1467138394 0958905077 KL67880 SHABIR S/O SYED SAB C B PURA ROAD 271203 1650 10 LT1 211 1 0 16912 0 1 0 3 0 127 0 0 0 4500 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111112575939 0 0 0 0 0 0 0 0 0 0 SHABIR,S/O SYED SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-12-22 2026-02-11 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467138473 0924143000 KL42786 REHANA TAJ S/O MOHAMMED SHAFI ULLA ARAHALLY ROAD 271203 2340 10 LT1 211 0.2600 0.9600 8056 49 1 0 3 1 2934 23.0600 0 0 1390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007160641 0 0 0 1 0 0 0 0 0 0 REHANA TAJ,S/O MOHAMMED SHAFI ULLA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4400 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138510 0850933000 KL23339 SHAMISHU SAB HUSSIAN SAB - 271203 130 10 LT1 211 0.8600 0 11832 85 1 0 3 1 284 1.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000177885 0 0 0 1 0 0 0 0 0 0 SHAMISHU SAB,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.2700 54 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138479 0630053041 KL57289 ANWAR S/O SATTAR SAB 1ST CROSS 271203 2370 10 LT1 211 0.5000 0 7773 68 1 0 3 1 118 0 0 0 2700 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 100007181499 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O SATTAR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138511 0352780455 KL52363 NUSARATH W/O AMEER JAN MILLATH NAGAR 271203 630 10 LT1 211 0.5000 0 10590 97 1 0 3 1 778 6.0500 0 0 2190 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 110000766585 0 0 0 1 0 0 0 0 0 0 NUSARATH,W/O AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.3600 82 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138357 0250933000 AEH4418 SYUD SANAULLA ABDUL SUBHAN - 271203 550 10 LT1 211 1 0 9605 105 1 0 3 1 1518 11.4000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115321190 0 0 0 1 0 0 0 0 0 0 SYUD SANAULLA,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138481 0115209000 KL50546 WAZEER AHAMED S/O . ABDUL BASHEER, MILLATH NAGAR , KOLAR 271203 570 10 LT1 211 1 0 10526 64 1 0 3 1 1079 13.1900 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 2014-04-03 111000211216 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,S/O . ABDUL BASHEER, MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138393 9961153000 KP1617 RAFIQ S/O MUNAAVAR SAB , MILLATH CIRCLE 271203 1050 10 LT5 511 10 0 39652 202 1 0 3 1 10465 67.7500 0 0 6210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111115264191 0 0 0 2 0 0 0 0 1 0 RAFIQ,S/O MUNAAVAR SAB , MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138550 8588053000 KP3551 SYED SHABEER S/O SYED AHMED , KOLAR - 271203 1590 10 LT5 511 0 15 75175 444 1 0 3 1 13090 90.0900 0 0 15250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.15250 (ignore if paid) 0 99999 111111447173 0 0 0 2 0 0 0 0 1 0 SYED SHABEER,S/O SYED AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138385 4927153000 KL42873 SYED SHABEER S/O SYED AHMED , KOLAR, -- 271203 313 10 LT5 511 10 0 68902 375 1 0 3 1 29070 224.5800 0 0 16540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.16540 (ignore if paid) 0 99999 100007055578 0 0 0 2 0 0 0 0 1 0 SYED SHABEER,S/O SYED AHMED , KOLAR, -- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138414 2062053000 KP2058 SHOWKATH KHAN S\O JAHEER KHAN WORK SHOP 271203 1870 10 LT5 511 2 0 7711 73 1 0 3 1 2538 18.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115259047 0 0 0 1 0 0 0 0 1 0 SHOWKATH KHAN,S\O JAHEER KHAN WORK SHOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138390 8454053000 KP2893 MUZAMIL PASHA S/O BASHEER SAB CB PUR , ROAD , KOLAR . 271203 1060 10 LT5 511 0 7 44247 0 1 0 3 0 201 0 0 0 3940 2712 2026-03-10 0 0 0 2026-02-11 0 0 0 0 0 14005903 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 100000416069A 0 0 0 0 0 0 0 0 0 0 MUZAMIL PASHA,S/O BASHEER SAB CB PUR , ROAD , KOLAR . 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1467138338 8074053000 KP2894 PYARE JAN S/O BERAM SAB C.B.PURA ROAD,KOLAR 271203 1034 10 LT5 511 0 3 7559 127 1 0 3 0 7091 55.4600 0 0 850 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000433462 0 0 0 0 0 0 0 0 0 0 PYARE JAN,S/O BERAM SAB C.B.PURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138336 6848503051 KP4365 SYED MUJEERUDDIN S/O SYED SHARFUDDIN C B PURA ROAD 271203 1112 10 LT5 511 0 10 11637 436 1 0 3 0.6600 0 60.