1418922819 2754053000 KP1697 SMT.GULABJAN W\O AMEER SAB WET GRINDER FOR DOMESTIC 271204 12500 9 LT5 511 0 2 16399 55 1 0 3 1 3256 27.2800 0 0 1450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115259749 0 0 0 1 0 0 0 0 1 0 SMT.GULABJAN,W\O AMEER SAB WET GRINDER FOR DOMESTIC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922571 6825772332 KP3569 SYED ZAMEER AHMED ROYAL FRUITS CHIKKABALAPUR ROAD 271204 23 9 LT5 511 0 20 54342 1920 1 0 3 0.6500 -6631 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 D612793 0 0 0 8 0 0 0 0 1 0 SYED ZAMEER AHMED,ROYAL FRUITS CHIKKABALAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922541 9177649715 shankaramma W/O GOVINDA CHARI SARIGE NAGAR 271204 30300 9 LT5 511 0 2 1238 1 1 0 3 1 0 1.4200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115318409 0 0 0 1 0 0 0 0 1 0 shankaramma,W/O GOVINDA CHARI SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922592 0078143000 KL27821 ABDUL RUEAM KOLAR - 271204 31900 9 LT1 211 0.4800 0 5136 45 1 0 3 1 1157 9.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 100000 110000802154 0 0 0 1 0 0 0 0 0 0 ABDUL RUEAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922706 0100094524 KL56916 FAREEDA BEGUM W/O SYED ALI MAIN ROAD 271204 23500 9 LT1 211 0.5000 0 6394 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000222720 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O SYED ALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922705 0103974387 KL75625 ABID SHARIFF S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 271204 0 9 LT1 211 2 0 2025 135 1 0 3 1 -4649 0 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111125126863 0 0 0 1 0 0 0 0 0 0 ABID SHARIFF,S/O AZEEZ SHARIFF C B PURA ROAD, MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922703 0120832871 KL73234 SHAZIYA W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 271204 0 9 LT1 211 1 0 2612 91 1 0 3 1 261 1.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111121242012 0 0 0 1 0 0 0 0 0 0 SHAZIYA,W/O LATE KALEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922848 0201179704 KL53002 SADIQ PASHA S/O ABDUL SUBAN SAB MILLATH NAGAR 271204 21500 9 LT1 211 0.5000 0 3179 26 1 0 3 1 633 5.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000811640 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL SUBAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922616 0278143000 KL35982 SMT. SHAMA W/O WAJID MILLATH NAGAR KOLAR 271204 26600 9 LT1 211 0.0200 0 5002 1 1 0 3 1 43 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000874883 0 0 0 1 0 0 0 0 0 0 SMT. SHAMA,W/O WAJID MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.2000 38 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922596 0295293222 KL72899 ZAHEER PASHA S/O AMEER SAB C B PURA ROAD 271204 0 9 LT1 211 1 0 1803 81 1 0 3 1 1 0 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111120671088 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O AMEER SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922834 0302465095 KL54984 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 17600 9 LT1 211 2 0 1036 19 1 0 3 1 1783 16.4000 0 0 1170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111123398215 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2400 57 2024-02-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922709 0326792864 KL77030 S VALI S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 1701 219 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 1B9001140037 0 0 0 1 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB1 ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922711 0349323607 KL54683 SALMA TAJ W/O A BABU KHAN MILLATH NAGAR 271204 30600 9 LT1 211 0.5000 0 22678 353 1 0 3 1 0 11.4600 0 0 6510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 110000818473 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O A BABU KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922580 0368143000 KL12161 NAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19500 9 LT1 211 0.4800 0 1833 74 1 0 3 1 440 2.0400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000856601 0 0 0 1 0 0 0 0 0 0 NAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922575 0370933000 KL45911 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 200 9 LT1 211 0.9600 0 15933 16 1 0 3 1 34 0 0 0 2260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115318143 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.9800 125 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922581 0378143000 KL40577 BABU S\O MUSTAFA SAB MILLATH NAGAR 271204 8500 9 LT1 211 0.2400 0 7315 49 1 0 3 1 2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000825689 0 0 0 1 0 0 0 0 0 0 BABU,S\O MUSTAFA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8000 55 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922696 0431143000 KL34533 MAHAMAD GOWS KOLAR - 271204 10800 9 LT1 211 1 0 570 88 1 0 3 1 1182 10.8300 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E3576617326 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOWS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.8800 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922695 0438293385 KL70643 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 1200 9 LT1 211 1 0 4269 98 1 0 3 1 452 6.3200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111112354910 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.7300 115 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922558 0468143000 KL16829 HAKTHAR HUNISA HYDER SAB - 271204 31100 9 LT1 211 0.1600 0 12342 93 1 0 3 1 634 6.7600 0 0 2370 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000798260 0 0 0 1 0 0 0 0 0 0 HAKTHAR HUNISA,HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922559 0478143000 KL33074 RAVI KUMAR S/O VIJAY KUMAR - 271204 25200 9 LT1 211 0.2400 0 5556 31 1 0 3 1 2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000810924 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O VIJAY KUMAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922772 0530233571 KL67280 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE 271204 3300 9 LT1 211 1 0 4811 93 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111112054901 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922761 0549425950 KL70385 RIZWAN KHAN S/O N M FAIYAZ AHAMED MILLATH NAGAR 271204 1600 9 LT1 211 1 0 1590 46 1 0 3 1 128 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111116211322 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O N M FAIYAZ AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2025-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922603 0566654844 KL71209 FOUZIYA BANU W/O MAHABOOB PASHA MILLATH NAGARA 271204 500 9 LT1 211 1 0 1270 36 1 0 3 1 307 2.8900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111118321545 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O MAHABOOB PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922604 0567847764 KL71293 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 271204 600 9 LT1 211 1 0 3298 79 1 0 3 1 0 0 0 0 586 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.586 (ignore if paid) 0 999999 111118303780 0 0 0 1 0 0 0 0 0 0 HURIYYAH TABASSUM,D/O LATE N RIYAZ ALI KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922606 0568143000 KL12279 CHIKKANNA CHIKKANNA - 271204 25300 9 LT1 211 0.2800 0 8561 49 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000847602 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922530 0599618154 KL65959 BARKATH ULLA S/O GAFFAR KHAN MILLATH NAGAR 271204 6600 9 LT1 211 0.5000 0 3037 74 1 0 3 1 213 0 0 0 1710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111532585 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA,S/O GAFFAR KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922759 0628315878 KL62882 SYED ABDULLA S/O SYED BUDEN SARIGE NAGAR 271204 4800 9 LT1 211 1 0 3677 38 1 0 3 1 -31 0 0 0 250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110498465 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,S/O SYED BUDEN SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922753 0631143000 KL32928 ABDUL SALAM KOLAR - 271204 10300 9 LT1 211 0.2400 0 4410 42 1 0 3 1 43 0 0 0 2070 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 110000734074 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922756 0658197365 KL56324 BABU S/O NABI SAB 4TH CROSS 271204 23300 9 LT1 211 0.5000 0 5125 82 1 0 3 0.8200 417 2.6600 0 0 1890 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 28987952 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922754 0660933000 KL33856 RAYAMATHTHO BE KOLAR - 271204 23000 9 LT1 211 0.2400 0 7383 73 1 0 3 1 3535 29.8400 0 0 1370 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000817703 0 0 0 1 0 0 0 0 0 0 RAYAMATHTHO BE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.8700 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922607 0668143000 KL23223 MEHABOOB PASHA SHAIK ITHER - 271204 7500 9 LT1 211 0.2400 0 8121 15 1 0 3 1 -60 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115322311 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,SHAIK ITHER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922608 0678143000 KL44127 D.PRAKASH S/O LATE DAYASHILLA MILLATH NAGAR 271204 21200 9 LT1 211 0.4400 0 10210 64 1 0 3 1 322 2.7900 0 0 1730 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115323702 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,S/O LATE DAYASHILLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922615 0768143000 KL24808 SHAIK ANWAR IBRAHIM SAB - 271204 8100 9 LT1 211 0.4800 0 18141 182 1 0 3 1 1224 9.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000856235 0 0 0 1 0 0 0 0 0 0 SHAIK ANWAR,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922614 0778143000 KL43860 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21900 9 LT1 211 0.4800 0 6150 39 1 0 3 1 682 5.3200 0 0 1320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328756 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.4800 35 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922499 0796730832 KL59714 ABDUL SATTAR S/O LATE ABDUL GAFFAR MAIN ROAD 271204 24800 9 LT1 211 1 0 3464 46 1 0 3 1 13907 114.6900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000873579 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE ABDUL GAFFAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922514 0806306665 KL73995 NAZIMA W/O MUBARAK1 RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 1444 56 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111115476905 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922741 0847011460 KL69292 ABDUL MALIK S/O NABI SAB2 1ST MAIN ROAD 271204 6000 9 LT1 211 1 0 5331 81 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111112605439 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922763 0868143000 KL21277 INYATH PASHA BASHA SAB - 271204 9800 9 LT1 211 0.2400 0 8706 74 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000814517 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.9400 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922597 0878143000 KL45386 AMEER SAB S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 271204 19300 9 LT1 211 0.2400 0 14350 99 1 0 3 1 0 1.