W/O 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 0 142.1700 156 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511475 4151143000 KL27959 BABUJON S/O SABUSAB - 271224 276 4 LT1 211 0.4400 0 6260 62 1 0 3 1 7 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000768402 0 0 0 0 0 0 0 0 0 0 BABUJON,S/O SABUSAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511477 3651143000 KL40599 SYED ABDULLA S\O SYED BUDDEN MILLTH NAGAR 271224 89 4 LT1 211 0.2400 0 5789 24 1 0 3 1 -164 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000763137 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S\O SYED BUDDEN MILLTH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 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 1416511478 3751143000 KL43224 THASEEN BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 63 4 LT1 211 0.4800 0 13019 118 1 0 3 1 2871 38.3900 0 0 3290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111115328354 0 0 0 0 0 0 0 0 0 0 THASEEN BEGUM,W/O ALEEM AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511479 3841143000 KL25195 GOUSE PEER SAB PAKRUDDIN - 271224 154 4 LT1 211 0.4800 0 6315 12 1 0 3 1 7 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115330150 0 0 0 1 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511480 2441143000 KL18406 KHASIM SAB KHADAR SAB - 271224 272 4 LT1 211 0.1600 0 10642 75 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000178298 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,KHADAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511481 6272143000 KL48032 NOOR JAN W/O BAHADUR SAB MILLATH NAGAR 271224 223 4 LT1 211 0.2400 0 7462 46 1 0 3 1 39 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115287141 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O BAHADUR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511482 2751143000 KL43215 HAIDER SAB S/O BUDDEN SAB C.B.PURA ROAD 271224 143 4 LT1 211 0.2400 0 8251 111 1 0 3 1 2433 19.3300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115322143 0 0 0 0 0 0 0 0 0 0 HAIDER SAB,S/O BUDDEN 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 30.5800 41 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511181 7451143000 KL39057 ZAIBUNNISA W\O GHOUSEPEER MILLATH NAGAR 271224 256 4 LT1 211 0.2400 0 7022 82 1 0 3 1 6 0 0 0 1920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000177661 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISA,W\O GHOUSEPEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511182 3707788108 KL55656 CHAND PASHA S/O JABBAR SAB 1ST CROSS 271224 158 4 LT1 211 0.5000 0 5445 0 1 0 28 1 1830 20.1500 0 0 3110 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000755853 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O JABBAR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511184 7041143000 KL13782 SHAMSHAD BEGUM ABDUL ZABBER - 271224 261 4 LT1 211 0.2000 0 4766 0 1 0 28 1 899 6.9700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000786789 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,ABDUL ZABBER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511185 4619316630 KL75746 RESHMA W/O ABDUL MILLATH NAGARA 271224 159 4 LT1 211 1 0 1477 135 1 0 3 1 1539 11.1400 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111125310665 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ABDUL 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 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511186 2315982258 KL54185 H KHADER BASHA S/O HASSAIN SAB MILLATH NAGAR 271224 181 4 LT1 211 0.5000 0 7584 88 1 0 3 1 6250 52.8100 0 0 2830 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000152004 0 0 0 0 0 0 0 0 0 0 H KHADER BASHA,S/O HASSAIN 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 54.2500 60 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511187 7051143000 KL28067 SYED ASLAM S/O SUNNA SAB - 271224 170 4 LT1 211 0.4800 0 7222 87 1 0 3 1 7733 60.7900 0 0 1630 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115324525 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O SUNNA SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511188 2287143000 NOOR S/O PARAL SAB KOLAR - 271224 25600 4 LT1 211 1 0 12734 52 1 0 3 1 322 4.0500 0 0 1320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187424 0 0 0 1 0 0 0 0 0 0 NOOR,S/O PARAL SAB KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511189 3107130526 KL66934 SALMA W/O FAYAZ PASHA MILLATH NAGAR 271224 11 4 LT1 211 0.5000 0 2422 42 1 0 3 1 528 5.0200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111111972935 0 0 0 0 0 0 0 0 0 0 SALMA,W/O FAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511190 6352823279 KL60320 SHAMIR S/O, SHEK AMANULLA C,B, PURA ROAD 271224 239 4 LT1 211 0.4000 0 9125 98 1 0 3 1 1 0 0 0 2730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111115287148 0 0 0 1 0 0 0 0 0 0 SHAMIR,S/O, SHEK AMANULLA 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 89.4200 98 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511191 8877643000 SHAIL BASHA SAB S/O DIWAN SAB 271224 18100 4 LT1 211 0.1200 0 12929 38 1 0 3 1 1709 12.3200 0 0 1020 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000803827 0 0 0 1 0 0 0 0 0 0 SHAIL BASHA SAB,S/O DIWAN SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 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 1416511192 6341143000 KL20821 MOHIYUDDIN GHOUSEPEER SAB - 271224 84 4 LT1 211 0.2000 0 12279 110 1 0 3 1 0 0 0 0 3798 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3798 (ignore if paid) 0 99999 111000198151 0 0 0 1 0 0 0 0 0 0 MOHIYUDDIN,GHOUSEPEER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511194 6351143000 KL36921 SYED AJGAR ALI S/O SYED DASTHAGIR MILLATH NAGAR 271224 187 4 LT1 211 0.2400 0 13743 151 1 0 3 1 4356 38.2300 0 0 3760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 110000764047 0 0 0 1 0 0 0 0 0 0 SYED AJGAR ALI,S/O SYED DASTHAGIR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511195 0372143000 KL41781 ZAMEER AHMED MILLATH NAGAR - 271224 30 4 LT1 211 0.4800 0 8879 89 1 0 3 1 1273 9.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000778752 0 0 0 0 0 0 0 0 0 0 ZAMEER AHMED,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511196 7372143000 KL42275 AMEER JAN MILATH NAGAR - 271224 190 4 LT1 211 0.3400 0 4628 40 1 0 3 1 30 1 0 0 1210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000161780 0 0 0 1 0 0 0 0 0 0 AMEER JAN,MILATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511197 5457915677 KL56702 SHABANA TAJ W/O NAYAZ PASHA CB PURA ROAD 271224 269 4 LT1 211 0.5000 0 4980 64 1 0 3 1 12529 107.2700 0 0 1360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000193493 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O NAYAZ PASHA CB 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 1416511198 4241143000 KL13947 MAHABOOB SAB GHOUSE SAB - 271224 71 4 LT1 211 0.2400 0 11334 165 1 0 3 1 1639 11.7800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000164913 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511199 8372143000 KL46432 MUBARAK PASHA S/O ABDUL RAHEEM SAB MILLATH NAGAR 271224 46 4 LT1 211 0.4800 0 15274 18 1 0 3 1 91 1.