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 23643279 0 0 0 3 0 0 0 0 1 0 SYED MUJEERUDDIN,S/O SYED SHARFUDDIN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1390 2 1467138507 6074053000 KP2903 SMT.SIRAJUNNISA W\O ABDULKHAYUM C.B.PUR ROAD 271203 2111 10 LT5 511 0 6 11428 5 1 0 3 1 11815 96.8200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111115258565 0 0 0 1 0 0 0 0 1 0 SMT.SIRAJUNNISA,W\O ABDULKHAYUM C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138309 4331315065 KP3991 MAQSOOD PASHA S/O LATE CHAND PASHA C B PUR ROAD 271203 1611 10 LT5 511 0 8 19759 205 1 0 3 1 2161 9.0800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100007060220 0 0 0 2 0 0 0 0 1 0 MAQSOOD PASHA,S/O LATE CHAND PASHA C B PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138454 4174053000 KP1397 RAFEEQ AHAMED S\O SYED USMAN FLOOR MILL 271203 870 10 LT5 511 0 10 97939 237 1 0 3 1 3942 20.9800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115260921 0 0 0 2 0 0 0 0 1 0 RAFEEQ AHAMED,S\O SYED USMAN FLOOR MILL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138470 3174053000 KP3076 SYED WAZEER PASHA S/O SYED ABDUL BASHEER SONGANDAHALLY 271203 1741 10 LT5 511 0 7 4100 2 1 0 3 0 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 0 9999 100000433268 0 0 0 0 0 0 0 0 0 0 SYED WAZEER PASHA,S/O SYED ABDUL BASHEER SONGANDAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138430 3074053000 KP1152 AMEER AHAMED S\O ABDUL ALEEM WORK SHOP 271203 820 10 LT5 511 0 4 14221 181 1 0 3 0.6700 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 E043053 0 0 0 4 0 0 0 0 1 0 AMEER AHAMED,S\O ABDUL ALEEM WORK SHOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1467138531 2623053000 KP2213 ZAMEER PASHA S/O CHOTE SAB , KOLAR - 271203 1801 10 LT5 511 0 10 14458 81 1 0 3 1 5937 43.4400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115322693 0 0 0 1 0 0 0 0 1 0 ZAMEER PASHA,S/O CHOTE SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138426 1645680220 MOHAMED ATHA ULLA KHAN S/O, SATTAR KHAN C.B. PURA ROAD 271203 1350 10 LT5 511 0 5 49183 174 1 0 3 0 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 0 99999 100004585940 0 0 0 0 0 0 0 0 0 0 MOHAMED ATHA ULLA KHAN,S/O, SATTAR KHAN C.B. PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138375 1376033721 KP3977 SYED GHOUSE PEER SAYAD ZAHERUDDIN C B PURA ROAD 271203 1533 10 LT5 511 0 5 7168 61 1 0 3 1 1231 5.2000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100007069226 0 0 0 1 0 0 0 0 1 0 SYED GHOUSE PEER,SAYAD ZAHERUDDIN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138314 1174053000 KP2595 NASEEMA KHATHUM W/O MUSTHAFA SABI C.B.PURA ROAD 271203 1240 10 LT5 511 0 3 28947 138 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100007059429 0 0 0 2 0 0 0 0 1 0 NASEEMA KHATHUM,W/O MUSTHAFA SABI C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138535 1113053000 KP2095 MASTAQ AHAMED KOLAR 271203 0 10 LT5 511 0.1200 8 33401 127 1 0 3 1 3959 23.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115318261 0 0 0 2 0 0 0 0 1 0 MASTAQ AHAMED,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138288 0274053000 KP2558 INAYATHULLA S/O BHASHA SAB WELDING SHOP 271203 1880 10 LT5 511 0 4 5790 25 1 0 3 1 5495 43.8600 0 0 3980 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3980 (ignore if paid) 0 9999 111115305157 0 0 0 1 0 0 0 0 1 0 INAYATHULLA,S/O BHASHA SAB WELDING SHOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138311 3315614308 HINDUSTAN PETROLEUM CORPORATION LIMITED HINDUSTAN PETROLEUM CORPORATION LIMITED SY NO 43/3 SANGONDAHALLI 271203 1950 10 LT3A 311 14 0 64301 685 1 0 3 1 8960 37.6900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006938121 0 0 0 3 0 0 0 0 1 0 HINDUSTAN PETROLEUM CORPORATION LIMITED,HINDUSTAN PETROLEUM CORPORATION LIMITED SY NO 43/3 SANGONDAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467138389 3204666671 KL54045 IMAM ALI S/O HUSSAIN SAB C B PURA ROAD 271203 1760 10 LT3A 311 0.2000 0 1279 11 1 0 3 1 -10 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006938241 0 0 0 1 0 0 0 0 1 0 IMAM ALI,S/O HUSSAIN SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138472 3171153000 KL40767 K.S.ABDUL SALEEM S\O ABDUL SATTAR SAB C.B.PURA ROAD 271203 1030 10 LT3A 311 0.2400 0 7160 38 1 0 3 1 2436 18.0400 0 0 2590 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 100006938653 0 0 0 1 0 0 0 0 1 0 K.S.ABDUL SALEEM,S\O ABDUL SATTAR SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138402 2988443000 KL44667 SAMEENA TAJ W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 271203 1430 10 LT3A 311 0.2400 0 1896 2 1 0 3 0 747 5.5200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 0 9999 100000397779 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138495 2882153000 KL35487 SHAFI S/O BASHA SAB - 271203 2180 10 LT3A 311 0.2400 0 1020 6 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 0 100006746493 0 0 0 1 0 0 0 0 1 0 SHAFI,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138463 2844576479 KL60589 NASEERA KHATOON W/O, SHAMSHU SAB MILLATH NAGAR 271203 180 10 LT3A 311 0.2400 0 1609 1 1 0 3 1 224 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115258555 0 0 0 1 0 0 0 0 1 0 NASEERA KHATOON,W/O, SHAMSHU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138459 2761153000 KL27775 SYEDMUSTHF KOLAR - 271203 930 10 LT3A 311 0.2000 0 5489 21 1 0 3 1 2369 19.4000 0 0 390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100006745594 