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115331287 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O.LATE. ABDUL SATTHAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.9300 79 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922598 0889286249 KL66461 NAJBUNNISA D/O SYED IBRAHIM KHAN 2ND CROSS 271204 9900 9 LT1 211 1 0 11310 233 1 0 3 1 3368 23.3300 0 0 4580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 111111916287 0 0 0 1 0 0 0 0 0 0 NAJBUNNISA,D/O SYED IBRAHIM KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922674 0963639817 KL65143 NARAYANA SWAMY D S/O SEMANNA PRASHANTH NAGAR 271204 2800 9 LT1 211 0.5000 0 4253 46 1 0 3 1 855 7.1300 0 0 2120 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 111111568327 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY D,S/O SEMANNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.0400 63 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922537 0978143000 KL46322 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7700 9 LT1 211 0.4000 0 11581 104 1 0 3 1 965 7.3800 0 0 720 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115259711 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922531 0996453304 KL71315 SAMEERA KHANUM W/O SATTAR KHAN K J MILLATH NAGARA 271204 0 9 LT1 211 1 0 3909 123 1 0 3 0.8700 2822 17.6500 0 0 1236 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1236 (ignore if paid) 0 9999 53241236 0 0 0 1 0 0 0 0 0 0 SAMEERA KHANUM,W/O SATTAR KHAN K J MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922625 1062053000 KL42810 SYED SAMI ULLA S/O SYED ABDUL SUBHAN MILLATH NAGAR 271204 32800 9 LT1 211 0.2400 0 5832 112 1 0 3 1 1711 13.7900 0 0 4100 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4100 (ignore if paid) 0 9999 100006847199 0 0 0 1 0 0 0 0 1 0 SYED SAMI ULLA,S/O SYED ABDUL SUBHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922632 1068684797 KL65384 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 3500 9 LT1 211 1 0 1400 17 1 0 3 0.9800 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 10000 52460975 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SANA ULLA SHARIFF M MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922517 1078143000 KL27827 MUSTAFA SAB MILATH NAGAR KOLAR 271204 6100 9 LT1 211 0.4800 0 6356 30 1 0 3 1 27 0 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000862345 0 0 0 1 0 0 0 0 0 0 MUSTAFA SAB,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922827 1131322409 KL52093 BABU S/O , NABI SAB MILLATH NAGAR 271204 22600 9 LT1 211 0.2400 0 629 36 1 0 3 1 4504 38.6900 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E6974245919 0 0 0 1 0 0 0 0 0 0 BABU,S/O , NABI SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922639 1143290938 KL59447 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 7800 9 LT1 211 1 0 6652 66 1 0 3 1 1522 9.8600 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000845031 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922640 1159588132 KL68473 THAZUNNEESA W/O ANWAR KHAN3 MILLATHA NAGARA 271204 5600 9 LT1 211 1 0 6474 177 1 0 3 0.8300 0 1 0 0 4350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 52892613 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN3 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.9000 142 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922687 1178143000 KL31234 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28800 9 LT1 211 0.3400 0 4518 65 1 0 3 1 183 1.2600 0 0 1550 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 100006990636 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATA GIRIAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2800 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922768 1230036248 KL69291 ABDUL MALIK S/O NABI SAB 1ST MAIN ROAD 271204 700 9 LT1 211 1 0 5021 50 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111112605438 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O NABI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.3100 18 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922770 1231416628 KL56549 SHABNAM PARVEEN W/O MOHAMED NAUSHAD AHMED 5TH CROSS 271204 7900 9 LT1 211 0.5000 0 7277 66 1 0 3 1 -48 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000847980 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMED NAUSHAD AHMED 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922637 1250933000 AEH5074 ANSAR PASHA S/O SAIYADA SABA PRASHANTH NAGAR 271204 16400 9 LT1 211 0.8800 0 7499 27 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000813360 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAIYADA SABA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922523 1278143000 KL34024 AMJAD SABI KOLAR - 271204 6900 9 LT1 211 0.9600 0 17929 150 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000865187 0 0 0 1 0 0 0 0 0 0 AMJAD SABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922661 1368143000 KL13764 AMEER JON KOLAR - 271204 32400 9 LT1 211 0.3600 0 8646 84 1 0 3 1 627 4.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000837262 0 0 0 1 0 0 0 0 0 0 AMEER JON,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922620 1378143000 KL40670 MAHBOOBBIG S\AO ATHALLA BIG MILLATH NAGAR 271204 25500 9 LT1 211 0.2400 0 4770 32 1 0 3 1 -672 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115318407 0 0 0 1 0 0 0 0 0 0 MAHBOOBBIG,S\AO ATHALLA BIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922748 1431143000 KL30715 BDRAUNNISSA C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 271204 11300 9 LT1 211 0.3800 0 14455 55 1 0 3 1 -10 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000846098 0 0 0 1 0 0 0 0 0 0 BDRAUNNISSA,C/O MOHAMMAD INAYATH ULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922686 1468143000 KL16841 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27400 9 LT1 211 0.3600 0 753 129 1 0 3 1 -797 0 0 0 1610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 1E3739922670 0 0 0 1 0 0 0 0 0 0 SYED ABBAS SAB,S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.3600 159 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922688 1470504111 KL49508 AKMAL PASHA S/O AMEER SAB, MILLAT NAGAR 271204 28000 9 LT1 211 0.2400 0 10685 103 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115320207 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O AMEER SAB, MILLAT NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922551 1477016266 KL71159 AYAZ AHAMAD S/O LATE AMEER JAN MILLATH NAGARA 271204 1500 9 LT1 211 1 0 3679 202 1 0 3 1 1206 8.3000 0 0 906 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.906 (ignore if paid) 0 999999 111117814140 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMAD,S/O LATE AMEER JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922552 1478143000 KL38016 K EJAZ KHAN W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 271204 7200 9 LT1 211 0.9600 0 20514 181 1 0 3 1 1997 27.8700 0 0 6910 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6910 (ignore if paid) 0 99999 110000851559 0 0 0 1 0 0 0 0 0 0 K EJAZ KHAN,W/O SHANAWAZ PASHA 1ST MAIN ROAD,MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.5700 182 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922745 1560933000 KL32139 SYADHA PICK S/O SAYDHA EISMAIL - 271204 28900 9 LT1 211 0.3400 0 6111 0 1 0 3 0 0 45.4700 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 0 9999 110000836569 0 0 0 0 0 0 0 0 0 0 SYADHA PICK,S/O SAYDHA EISMAIL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922594 1578243000 KL33151 SMT MUBHASHIR KOLAR - 271204 11800 9 LT1 211 0.4800 0 8550 5 1 0 3 1 9097 85.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000843661 0 0 0 1 0 0 0 0 0 0 SMT MUBHASHIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922591 1590491155 KL53000 MAHATAJ W/O ANWAR C B PUR ROAD 271204 26500 9 LT1 211 0.2400 0 7837 68 1 0 3 1 107 0 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000825633 0 0 0 1 0 0 0 0 0 0 MAHATAJ,W/O ANWAR C B PUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922764 1672221439 KL76227 SHAIK IRFAN PASHA S/O SHAIK ALLA BAKASH MILLATH NAGARA 271204 0 9 LT1 211 1 0 1030 159 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111125985384 0 0 0 1 0 0 0 0 0 0 SHAIK IRFAN PASHA,S/O SHAIK ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922562 1678143000 KL44745 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271204 27900 9 LT1 211 0.4800 0 7238 63 1 0 3 1 181 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115258609 0 0 0 1 0 0 0 0 0 0 RAHATH JAAN,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922570 1702574949 KL60469 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28500 9 LT1 211 0.2400 0 9162 104 1 0 3 1 11 0 0 0 3710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3710 (ignore if paid) 0 9999 111115318859 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.0900 113 2023-10-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922803 1728413061 KL64770 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 4100 9 LT1 211 0.5000 0 2060 76 1 0 3 1 0 1.7100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111124821459 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.7300 13 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922804 1731457841 KL62348 MUBARAK PASHA S/O ABDUL RAHEEM SAB MAIN ROAD 271204 30800 9 LT1 211 1 0 9388 117 1 0 3 1 352 2.1400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000206999 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHEEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.6100 99 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922805 1732751439 KL62150 SHAMA W/O WAJID 1ST MAIN ROAD 271204 26700 9 LT1 211 1 0 2222 1 1 0 3 1 78 1.0500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000873752 0 0 0 1 0 0 0 0 0 0 SHAMA,W/O WAJID 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922667 1761183493 KL74752 JAMSHEED ANJUM W/O SYED IRFAN PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 3173 156 1 0 3 1 3593 29.6500 0 0 610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111123612688 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922672 1762860930 KL74789 SYED TAYEEB S/O SYED FAYAZ MILLATH NAGARA 271204 12902 9 LT1 211 1 0 1632 119 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111123678979 0 0 0 1 0 0 0 0 0 0 SYED TAYEEB,S/O SYED FAYAZ MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922671 1778143000 KL43861 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22000 9 LT1 211 0.4800 0 9160 22 1 0 3 1 2575 34.6900 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115264214 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922734 1868143000 KL28319 RAFIQ AHAMED S/O UMAR KHAN - 271204 31400 9 LT1 211 0.3200 0 15359 72 1 0 3 1 501 4.5600 0 0 350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000815937 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O UMAR KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.4400 92 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922715 1964008317 KL58991 RIZWAN KHAN S/O KALEEM KHAN MILLATH NAGARA 271204 20400 9 LT1 211 1 0 4154 8 1 0 3 1 1287 9.3800 0 0 750 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 110000836815 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O KALEEM KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.2700 72 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922710 1968143000 KL24422 NOOR SHAIK PATEL SAB - 271204 18500 9 LT1 211 0.2800 0 6307 32 1 0 3 1 138 1.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000817506 0 0 0 1 0 0 0 0 0 0 NOOR,SHAIK PATEL SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4700 29 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922622 2078143000 KL28657 MAHATAJ ANWAR - 271204 26400 9 LT1 211 0.4800 0 16470 126 1 0 3 1 470 2.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000835803 0 0 0 1 0 0 0 0 0 0 MAHATAJ,ANWAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1100 98 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922828 2147299585 KL64303 SAMI ULLA S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 271204 6500 9 LT1 211 0.2400 0 5637 185 1 0 3 0.8800 0 7.2400 0 0 2860 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 52314840 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB BACK SIDE APNA GHAR COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.9100 48 2024-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922643 2170933000 KL48191 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22900 9 LT1 211 0.2400 0 7930 24 1 0 3 1 -22 0 0 0 1450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115331902 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O AZIMULLA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922646 2178143000 KL31235 NARAYANA SWAMY S/O VENKATA GIRIAPPA - 271204 28700 9 LT1 211 0.3400 0 7132 65 1 0 3 1 -10 0 0 0 3220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 110000812334 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATA GIRIAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922617 2278143000 KL32545 EIMAM SAB S/O RASEOL SAB - 271204 24100 9 LT1 211 0.4800 0 6343 1 1 0 3 1 2828 30.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000862887 0 0 0 1 0 0 0 0 0 0 EIMAM SAB,S/O RASEOL SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922502 2314370456 KL73326 SAMI ULLA S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 2567 122 1 0 3 1 507 2.4100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111115414361 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922652 2378143000 KL39055 SYED AMJADPASHA S\O SYED MAHMOOD SAB MILLATH NAGAR 271204 20100 9 LT1 211 0.4800 0 11605 121 1 0 3 1 -15 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000798627 0 0 0 1 0 0 0 0 0 0 SYED AMJADPASHA,S\O SYED MAHMOOD SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.4900 155 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922849 2427478959 KL70621 MUBARAK PASHA C/O CHAND PASHA C B PURA ROAD 271204 1100 9 LT1 211 1 0 2873 87 1 0 3 1 489 3.2800 0 0 178 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.178 (ignore if paid) 0 999999 111116877119 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,C/O CHAND PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922631 2460170266 KL77029 S VALI S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 271204 0 9 LT1 211 2 0 1644 218 1 0 3 1 3724 25.7000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 1B7401140043 0 0 0 1 0 0 0 0 0 0 S VALI,S/O HASSAIN SAB ARAHALLY ROAD, SANGONDANAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922624 2468143000 KL14562 SYED BASHA KHAN SYED BABA KHAN PRASHANTH NAGAR 271204 24200 9 LT1 211 0.2400 0 8540 37 1 0 3 1 384 1.