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318435 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511200 1816790663 KL53171 ASLAM PASHA S/O SALAM SAB MADEENA MASJID ROAD 271224 34 4 LT1 211 0.2400 0 3604 33 1 0 3 1 -5 0 0 0 960 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000214463 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MADEENA MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511201 5041143000 KL12922 ZABER KOLAR - 271224 182 4 LT1 211 0.2400 0 11311 68 1 0 3 1 228 1.6300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000748462 0 0 0 0 0 0 0 0 0 0 ZABER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 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 1416511202 5451143000 KL37218 ABDUL SATTAR S/O ABDUL AZEEZ MILLATH NAGAR 271224 303 4 LT1 211 0.2400 0 4930 65 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000756063 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL AZEEZ MILLATH 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 1416511203 1294159526 KL65734 SHAIK HAFEEZ S/O PYARU SAB H M MILLATH NAGAR 271224 277 4 LT1 211 0.5000 0 4217 68 1 0 3 1 0 0 0 0 2390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 111111743584 0 0 0 0 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARU SAB H M MILLATH NAGAR 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 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511204 5641143000 KL19062 NAYAZ PASHA S/O SYED SAB , C B PUR ROAD , MILLATH NAGR , KOLAR 271224 186 4 LT1 211 0.2400 0 1553 26 1 0 3 1 568 5.3400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111112019862 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED SAB , C B PUR ROAD , MILLATH NAGR , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511205 9670364742 KL54651 MOHAMMAD ABJAL S/O SHAIK USMAN 4TH CROSS 271224 82 4 LT1 211 0.5000 0 6613 68 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000750816 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,S/O SHAIK USMAN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511209 0472143000 KL46433 MUBARAK PASHA S/O ABDUL RAHEEM SAB MILLATH NAGAR 271224 47 4 LT1 211 0.4800 0 1949 10 1 0 3 1 34 1 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115258585 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511210 1094155584 KL54048 MUBARAK PASHA S/O CHAND PASHA 3RD CROSS MADINA MASJID 271224 118 4 LT1 211 0.5000 0 6554 41 1 0 3 1 -38 0 0 0 90 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000199882 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O CHAND PASHA 3RD CROSS MADINA MASJID 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511211 6941143000 KL26099 BASHIR SULTAN MAKBUL - 271224 27 4 LT1 211 0.4800 0 8866 100 1 0 3 1 1155 9.9600 0 0 3040 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000206099 0 0 0 1 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68 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 1416511212 6850933000 KL27679 M.ESMAIL KOLAR - 271224 288 4 LT1 211 0.4800 0 7114 53 1 0 3 1 149 1.1800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000277127 0 0 0 0 0 0 0 0 0 0 M.ESMAIL,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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511213 6841143000 KL23927 NAZEBHA BABU - 271224 273 4 LT1 211 0.4800 0 7453 118 1 0 3 1 809 5.7600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000283919 0 0 0 0 0 0 0 0 0 0 NAZEBHA,BABU - 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 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511215 6951221912 BLKU439 Musthak Ahmed S/O ABDUL SUBDAR Milath Nagara 271224 212 4 LT1 211 0.0800 0 5017 114 1 0 3 1 3340 28.7900 0 0 2280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 111115350107 0 0 0 1 0 0 0 0 0 0 Musthak Ahmed,S/O ABDUL SUBDAR Milath 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 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511218 9372143000 KL46925 SADIQ KHAN S/O KHADAR KHAN MILLATH NAGAR 271224 171 4 LT1 211 0.2400 0 9462 65 1 0 3 1 99 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999 111115331278 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O KHADAR 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 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 1416511219 2620627302 KL53786 ANWAR PASHA S/O SATTAR SAB 5TH CROSS MILLATH NAGAR 271224 284 4 LT1 211 0.5000 0 6372 93 1 0 3 1 223 1.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000751820 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O SATTAR SAB 5TH CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511220 7876761363 KL64961 SYED MUKARAM PASHA S/O SYED ALEEM MILLATH NAGAR 271224 166 4 LT1 211 1 0 6631 169 1 0 3 1 627 2.9700 0 0 3100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 10000 111111626583 0 0 0 0 0 0 0 0 0 0 SYED MUKARAM PASHA,S/O SYED ALEEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511221 5141143000 KL10586 NAWAB SAB KHADAR KHAN - 271224 234 4 LT1 211 0.1600 0 9755 31 1 0 28 1 2123 28.5200 0 0 390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000190801 0 0 0 0 0 0 0 0 0 0 NAWAB SAB,KHADAR KHAN - 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 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511222 0793209000 KL50363 PYARE JAN S/O . RASOOL SAB ,C.B. PURA ROAD , MILLATH NAGAR , KOLAR 271224 142 4 LT1 211 0.2400 0 9243 106 1 0 3 1 2408 20.7300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000757523 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O . RASOOL SAB ,C.B. PURA ROAD , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511223 4841143000 KL25196 GOUSE PEER SAB PAKRUDDIN - 271224 155 4 LT1 211 0.4800 0 4492 2 1 0 3 1 -70 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000277410 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 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 1416511225 0183363859 KL62374 SALIM PASHA S/O GHOUSE SAB MAIN ROAD 271224 69 4 LT1 211 1 0 8472 100 1 0 3 1 669 5.1400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000763207 0 0 0 1 0 0 0 0 0 0 SALIM PASHA,S/O GHOUSE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 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 1416511226 5126153000 WASEEM AKRAM M S/O MAHABOOB KHAN,MILLATH NAGAR,CB PURA ROAD KOLAR 271224 14200 4 LT1 211 0.2400 0 15403 162 1 0 3 1 236 1.1100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000776745 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM M,S/O MAHABOOB KHAN,MILLATH NAGAR,CB PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511227 5151143000 KL33473 MUFIDA W/O REZAWAN - 271224 192 4 LT1 211 0.2400 0 3640 22 1 0 3 1 315 2.8300 0 0 880 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000290834 0 0 0 0 0 0 0 0 0 0 MUFIDA,W/O REZAWAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511228 5825342792 KL73831 JAGANNATHACHARI S/O MUNISWAMYCHARI MILLATH NAGARA 271224 112 4 LT1 211 1 0 1021 39 1 0 3 1 -56 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115474362 0 0 0 1 0 0 0 0 0 0 JAGANNATHACHARI,S/O MUNISWAMYCHARI 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 2023-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511229 8941143000 KL26101 BASHIR SULTAN MAKBUL - 271224 26 4 LT1 211 0.4800 0 14291 112 1 0 3 1 42 0 0 0 3100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115330701 0 0 0 1 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511230 5751143000 AEH7261 THASEENA BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 62 4 LT1 211 2 0 27181 205 1 0 3 1 7483 65.4600 0 0 1130 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115328996 0 0 0 0 0 0 0 0 0 0 THASEENA BEGUM,W/O ALEEM AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511231 5741143000 KL17935 JAMILAHAMAD ABDUL REHMAN - 271224 227 4 LT1 211 0.2400 0 7080 42 1 0 3 1 302 4.2100 0 0 680 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000793975 0 0 0 1 0 0 0 0 0 0 JAMILAHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511232 6651143000 KL39868 H KHADAR BASHA S\O HUSSAIN SAB MILLATH NAGAR KOLAR 271224 176 4 LT1 211 0.2400 0 5994 78 1 0 3 1 3767 32.1200 0 0 1170 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000160663 0 0 0 0 0 0 0 0 0 0 H KHADAR BASHA,S\O HUSSAIN SAB MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511233 6141143000 KL10636 G R CHANDRASHEKAR RAMA MURTHY MILLATH