0 0 0 1 0 0 0 0 1 0 SYEDMUSTHF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138417 2561153000 KL25558 MUNWAR PASHA MUDINISIR HUDDIN - 271203 1510 10 LT3A 311 0.2400 0 4056 11 1 0 3 1 1987 15.7300 0 0 1370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 100006743664 0 0 0 1 0 0 0 0 1 0 MUNWAR PASHA,MUDINISIR HUDDIN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138388 2392383657 KL71351 SHABEENA TAJ W/O IBRAHIM KHAN C B PURA ROAD 271203 313 10 LT3A 311 0.5000 0 5383 170 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111118321613 0 0 0 1 0 0 0 0 1 0 SHABEENA TAJ,W/O IBRAHIM KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138453 2344443000 KL48550 SECRETARY MASJID-E-MOHAMMADIA C.B PURA ROAD 271203 861 10 LT3A 311 0.1200 0 3685 14 1 0 3 0 5052 38.5700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14005903 0 99999 100000406958D 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJID-E-MOHAMMADIA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138466 2171153000 KL41619 SYED AMJADPASHA S/O SYED KHASIM - 271203 1280 10 LT3A 311 0.2400 0 5538 35 1 0 3 1 1560 11.1700 0 0 1890 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006741532 0 0 0 1 0 0 0 0 1 0 SYED AMJADPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138401 1988443000 KL44666 SAMEENA TAJ W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 271203 1410 10 LT3A 311 0.2400 0 8556 151 1 0 3 0 0 0 0 0 4210 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 100000405998 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138474 1961153000 KL33185 NISARAHAMAD KOLAR - 271203 1140 10 LT3A 311 0.2400 0 6966 68 1 0 3 1 680 2.8400 0 0 1120 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006750738 0 0 0 1 0 0 0 0 1 0 NISARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138304 1905919847 KL60590 NASEERA KHATOON W/O, SHAMSHU SAB MILLATH NAGAR 271203 190 10 LT3A 311 0.2400 0 3555 27 1 0 3 1 0 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115323646 0 0 0 1 0 0 0 0 1 0 NASEERA KHATOON,W/O, SHAMSHU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138387 1862153000 KL36143 AMJAD SAB S/O HUSSAIN SABI MILLATH NAGAR 271203 110 10 LT3A 311 0.2400 0 5841 32 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100006883070 0 0 0 1 0 0 0 0 1 0 AMJAD SAB,S/O HUSSAIN SABI MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138502 1761153000 KL27774 SYEDMUSFAYE KOLAR - 271203 940 10 LT3A 311 0.2000 0 9844 83 1 0 3 1 974 4.1000 0 0 2030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 100006749904 0 0 0 1 0 0 0 0 1 0 SYEDMUSFAYE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138423 1661153000 KL22060 SAMEENA BHANU W/O SHAFI ULLA CB PURA ROAD MILLATH CIRCLE KOLAR 271203 2030 10 LT3A 311 0.2400 0 12054 63 1 0 3 1 2076 13.3800 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100006748935 0 0 0 1 0 0 0 0 1 0 SAMEENA BHANU,W/O SHAFI ULLA CB PURA ROAD MILLATH CIRCLE KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138427 1653336651 KL65305 MUMTAZ UNNISA W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 271203 1700 10 LT3A 311 0.5000 0 248 9 1 0 3 0.8700 0 2.7400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 52689273 0 0 0 0 0 0 0 0 1 0 MUMTAZ UNNISA,W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467138425 1334443000 KL48448 HASEENA BEGUM W/O MOHAMMED JAFAR MILLATH NAGAR 271203 710 10 LT3A 311 0.2400 0 4928 20 1 0 3 1 0 6.5700 0 0 680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115323397 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,W/O MOHAMMED JAFAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138329 1071153000 KL39107 MUNEER S/O NAZEER SAB CB PURA ROAD,KOLAR 271203 1860 10 LT3A 311 0.2400 0 580 3 1 0 3 1 2085 16.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006745315 0 0 0 1 0 0 0 0 1 0 MUNEER,S/O NAZEER SAB CB PURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138305 0988443000 KL44668 SAMEENA TAJ W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 271203 1420 10 LT3A 311 0.2400 0 2443 1 1 0 3 0 704 5.1600 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000402038 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O ABDUL HAMEED MOULANA MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138396 0961153000 KL36634 MUBARAK PASHA S/O LATE SHAIK MADAR SAB,CB PURA ROAD, MILLATH NAGAR ,KOLAR 271203 1170 10 LT3A 311 0.2400 0 8295 22 1 0 3 1 -1 7.7400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006745363 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,S/O LATE SHAIK MADAR SAB,CB PURA ROAD, MILLATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138469 0930609000 KL50852 MAHABOOB PASHA S/O . SYED AMEER , C . B . PURA ROAD , KOLAR 271203 1840 10 LT3A 311 0.2400 0 981 7 1 0 3 1 1446 25.6100 0 0 230 2712 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006744804 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O . SYED AMEER , C . B . PURA ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138349 0882153000 KL41996 CHAND PASHA ARAHALLI ROAD - 271203 2110 10 LT3A 311 0.2400 0 2007 4 1 0 3 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111115258611 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,ARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138512 0861153000 KL34554 CHAND BEE KOLAR - 271203 1970 10 LT3A 311 0.1600 0 141 0 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 100006744400 0 0 0 1 0 0 0 0 1 0 CHAND BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138292 0790289407 KL66242 IBRAHIM KHAN S/O LATE KHADER KHAN C B PURA ROAD 271203 1900 10 LT3A 311 3 0 24470 0 1 0 3 0 278 0 0 0 1560 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111761852A0 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHAN,S/O LATE KHADER KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467138404 0561153000 KL17858 AZERA KADHAR SAB - 271203 1020 10 LT3A 311 0.1600 0 10065 85 1 0 3 1 932 3.9000 0 0 1460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006742675 0 0 0 1 0 0 0 0 1 0 AZERA,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138506 0523300082 KL61270 SYED ABDUL ROUF S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 271203 2120 10 LT3A 311 1 0 1826 17 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006742157 0 0 0 1 0 0 0 0 1 0 SYED ABDUL ROUF,S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138534 0195387751 KL68861 RIYAZ PASHA S/O ABDUL BASHEER C B PURA ROAD 271203 1660 10 LT3A 311 0.5000 0 1642 2 1 0 3 1 4135 34.6000 0 0 350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111113705288 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O ABDUL BASHEER C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138362 0166928354 KL69883 N.F.YEJAZ S/O FAROOQ SAB C B PURA ROAD 271203 990 10 LT3A 311 0.5000 0 921 43 1 0 3 1 1973 15.1200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111112122351 0 0 0 2 0 0 0 0 1 0 N.F.YEJAZ,S/O FAROOQ SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138302 0071153000 KL40341 SYADMUJAMIL PASHA S\O SYAD KASIMSAB C.B.PURA RAOD 271203 1290 10 LT3A 311 0.2400 0 8232 46 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006740366 0 0 0 1 0 0 0 0 1 0 SYADMUJAMIL PASHA,S\O SYAD KASIMSAB C.B.PURA RAOD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138399 9979603974 KL63427 ARSHIYA BEGUM W/O SHAIK ILIYAS C B PURA ROAD 271203 1730 10 LT1 211 1 0 15571 220 1 0 3 1 9230 66.1500 0 0 5230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 100007154584 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O SHAIK ILIYAS C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.0100 150 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138468 9950933000 KL25394 K.ZAHEER AHMAD S\O K.ABDUL REHAMAN MILLATH NAGAR 271203 330 10 LT1 211 0.4800 0 18525 150 1 0 3 1 0 0 0 0 1540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000216565 0 0 0 1 0 0 0 0 0 0 K.ZAHEER AHMAD,S\O K.ABDUL REHAMAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138509 9802606032 KL63155 ABDUL BASHEER S/O LATE DASTHAGIR SAB MILLATH NAGAR 271203 300 10 LT1 211 2 0 9521 81 1 0 3 1 -39 0 0 0 2330 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000789081 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O LATE DASTHAGIR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138482 9650933000 KL18712 ABDUL MAZEED ABDUL KARIM - 271203 260 10 LT1 211 0.2400 0 5711 24 1 0 3 1 157 1.8400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000198602 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138521 9624143000 KL39440 NISARAHMED S\O ABDUL ROUF RAHAMTHNAGAR 271203 2220 10 LT1 211 0.2400 0 18016 54 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000856889 0 0 0 1 0 0 0 0 0 0 NISARAHMED,S\O ABDUL ROUF RAHAMTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.3500 116 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138449 9506578536 KL66891 SHAIK NAWAZ ALI S/O SHAIK DASTAGIR RAHMATH NAGAR 271203 0 10 LT1 211 2 0 4085 103 1 0 3 1 1016 6.4900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111111972948 0 0 0 2 0 0 0 0 0 0 SHAIK NAWAZ ALI,S/O SHAIK DASTAGIR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138340 9450933000 KL22209 SYED JAMIR AHAMAD GANISAB - 271203 270 10 LT1 211 0.2400 0 9897 46 1 0 3 1 0 0 0 0 1150 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000160568 0 0 0 1 0 0 0 0 0 0 SYED JAMIR AHAMAD,GANISAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138321 9369654842 KL63375 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1610 10 LT1 211 1 0 4753 83 1 0 3 1 463 1.9100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100007147009 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.3800 108 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138493 9350933000 KL18263 BAKASH BASHA SAB - 271203 