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 110000854508 0 0 0 1 0 0 0 0 0 0 SYED BASHA KHAN,SYED BABA KHAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922649 2568143000 KL17676 ANWAR S/O SATTAR SAB , KOLAR - 271204 17300 9 LT1 211 0.2400 0 3310 13 1 0 3 1 503 3.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000888201 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922714 2641874372 KL62971 SHAMEEM TAJ W/O AHABEER AHMED MILLATH NAGAR 271204 4300 9 LT1 211 1 0 9271 158 1 0 3 1 224 1.0500 0 0 5470 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 110000796099 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O AHABEER AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119.4500 131 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922636 2668143000 KL22756 SAB JHAN SABJHAN SAB - 271204 20800 9 LT1 211 0.2400 0 7132 111 1 0 3 1 1119 6.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115330671 0 0 0 1 0 0 0 0 0 0 SAB JHAN,SABJHAN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922641 2678143000 KL45469 SHANTHARAJ SAREGE NAGAR KOLAR 271204 25400 9 LT1 211 0.4600 0 9730 83 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115323398 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,SAREGE NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.3000 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922553 2696209932 KL67385 FATHIMA KHANUM W/O ISMAIL KHAN MILLATH NAGAR 271204 4900 9 LT1 211 2 0 5564 264 1 0 3 1 0 21.5200 0 0 1560 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111115485837 0 0 0 1 0 0 0 0 0 0 FATHIMA KHANUM,W/O ISMAIL KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922555 2702051352 KL68912 KADDIR AHAMED S/O ABDUL GAFFER SAB MILLATH NAGARA 271204 3700 9 LT1 211 1 0 3706 64 1 0 3 0.6600 -9 0 0 0 970 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 52954598 0 0 0 1 0 0 0 0 0 0 KADDIR AHAMED,S/O ABDUL GAFFER SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922782 2768143000 KL21607 SHAHIN THAJ W/O ANWAR SAB , KOLAR - 271204 24500 9 LT1 211 0.3200 0 12246 46 1 0 3 1 445 6.1700 0 0 2210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111115264192 0 0 0 1 0 0 0 0 0 0 SHAHIN THAJ,W/O ANWAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922676 2778143000 AEH7336 MUBARAK PASHA S/O ABDUL RAHIM SAB MILLATH NAGAR 271204 30700 9 LT1 211 3 0 9068 53 1 0 3 1 -257 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115258580 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL RAHIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.9000 81 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922721 2849282716 KL54280 NASIR KHAN S/O PYREJAN MILLATH NAGARA 271204 8300 9 LT1 211 1 0 14940 215 1 0 3 1 5370 46.1800 0 0 1640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 5496137020D 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O PYREJAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922757 2878143000 KL37437 SMT. HASEENA W/O ANSAR PASHA MILLATH NAGAR, KLR 271204 29200 9 LT1 211 0.4800 0 7385 72 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000889254 0 0 0 1 0 0 0 0 0 0 SMT. HASEENA,W/O ANSAR PASHA MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922586 2917726491 KL70484 SUMAIYA SHAHEEN D/O K AYAZ AHMED C B PURA ROAD 271204 800 9 LT1 211 1 0 5833 129 1 0 3 1 1 0 0 0 3580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 111116257511 0 0 0 1 0 0 0 0 0 0 SUMAIYA SHAHEEN,D/O K AYAZ AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.1900 126 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922794 2942279254 KL73872 SYED AFROZ PASHA S/O SYED KAREEM PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 2 0 5343 514 1 0 3 1 8107 62.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111122309640 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922645 2968143000 KL26390 SAID SAMIULLA ABDUL HUSSIAN - 271204 17700 9 LT1 211 0.4000 0 7329 59 1 0 3 1 26 0 0 0 1070 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000828500 0 0 0 1 0 0 0 0 0 0 SAID SAMIULLA,ABDUL HUSSIAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922826 3036731675 KL72628 AMAN ULLA S/O KHADER BAIG1 C B PURA ROAD 271204 0 9 LT1 211 1 0 4562 192 1 0 3 1 9566 71.2600 0 0 360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111120277643 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922701 3077548705 KL62182 EJAZ PASHA S/O AFROZ SAB 4TH CROSS 271204 26200 9 LT1 211 1 0 7100 94 1 0 3 1 2180 19.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000223981 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O AFROZ SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.7700 72 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922699 3078143000 KL29176 ATTHA ULLA KOLAR - 271204 23600 9 LT1 211 0.2400 0 10535 82 1 0 3 1 177 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115328398 0 0 0 1 0 0 0 0 0 0 ATTHA ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922683 3170933000 KL48192 SAMIULLA S/O AZIMULLA SARIGE NAGAR 271204 22800 9 LT1 211 0.2400 0 3330 12 1 0 3 1 1006 6.6900 0 0 1540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111115330667 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O AZIMULLA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922679 3178143000 KL28886 MUMTAZ BEGUM W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 271204 29600 9 LT1 211 0.4800 0 17813 82 1 0 3 1 -391 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000824228 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O LATE HAYATH KHAN MILLATH CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922543 3223780944 KL59964 ALLA BAKASH S/O ANWAR SARIGE NAGAR 271204 31300 9 LT1 211 0.2400 0 6513 42 1 0 3 1 -219 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115259026 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ANWAR SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922735 3254642772 KL71294 HURIYYAH TABASSUM D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 271204 1000 9 LT1 211 1 0 2835 43 1 0 3 1 -102 0 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111118303781 0 0 0 1 0 0 0 0 0 0 HURIYYAH TABASSUM,D/O LATE N RIYAZ ALI KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922736 3260899219 KL62101 HASEENA BEGUM W/O SYED SIRAJ PASHA 5TH CROSS 271204 23100 9 LT1 211 1 0 3526 39 1 0 3 1 9957 85.1800 0 0 700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000849693 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O SYED SIRAJ PASHA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922742 3265899342 KL62497 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 8900 9 LT1 211 2 0 12119 150 1 0 3 1 0 0 0 0 3350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111000215883 0 0 0 1 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 150.6900 166 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922729 3276793271 KL61676 MAHABOOB PASHA S/O NAZEER PASHA MAIN ROAD 271204 30000 9 LT1 211 1 0 4843 53 1 0 3 1 487 2.3300 0 0 550 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111000221149 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922733 3278143000 KL34786 SYED MUJEEB KOLAR - 271204 6200 9 LT1 211 0.7400 0 20852 140 1 0 3 1 172 0 0 0 960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000879292 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922739 3280215775 KL73325 SAMI ULLA S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 271204 0 9 LT1 211 2 0 4565 76 1 0 3 1 -29 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115414360 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O M HUSSAIN PEERAN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922694 3288142770 KL58939 CHAND PASHA S/O NAZEER PASHA MAIN ROAD 271204 27100 9 LT1 211 1 0 8967 77 1 0 3 1 -26 0 0 0 4920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4920 (ignore if paid) 0 9999 110000816466 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NAZEER PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.7900 137 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922659 3368143000 KL12256 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18000 9 LT1 211 0.2400 0 3942 58 1 0 3 1 321 2.4000 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111115330668 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922664 3378143000 KL39108 YASEEN PASHA S/O OBED SAB MILLATH NAGAR,KOLAR 271204 23900 9 LT1 211 0.4800 0 8405 82 1 0 3 1 1290 10.9000 0 0 2590 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000730192 0 0 0 1 0 0 0 0 0 0 YASEEN PASHA,S/O OBED SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922779 3451667747 KL70386 RIZWAN KHAN S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 271204 2000 9 LT1 211 1 0 1050 21 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111116211323 0 0 0 1 0 0 0 0 0 0 RIZWAN KHAN,S/O N M FAIYAZ AHAMED2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-08-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922663 3468143000 KL15378 SHAMSHUNNISA W/O M.A.SAMIULLA - 271204 19600 9 LT1 211 0.2400 0 9350 63 1 0 3 1 3355 41.7800 0 0 1070 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000841568 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O M.A.SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922666 3478143000 KL39171 SAYED NAYAZ S\O SAYED NAZEER ARAHALLI ROAD 271204 12100 9 LT1 211 0.2400 0 14632 147 1 0 3 1 228 1.0700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000810288 0 0 0 1 0 0 0 0 0 0 SAYED NAYAZ,S\O SAYED NAZEER ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.8800 157 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922658 3490108196 KL57678 MUMTHAZ UNNISA W/O MAHABOOB AKTHAR MAIN ROAD 271204 30100 9 LT1 211 0.5000 0 8944 109 1 0 3 1 1209 10.5000 0 0 1050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000825606 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA,W/O MAHABOOB AKTHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922534 3525853218 KL75108 D PRAKASH S/O LATE DAYA SHEELA MILLATH NAGARA 271204 0 9 LT1 211 1 0 680 25 1 0 3 1 407 1.9700 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111124310701 0 0 0 1 0 0 0 0 0 0 D PRAKASH,S/O LATE DAYA SHEELA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922845 3564047211 KL56339 ABDUL SATTAR S/O LATE ABDUL GAFFAR 1ST MAIN 271204 24700 9 LT1 211 0.5000 0 3334 23 1 0 3 1 5145 45.5300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000865432 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O LATE ABDUL GAFFAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922843 3568143000 KL16283 SYED BASHA SYED BASHA - 271204 20000 9 LT1 211 0.1600 0 11218 152 1 0 3 1 651 2.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 110000734164 0 0 0 1 0 0 0 0 0 0 SYED BASHA,SYED BASHA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.6600 121 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922662 3678143000 KL46736 SHAFIULLA S/O SHAIK AMEER SAB MILLATH NAGAR 271204 20600 9 LT1 211 0.2400 0 9258 107 1 0 3 1 0 7.8000 0 0 320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115323696 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O SHAIK AMEER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922536 3712196950 KL72581 FAZEELA BANU W/O SHAIK BABU MILLATH NAGARA 271204 0 9 LT1 211 1 0 3059 116 1 0 3 1 0 0 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111120549558 0 0 0 1 0 0 0 0 0 0 FAZEELA BANU,W/O SHAIK BABU MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922723 3752361100 KL65383 NASREEN TAJ W/O SANA ULLA SHARIFF M MILLATH NAGAR 271204 2600 9 LT1 211 2 0 11294 112 1 0 3 0.7800 -180 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 2022-01-26 52460976 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SANA ULLA SHARIFF M MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922846 3768143000 KL26499 EDVIN GEORGE JANVELS - 271204 23800 9 LT1 211 0.3600 0 7462 0 1 0 28 1 -78 0 0 0 560 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000826595 0 0 0 0 0 0 0 0 0 0 EDVIN GEORGE,JANVELS - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922665 3778143000 KL28065 KAMASHAMA W/O GANGADAR NAIDU - 271204 23700 9 LT1 211 0.4800 0 2720 85 1 0 3 1 -32 0 0 0 830 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1E3641258833 0 0 0 1 0 0 0 0 0 0 KAMASHAMA,W/O GANGADAR NAIDU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.4900 122 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922775 3830674182 KL58150 ABDUL KHAYUM S/O ABDULLA KHAN MAIN ROAD 271204 32100 9 LT1 211 0.5000 0 9573 117 1 0 3 1 526 3.4300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000857382 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922781 3855980065 KL69072 M D JUNED PASHA MILLATH NAGARA KOLAR 271204 1400 9 LT1 211 1 0 5512 113 1 0 3 1 0 49.7800 0 0 3180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111114520959 0 0 0 1 0 0 0 0 0 0 M D JUNED PASHA,MILLATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 