NAGAR 271224 125 4 LT1 211 0.1600 0 1022 2 1 0 3 1 -12 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115322285 0 0 0 1 0 0 0 0 0 0 G R CHANDRASHEKAR,RAMA MURTHY 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 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 1416511234 6151143000 KL27623 RIZWAN AHMED S/O ABDUL SUBHAN - 271224 228 4 LT1 211 0.4800 0 6215 88 1 0 3 1 1023 7.9700 0 0 2680 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000277894 0 0 0 1 0 0 0 0 0 0 RIZWAN AHMED,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511235 4741143000 KL17929 ABDUL BASHIR SHAIK IBRAHIM - 271224 16 4 LT1 211 0.2400 0 13822 77 1 0 3 1 -267 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000186034 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511237 6751143000 KL44061 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 271224 56 4 LT1 211 0.4800 0 13467 122 1 0 3 1 288 1.3300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000173599 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511238 8451143000 KL33127 JABINATHAJ KOLAR - 271224 177 4 LT1 211 0.2400 0 10361 67 1 0 3 1 36 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000748410 0 0 0 0 0 0 0 0 0 0 JABINATHAJ,KOLAR - 0 0 0 0 0 0 0 0 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 1416511332 9358311385 KL67264 JAGANATHA CHARI S/O MUNISWAMI CHARI MILLATH NAGAR 271224 109 4 LT1 211 0.5000 0 3040 32 1 0 3 1 -36 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111112035735 0 0 0 1 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI MILLATH NAGAR 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511333 7841143000 KL23895 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 271224 52 4 LT1 211 0.4000 0 6765 41 1 0 3 1 63 1 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115318052 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511334 9351143000 KL35777 SALAAM SAB S/O MAHAMAD GOUSE MILLATH NAGAR 271224 201 4 LT1 211 0.1600 0 9003 66 1 0 3 1 315 2.4600 0 0 290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000792970 0 0 0 1 0 0 0 0 0 0 SALAAM SAB,S/O MAHAMAD 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 48.3300 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511335 9334338359 KL64485 RASOOL SAB S/O HUSSAN SAB MILLATH NAGAR 271224 99 4 LT1 211 1 0 6986 90 1 0 3 1 -4 1.2400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111111594169 0 0 0 1 0 0 0 0 0 0 RASOOL SAB,S/O HUSSAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511336 7840277329 KL65364 GULAB JAN W/O BASHA MILLATH NAGAR 271224 195 4 LT1 211 0.5000 0 4320 51 1 0 3 1 22 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111111671769 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511337 7651143000 KL38580 MYMUNUNNISA D/O PYARA JAN MILLATH NAGAR,KOLAR 271224 36 4 LT1 211 0.3200 0 4090 0 1 0 3 1 -38 0 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000287912 0 0 0 0 0 0 0 0 0 0 MYMUNUNNISA,D/O PYARA JAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511339 8541143000 KL18238 ABDUL SATHAR MD ABDUL AZEEZ - 271224 299 4 LT1 211 0.1200 0 10654 138 1 0 3 1 5170 45.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000792388 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511340 4474072668 KL57075 SHAMEEM TAJ W/O SHABBIR AHAMMED MAIN ROAD 271224 219 4 LT1 211 0.5000 0 12105 95 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000790503 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHAMMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511343 8551143000 KL40492 BASHA SAB S\O SHIKANDAR SAB MILLATH NAGAR 271224 196 4 LT1 211 0.2400 0 13816 139 1 0 3 1 661 5.3800 0 0 3000 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115329030 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S\O SHIKANDAR 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 98.5800 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511344 8251143000 KL27321 MOUL S/O AZAD KHAN - 271224 289 4 LT1 211 0.4800 0 16772 170 1 0 3 1 2126 16.3700 0 0 1290 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000181544 0 0 0 2 0 0 0 0 0 0 MOUL,S/O AZAD KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511346 6931533000 KL48650 Syed Shafiq Ahamed S/O SYED NAZEER MILLATH NAGAR 271224 79 4 LT1 211 1 0 11363 77 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115328425 0 0 0 0 0 0 0 0 0 0 Syed Shafiq Ahamed,S/O SYED NAZEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511347 1251143000 KL31818 ZAHERA BI MILLATH NAGAR KOLAR - 271224 295 4 LT1 211 0.4600 0 14212 81 1 0 3 1 3 0 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115321083 0 0 0 0 0 0 0 0 0 0 ZAHERA BI,MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511348 0251143000 KL33049 JAGANATHA CHARI KOLAR - 271224 108 4 LT1 211 0.4000 0 10555 84 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000747343 0 0 0 0 0 0 0 0 0 0 JAGANATHA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511349 2460325000 KL29722 HASHRABI W/O SYED BAHDUR SAB MILLATH NAGAR,KOLAR 271224 173 4 LT1 211 0.2400 0 5496 64 1 0 3 1 2223 17.5100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000288581 0 0 0 0 0 0 0 0 0 0 HASHRABI,W/O SYED BAHDUR SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511350 9451143000 KL39109 SHAHENA TAJ W/O AHMED JAN , MILLATH NAGAR , KOLAR 271224 129 4 LT1 211 0.4800 0 7964 47 1 0 3 1 896 6.2500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000161433 0 0 0 1 0 0 0 0 0 0 SHAHENA TAJ,W/O AHMED JAN , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511351 9141143000 KL14264 BASHIR AHAMAD AZEEZ - 271224 72 4 LT1 211 0.2000 0 9643 63 1 0 3 1 1260 17.4400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115259741 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511352 9151143000 KL27473 CHAND PASHA S/O KUDAS SAB MILATH NAGAR 271224 134 4 LT1 211 0.4800 0 10502 60 1 0 3 1 1209 9.3200 0 0 3170 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111000194945 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O KUDAS SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511353 2479014989 KL73878 RIJWANA BEGUM W/O ALLA BAKASH MILLATH NAGARA 271224 103 4 LT1 211 1 0 2259 106 1 0 3 1 0 0 0 0 730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115462810 0 0 0 1 0 0 0 0 0 0 RIJWANA BEGUM,W/O ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 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 1416511354 0241143000 KL15241 SALID SALIM ISMAIL SAB MILLATH NAGAR 271224 317 4 LT1 211 0.2400 0 9113 1 1 0 3 1 94 1.3000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000172930 0 0 0 0 0 0 0 0 0 0 SALID SALIM,ISMAIL 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 42.6700 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511355 2472143000 KL45921 NOOR JAN W/O BAHADOOR SAB MILLATH NAGAR 271224 264 4 LT1 211 0.3200 0 11628 39 1 0 3 1 4 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115330705 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O BAHADOOR 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 41.1700 51 2024-05-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511356 8841143000 KL23896 PRAVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD MILLATH NAGAR 271224 53 4 LT1 211 0.4000 0 11188 58 1 0 3 1 10 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000174423 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA 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 82 90 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511358 5410098875 KL60256 SYED DASTAGIR S/O, SYED ZAILABUDDIN MILLATH NAGAR 271224 310 4 LT1 211 0.2400 0 5813 46 1 0 3 1 -899 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115321056 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,S/O, SYED ZAILABUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511359 9441143000 KL17232 MOHAMED GHOUSE S/O HABEEB - 271224 257 4 LT1 211 0.2400 0 2684 29 1 0 3 1 72 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000162039 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOUSE,S/O HABEEB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511360 1151143000 KL27888 AMIER KHAN S/O BASHA - 271224 49 4 LT1 211 0.4800 0 7845 103 1 0 3 1 1965 16.6300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000763433 0 0 0 0 0 0 0 0 0 0 AMIER KHAN,S/O BASHA - 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511361 0351143000 KL40035 RIYAZ S\O RASOOL SAB MILLATH NAGAR 271224 233 4 LT1 211 0.4300 0 12627 97 1 0 3 1 212 1.2900 0 0 2670 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000786696 0 0 0 0 0 0 0 0 0 0 RIYAZ,S\O RASOOL 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 85.6700 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 1416511362 2578143000 KL40822 RAMANI MARITA W/O LATE.JOSEPH MILLATH NAGAR 271224 252 4 LT1 211 0.2400 0 5495 31 1 0 3 1 0 3.3800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000194275 0 0 0 0 0 0 0 0 0 0 RAMANI MARITA,W/O LATE.JOSEPH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511364 3999069821 KL74067 SADIQ PASHA S/O SYED MUNAWAR MILLATH NAGARA 271224 243 4 LT1 211 2 0 1485 73 1 0 3 1 803 7.1400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111122493345 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR 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 2025-01-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511365 2889965423 BLKU433 Aslam Taj W/O NAVIDH PASHA Milath Nagara 271224 211 4 LT1 211 0.0800 0 2030 43 1 0 3 1 255 0 0 0 3310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 111115350101 0 0 0 1 0 0 0 0 0 0 Aslam Taj,W/O NAVIDH PASHA Milath 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 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511366 1351143000 KL38952 JAVEED PASHA S/O MUKTHIYA HUSSAIN MILLATH NAGAR,KOLAR 271224 106 4 LT1 211 0.4800 0 4863 126 1 0 3 1 0 4.9000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 110000786511N 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,S/O MUKTHIYA 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 82.7800 91 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511367 0341143000 KL15194 ABDUK SAKTHAR ABDUL MALHA - 271224 206 4 LT1 211 0.2400 0 6622 78 1 0 3 1 1937 15.8100 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000288974 0 0 0 1 0 0 0 0 0 0 ABDUK SAKTHAR,ABDUL MALHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511368 8651143000 KL39731 SHOBHA RANI W/O RAJENDRA MILLATH NAGAR,KOLAR 271224 238 4 LT1 211 0.4800 0 5941 25 1 0 3 1 -33 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000191745 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,W/O RAJENDRA 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 24.4200 34 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511369 7341143000 KL18901 PYARAJAN SYED GOUSE - 271224 265 4 LT1 211 0.1600 0 8189 63 1 0 3 1 956 7.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000188303 0 0 0 1 0 0 0 0 0 0 PYARAJAN,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 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 1416511370 0451143000 KL36639 AFSAR S/O ANWAR SAB MILLATH NAGAR 271224 165 4 LT1 211 0.2400 0 6767 76 1 0 3 1 0 0 0 0 2500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000278950 0 0 0 0 0 0 0 0 0 0 AFSAR,S/O ANWAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 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 1416511371 8751143000 KL41073 MAHABOOB MILLATH NAGAR - 271224 316 4 LT1 211 0.4000 0 2394 10 1 0 3 1 355 3.1900 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000758044 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511372 0441143000 KL19343 JUBDABI SATHAR SAB - 271224 100 4 LT1 211 0.2000 0 7432 7 1 0 3 1 -34 0 0 0 420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000754780 0 0 0 0 0 0 0 0 0 0 JUBDABI,SATHAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511373 7314671980 BLKU454 Shaik Hyder S/O SHAIK ABDUL REHMAN Milath Nagara 271224 204 4 LT1 211 0.0800 0 3127 69 1 0 3 1 -1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111115350114 0 0 0 1 0 0 0 0 0 0 Shaik Hyder,S/O SHAIK ABDUL REHMAN Milath 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 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511374 8741143000 KL26509 GOUSE PEER SAB PAKRUDDIN MILLATH NAGAR 271224 157 4 LT1 211 0.4000 0 7177 33 1 0 3 1 535 6.8100 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000182162 0 0 0 0 0 0 0 0 0 0 GOUSE PEER SAB,PAKRUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 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 1416511375 0460325000 KL28989 MEHARUNISSA W/O SHAIKSHEER MILLATH NAGAR,KOLAR 271224 96 4 LT1 211 0.2800 0 6084 59 1 0 3 1 557 3.9800 0 0 750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115318268 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,W/O SHAIKSHEER MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511376 1060325000 KL29725 HASHRABI 1 L14 271224 231 4 LT1 211 0.5000 0 11119 114 1 0 3 1 126 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000279433 0 0 0 1 0 0 0 0 0 0 HASHRABI,1 L14 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511377 8641143000 KL20818 CHAND PASHA KHAN M D SAB MILLATH NAGAR 271224 121 4 LT1 211 0.4800 0 5500 29 1 0 3 1 131 1.8400 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000158140 0 0 0 0 0 0 0 0 0 0 CHAND PASHA KHAN,M D SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511378 1857102580 KL75747 RESHMA W/O ABDUL1 MILLATH NAGARA 271224 160 4 LT1 211 1 0 1764 148 1 0 3 1 1312 9.0600 0 0 620 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111125310666 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ABDUL1 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 2024-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511379 7441143000 KL13931 SAID RISULA SAB SAID SALIM SAB MILLATH NAGAR 271224 13400 4 LT1 211 0.2400 0 1154 94 1 0 3 1 7829 71.0600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000158174 0 0 0 0 0 0 0 0 0 0 SAID RISULA SAB,SAID SALIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511380 3561380331 KL58797 SHAMEER S/O SHAIK AMANULLA MADEENA MASJID MAIN 271224 240 4 LT1 211 1 0 6830 87 1 0 3 1 113 1.6000 0 0 860 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000765236 0 0 0 0 0 0 0 0 0 0 SHAMEER,S/O SHAIK AMANULLA MADEENA MASJID MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511382 1851143000 KL41165 MAHABOOB PASHA S/O BAKSHU SAB MILLATH NAGAR KOLAR. 