230 10 LT1 211 0.2400 0 8155 101 1 0 3 1 422 1.7400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000780682 0 0 0 1 0 0 0 0 0 0 BAKASH,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138358 9160933000 KL33270 MASTHAN KOLAR - 271203 400 10 LT1 211 0.2000 0 7660 6 1 0 3 1 11638 86.9400 0 0 150 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000196741 0 0 0 1 0 0 0 0 0 0 MASTHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138412 9125763058 KL74133 M D ARIF PASHA S/O SABJI SAB MILLATH NAGARA 271203 2393 10 LT1 211 1 0 3073 93 1 0 3 1 111 1 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122670518 0 0 0 1 0 0 0 0 0 0 M D ARIF PASHA,S/O SABJI SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138529 8724143000 KL36740 SHABIR S/O SYED SAB C.B.PURA ROAD, KLR. 271203 1740 10 LT1 211 0.2400 0 2381 33 1 0 3 1 746 13.7300 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111500120110 0 0 0 2 0 0 0 0 0 0 SHABIR,S/O SYED SAB C.B.PURA ROAD, KLR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138381 8640395974 KL63906 FARIDA W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 271203 1080 10 LT1 211 2 0 4822 59 1 0 3 1 -63 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100007267254 0 0 0 1 0 0 0 0 0 0 FARIDA,W/O MOHAMMED MUSTAFA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138400 8458379634 KL60587 NASEERA KHATOON W/O, SHAMSHU SAB MILLATH NAGAR 271203 170 10 LT1 211 1 0 11296 87 1 0 3 1 -11 0 0 0 480 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2016-10-08 111115322162 0 0 0 1 0 0 0 0 0 0 NASEERA KHATOON,W/O, SHAMSHU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138339 8265069277 KL55107 NASEERA KHATOON W/O SHAMSHU SAB C B PURA ROAD 271203 160 10 LT1 211 2 0 7708 93 1 0 3 1 -122 0 0 0 290 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 4261696563D 0 0 0 1 0 0 0 0 0 0 NASEERA KHATOON,W/O SHAMSHU SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.2100 137 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138315 8170933000 KL43466 NASREEN TAJ W/O MUBRAK PASHA MILLATH NAGAR 271203 460 10 LT1 211 1 0 14393 0 1 0 3 1 136 0 0 0 770 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115320745 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O MUBRAK PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138497 8103143000 KL38563 BABAJAN S/O HIMAMSAB MILLATH NAGAR,KOLAR 271203 877 10 LT1 211 0.4800 0 10428 69 1 0 3 0 892 3.7100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111000176967A0 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O HIMAMSAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138491 8006054873 KL68667 SYED PARVEEZ PASHA S/O SYED GHOUSE MILLATH NAGARA 271203 1540 10 LT1 211 2 0 10188 90 1 0 3 1 0 1.0600 0 0 1350 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112971889N 0 0 0 1 0 0 0 0 0 0 SYED PARVEEZ PASHA,S/O SYED GHOUSE MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.1500 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138500 7903143000 KL25824 A. RIYAZ PASHA KOLAR - 271203 1710 10 LT1 211 0.9600 0 20825 103 1 0 3 1 5078 36.2600 0 0 870 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007267551 0 0 0 2 0 0 0 0 0 0 A. RIYAZ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138519 7884664633 KL63265 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1440 10 LT1 211 1 0 10572 119 1 0 3 1 2 0 0 0 5070 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.5070 (ignore if paid) 0 0 111000222193 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.9100 134 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138333 7850933000 KL29301 SHUKUR BOY KOLAR - 271203 740 10 LT1 211 0.4800 0 12530 154 1 0 3 1 2527 19.1300 0 0 2790 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 110000770133 0 0 0 1 0 0 0 0 0 0 SHUKUR BOY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138490 7803143000 KL23081 BASHA SAB RABA SAB - 271203 2240 10 LT1 211 0.2400 0 15489 34 1 0 3 1 -4 0 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007281861 0 0 0 1 0 0 0 0 0 0 BASHA SAB,RABA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4800 36 2025-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138318 7750164989 KL72955 AFZAL PASHA S/O SYED AHMED C B PURA ROAD 271203 1721 10 LT1 211 1 0 1847 5 1 0 3 1 74 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111120769560 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SYED AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138361 7648415489 KL52361 NUSARATH W/O AMEER JAN MILLATH NAGAR 271203 640 10 LT1 211 1 0 9012 83 1 0 3 1 155 1 0 0 3100 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 110000756997 0 0 0 1 0 0 0 0 0 0 NUSARATH,W/O AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138310 7550933000 KL21752 SHAIK ARBAZ S/O IMTIYAZ PASHA 2nd CROSS MILLATH NAGAR 271203 490 10 LT1 211 0.9600 0 9749 26 1 0 3 1 -465 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000154539 