201.9000 0 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922651 3868143000 KL25165 NAZIMA W/O MUBARAK , KOLAR - 271204 0 9 LT1 211 0.2400 0 9700 0 1 0 3 1 -231 0 0 0 2180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000888196 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922655 3878143000 KL46889 ASLAM PASHA S/O.SYED MUSTAFA SAB MILLATH NAGAR 271204 8400 9 LT1 211 0.9600 0 7610 62 1 0 3 1 65 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115329035 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O.SYED MUSTAFA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922774 3957897127 KL53349 SYED HYDER SUFDER S/O LATE SYED SHABEER MILLATH NAGAR 271204 10900 9 LT1 211 1 0 16261 189 1 0 3 1 0 0 0 0 7050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7050 (ignore if paid) 0 99999 110000828712 0 0 0 1 0 0 0 0 0 0 SYED HYDER SUFDER,S/O LATE SYED SHABEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.6500 169 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922778 3968143000 KL26391 SAID SAMIULLA ABDUL HUSSIAN - 271204 17800 9 LT1 211 0.4000 0 12618 184 1 0 3 1 5065 45.6500 0 0 4880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 110000819799 0 0 0 1 0 0 0 0 0 0 SAID SAMIULLA,ABDUL HUSSIAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922777 3970219061 KL76618 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 271204 0 9 LT1 211 1 0 411 32 1 0 3 1 -13 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 0 1B1656720969 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922544 4020623959 KL72096 HAJEE B S/O BASHA MILLATH NAGARA 271204 12901 9 LT1 211 1 0 2958 88 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111119368494 0 0 0 1 0 0 0 0 0 0 HAJEE B,S/O BASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922815 4046034843 KL55738 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10200 9 LT1 211 1 0 655 11 1 0 3 0.7300 -250 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 52979530 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK AZAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922626 4078143000 KL28246 MUMTHAZ UNNISA KOLAR - 271204 30200 9 LT1 211 0.4000 0 9102 27 1 0 3 1 894 7.4000 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000798192 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922773 4178143000 KL32669 SHABANA TAJ W/O GAFFAR KHAN MILLATH NAGAR 271204 24300 9 LT1 211 0.2400 0 9716 53 1 0 3 1 -33 0 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000826857 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O GAFFAR KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922693 4368143000 KL12257 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18100 9 LT1 211 0.2000 0 5135 89 1 0 3 1 511 4.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115259750 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922765 4378143000 KL37039 SHAB-NAM-PARVEEN W/O NOWSHADAHAMAD MILLATH NAGAR 271204 8000 9 LT1 211 0.4800 0 8030 120 1 0 3 1 1124 7.4500 0 0 810 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000856560 0 0 0 1 0 0 0 0 0 0 SHAB-NAM-PARVEEN,W/O NOWSHADAHAMAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922708 4468143000 KL20178 SYED ABBAS SAB S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 271204 27300 9 LT1 211 0.2900 0 14792 179 1 0 3 1 30920 268.5500 0 0 4540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 110000734928 0 0 0 2 0 0 0 0 0 0 SYED ABBAS SAB,S/O SYED KHADAR SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922712 4478143000 KL39831 MUNVER S\O PYRUSABI MILLATHNAGAR 271204 6800 9 LT1 211 0.4000 0 7746 82 1 0 3 1 751 5.3100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000819078 0 0 0 1 0 0 0 0 0 0 MUNVER,S\O PYRUSABI MILLATHNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922600 4533566976 KL68474 THAZUNNEESA W/O ANWAR KHAN4 MILLATHA NAGARA 271204 2300 9 LT1 211 1 0 1128 21 1 0 3 0.9100 0 1.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 52894270 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN4 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922746 4568143000 KL17504 RAJANNA VENKATASWAMY - 271204 120 9 LT1 211 0.2000 0 8274 100 1 0 3 1 3409 26.6400 0 0 940 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000804773 0 0 0 1 0 0 0 0 0 0 RAJANNA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922744 4578143000 KL43205 RAHAMATH UN NISA W/O NAZEER PASHA MILLATH NAGAR 271204 27200 9 LT1 211 0.4800 0 1577 149 1 0 3 0 8 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 0 9999 1E5273805625 0 0 0 0 0 0 0 0 0 0 RAHAMATH UN NISA,W/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-23 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922793 4668143000 KL20569 JHAMEER CHOTASAB - 271204 21000 9 LT1 211 0.4000 0 8574 53 1 0 3 1 -8 0 0 0 2220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000826041 0 0 0 1 0 0 0 0 0 0 JHAMEER,CHOTASAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.2700 65 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922842 4674659802 KL55980 SYED MUKTHIYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13300 9 LT1 211 0.5000 0 9482 55 1 0 3 1 0 0 0 0 2820 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 110000828497 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922840 4678143000 KL45116 K EJAZ KHAN S/O KAREEM SAB,ARHALLI ROAD,OPP APNA GHAR MILLIATH NAGAR KOLAR 271204 7400 9 LT1 211 0.4000 0 9110 17 1 0 3 1 103 0 0 0 1320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328965 0 0 0 1 0 0 0 0 0 0 K EJAZ KHAN,S/O KAREEM SAB,ARHALLI ROAD,OPP APNA GHAR MILLIATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922642 4698129000 KL51300 FAYAZ KHAN S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 271204 26900 9 LT1 211 0.2400 0 7409 61 1 0 3 1 1903 17.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000806866 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O AHAMMD KHAN, C.B.PURA ROAD, MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922821 4768143000 KL20743 MEHABOOB AZMAL - 271204 19200 9 LT1 211 0.2400 0 5441 64 1 0 3 1 0 5.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000873872 0 0 0 1 0 0 0 0 0 0 MEHABOOB,AZMAL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922678 4778143000 KL43975 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22200 9 LT1 211 0.2400 0 11808 39 1 0 3 1 56 0 0 0 3440 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115305161 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922749 4868143000 KL25166 NAZIMA W/O MUBARAK , KOLAR - 271204 5900 9 LT1 211 0.2000 0 10395 46 1 0 3 1 0 11.4100 0 0 1800 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000830269 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922752 4878143000 KL45699 MAQBUL JAN W/O SHAMSHUDDIN MILLATH NAGAR 271204 25900 9 LT1 211 0.2400 0 15112 91 1 0 3 1 1041 8.0900 0 0 620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115328439 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,W/O SHAMSHUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922595 4930656357 KL53705 SIRAJUNNISA BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 31700 9 LT1 211 0.5000 0 5632 26 1 0 3 1 -8 1 0 0 900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 9509141960D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,BDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922844 4968143000 KL25791 ANSAR PASHA S/O SAIYADA SABA MILLATH NAGAR , KOLAR 271204 28300 9 LT1 211 0.2000 0 9210 91 1 0 3 1 0 1 0 0 810 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 9999 110000834371 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SAIYADA SABA MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5700 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922841 4980313343 KL73994 NAZIMA W/O MUBARAK RAHAMATH NAGARA 271204 0 9 LT1 211 1 0 1775 104 1 0 3 1 351 1.6700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111115476906 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MUBARAK RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922718 5078143000 KL28312 ATHEEQ PASHA S/O SHAPE HULLA - 271204 19800 9 LT1 211 0.4800 0 4929 0 1 0 3 1 2807 20.0900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000809175 0 0 0 1 0 0 0 0 0 0 ATHEEQ PASHA,S/O SHAPE HULLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922747 5108148585 KL63676 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3000 9 LT1 211 3 0 7227 77 1 0 3 1 5487 46.4000 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 2019-08-07 110000842123 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O CHOTE SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922810 5178143000 KL30710 ALLHA BAKASH S/O BABU , MILLATH NAGAR , KOLAR - 271204 22700 9 LT1 211 0.2400 0 13356 132 1 0 3 1 2737 22.7200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000825937 0 0 0 1 0 0 0 0 0 0 ALLHA BAKASH,S/O BABU , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922533 5237634309 KL71090 MUZAMILL PASHA S/O ABDUL RAHIM SAB MILLATH NAGARA 271204 10100 9 LT1 211 1 0 336 0 1 0 3 1 640 5.3900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111118019138 0 0 0 1 0 0 0 0 0 0 MUZAMILL PASHA,S/O ABDUL RAHIM SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922847 5251680492 KL75333 RAFEEQ AHMED C B PURA ROAD KOLAR 271204 0 9 LT1 211 1 0 1815 56 1 0 3 1 1006 7.4200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111124668492 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922724 5260933000 KL32052 MOHAMED LIYAKHAT S/O SHAIL AMEER , KOLAR - 271204 1510 9 LT1 211 0.3400 0 4381 53 1 0 3 0 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-04 3 0 0 0 0 14005904 0 9999 110000767566 0 0 0 1 0 0 0 0 0 0 MOHAMED LIYAKHAT,S/O SHAIL AMEER , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-09-04 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922722 5278143000 KL38207 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 9900 9 LT1 211 0.4800 0 4700 23 1 0 3 1 -24 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000808712 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S\O SHAIK HYZAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922689 5311109000 KL50386 ASIF PASHA S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 271204 24600 9 LT1 211 0.4000 0 6829 78 1 0 3 1 743 3.4700 0 0 2680 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000882958 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O . MAHABOOB SAB . MILLATH NAGAR . KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922538 5315278298 KL74753 JAMSHEED ANJUM W/O SYED IRFAN PASHA1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1567 85 1 0 3 1 418 2.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111123612689 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922796 5368143000 KL12669 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18200 9 LT1 211 0.2400 0 5548 53 1 0 3 1 -3 0 0 0 3320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111115323661 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.8900 89 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922823 5378143000 KL39964 BABU S/O NABI SAB MILLATH NAGAR,KOLAR 271204 23400 9 LT1 211 0.4800 0 9620 83 1 0 3 1 0 3.0500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000828183 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1500 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922623 5604539263 KL77332 RAFIQ AHMED S/O CHOTE SAB1 C B PURA ROAD 271204 0 9 LT1 211 1 0 1258 0 1 0 3 0 217 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 0 9999 1E1752928043 0 0 0 0 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922610 8668143000 KL17928 NAZEER SIKANDAR SAB - 271204 6700 9 LT1 211 0.1000 0 6911 59 1 0 3 1 154 1.0600 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111000223568 0 0 0 1 0 0 0 0 0 0 NAZEER,SIKANDAR SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922611 8678143000 KL43100 FAZILA BANU W/O BABU MILLATH NAGAR 271204 21300 9 LT1 211 0.4800 0 10067 112 1 0 3 1 953 7.2200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 100000 111000097371 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,W/O BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922630 1042432864 KL58220 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13100 9 LT3A 311 0.2400 0 715 32 1 0 3 0.7500 -15 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 38109697 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922725 5478143000 KL39869 H.BABAJAN S\O HASEENSAB MILLATHNAGAR 271204 27800 9 LT1 211 0.2400 0 19586 48 1 0 3 1 -87 0 0 0 490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000794821 0 0 0 1 0 0 0 0 0 0 H.BABAJAN,S\O HASEENSAB MILLATHNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922633 5498633383 KL53950 SABEER UNNISSA W/O FAIROZ PASHA MILLATH NAGAR 271204 23200 9 LT1 211 0.5000 0 8275 90 1 0 3 1 0 0 0 0 740 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000836800 0 0 0 1 0 0 0 0 0 0 SABEER UNNISSA,W/O FAIROZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922509 5540166982 KL58248 PARVEEN TAJ W/O ANWAR KHAN ARAHALLI ROAD 271204 11700 9 LT1 211 1 0 7201 78 1 0 3 1 101 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000845709 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ANWAR KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.4900 74 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922820 5578143000 KL43791 SYED SHAFI ULLA S/O BASHA SAB MILLATH NAGAR 271204 4400 9 LT1 211 0.4800 0 15075 154 1 0 3 1 886 5.9800 0 0 3340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115265345 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O BASHA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.7700 99 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922838 5668143000 KL19573 RUKUMANIAMMA KOLAR - 271204 29900 9 LT1 211 0.3200 0 3366 59 1 0 3 1 397 3.3200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000810449 0 0 0 1 0 0 0 0 0 0 RUKUMANIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2024-12-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922767 5677174928 KL69451 NOUSHAD PASHA S/O MOHAMMEDBAKASH MILLATH NAGARA 271204 1800 9 LT1 211 1 0 7150 157 1 0 3 0.7900 0 0 0 0 4990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 53038012 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O MOHAMMEDBAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.3800 157 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922766 5678143000 KL43437 ANEESA TAJ S/O SYED UMAR MILATH NAGAR , KOLAR 271204 19100 9 LT1 211 0.2400 0 2339 122 1 0 3 1 1111 9 0 0 600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 9999 110000882688A0 0 0 0 1 0 0 0 0 0 0 ANEESA TAJ,S/O SYED UMAR MILATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922577 5732964824 KL60471 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28400 9 LT1 211 0.2400 0 7730 87 1 0 3 1 2992 22.8400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115331572 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-06-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922576 5739765543 KL68472 THAZUNNEESA W/O ANWAR KHAN MILLATHA NAGARA 271204 6300 9 LT1 211 1 0 6929 120 1 0 3 1 0 1.2500 0 0 2930 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 111113097368 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.3800 130 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922790 5762222567 KL52881 MADEEHA SULTHANA W/O CHAND PASHA MILLATH NAGAR 271204 10600 9 LT1 211 1 0 12889 111 1 0 3 1 109 0 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 8442912637D 0 0 0 1 0 0 0 0 0 0 MADEEHA SULTHANA,W/O CHAND PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922792 5768143000 KL21278 INYATH PASHA BASHA SAB - 271204 9700 9 LT1 211 0.3200 0 8608 112 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115318236 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.6300 77 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922788 5778143000 KL43976 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22300 9 LT1 211 0.2400 0 45 6 1 0 3 1 -553 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115331571A 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922656 5788518561 KL73808 MOHSEENA KHANUM W/O ZAHEER PASHA C B PURA ROAD 271204 0 9 LT1 211 1 0 1255 94 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111122018362 0 0 0 1 0 0 0 0 0 0 MOHSEENA KHANUM,W/O ZAHEER PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922691 5820103832 KL53704 SIRAJUNNISA W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 271204 32900 9 LT1 211 0.5000 0 1677 6 1 0 3 1 -15 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 4416354334D 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,W/O ABDUL KHAYUM 2ND CROSS BACK SIDE MADEENA MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922791 5868143000 KL25167 ASSIN TAJ SHAIK HYDER - 271204 11600 9 LT1 211 0.4800 0 13137 91 1 0 3 1 25255 209.8500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 110000823424 0 0 0 1 0 0 0 0 0 0 ASSIN TAJ,SHAIK HYDER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922784 5878143000 KL45886 NAZEER PASHA S/O.SABU SAB MILLATH NAGAR 271204 3900 9 LT1 211 0.2400 0 11099 69 1 0 3 1 204 2.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115331645 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O.SABU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.1100 85 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922506 5961439920 KL55737 FAYAZ PASHA S/O SHAIK AZAR 2ND CROSS 271204 10100 9 LT1 211 1 0 1080 7 1 0 3 1 -125 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000868261 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK AZAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922837 5968143000 KL24888 ENAYATHBAIG S/O JALEELBAIG MILLATH NAGAR 271204 32500 9 LT1 211 0.4800 0 9520 86 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 110000820543 0 0 0 1 0 0 0 0 0 0 ENAYATHBAIG,S/O JALEELBAIG MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922515 6064664631 KL61655 EJAZ PASHA A S/O AFROZ SAB 4TH CROSS 271204 25700 9 LT1 211 1 0 6858 104 1 0 3 1 1465 12.8700 0 0 280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000857746 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA A,S/O AFROZ SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922825 6078143000 KL24926 SALAM SAB KOLAR - 271204 5500 9 LT1 211 0.2800 0 11145 76 1 0 3 1 517 3.5500 0 0 300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000096925 0 0 0 1 0 0 0 0 0 0 SALAM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0900 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922830 6089450836 KL63429 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 3200 9 LT1 211 1 0 3005 15 1 0 3 1 540 5.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 100007236822 0 0 0 1 0 0 0 0 0 0 SYED KALEEM A,S/O SYED AKBAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922809 6175418990 KL73905 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 1320 47 1 0 3 1 45 1 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111122261681 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMMED NAUSHAD AHMED1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922806 6176109970 KL62593 RESHMA M W/O MUZZAMIL MILLATH NAGAR 271204 4000 9 LT1 211 1 0 4241 98 1 0 3 1 1211 9.3400 0 0 1592 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1592 (ignore if paid) 0 99999 110000831133 0 0 0 1 0 0 0 0 0 0 RESHMA M,W/O MUZZAMIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922795 6178143000 KL27594 ABDUL RUEAM KOLAR - 271204 31800 9 LT1 211 0.6000 0 7542 27 1 0 3 1 -24 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000096381 0 0 0 1 0 0 0 0 0 0 ABDUL RUEAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.4500 50 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922769 6278143000 KL35737 FAJIRA BHANU W/O SHEIK BABU - 271204 29100 9 LT1 211 0.4800 0 7973 110 1 0 3 1 488 1.6900 0 0 2580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2580 (ignore if paid) 0 9999 111115317489 0 0 0 1 0 0 0 0 0 0 FAJIRA BHANU,W/O SHEIK BABU - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922771 6284960502 KL55981 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13400 9 LT1 211 0.5000 0 14074 145 1 0 3 1 144 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 3197711989D 0 0 0 1 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922780 6368143000 KL12668 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18300 9 LT1 211 0.2400 0 5990 18 1 0 3 1 1284 17.3200 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115320037 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922669 6409692641 KL55193 RAVI KUMAR S/O LATE VIJI KUMAR 2ND CROSS 271204 31000 9 LT1 211 0.5000 0 1613 7 1 0 3 1 -52 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000210752 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O LATE VIJI KUMAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.9500 26 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922670 6412626376 KL67473 MAMTAZ W/O LATE ANSAR PASHA MILLATH NAGAR 271204 2500 9 LT1 211 0.5000 0 4475 76 1 0 3 1 470 3.8600 0 0 2390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111112067195 0 0 0 1 0 0 0 0 0 0 MAMTAZ,W/O LATE ANSAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922833 6468143000 KL20315 AHAMED JHAN SARDHAR MILLATH NAGAR 271204 26800 9 LT1 211 0.1600 0 1571 40 1 0 3 1 195 1 0 0 3270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115320203A 0 0 0 1 0 0 0 0 0 0 AHAMED JHAN,SARDHAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922704 6478143000 KL39164 FAZIL BHANU W/O BABU MILLATH NAGAR,KOLAR 271204 20300 9 LT1 211 0.2400 0 9135 44 1 0 3 1 -24 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000158263 0 0 0 1 0 0 0 0 0 0 FAZIL BHANU,W/O BABU MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922690 6532216990 KL69264 HABEEB ULLA SHARIFF S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 271204 1700 9 LT1 211 2 0 8694 166 1 0 3 0.8900 2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 52954527 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA SHARIFF,S/O NAYEEM ULLA SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922684 6532443061 KL71210 FOUZIYA BANU W/O MAHABOOB PASHA2 MILLATH NAGARA 271204 1 9 LT1 211 1 0 3687 129 1 0 3 1 5897 49.4700 0 0 1980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 111118321546 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU,W/O MAHABOOB PASHA2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922521 6568143000 KL17645 RAVI KUMAR VIJI KUMAR - 271204 30900 9 LT1 211 1 0 10961 92 1 0 3 1 48 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000289559 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR,VIJI KUMAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922812 6578143000 KL42782 SHAHNAZ W/O BARAKATH MILLATH NAGAR 271204 27600 9 LT1 211 0.2400 0 6715 34 1 0 3 1 -18 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000171338 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O BARAKATH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922740 6668143000 KL22302 AMZAD PASHA S/O SYED MAHAMOOD SAB - 271204 20200 9 LT1 211 0.2400 0 5310 68 1 0 3 1 113 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000796324 0 0 0 1 0 0 0 0 0 0 AMZAD PASHA,S/O SYED MAHAMOOD SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922737 6684845592 KL73904 SHABNAM PARVEEN W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 271204 0 9 LT1 211 1 0 125 4 1 0 3 1 600 4.8300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111122261673 0 0 0 1 0 0 0 0 0 0 SHABNAM PARVEEN,W/O MOHAMMED NAUSHAD AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922504 6756746338 KL76617 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1021 143 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 0 1B6756720962 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922850 6768143000 KL21048 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18900 9 LT1 211 0.3200 0 4130 26 1 0 3 1 1294 12.0700 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000794241 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.9600 19 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922698 6777771980 KL59918 SHANKARAMMA W/O GOVINDA CHARY MILLATH NAGAR 271204 30500 9 LT1 211 0.2400 0 10086 59 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115320202 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O GOVINDA CHARY MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.7900 38 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922702 6778143000 KL43977 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22400 9 LT1 211 0.2400 0 12523 27 1 0 3 1 -19 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115328998 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922798 6868143000 KL24353 ILIYAZ PASHA SARKAR PASHA - 271204 25800 9 LT1 211 0.2400 0 11638 124 1 0 3 1 520 3.7000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 100000 111000272923 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,SARKAR PASHA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922802 6878143000 KL46214 TAJUNISSA W/O BASHA SAB MILLATH NAGAR 271204 5300 9 LT1 211 0.2400 0 3324 2 1 0 3 1 3063 27.5800 0 0 440 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115320751 0 0 0 1 0 0 0 0 0 0 TAJUNISSA,W/O BASHA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922732 7005535408 KL63677 RAFEEQ AHMED S/O CHOTE SAB MILLATH NAGAR 271204 3400 9 LT1 211 1 0 19669 262 1 0 3 1 12132 98.0700 0 0 15110 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.15110 (ignore if paid) 0 99999 110000826555 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O CHOTE SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922510 7078143000 KL24158 SAYED ABAS S/O AMAN SAB - 271204 32200 9 LT1 211 0.5200 0 9319 74 1 0 3 1 -16 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000799420 0 0 0 1 0 0 0 0 0 0 SAYED ABAS,S/O