271224 274 4 LT1 211 0.2400 0 108 15 1 0 3 1 0 0 0 0 1480 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1B3334102308 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BAKSHU 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 23.0800 33 2025-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511383 0840566761 BLKU430 Shakila W/O MUNNA Milath Nagara 271224 0 4 LT1 211 0.0800 0 2969 0 1 0 3 1 29403 3483.9300 0 0 6050 2712 2025-10-04 0 0 0 2024-11-04 3 0 0 0 0 14005908 ASD to be paid:Rs.6050 (ignore if paid) 0 9999 111115350065 0 0 0 0 0 0 0 0 0 0 Shakila,W/O MUNNA Milath 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 1416511384 4372143000 KL44015 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 74 4 LT1 211 0.3400 0 11134 46 1 0 3 1 -44 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115259924 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511385 0741143000 KL26362 MOHAMMAD ABJAL SHAIK USMAN - 271224 80 4 LT1 211 0.3200 0 11924 140 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000788134 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABJAL,SHAIK USMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511386 0841143000 KL18549 YASMEEN TAJ W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 271224 262 4 LT1 211 0.2400 0 4469 24 1 0 3 1 -74 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000767245 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O LATE YASEEN PASHA 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 35.1700 45 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511387 2651143000 KL40533 YARABBA S\O PAYREJAN MILLATH NAGAR 271224 221 4 LT1 211 0.2400 0 8580 22 1 0 3 1 1313 17.5900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000272597 0 0 0 1 0 0 0 0 0 0 YARABBA,S\O PAYREJAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511388 4380059526 KL75309 SHABREEN W/O MOHAMMED WAJID1 MILL 271224 10 4 LT1 211 1 0 1465 123 1 0 3 1 926 6.6200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 111124651194 0 0 0 1 0 0 0 0 0 0 SHABREEN,W/O MOHAMMED WAJID1 MILL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511389 1041143000 KL12775 JANAHASHA SHAIK IBRAHIM MILLATH NAGAR 271224 15 4 LT1 211 0.1600 0 8864 7 1 0 3 1 -142 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115287075 0 0 0 1 0 0 0 0 0 0 JANAHASHA,SHAIK IBRAHIM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511390 2241143000 KL14430 GANEE SAB YAKUB SAB - 271224 51 4 LT1 211 0.2400 0 6952 95 1 0 3 1 306 1.4300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000800360 0 0 0 0 0 0 0 0 0 0 GANEE SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511391 1541143000 KL25285 SHABEEN TAJ ANWAR SAB PRASHANTH NAGAR 271224 248 4 LT1 211 0.2400 0 9196 61 1 0 3 1 2801 24.1800 0 0 500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000283188 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,ANWAR SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511392 1341143000 KL19122 MUJEEB PASHA S/O B CHAND PASHA - 271224 179 4 LT1 211 0.2400 0 12936 75 1 0 3 1 276 3.1900 0 0 2880 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000756546 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O B CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511483 5372143000 KL44591 SHABEER S/O MEHABOOB SAAB MILLATH NAGAR 271224 43 4 LT1 211 0.4800 0 14586 124 1 0 3 1 736 5.7500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115259907 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MEHABOOB SAAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511484 2741143000 KL22301 SARDHAR KASIM SAB MILLATH NAGAR 271224 194 4 LT1 211 0.2400 0 9735 123 1 0 3 1 913 6.9900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000154431 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511485 4960933000 KL40119 YASEEN S\O NAZEER SAB MILLATH NAGAR 271224 281 4 LT1 211 0.2400 0 6720 29 1 0 3 1 361 3.4700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000758523 0 0 0 1 0 0 0 0 0 0 YASEEN,S\O NAZEER 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 31.5800 42 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511486 4953047325 SHABANA W/O ABDUL RAHAMAN MILLATH NAGARA 271224 0 4 LT1 211 0.5000 0 2585 26 1 0 3 1 28 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111111712761 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O ABDUL RAHAMAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511487 2541143000 KL18228 AKMAL PASHA MASTAN SAB - 271224 251 4 LT1 211 0.2000 0 14774 137 1 0 3 1 2356 19.9300 0 0 1100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000287336 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,MASTAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511488 6871514940 KL65307 CHAND BI W/O S BABU C B PURA ROAD 271224 230 4 LT1 211 0.5000 0 2693 20 1 0 3 1 13 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111111658055 0 0 0 1 0 0 0 0 0 0 CHAND BI,W/O S BABU 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 43.5800 54 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511489 3958559677 KL64906 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 66 4 LT1 211 1 0 11087 163 1 0 3 0.7300 4127 32.3600 0 0 5570 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 52180142 0 0 0 3 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511490 8502468351 KL64904 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 67 4 LT1 211 1 0 6239 83 1 0 3 1 471 5.1300 0 0 2030 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111111594385 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2024-02-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511491 8507417235 KL67266 JAGANATHA CHARI S/O MUNISWAMI CHARI2 MILLATH NAGAR 271224 109 4 LT1 211 0.5000 0 5489 131 1 0 3 1 418 1.9900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 100000 111112035741 0 0 0 2 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511492 3151143000 KL27958 BABUJON S/O SABUJON - 271224 275 4 LT1 211 0.4400 0 9755 54 1 0 3 1 113 1.4600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 9999 111000282532 0 0 0 1 0 0 0 0 0 0 BABUJON,S/O SABUJON - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 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 1416511493 3141143000 KL12607 G C BABU S/O GORGE MILLATH NAGAR 271224 268 4 LT1 211 0.1600 0 6929 35 1 0 3 1 -111 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000756065 0 0 0 1 0 0 0 0 0 0 G C BABU,S/O GORGE MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 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 1416511494 0816889248 KL64484 RASOOL SAB S/O HUSSAN SAB MILLATH NAGAR 271224 98 4 LT1 211 1 0 6811 113 1 0 3 1 137 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 10000 111111594166 0 0 0 1 0 0 0 0 0 0 RASOOL SAB,S/O HUSSAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511495 0934356246 BLKU429 Salma Taj W/O MUNVAR BEG Milath Nagara 271224 226 4 LT1 211 0.0800 0 56 0 1 0 28 1 4152 34.8000 0 0 530 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115351995 0 0 0 0 0 0 0 0 0 0 Salma Taj,W/O MUNVAR BEG Milath Nagara 0 0 0 0 0 0 0 0 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 1416511496 4351143000 KL38292 PASHA S\OHAYDERSAB MILATHNAGAR 271224 237 4 LT1 211 0.2400 0 5101 37 1 0 3 1 266 3.5400 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000282292 0 0 0 0 0 0 0 0 0 0 PASHA,S\OHAYDERSAB MILATHNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511497 0928202523 BLKU441 Jabina Taj W/O ZAMIR Milath Nagara 271224 320 4 LT1 211 0.0800 0 358 1 1 0 28 1 10 0 0 0 1020 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115350109 0 0 0 0 0 0 0 0 0 0 Jabina Taj,W/O ZAMIR Milath 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 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511498 5976339526 BLKU431 Khalil Ahmed S/O S BASHA Milath Nagara 271224 209 4 LT1 211 0.0800 0 5252 112 1 0 3 1 13425 108.3800 0 0 1830 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111115350066 0 0 0 0 0 0 0 0 0 0 Khalil Ahmed,S/O S BASHA Milath 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 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511499 3941143000 KL17753 AMEER JHAN BASHA - 271224 48 4 LT1 211 0.2400 0 10585 186 1 0 3 1 6328 52.3900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000747082 0 0 0 2 0 0 0 0 0 0 AMEER JHAN,BASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511500 2841143000 KL19426 BAHADUR BEG SARDAR BEG - 271224 13 4 LT1 211 0.1000 0 26395 160 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000787598 0 0 0 1 0 0 0 0 0 0 BAHADUR BEG,SARDAR BEG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511501 3051143000 KL26273 SHAMIM ABDUL AZEEZ MILLATH NAGAR 271224 229 4 LT1 211 0.4800 0 4846 36 1 0 3 1 0 0 0 0 1680 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000196959 0 0 0 0 0 0 0 0 0 0 