0 0 0 1 0 0 0 0 0 0 SHAIK ARBAZ,S/O IMTIYAZ PASHA 2nd CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138520 7296583865 KL65561 SYED BAKASH S/O BASHA SAB ARAHALLY ROAD 271203 2230 10 LT1 211 1 0 4017 66 1 0 3 1 4245 30.6200 0 0 680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111111700785 0 0 0 1 0 0 0 0 0 0 SYED BAKASH,S/O BASHA SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138366 7253512279 KL54667 JAFRULLA SHARIFF AKBAR SHARIFF 1ST CROSS 271203 450 10 LT1 211 0.5000 0 6714 46 1 0 3 1 47 1 0 0 1170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000197133 0 0 0 1 0 0 0 0 0 0 JAFRULLA SHARIFF,AKBAR SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138367 7250933000 KL13725 MOHAMMED REZAUM DASTHAGIR SAB - 271203 720 10 LT1 211 0.1600 0 7917 56 1 0 3 1 1209 9.9800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000748197 0 0 0 1 0 0 0 0 0 0 MOHAMMED REZAUM,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138503 7181354250 KL63264 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1450 10 LT1 211 1 0 6261 92 1 0 3 1 0 0 0 0 1850 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 38395278 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9800 68 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467138471 7013053000 KP2076 ABDUL RAHOOF KOLAR - 271203 360 10 LT1 211 1 0 5650 141 1 0 3 1 1254 8.8400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100007066987 0 0 0 1 0 0 0 0 0 0 ABDUL RAHOOF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138334 6860933000 KL40056 MUBEENA TAJ W/O SHAIK MUBARAK PASHA MILLATH NAGAR 271203 200 10 LT1 211 0.9400 0 10374 21 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000198275 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O SHAIK MUBARAK PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138291 6756714573 KL63263 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1490 10 LT1 211 1 0 8506 112 1 0 3 0.9000 0 0 0 0 3260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3260 (ignore if paid) 0 9999 38395269 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2200 92 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467138347 6650933000 KL23582 SYED SAMIULLA SYED ABDUL SUBHAN - 271203 530 10 LT1 211 0.4800 0 13521 124 1 0 3 1 932 5.6900 0 0 2460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000287885 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,SYED ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138486 6624143000 KL33804 SYED AMIR JAN KOLAR - 271203 2420 10 LT1 211 0.9800 0 12772 83 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 110000878317 0 0 0 1 0 0 0 0 0 0 SYED AMIR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5400 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138313 6350933000 KL17068 MUSTHAF HUSMAN - 271203 480 10 LT1 211 0.3600 0 7383 32 1 0 3 1 -1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000282143 0 0 0 1 0 0 0 0 0 0 MUSTHAF,HUSMAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138406 6334884036 KL57221 ALTHAF KHAN S/O ABDUL KHAN C B PURA ROAD 271203 880 10 LT1 211 0.5000 0 5395 101 1 0 3 1 0 0 0 0 300 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 37619539 0 0 0 1 0 0 0 0 0 0 ALTHAF KHAN,S/O ABDUL KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467138403 6250933000 KL16852 ABDUL MUGID KOLAR - 271203 510 10 LT1 211 0.3600 0 2402 23 1 0 3 1 86 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000163983 0 0 0 1 0 0 0 0 0 0 ABDUL MUGID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138301 6060933000 KL24091 VARULLA SHARIFF AKBAR SHARIFF MILLATH NAGAR 271203 440 10 LT1 211 0.4000 0 9471 53 1 0 3 1 -25 0 0 0 660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000289993 0 0 0 1 0 0 0 0 0 0 VARULLA SHARIFF,AKBAR SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138374 5927694030 KL60711 WAHAB KHAN S/O, AHAMED KHAN MILLATH NAGAR 271203 380 10 LT1 211 0.5000 0 15296 124 1 0 3 1 2069 25.7900 0 0 2390 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115265301 0 0 0 1 0 0 0 0 0 0 WAHAB KHAN,S/O, AHAMED KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.2800 109 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138376 5924143000 KL43726 IMAM SAB S/O HUSAIN SAB MILATH NAGAR 271203 1770 10 LT1 211 0.2400 0 2937 128 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111123749711 0 0 0 1 0 0 0 0 0 0 IMAM SAB,S/O HUSAIN SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.1900 54 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138373 5907421045 KL55092 SHAMSHU SAB S/O HUSSAIN SAB MILLATH NAGAR 271203 120 10 LT1 211 1 0 5680 19 1 0 3 1 -964 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000783718 0 0 0 1 0 0 0 0 0 0 SHAMSHU SAB,S/O HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1800 55 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138455 5782030055 KL51643 NAJMUNNISA W/O