AMAN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922618 7124471182 KL77336 SAMIULLA S/O HUSENPEERA MILLATH NAGAR KOLAR 271204 0 9 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-03-15 3 0 0 0 0 14005904 0 999999 1E8134946278 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O HUSENPEERA MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922685 7149538438 KL54281 NASIR KHAN S/O . PYARE JAN MILLATH NAGAR 271204 8200 9 LT1 211 1 0 24030 0 1 0 28 1 -139 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 0638075103D 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O . PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922700 7178143000 KL32513 ATHAULLA KOLAR - 271204 27500 9 LT1 211 0.2400 0 5100 2 1 0 3 1 -7 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000788780 0 0 0 1 0 0 0 0 0 0 ATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922589 7231143000 KL26909 NOOR PASHA KASIM SAB MILLATH NAGAR 271204 11000 9 LT1 211 0.4800 0 13790 55 1 0 3 1 95 0 0 0 2620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111000184113 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,KASIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922585 7244949120 KL65334 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 2900 9 LT1 211 0.5000 0 3202 97 1 0 3 1 268 1.2700 0 0 1180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111518697 0 0 0 1 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922590 7257643000 KL10140A SAVERA BEGUM KOLAR KOLAR 271204 25100 9 LT1 211 0.1600 0 7402 94 1 0 3 1 1 2 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115323414 0 0 0 1 0 0 0 0 0 0 SAVERA BEGUM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922787 7278143000 KL37952 RAHIM KHAN S/O NANE KHAN MILLATH NAGAR,KOLAR 271204 27700 9 LT1 211 0.2400 0 6989 42 1 0 3 1 37 0 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000197906 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,S/O NANE KHAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922808 7298165515 KL76619 A R JAFAR BASHA S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 271204 0 9 LT1 211 2 0 1458 227 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 0 1B9156720975 0 0 0 1 0 0 0 0 0 0 A R JAFAR BASHA,S/O LATE ABDUL RAHAMANSAB1 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922680 7331143000 KL28524 SHABBIR AHMAD KOLAR - 271204 10400 9 LT1 211 0.4800 0 7599 62 1 0 3 1 587 5.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111000170742 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.7900 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922545 7368143000 KL13688 CHARLS MOHAN S\O TYAGARAJ - 271204 31200 9 LT1 211 0.2400 0 9917 56 1 0 3 1 -158 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000094434 0 0 0 1 0 0 0 0 0 0 CHARLS MOHAN,S\O TYAGARAJ - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98.7300 109 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922519 7374617176 KL68049 MOHAMMED GHOUSE S/O LATE MOHAMMED USMAN ARAHALLY GATE 271204 5400 9 LT1 211 1 0 6094 111 1 0 3 1 374 2.3600 0 0 1840 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111112735713 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O LATE MOHAMMED USMAN ARAHALLY GATE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.7100 90 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922835 7378143000 KL34346 A. NAJEERA KOLAR - 271204 7000 9 LT1 211 0.2400 0 12048 152 1 0 3 1 113 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000198461 0 0 0 1 0 0 0 0 0 0 A. NAJEERA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922726 7431143000 KL32723 NAGHMA NAAZ W/O SAMI ULLA MILLATH NAGAR 271204 10700 9 LT1 211 0.9600 0 17998 78 1 0 3 1 2294 18.2200 0 0 3340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111000290277 0 0 0 1 0 0 0 0 0 0 NAGHMA NAAZ,W/O SAMI ULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922584 7478143000 KL39870 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29700 9 LT1 211 0.2400 0 8057 33 1 0 3 1 -13 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115265313 0 0 0 1 0 0 0 0 0 0 R G NARAYANASWAMY,S/O GANGAPPA MILLATHNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922573 7479583242 KL56248 NARAYANA SWAMY S/O NARAYANAPPA 1ST CROSS 271204 29400 9 LT1 211 1 0 5428 115 1 0 3 1 0 2.4400 0 0 1300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000099569 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922525 7568143000 KL16474 KHAYUM KHAYUM MILLATH NAGAR 271204 26300 9 LT1 211 0.2400 0 7639 107 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000099328 0 0 0 1 0 0 0 0 0 0 KHAYUM,KHAYUM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.9900 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922539 7578143000 KL43331 RIYAZ KHAN S/O AHMED JAN MILLATH NAGAR 271204 27000 9 LT1 211 0.3400 0 1210 42 1 0 3 1 -14 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115330146A 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O AHMED JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922650 7631143000 KL39122 SHABEER AHAMED S\O ABDUL SALEEM MILLATH NAGAR 271204 10500 9 LT1 211 0.5000 0 1330 197 1 0 3 1 0 0 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E1440439157 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,S\O ABDUL SALEEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.2600 85 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922529 7668143000 KL21591 SIRAZ HUNISA ABDUL SAMAD - 271204 31500 9 LT1 211 0.6000 0 11744 129 1 0 3 1 -9 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 100000 111000292159 0 0 0 1 0 0 0 0 0 0 SIRAZ HUNISA,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.8600 71 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922797 7678143000 KL43672 SYED MUJEEB S/O SYED ABDUL RASHEED MILLATH NAGAR 271204 6400 9 LT1 211 0.9600 0 15913 172 1 0 3 1 0 7.8700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115258596 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED ABDUL RASHEED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.1500 82 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922520 7768143000 KL21049 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18800 9 LT1 211 0.3200 0 4947 89 1 0 3 1 1122 7.3500 0 0 580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000203650 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922524 7778143000 KL43408 A.NAZEER S/O ADAM SAB MILLATH NAGAR 271204 7100 9 LT1 211 0.4800 0 1777 8 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111000162866 0 0 0 1 0 0 0 0 0 0 A.NAZEER,S/O ADAM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922814 7785609288 KL68475 THAZUNNEESA W/O ANWAR KHAN2 MILLATHA NAGARA 271204 5800 9 LT1 211 1 0 5706 95 1 0 3 0.9000 -37 0 0 0 2550 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 52892612 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN2 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.5500 163 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922556 7868143000 KL22791 SYED SHAMIULLA SYED ABDUL - 271204 17900 9 LT1 211 0.2800 0 9438 132 1 0 3 1 642 3.0400 0 0 3610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111000096893 0 0 0 1 0 0 0 0 0 0 SYED SHAMIULLA,SYED ABDUL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922813 8013785130 KL63430 SYED KALEEM A S/O SYED AKBAR MILLATH NAGAR 271204 7300 9 LT1 211 1 0 8307 106 1 0 3 1 789 4.3900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 100006399908D 0 0 0 1 0 0 0 0 0 0 SYED KALEEM A,S/O SYED AKBAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922532 8067525426 KL71239 S A MASTHANI W/O P RAHAMATH KHAN MILLATH NAGARA 271204 300 9 LT1 211 1 0 3295 66 1 0 3 1 170 1 0 0 1506 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1506 (ignore if paid) 0 9999 111118252302 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922836 8078143000 KL24693 SYED NAYAZ S/O LATE SYED NAZEER MILLATH NAGAR 271204 12300 9 LT1 211 0.4000 0 12842 121 1 0 3 1 0 0 0 0 2100 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000095167 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,S/O LATE SYED NAZEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922681 8131129274 KL67406 FAZL UNNISA W/O CHAND PASHA MILLATH NAGAR 271204 4200 9 LT1 211 1 0 2032 40 1 0 3 1 68 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111112063183 0 0 0 1 0 0 0 0 0 0 FAZL UNNISA,W/O CHAND PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922554 8178143000 KL32670 MAHABUBA SAB S/O DASTHAGIR SAB - 271204 24400 9 LT1 211 0.2400 0 6111 55 1 0 3 1 889 3.9400 0 0 1050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 110000799711 0 0 0 1 0 0 0 0 0 0 MAHABUBA SAB,S/O DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922540 8268143000 KL11964 ABDUL JALEEL ABDUL WAHAB - 271204 20700 9 LT1 211 0.2800 0 12902 75 1 0 3 1 -7 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000224034 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,ABDUL WAHAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922587 8368143000 KL12199 T RAJAMMA SANJEEVA DEVARAJ - 271204 24900 9 LT1 211 0.2800 0 6275 2 1 0 3 1 339 4.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115306697 0 0 0 1 0 0 0 0 0 0 T RAJAMMA,SANJEEVA DEVARAJ - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-09-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922613 8378143000 KL37382 SMT. MALLIKA W/O MASTAN MILLATH NAGAR 271204 18400 9 LT1 211 0.2400 0 8559 39 1 0 3 1 516 7.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000093521 0 0 0 1 0 0 0 0 0 0 SMT. MALLIKA,W/O MASTAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922546 8468143000 KL18389 WAZEER PASHA HUSSIAN SAB MILLATH NAGAR 271204 20900 9 LT1 211 0.2400 0 9867 83 1 0 3 1 60 0 0 0 580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000218735 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,HUSSIAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922548 8478143000 KL39871 R G NARAYANASWAMY S/O GANGAPPA MILLATHNAGAR 271204 29800 9 LT1 211 0.2400 0 7634 121 1 0 3 1 403 2.4000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000796346 0 0 0 1 0 0 0 0 0 0 R G NARAYANASWAMY,S/O GANGAPPA MILLATHNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.7600 93 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922501 8493268056 KL52207 FAZULLA W/O SA BABU MILLATH NAGAR 271204 28100 9 LT1 211 0.2400 0 5472 44 1 0 3 1 477 4.4100 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 3932057581AD 0 0 0 1 0 0 0 0 0 0 FAZULLA,W/O SA BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.8000 49 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922505 8495256773 KL70644 S A MASTHANI W/O P RAHAMATH KHAN2 MILLATH NAGARA 271204 100 9 LT1 211 1 0 3358 90 1 0 3 1 382 2.1200 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111112354914 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHAMATH KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4400 72 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922567 8568143000 KL17005 AMEER JHAN FAREED SAB - 271204 32700 9 LT1 211 0.2400 0 10419 139 1 0 3 1 560 4.3100 0 0 2150 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000102999 0 0 0 1 0 0 0 0 0 0 AMEER JHAN,FAREED SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.1400 89 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922572 8578143000 KL41555 SYED NAYAZ ARAHALLY MILLATH NAGAR 271204 12200 9 LT1 211 0.2400 0 10944 113 1 0 3 1 1757 14.8400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000103046 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,ARAHALLY MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.6800 72 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922762 8647506265 KL72629 AMAN ULLA S/O KHADER BAIG C B PURA ROAD 271204 0 9 LT1 211 1 0 2395 117 1 0 3 1 3295 27.9500 0 0 900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111120277641 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922565 8759634598 KL71314 SAMEERA KHANUM W/O SATTAR KHAN K J1 MILLATH NAGARA 271204 0 9 LT1 211 1 0 947 11 1 0 3 0.9400 6 0 0 0 270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53241237 0 0 0 1 0 0 0 0 0 0 SAMEERA KHANUM,W/O SATTAR KHAN K J1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922563 8768143000 KL21050 ENAYATH ULLA KHAN RAHIM KHAN - 271204 18700 9 LT1 211 0.3200 0 7793 69 1 0 3 1 0 1.0700 0 0 1620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111000221772 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.0100 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922560 8772024527 KL60623 FAZELA W/O, SHAIK BABU MILLATH NAGAR 271204 29000 9 LT1 211 0.2400 0 6828 119 1 0 3 1 1725 13.7800 0 0 2090 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111115323700 0 0 0 1 0 0 0 0 0 0 FAZELA,W/O, SHAIK BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922583 8778143000 KL45114 HASEENA W/O.ANSAR PASHA MILLATH NAGAR 271204 29300 9 LT1 211 0.2400 0 12533 51 1 0 3 1 -81 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115287102 