SHAMIM,ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511502 1842430298 KL65276 MAQBOOL S/O LATE BABA SAB MILLATH NAGAR 271224 22 4 LT1 211 0.5000 0 6499 150 1 0 3 1 0 0 0 0 3390 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3390 (ignore if paid) 0 10000 111111518684 0 0 0 1 0 0 0 0 0 0 MAQBOOL,S/O LATE 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 61.1700 67 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511503 1823343000 DILSHAD W/O AMEERJAN - 271224 16600 4 LT1 211 0.1600 0 1765 33 1 0 3 1 152 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000778815 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O AMEERJAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511504 3541143000 KL22521 SYED JABIR FYROZ PASHA - 271224 296 4 LT1 211 0.2400 0 10174 37 1 0 3 1 24 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000803129 0 0 0 0 0 0 0 0 0 0 SYED JABIR,FYROZ PASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 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 1416511505 8699785918 KL72490 SYED ASLAM S/O SUNNA SAB MILLATH NAGARA 271224 169 4 LT1 211 1 0 1299 37 1 0 3 1 13028 110.6300 0 0 300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120009665 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O SUNNA SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 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 1416511507 8597143000 MUZAMIL S/O BASHEER AHMED - 271224 9500 4 LT1 211 0.1200 0 1458 29 1 0 3 1 341 2.6100 0 0 350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115317485 0 0 0 0 0 0 0 0 0 0 MUZAMIL,S/O BASHEER AHMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511508 4751143000 KL43305 THASEENA BEGUM W/O ALEEM AHMED MILLATH NAGAR 271224 64 4 LT1 211 0.8800 0 3650 18 1 0 3 1 254 3.4700 0 0 260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115264220 0 0 0 0 0 0 0 0 0 0 THASEENA BEGUM,W/O ALEEM AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511509 2641143000 KL14947 BASHA AIDHA KHAN - 271224 236 4 LT1 211 0.4000 0 8331 29 1 0 3 1 161 2.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000162695 0 0 0 0 0 0 0 0 0 0 BASHA,AIDHA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511510 8716080709 BLKU444 Fairoz Pasha S/O CHOTA SAB Milath Nagara 271224 235 4 LT1 211 0.0800 0 124 23 1 0 3 1 19 0 0 0 500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115350111 0 0 0 1 0 0 0 0 0 0 Fairoz Pasha,S/O CHOTA SAB Milath 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 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511511 1841143000 KL18542 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 214 4 LT1 211 0.4800 0 3260 29 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000791549 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511512 3551143000 KL40067 REYAJ S\O RASOOL MILLATH NAGAR 271224 152 4 LT1 211 0.2400 0 13385 9 1 0 3 1 1410 18.8900 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000167124 0 0 0 0 0 0 0 0 0 0 REYAJ,S\O RASOOL MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.6300 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 1416511345 8864053000 KP809 DASTHIGIRI S\O JAIMULLA UDDIN SILK REELING 271224 311 4 LT5 511 0 1 6683 9 1 0 3 1 -1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 999999 100007065490 0 0 0 0 0 0 0 0 1 0 DASTHIGIRI,S\O JAIMULLA UDDIN SILK REELING 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 1416511516 5651143000 KL9981 ZEHERA BI MILLATH NAGAR KOLAR - 271224 294 4 LT1 211 0.2000 0 15689 29 1 0 3 1 380 3.3400 0 0 1850 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000201121 0 0 0 1 0 0 0 0 0 0 ZEHERA BI,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 90.1700 99 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511515 4641143000 KL18177 BASHA SAB S/O SIKANDAR SAB , KOLAR - 271224 210 4 LT1 211 0.2000 0 18364 186 1 0 3 1 3 0 0 0 4450 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 110000790479 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O SIKANDAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511513 4041143000 KL12886 SALIM PASHA GHOUSE SAB - 271224 70 4 LT1 211 0.3200 0 25659 179 1 0 3 1 2365 33.2800 0 0 2820 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115323655 0 0 0 1 0 0 0 0 0 0 SALIM PASHA,GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511239 6741143000 KL25073 SAB ALI GHOUSE SAB - 271224 75 4 LT1 211 0.2400 0 8434 93 1 0 3 1 1162 8.1000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000292081 0 0 0 2 0 0 0 0 0 0 SAB ALI,GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511240 1705313581 KL57266 FARHAN BAIG S/O BASHU BAIG , MILLATH NAGAR , KOLAR 271224 278 4 LT1 211 0.5000 0 7217 62 1 0 3 1 108 1.4700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111115462885 0 0 0 1 0 0 0 0 0 0 FARHAN BAIG,S/O BASHU BAIG , 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 45.7500 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511242 4334093823 KL65275 MAQBOOL S/O LATE BABA SAB MILLATH NAGAR 271224 21 4 LT1 211 0.5000 0 5573 118 1 0 3 1 0 0 0 0 2730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 111111518680 0 0 0 2 0 0 0 0 0 0 MAQBOOL,S/O LATE 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 64.4200 71 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511243 4116777736 KL60190 FAYAZ AHMED S/O, KAREEM SAB MILLATH NAGAR 271224 7 4 LT1 211 0.5000 0 2900 19 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115259018 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O, KAREEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511244 4341143000 KL18928 SHAHAJJUNNISSA NOORULLA - 271224 5 4 LT1 211 0.2400 0 14963 170 1 0 3 1 468 2.0500 0 0 6040 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.6040 (ignore if paid) 0 999999 111000282409 0 0 0 1 0 0 0 0 0 0 SHAHAJJUNNISSA,NOORULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511245 4141143000 KL10919 ABDUL SATHAR MD ABDUL AZEEZ - 271224 301 4 LT1 211 0.2800 0 10742 64 1 0 3 1 218 1.0300 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115323667 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511246 4097020209 KL60293 MAHABOOB SAB S/O, HUSSAIN SAB MILLATH NAGAR 271224 45 4 LT1 211 0.4800 0 16721 146 1 0 3 1 -9 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115258995 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O, HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511247 7753850646 KL54616 CHAND BI W/O S BABU C B PURA ROAD 271224 175 4 LT1 211 0.5000 0 8391 129 1 0 3 1 80 7.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 8038361627D 0 0 0 1 0 0 0 0 0 0 CHAND BI,W/O S BABU 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 79.0800 87 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511248 5941143000 KL25144 IBRAHIM KHAN SUBANSAB MILLATH NAGAR 271224 207 4 LT1 211 0.1600 0 4146 4 1 0 3 1 536 6.7900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000163603 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,SUBANSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511249 4941143000 KL25827 MAQBOOL S/O LATE BABA SAB , MILLATH NAGAR , KOLAR - 271224 24 4 LT1 211 0.2400 0 12908 145 1 0 3 1 716 3.4600 0 0 4080 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 110000753973 0 0 0 2 0 0 0 0 0 0 MAQBOOL,S/O LATE BABA SAB , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511250 2006891796 KL54418 MUFEEDA TAJ S/O MOHAMMED RIZWAN 2ND CROSS MILLATH NAGAR 271224 292 4 LT1 211 1 0 13303 91 1 0 3 1 -430 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 0064701809D 0 0 0 0 0 0 0 0 0 0 MUFEEDA TAJ,S/O MOHAMMED RIZWAN 2ND CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511251 7751143000 KL44062 PARVEEN TAJ W/O SIRAJULLA KHAN VIJIPURA ROAD,MILLATH NAGAR 271224 55 4 LT1 211 