MUNAVAR PASHA CB PURA ROAD 271203 1530 10 LT1 211 5 0 43508 413 1 0 3 1 7591 48.4500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100007280782A10 0 0 0 2 0 0 0 0 0 0 NAJMUNNISA,W/O MUNAVAR PASHA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138328 5624143000 KL33803 SYED AMIR JAN KOLAR - 271203 2410 10 LT1 211 0.4800 0 11463 68 1 0 3 1 4518 54.0200 0 0 3130 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100007171722 0 0 0 1 0 0 0 0 0 0 SYED AMIR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138538 5560933000 KL30242 PARAVINTAJ KOLAR - 271203 250 10 LT1 211 0.3600 0 7357 38 1 0 3 1 162 1.9400 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000290783 0 0 0 1 0 0 0 0 0 0 PARAVINTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138332 5550933000 KL20909 NASARTHA KOLAR - 271203 670 10 LT1 211 0.9600 0 1434 103 1 0 3 1 90 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 1B5631683083 0 0 0 1 0 0 0 0 0 0 NASARTHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138517 5460933000 KL34685 ALLEAMAMA BEE KOLAR - 271203 340 10 LT1 211 0.3200 0 8310 121 1 0 3 1 1413 10.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000754396 0 0 0 1 0 0 0 0 0 0 ALLEAMAMA BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9000 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138429 5270933000 KL46845 CHAND PASHA S/O SATTAR SAB MILLATH NAGAR 271203 580 10 LT1 211 0.2400 0 1010 57 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111124821453 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O SATTAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138297 5041320838 KL76427 SANAULLA BAG S/O ATHAULLA BAIG RAHAMATH NAGARA 271203 0 10 LT1 211 1 0 744 98 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 1B9889807999 0 0 0 2 0 0 0 0 0 0 SANAULLA BAG,S/O ATHAULLA BAIG RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138386 4933229111 KL51893 BAKASH S/O,BASHASAB,MILLATH NAGER,KOLAR 271203 2270 10 LT1 211 2 0 16838 196 1 0 3 1 0 11.9200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115915363 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O,BASHASAB,MILLATH NAGER,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138457 4903143000 KL23417 MUSTAN PASHA HUSSAIN SAB - 271203 1110 10 LT1 211 0.8000 0 14008 109 1 0 3 1 238 0 0 0 5480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 100007251225 0 0 0 1 0 0 0 0 0 0 MUSTAN PASHA,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.2000 154 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138363 4824143000 KL40343 SYED KASEEM SAB S\O SABJAN SAB C.B.PUR ROAD 271203 1090 10 LT1 211 0.2400 0 10447 89 1 0 3 1 1169 9.0600 0 0 3450 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 100007204669A0 0 0 0 1 0 0 0 0 0 0 SYED KASEEM SAB,S\O SABJAN SAB C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.4600 70 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138541 4760933000 KL35366 SYED WAHEED S/O SYED NASEEM SAB MILLATH NAGAR 271203 520 10 LT1 211 0.2400 0 4986 21 1 0 3 1 24 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111000280378 0 0 0 1 0 0 0 0 0 0 SYED WAHEED,S/O SYED NASEEM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7100 43 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138379 4709972908 KL70368 ASLAM PASHA S/O LATE ABDUL SAB MILLATH CIRCLE 271203 1670 10 LT1 211 1 0 758 4 1 0 3 1 1515 12.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111116257509 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O LATE ABDUL SAB MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138360 4624143000 KL33802 SYED AMIR JAN AZAD NAGAR KOLAR 271203 2400 10 LT1 211 0.4800 0 10773 49 1 0 3 1 41 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 100007241699 0 0 0 1 0 0 0 0 0 0 SYED AMIR JAN,AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138441 4580042384 KL54677 SYED SAMIULLA S/O SYED ABDUL SUBHAN BEHIND MADEENA MASJID 271203 540 10 LT1 211 1 0 9436 161 1 0 3 1 -2 1 0 0 4250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111000162316 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED ABDUL SUBHAN BEHIND MADEENA MASJID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138350 6642913661 KL70043 B AMANULLA S/O ABDUL BASHEER SAB MALLATH NAGAR 271203 1600 10 LT3A 311 0.5000 0 672 79 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111116067816 0 0 0 1 0 0 0 0 1 0 B AMANULLA,S/O ABDUL BASHEER SAB MALLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138536 4550933000 KL21797 BASHEER BASHA SAN - 271203 340 10 LT1 211 0.4800 0 9133 83 1 0 3 1 1586 11.9700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000217298 0 0 0 1 0 0 0 0 0 0 BASHEER,BASHA SAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1400 42 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138451 4460933000 KL34680 SAYED WAHID KOLAR - 271203 500 10 LT1 211 0.3200 0 9603 56 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000286348 