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O.ANSAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.9600 70 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922786 8808912988 KL77333 RAFIQ AHMED S/O CHOTE SAB C B PURA ROAD 271204 0 9 LT1 211 2 0 557 0 1 0 3 0 117 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 0 999 1E8552928047 0 0 0 0 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922816 8817376850 KL60472 MAHABOOB PASHA S/O NAZEER PASHA MILLATH NAGAR 271204 28600 9 LT1 211 0.2400 0 5099 24 1 0 3 1 766 6.1000 0 0 760 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111115318884 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O NAZEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922503 8878143000 KL47735 MAQBOOL JAN S/O YOUSUF KHAN MILLATH NAGAR 271204 19900 9 LT1 211 0.3000 0 6096 67 1 0 3 1 0 1 0 0 1160 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115331225 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,S/O YOUSUF KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922824 9030843000 KL24429 GULB JOHN SHABIR PASHA MILLATH NAGAR 271204 17200 9 LT1 211 0.2800 0 5640 50 1 0 3 1 1822 14.8900 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111000217947 0 0 0 1 0 0 0 0 0 0 GULB JOHN,SHABIR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922518 9078143000 KL34735 Inayath ulla, S/o Pyare Jan S/O SYED SHABBEER AZAD NAGAR 271204 11500 9 LT1 211 0.2400 0 8660 9 1 0 3 1 -77 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000220183 0 0 0 1 0 0 0 0 0 0 Inayath ulla, S/o Pyare Jan,S/O SYED SHABBEER AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922508 9167018254 KL65333 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 271204 5100 9 LT1 211 0.5000 0 6971 149 1 0 3 1 -41 0 0 0 4010 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4010 (ignore if paid) 0 10000 111111518696 0 0 0 1 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 154.1400 170 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922542 9178143000 KL35813 SANAULLA S/O TABBAR SAB - 271204 25600 9 LT1 211 0.2400 0 12681 111 1 0 3 1 200 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000205988 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O TABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.2000 118 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922832 9193810092 KL68476 THAZUNNEESA W/O ANWAR KHAN5 MILLATHA NAGARA 271204 2700 9 LT1 211 1 0 6939 114 1 0 3 0.9300 1 0 0 0 3460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 52892619 0 0 0 1 0 0 0 0 0 0 THAZUNNEESA,W/O ANWAR KHAN5 MILLATHA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.7300 156 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922831 9204887251 KL54633 SYED SHAFI ULLA S/O SYED KHADAR MOHIDDIN MILLATH NAGARA 271204 17400 9 LT1 211 0.5000 0 8679 97 1 0 3 0 550 7.1800 0 0 2000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 111000159033 0 0 0 0 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED KHADAR MOHIDDIN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922799 9212427264 KL69067 H BABAJAN S/O HUSEEN SAB MILLATH NAGARA 271204 4500 9 LT1 211 1 0 9100 169 1 0 3 1 0 1 0 0 7810 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111114566368 0 0 0 1 0 0 0 0 0 0 H BABAJAN,S/O HUSEEN SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2025-02-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922648 9251613320 KL59238 ISHRATH UNNISA W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 271204 8600 9 LT1 211 1 0 3750 78 1 0 3 1 2302 21.3400 0 0 1010 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 110000777537 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O M D SHAKEEL AHMED BEHIND MILLATH COMPLEX 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922528 9268143000 KL14292 ABDUL SAMAD ABDUL SUBHAN - 271204 21600 9 LT1 211 0.2400 0 3301 34 1 0 3 1 0 0 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 111000101008 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922527 9278143000 KL32443 SANAULLA KHAN KOLAR - 271204 11200 9 LT1 211 0.4800 0 11016 107 1 0 3 1 323 1.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000102314 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922549 9368143000 KL14910 SHANKARAMMA GOVINDA CHARY MILLATH NAGAR 271204 30400 9 LT1 211 0.4800 0 16631 106 1 0 3 1 -76 0 0 0 1640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111000200217 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,GOVINDA CHARY MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.3100 136 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922547 9378143000 KL36302 AFSARPASHA S/O SHAIK MAHMOOD MILLASH NAGAR 271204 21700 9 LT1 211 0.2400 0 5725 179 1 0 3 1 6434 55.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111000223863 0 0 0 1 0 0 0 0 0 0 AFSARPASHA,S/O SHAIK MAHMOOD MILLASH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922550 9478143000 KL39698 SABEER UNNISSA W/O S.FAIROZ MILLATH NAGAR,KOLAR 271204 22500 9 LT1 211 0.2400 0 15362 117 1 0 3 1 1 0 0 0 7050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.7050 (ignore if paid) 0 100000 111000209817 0 0 0 1 0 0 0 0 0 0 SABEER UNNISSA,W/O S.FAIROZ MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.4400 152 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922716 9515245455 KL62166 MUSHAHID PASHA S/O PYARE JAN MAIN ROAD 271204 13200 9 LT1 211 1 0 12747 112 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 110000805799 0 0 0 1 0 0 0 0 0 0 MUSHAHID PASHA,S/O PYARE JAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922647 9541533000 KL49143 SYED MUNEER S/O SYED AMEER JAN MILLATH NAGAR 271204 29500 9 LT1 211 0.2400 0 11450 72 1 0 3 1 0 0 0 0 2190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 111115331640 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O SYED AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.6800 79 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922653 9545194471 KL62498 S VALLI S/O HASSIAN SAB ARAHALLI ROAD 271204 3600 9 LT1 211 1 0 14087 158 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000822890 0 0 0 1 0 0 0 0 0 0 S VALLI,S/O HASSIAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.6000 200 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922654 9568143000 KL14953 FAKKRUDDIN HUSSAIN SAB - 271204 21100 9 LT1 211 0.2400 0 8351 61 1 0 3 1 8 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111000213929 0 0 0 1 0 0 0 0 0 0 FAKKRUDDIN,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922526 9578143000 KL40927 SANAULLAKHAN MILLATH NAGAR - 271204 19700 9 LT1 211 0.3000 0 8150 88 1 0 3 1 341 1.5700 0 0 420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000204587 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2900 37 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922730 9636391008 KL71936 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED C B PURA ROAD 271204 0 9 LT1 211 1 0 5197 190 1 0 3 1 1789 8.5100 0 0 1916 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1916 (ignore if paid) 0 999999 111119477726 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHAMED C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922593 9668143000 KL24221 SHAMSHED ABDUL KHAN - 271204 9100 9 LT1 211 0.2400 0 3931 99 1 0 3 1 4182 34.3900 0 0 2060 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000219856 0 0 0 1 0 0 0 0 0 0 SHAMSHED,ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922599 9678143000 KL43859 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 21800 9 LT1 211 0.4800 0 11592 57 1 0 3 1 738 5.6900 0 0 4900 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115322183 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922743 9733922521 KL73873 SYED AFROZ PASHA S/O SYED KAREEM PASHA MILLATH NAGARA 271204 0 9 LT1 211 1 0 2134 93 1 0 3 1 323 2.1400 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111122309639 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED KAREEM PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922578 9778143000 KL45621 ANJUM AYISHA W/O.MAHABOOB PASHA MILLATH NAGAR 271204 25000 9 LT1 211 0.2400 0 13979 206 1 0 3 1 60096 481.2500 0 0 6320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111115330691 0 0 0 1 0 0 0 0 0 0 ANJUM AYISHA,W/O.MAHABOOB PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922569 9878143000 KL46321 MAHABOOB PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271204 7600 9 LT1 211 0.4000 0 11467 131 1 0 3 1 13 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111115287139 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.1000 99 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922750 9920396971 KL72297 ANSAR PASHA S/O SYED SAB MILLATH NAGARA 271204 0 9 LT1 211 1 0 4156 162 1 0 3 1 275 1.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111120277628 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SYED SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922564 0162053000 KL47530 ABDUL WAHAB S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 271204 14900 9 LT3A 311 0.1200 0 5460 70 1 0 3 1 3103 24.8800 0 0 2240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 111115321232 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O LATE SATTAR SAB RAHAMATH NAGAR C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922500 0586932953 KL58219 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12900 9 LT3A 311 0.2400 0 891 6 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006854902 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922727 0831504111 KL49648 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14700 9 LT3A 311 0.2400 0 13384 99 1 0 3 1 2503 15.7400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115260933 0 0 0 2 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922738 0852053000 KL18733 ABDUL ZABIR ABDUL KADAR - 271204 15500 9 LT3A 311 0.1600 0 830 13 1 0 3 1 748 4.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115328745 0 0 0 1 0 0 0 0 0 0 ABDUL ZABIR,ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922800 1017373215 KC75790 RIYAZ PASHA S/O ABDUL WAHAB SAB MILLATH NAGARA 271204 0 9 LT3A 311 0.5000 0 3088 45 1 0 3 0 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 0 9999 111125461701 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O ABDUL WAHAB SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922522 1197557506 KL55984 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13700 9 LT3A 311 0.2400 0 2729 24 1 0 3 1 634 4.3800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 100006842834 0 0 0 1 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922839 1831504111 KL49647 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 14600 9 LT3A 311 1 0 2518 14 1 0 3 1 349 1.7200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115287135 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922713 1962153000 KL45912 RAJAMMA W/O VENKATESHAPPA SARIGE NAGAR 271204 900 9 LT3A 311 0.2400 0 4860 3 1 0 3 1 1161 10.6600 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 111115328414 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922513 2503923615 KL53550 SYED MUKTHI YAR S/O SYED JABBAR CB PURA ROAD 271204 13900 9 LT3A 311 0.2400 0 1958 7 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006843056 0 0 0 1 0 0 0 0 0 0 SYED MUKTHI YAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922822 3051042943 KL55217 SYED ZAKIRUDDIN S/O SYED SHARFUDDIN C B PURA MAIN ROAD 271204 16200 9 LT3A 311 2 0 8432 61 1 0 3 1 1910 13.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006853574 0 0 0 1 0 0 0 0 0 0 SYED ZAKIRUDDIN,S/O SYED SHARFUDDIN C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922755 3085581898 KL58217 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 13000 9 LT3A 311 0.2400 0 1561 6 1 0 3 0.9800 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 38109698 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922673 3199079565 KL52816 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15600 9 LT3A 311 0.5000 0 10840 47 1 0 3 1 5983 32 0 0 3320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100006846759 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922783 3852053000 KL23085 ANWAR S/O SATTAR SAB , KOLAR - 271204 16700 9 LT3A 311 0.2400 0 6215 90 1 0 3 1 4509 36.7600 0 0 1740 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111115287079 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922818 4245916277 KL56981 FAYAZ S/O MOHAMMED BAKASH C B PURA ROAD 271204 12600 9 LT3A 311 0.5000 0 3544 8 1 0 3 1 2185 18.2400 0 0 1780 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006840190 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MOHAMMED BAKASH C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922601 4649722359 KL58218 PARVEEN TAJ W/O AMJAD PASHA NO-1576 271204 12800 9 LT3A 311 0.2400 0 473 17 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006844392 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O AMJAD PASHA NO-1576 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922751 4852053000 KL21596 KHADAR BASHA S/O HUSSAIN SAB - 271204 17000 9 LT3A 311 0.2000 0 1090 3 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 100006844783 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922817 4952053000 KL28160 SHAIK ABDUL RAZAK KOLAR - 271204 15100 9 LT3A 311 0.4800 0 3993 46 1 0 3 1 0 1 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006844755 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL RAZAK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922717 5062053000 KL43862 AFSAR PASHA S/O SHAIK MAHABOOB SAB MILLATH NAGAR 271204 22100 9 LT3A 311 0.2400 0 1049 19 1 0 3 1 953 4.7600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 1000000 111115327226 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHAIK MAHABOOB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922602 5140176307 KL67342 S A MASTHANI W/O P RAHMATH KHAN5 MILLATH NAGAR 271204 5000 9 LT3A 311 0.2400 0 386 19 1 0 3 1 3651 32.