0.4800 0 7345 33 1 0 3 1 -21 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318042 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SIRAJULLA KHAN VIJIPURA ROAD,MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511252 7941143000 KL26100 BASHIR SULTAN MAKBUL - 271224 28 4 LT1 211 0.4800 0 9194 14 1 0 3 1 0 2.1700 0 0 2730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111000199614 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511253 5931533000 KL49435 H. ABDUL SUBHAN S/O LATE SHAIK HASSAIN SAB MILLATH NAGAR 271224 132 4 LT1 211 1 0 9530 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 14005908 0 99999 111115331891 0 0 0 1 0 0 0 0 0 0 H. ABDUL SUBHAN,S/O LATE SHAIK HASSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 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 1416511254 6451143000 KL33774 ALLABSHA KOLAR - 271224 115 4 LT1 211 0.4800 0 4376 43 1 0 3 1 247 1.1700 0 0 920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000193436 0 0 0 1 0 0 0 0 0 0 ALLABSHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 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 1416511255 6551143000 KL33720 NAJAMANISA KOLAR - 271224 130 4 LT1 211 0.2400 0 8458 89 1 0 3 1 862 6.7500 0 0 1500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115331861 0 0 0 0 0 0 0 0 0 0 NAJAMANISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511256 6251143000 KL37312 SYE4D RASOOL S/O ISMAIL MILLATH NAGAR, KLR 271224 232 4 LT1 211 0.2400 0 11018 90 1 0 3 1 826 7.2200 0 0 750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000747743 0 0 0 1 0 0 0 0 0 0 SYE4D RASOOL,S/O ISMAIL MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511281 9776827908 KL62294 SHAZAD W/O LATE ANWAR MILLATH NAGAR 271224 174 4 LT1 211 1 0 4252 0 1 0 28 1 -44 0 0 0 580 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000289925 0 0 0 0 0 0 0 0 0 0 SHAZAD,W/O LATE ANWAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511282 5351143000 KL36920 SYED AJGAR ALI S/O SYED DASTHAGIR MILLATH NAGAR 271224 188 4 LT1 211 0.2400 0 415 19 1 0 3 1 19 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000292735 0 0 0 0 0 0 0 0 0 0 SYED AJGAR ALI,S/O SYED DASTHAGIR 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 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511283 9251143000 KL33954 JABEENTAJ KOLAR - 271224 178 4 LT1 211 0.2400 0 8916 83 1 0 3 1 154 2.1800 0 0 2590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000753664 0 0 0 0 0 0 0 0 0 0 JABEENTAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511285 9272143000 KL41909 SYED AKTHAR MILLATH NAGAR - 271224 215 4 LT1 211 0.4800 0 6919 28 1 0 3 1 0 0 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115264183 0 0 0 1 0 0 0 0 0 0 SYED AKTHAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511286 9797689185 KL59523 SHAEEN TAJ W/O ANWAR SAB MAIN ROAD 271224 249 4 LT1 211 1 0 8019 113 1 0 3 1 4678 40.4700 0 0 1520 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 110000774606 0 0 0 2 0 0 0 0 0 0 SHAEEN TAJ,W/O ANWAR 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 55.1700 61 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511287 9781865367 BLKU432 Rajiya W/O PYRE JAN Milath Nagara 271224 220 4 LT1 211 0.0800 0 810 23 1 0 3 1 2455 27.3400 0 0 1320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111115350067 0 0 0 0 0 0 0 0 0 0 Rajiya,W/O PYRE JAN Milath 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 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511288 7151143000 KL27469 HAYDER SAB KOLAR - 271224 146 4 LT1 211 0.3200 0 3776 14 1 0 3 1 -144 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115265282 0 0 0 1 0 0 0 0 0 0 HAYDER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511290 2257421199 KL66585 NAJAMUNNISA W/O PYAREE JAN MILLATH NAGAR 271224 138 4 LT1 211 1 0 2930 1 1 0 3 1 -31 0 0 0 440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111864175 0 0 0 0 0 0 0 0 0 0 NAJAMUNNISA,W/O PYAREE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511291 7551143000 KL34412 CHANDASAB KOLAR - 271224 12 4 LT1 211 0.9600 0 9411 85 1 0 3 1 291 2.5700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000198564 0 0 0 0 0 0 0 0 0 0 CHANDASAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511292 3478281179 BLKU437 Yasmeen Taj D/O AMIR JAN Milath Nagara 271224 222 4 LT1 211 0.0800 0 740 57 1 0 3 1 592 8.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111115350105 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,D/O AMIR JAN Milath 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 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511293 1578143000 KL40821 RAMANI MARITA W/O LATE.JOSEPH MILLATH NAGAR 271224 253 4 LT1 211 0.2400 0 7207 47 1 0 3 1 -25 0 0 0 610 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000802724 0 0 0 1 0 0 0 0 0 0 RAMANI MARITA,W/O LATE.JOSEPH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 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 1416511294 9641143000 KL16391 SAYAD RASSOL HUSEENSAB MILLATH NAGAR 271224 123 4 LT1 211 0.2000 0 16625 112 1 0 3 1 3395 29.7900 0 0 1450 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115258559 0 0 0 1 0 0 0 0 0 0 SAYAD RASSOL,HUSEENSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511295 1551143000 KL39543 ZAHEER KHAN S\O BAKASH KHAN MELATH NAGAR 271224 255 4 LT1 211 0.2400 0 6177 50 1 0 3 1 617 7.9900 0 0 1720 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000769331 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S\O BAKASH KHAN MELATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511296 2272143000 KL43544 KHALEED PASHA NADEEM K.S S/O ABDUL SATTAR MILLATH NAGAR 271224 250 4 LT1 211 0.2400 0 14999 88 1 0 3 1 981 7.5600 0 0 5880 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 110000803786 0 0 0 1 0 0 0 0 0 0 KHALEED PASHA NADEEM K.S,S/O ABDUL SATTAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511297 0541143000 KL15625 RASOOL SAB IMAM SAB - 271224 267 4 LT1 211 0.2000 0 9073 106 1 0 3 1 2503 22.1600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000177483 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511298 3472143000 KL45876 SABALI S/O. GOUSE SAB MILLATH NAGAR 271224 78 4 LT1 211 0.2600 0 6393 0 1 0 3 1 3 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318839 0 0 0 0 0 0 0 0 0 0 SABALI,S/O. GOUSE SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 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 1416511299 0551143000 KL39542 ZAHEER KHAN S\O BAKASH KHAN MELATH NAGAR 271224 254 4 LT1 211 0.2400 0 7896 72 1 0 3 1 0 3.6900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000172153 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S\O BAKASH KHAN MELATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511300 9659375514 KL54678 ZAHIDA BEGUM W/O MUKHTIYAR HUSSAIN C B PURA MAIN ROAD 271224 105 4 LT1 211 0.5000 0 5954 62 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000768168 0 0 0 0 0 0 0 0 0 0 ZAHIDA BEGUM,W/O MUKHTIYAR HUSSAIN C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 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 1416511301 0751143000 KL38628 K.SAYED ALI S\O GOUSE FEERSAB MILATH NAGAR 271224 21900 4 LT1 211 0.3400 0 10683 74 1 0 3 1 949 6.2200 0 0 5260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111000176209 0 0 0 1 0 0 0 0 0 0 K.SAYED ALI,S\O GOUSE FEERSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511302 1569329228 KL64905 THASEENA BEGUM WO ALEEM AHAMED MAIN ROAD 271224 0 4 LT1 211 1 0 3454 30 1 0 3 0.9200 829 7 0 0 110 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.110 (ignore if paid) 0 10000 52180141 0 0 0 1 0 0 0 0 0 0 THASEENA BEGUM,WO ALEEM AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416511304 9651143000 KL38627 K.SAYED ALI S\O GOUSE FEERSAB MILATH NAGAR 271224 244 4 LT1 211 0.6000 0 9516 55 1 0 3 1 322 2.3500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000190235 0 0 0 0 0 0 0 0 0 0 K.SAYED ALI,S\O GOUSE FEERSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511305 7541143000 KL18237 ABDUL SATHAR MD ABDUL AZEEZ - 271224 298 4 LT1 211 0.1200 0 11909 67 1 0 3 1 1313 12.0200 0 0 370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000217602 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511306 0651143000 KL40494 MOHAMMAD GHOUSE S\O HABEEB SAB MILLATH NAGAR 271224 258 4 LT1 211 0.2400 0 7595 73 1 0 3 1 109 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000180734 0 0 0 1 0 0 0 0 0 0 MOHAMMAD GHOUSE,S\O HABEEB 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 93.5800 103 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511307 8237329000 KL51304 RAHMATH JHAN W/O ATHAULLA, C.B.PUR ROAD, MILLATH NAGAR, KOLAR. 271224 183 4 LT1 211 0.2400 0 13311 128 1 0 3 1 -67 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000760322 0 0 0 1 0 0 0 0 0 0 RAHMATH JHAN,W/O ATHAULLA, C.B.PUR ROAD, MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511309 8241143000 KL15195 PYARA JHAN RUSSEL SAB - 271224 141 4 LT1 211 0.2000 0 7751 55 1 0 3 1 271 3.7700 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000152216 0 0 0 1 0 0 0 0 0 0 PYARA JHAN,RUSSEL SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511310 8341143000 KL12278 MD. USAMMIL M M USAMMIL - 271224 149 4 LT1 211 0.2400 0 7575 38 1 0 3 1 -72 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000155356 0 0 0 0 0 0 0 0 0 0 MD. USAMMIL,M M USAMMIL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 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 1416511311 2670504111 KL49664 AJEEJ KHAN S/O SATTAR KHAN, MILLATH NAGAR 271224 136 4 LT1 211 0.2400 0 10196 105 1 0 3 1 65 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115323636 0 0 0 0 0 0 0 0 0 0 AJEEJ KHAN,S/O SATTAR KHAN, MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511312 5589447432 KL53785 ANWAR PASHA S/O SATTAR SAB 5TH CROSS MILLATH NAGARA 271224 283 4 LT1 211 0.5000 0 8275 68 1 0 3 1 1292 17.3200 0 0 630 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000789011 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O SATTAR SAB 5TH CROSS MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511313 0141143000 KL12253 M VENKATESHAPPA MUNISWAMY MILLATH NAGAR 271224 133 4 LT1 211 0.2400 0 14862 144 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000275754 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,MUNISWAMY MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511314 0641143000 KL20586 BAKSHU KADHAR SAB - 271224 314 4 LT1 211 0.4800 0 8740 90 1 0 3 1 3664 32.2200 0 0 2060 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000152491 0 0 0 1 0 0 0 0 0 0 BAKSHU,KADHAR SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511315 7534968764 KL67265 JAGANATHA CHARI S/O MUNISWAMI CHARI3 MILLATH NAGAR 271224 111 4 LT1 211 0.5000 0 4406 78 1 0 3 1 70 0 0 0 1950 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 111112035740 0 0 0 1 0 0 0 0 0 0 JAGANATHA CHARI,S/O MUNISWAMI CHARI3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511316 0151143000 KL24851 ABDUL SABAN SAB MD GHOUSE - 271224 184 4 LT1 211 0.2400 0 8720 69 1 0 3 1 4110 35.3500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000781733 0 0 0 0 0 0 0 0 0 0 ABDUL SABAN SAB,MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511317 8351143000 KL37703 MAKBOOL S/O BABASAB MILLATH NAGAR,KOLAR 271224 91 4 LT1 211 0.2400 0 6152 46 1 0 3 1 -40 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000749722 0 0 0 1 0 0 0 0 0 0 MAKBOOL,S/O BABASAB 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 58.5000 64 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511318 7641143000 KL18803 CHAND PASHA ABDUL SAAR - 271224 193 4 LT1 211 0.2400 0 5121 23 1 0 3 1 3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000796733 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ABDUL SAAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511319 2358883628 KL68568 V M MOULA KHAN S/O MAHABOOB SABI MILLATH NAGAR 271224 319 4 LT1 211 1 0 2678 70 1 0 3 1 71 0 0 0 370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112971892 0 0 0 0 0 0 0 0 0 0 V M MOULA KHAN,S/O MAHABOOB SABI MILLATH 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511320 9041143000 KL13819 RANDTHUNISSA IMBRINE SAB - 271224 167 4 LT1 211 0.2400 0 5635 22 1 0 3 1 -72 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 110000781967 0 0 0 0 0 0 0 0 0 0 RANDTHUNISSA,IMBRINE SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511321 1451143000 KL30224 FIROZ S/O MOUNVAER - 271224 270 4 LT1 211 0.4000 0 2532 0 1 0 28 1 2275 19.7300 0 0 1370 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000769174 0 0 0 0 0 0 0 0 0 0 FIROZ,S/O MOUNVAER - 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 1416511322 1472143000 KL46506 SYED ABDULLA S/O SYED BUDDEN MILLATH NAGAR 271224 90 4 LT1 211 0.2400 0 9774 111 1 0 3 1 536 4.5000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115318231 0 0 0 0 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDDEN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 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 1416511323 0051143000 KL23994 SAID DASTHGIR SAID JAINUNNISSA - 271224 312 4 LT1 211 0.2400 0 5994 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 14005908 0 99999 111000174606 0 0 0 0 0 0 0 0 0 0 SAID DASTHGIR,SAID JAINUNNISSA - 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 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511325 8041143000 KL12270 YASMEEN TAJ W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 271224 263 4 LT1 211 0.1200 0 5488 51 1 0 3 1 35 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111000174548 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O LATE YASEEN PASHA 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 40.8300 51 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511326 9029875383 KL60707 AFSAR S/O, ANWAR SAB MILLATH NAGAR 271224 164 4 LT1 211 0.2400 0 3016 32 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 99999 111115306687 0 0 0 0 0 0 0 0 0 0 AFSAR,S/O, ANWAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511327 2373733000 KL14975 ISMAIL BAIG S/O ABDUL ZALEEL RAHAMATH NAGAR 271224 135 4 LT1 211 0.4000 0 11870 127 1 0 3 1 0 0 0 0 2340 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000158363 0 0 0 0 0 0 0 0 0 0 ISMAIL BAIG,S/O ABDUL ZALEEL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511328 8051143000 KL23997 SHAMSHAD KOLAR - 271224 271 4 LT1 211 0.1600 0 1919 33 1 0 3 1 7 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 0 1000000 111112758321 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511329 0851143000 KL41070 HUSEEN PASHA S/O SABULAL MILLATH NAGAR KOLAR - 271224 86 4 LT1 211 0.3200 0 5121 43 1 0 3 1 -5 1.7900 0 0 1010 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115331218 0 0 0 0 0 0 0 0 0 0 HUSEEN PASHA,S/O SABULAL MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 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 1416511330 9341143000 KL15525 ALLABAKASH HYDER SAB - 271224 260 4 LT1 211 0.1200 0 4152 48 1 0 3 1 2231 19.9900 0 0 660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000160065 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416511331 3192347328 BLKU442 Hasina W/O SYED MUNEER Milath Nagara 271224 0 4 LT1 211 0.0800 0 38 0 1 0 28 1 3300 28.0300 0 0 490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115351996 0 0 0 0 0 0 0 0 0 0 Hasina,W/O SYED MUNEER Milath 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