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111112054894 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN5 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922660 5285443000 KL6746 R VENKATESH SHETTY R VENKATAPPA - 271204 17100 9 LT3A 311 0.2000 0 1510 21 1 0 3 1 10151 86.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006829902 0 0 0 1 0 0 0 0 0 0 R VENKATESH SHETTY,R VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922512 5549845132 KL52817 ABDUL BASHEER S/O ABDUL KAREEM CB PURA ROAD 271204 15700 9 LT3A 311 0.5000 0 1511 0 1 0 3 1 5127 47.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999999 100006852544 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KAREEM CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922516 6062053000 KL44024 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 16000 9 LT3A 311 0.9600 0 76170 20 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115321068 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922668 6118337034 KL67340 S A MASTHANI W/O P RAHMATH KHAN MILLATH NAGAR 271204 2200 9 LT3A 311 0.2400 0 408 0 1 0 28 1 2008 17.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111112054892 0 0 0 0 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922776 6181790183 KL67343 S A MASTHANI W/O P RAHMATH KHAN2 MILLATH NAGAR 271204 3100 9 LT3A 311 0.2400 0 333 4 1 0 3 1 6319 54.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111112054895 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922557 6648246839 KC74754 JAMSHEED ANJUM W/O SYED IRFAN PASHA3 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 11 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111123612690 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA3 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922657 6711127400 KL53553 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14000 9 LT3A 311 0.2400 0 2235 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006852125 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922561 6849346221 KL53552 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14300 9 LT3A 311 0.2400 0 406 4 1 0 3 1 318 1.4800 0 0 320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006853909 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922507 6952053000 KL33051 MAHABOOB SAB S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 271204 16100 9 LT3A 311 0.1600 0 9311 175 1 0 3 1 0 0 0 0 3980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3980 (ignore if paid) 0 9999 100006855087A0 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,S/O SHAIK HUSSAIN SAB RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922511 7062053000 KL44025 SYED MUJEEB S/O SYED BASHA SAB C.B.PURA ROAD 271204 15800 9 LT3A 311 0.2400 0 2036 51 1 0 3 1 6653 61.2300 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260930 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922588 7256132765 KL54666 SHAIK ARSHAD PASHA S/O NAZEER AHMED C B PURA ROAD 271204 11400 9 LT3A 311 0.2500 0 29 0 1 0 28 1 215 1.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006847073 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O NAZEER AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922807 7680504111 KL49646 SHAIK DASTAGIR S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 271204 18600 9 LT3A 311 0.2400 0 2327 35 1 0 3 0.9600 1120 8.4600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 53214217 0 0 0 1 0 0 0 0 0 0 SHAIK DASTAGIR,S/O SHAIK HYDER HUSSIAN, CB PUR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418922811 8017073042 KC71965 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 300 13 1 0 3 1 273 1.3300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111116922591 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922535 8062053000 KL47928 ANWAR S/O SATTAR SAB , KOLAR C.B.PURA ROAD 271204 16800 9 LT3A 311 0.1200 0 3319 33 1 0 3 1 1100 7.2900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115323401 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB , KOLAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922720 8302395734 KL53548 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14400 9 LT3A 311 0.2400 0 19351 30 1 0 3 0 0 1 0 0 860 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 10000685600100 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922612 8394768845 KL53551 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14100 9 LT3A 311 0.2400 0 794 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006847450 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922829 8404734471 KC72900 ZAHEER PASHA S/O AMEER SAB1 C B PURA ROAD 271204 0 9 LT3A 311 0.5000 0 42 1 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 111120671087 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O AMEER SAB1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922801 8413643000 KL18447 MOHAMAD KHAN SHARIFF KHAN - 271204 14500 9 LT3A 311 3 0 5454 74 1 0 3 1 856 4.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115331324 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAN,SHARIFF KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922568 8577068962 KL55985 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13800 9 LT3A 311 0.2400 0 275 0 1 0 3 1 -14 1.8400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 100006851939 0 0 0 1 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922760 8645501010 KL55983 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13600 9 LT3A 311 0.2400 0 413 0 1 0 28 1 439 3.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999 5281446579D 0 0 0 0 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922758 8743303073 KL64530 SYED MUJEEB S/O SYED BASHA SAB C B PURA ROAD 271204 3133 9 LT3A 311 0.2400 0 2543 17 1 0 3 1 1093 8.8500 0 0 11630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.11630 (ignore if paid) 0 9999 111111516128 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED BASHA SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922692 8749500951 KL55982 SYED MUKTHYAR S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 271204 13500 9 LT3A 311 0.2400 0 420 0 1 0 28 1 2198 19.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006850340 0 0 0 0 0 0 0 0 0 0 SYED MUKTHYAR,S/O SYED ABDUL JABBAR C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922566 8752053000 KL12160 SHAMSHUNNISA W/O MOHAMMAD SHARIFF - 271204 19400 9 LT3A 311 0.2800 0 5791 75 1 0 3 1 9668 84.1000 0 0 3220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115318127 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O MOHAMMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922785 8805126816 KC74755 JAMSHEED ANJUM W/O SYED IRFAN PASHA2 MILLATH NAGARA 271204 0 9 LT3A 311 1 0 6 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111123612691 0 0 0 1 0 0 0 0 0 0 JAMSHEED ANJUM,W/O SYED IRFAN PASHA2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922634 9062053000 KL47757 ANWAR S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 271204 16900 9 LT3A 311 0.2400 0 5536 10 1 0 3 1 6515 102.4400 0 0 870 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111115287176 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB C.B PURA ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922697 9852053000 KL25178 KAIUM ABDUL KHAN - 271204 32000 9 LT3A 311 0.2400 0 1307 5 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 100006855855 0 0 0 1 0 0 0 0 0 0 KAIUM,ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922682 9952053000 KL43334 NASEER KHAN S/O ZAHEER KHAN C.B.PURA ROAD 271204 16300 9 LT3A 311 0.2400 0 5164 1 1 0 28 1 216 1.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 9999 111115305163 0 0 0 0 0 0 0 0 0 0 NASEER KHAN,S/O ZAHEER KHAN C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922644 9468143000 KL19794 VENKATESH USSMAN SAB - 271204 5200 9 LT1 211 0.2400 0 5951 3 1 0 3 1 -3 0 0 0 2010 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 111000218726 0 0 0 1 0 0 0 0 0 0 VENKATESH,USSMAN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922635 5495743769 KL53549 SYED MUKTHIYAR S/O SYED JABBAR CB PURA ROAD 271204 14200 9 LT3A 311 0.2400 0 6300 48 1 0 3 1 443 2.0700 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006853545 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED JABBAR CB PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922629 8931504111 KL49485 MUKTHIYAR KHAN S/O ABDUL KHAN, C.B PURA ROAD 271204 16500 9 LT3A 311 0.2400 0 6292 104 1 0 3 1 0 1 0 0 4430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111115305354 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR KHAN,S/O ABDUL KHAN, C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922627 2468243481 KL69556 BADRUNNISA W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 271204 2100 9 LT1 211 1 0 4409 102 1 0 3 1 0 0 0 0 3430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 111115158322 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MOHAMMED INAYATH ULLA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.0500 63 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922628 2478143000 KL38206 FAYAZ PASHA S\O SHAIK HYZAR MILLATH NAGAR 271204 10000 9 LT1 211 0.4800 0 7704 63 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000817562 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S\O SHAIK HYZAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922621 4278143000 KL34033 SHAENA BAGUM AMANULLA KHAN - 271204 26100 9 LT1 211 0.1600 0 7926 67 1 0 3 1 276 1.8900 0 0 1690 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 110000853138 0 0 0 1 0 0 0 0 0 0 SHAENA BAGUM,AMANULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922619 8457576095 KL70485 SUMAIYA SHAHEEN D/O K AYAZ AHMED2 C B PURA ROAD 271204 400 9 LT3A 311 0.5000 0 157 2 1 0 3 1 3791 33.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111116257516 0 0 0 1 0 0 0 0 0 0 SUMAIYA SHAHEEN,D/O K AYAZ AHMED2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922609 4112698000 KL60748 S, HELAN KUMARI S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 271204 17500 9 LT1 211 1 0 15751 153 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115320029 0 0 0 1 0 0 0 0 0 0 S, HELAN KUMARI,S/O, SAJJAN RAJU C.B. PURA ROAD ,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922605 0578143000 KL40985 S.BASKAR MILLATH NAGAR - 271204 24000 9 LT1 211 0.4800 0 4690 61 1 0 3 1 734 5.6200 0 0 1470 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000864569 0 0 0 1 0 0 0 0 0 0 S.BASKAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922582 9768143000 KL21276 INYATH PASHA BASHA SAB - 271204 9600 9 LT1 211 0.3200 0 11651 79 1 0 3 1 -7 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 110000793912 0 0 0 1 0 0 0 0 0 0 INYATH PASHA,BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922579 0073128511 KL72627 AMAN ULLA S/O KHADER BAIG2 C B PURA ROAD 271204 0 9 LT1 211 1 0 2876 180 1 0 3 1 6914 54.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 999999 111120277642 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O KHADER BAIG2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922574 2012427897 KL67341 S A MASTHANI W/O P RAHMATH KHAN3 MILLATH NAGAR 271204 4600 9 LT3A 311 0.2400 0 994 19 1 0 3 1 3286 28.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 100000 111112054893 0 0 0 1 0 0 0 0 0 0 S A MASTHANI,W/O P RAHMATH KHAN3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922789 5754053000 KP2563 FAYAZ AHAMED KOLAR - 271204 15200 9 LT5 511 0 3 353 0 1 0 3 1 0 1.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115260931 0 0 0 1 0 0 0 0 1 0 FAYAZ AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922707 8541533000 KL48394 FAIROZ UNNISA W/O PEER PASHA MILLATH NAGAR 271204 32300 9 LT1 211 0.2400 0 4401 40 1 0 3 1 43 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005904 0 99999 111115327236 0 0 0 1 0 0 0 0 0 0 FAIROZ UNNISA,W/O PEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0