0 0 0 1 0 0 0 0 0 0 SAYED WAHID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138443 4350933000 KL18350 SUBHAN SAB ABDUL KADAR - 271203 410 10 LT1 211 0.2400 0 6406 15 1 0 3 1 3580 25.7500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000163744 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138296 4034143000 KL44016 MAHABOOB PASHA S/O SYED AMEER MILLATH NAGAR 271203 1820 10 LT1 211 0.2200 0 12589 5 1 0 3 0 550 3.8300 0 0 1760 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100000401436 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138306 3924143000 AEH7561 SYED BAKASH S/O BASHA SAB ARAHALLY ROAD 271203 2260 10 LT1 211 2 0 25646 363 1 0 3 1 5831 36.9800 0 0 1540 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115306677 0 0 0 2 0 0 0 0 0 0 SYED BAKASH,S/O BASHA SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138462 3871991560 KL52360 NUSARATH W/O AMEER JAN MILLATH NAGAR 271203 650 10 LT1 211 1 0 1076 105 1 0 3 1 4333 37.3900 0 0 720 2712 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-09-11 11000078615210 0 0 0 1 0 0 0 0 0 0 NUSARATH,W/O AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138298 3824143000 KL40342 SYED KASEEM SAB S\O SABJAN SAB C.B.PUR ROAD 271203 1100 10 LT1 211 0.2400 0 13244 170 1 0 3 1 0 0 0 0 4010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100007237453 0 0 0 1 0 0 0 0 0 0 SYED KASEEM SAB,S\O SABJAN SAB C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138300 3822229111 KL51895 BAKASH S/O,BASHASAB,MILLATH NAGER,KOLAR 271203 2281 10 LT1 211 2 0 8538 14 1 0 3 1 4341 35.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111115943011 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O,BASHASAB,MILLATH NAGER,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138383 3803143000 KL20629 VAZEER KHAN BUDDIN KHAN - 271203 2170 10 LT1 211 0.3200 0 12889 139 1 0 3 1 0 0 0 0 60 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 100007261060 0 0 0 1 0 0 0 0 0 0 VAZEER KHAN,BUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2024-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138436 3770848779 KL71188 WASEEM AKRAM S/O ATTA ULLA MILLATH NAGARA 271203 470 10 LT1 211 1 0 4145 36 1 0 3 1 391 3.1600 0 0 766 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.766 (ignore if paid) 0 999999 111117872682 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,S/O ATTA ULLA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138434 3755215399 KL55108 BAKASH S/O BASHA SAB ARAHALLI ROAD 271203 2310 10 LT1 211 1 0 11827 111 1 0 3 1 0 4.9100 0 0 2830 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 110000853041 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O BASHA SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138435 3750933000 KL22965 WAHAB KHAN S/O AHMED KHAN SYED KALIM - 271203 370 10 LT1 211 0.2400 0 14201 90 1 0 3 1 206 1.4000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000758627 0 0 0 1 0 0 0 0 0 0 WAHAB KHAN S/O AHMED KHAN,SYED KALIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138530 3735488401 KL74132 MUKRAM PASHA C/O MUNAWAR PASHA , MILLATH NAGARA 271203 2392 10 LT1 211 1 0 5199 111 1 0 3 1 0 0 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111122670519 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,C/O MUNAWAR PASHA , MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138408 3704416560 KL70627 SYED NAZEER PASHA S/O AMEER JAN MILLATH NAGARA 271203 2390 10 LT1 211 1 0 6316 109 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111116868926 0 0 0 1 0 0 0 0 0 0 SYED NAZEER PASHA,S/O AMEER JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.6000 105 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467138548 3650933000 KL21625 ABDUL BASHEER DASTHAGIR SAB - 271203 280 10 LT1 211 0.3200 0 14078 161 1 0 3 1 0 0 0 0 6770 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.6770 (ignore if paid) 0 99999 111000170926 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.1800 183 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138299 3624143000 KL37832 SYED SUBAB PASHA S/O MUNIWAR PASHA MAHBOOB NAGAR,KOLAR 271203 1520 10 LT1 211 0.2400 0 11827 31 1 0 3 1 4536 31.2900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100007205833 0 0 0 1 0 0 0 0 0 0 SYED SUBAB PASHA,S/O MUNIWAR PASHA MAHBOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3100 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138446 3560933000 KL38395 NOORJAN W\O ANVARPASHA MILLAUTHNAGAR 271203 320 10 LT1 211 0.2400 0 4375 5 1 0 3 1 -14 0 0 0 1640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000773071 0 0 0 1 0 0 0 0 0 0 NOORJAN,W\O ANVARPASHA MILLAUTHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3500 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138413 3351939388 KL71989 SYED TAYEEB PASHA C/OSYED GHOUSE PEER C B PURA ROAD 271203 1534 10 LT1 211 1 0 2829 102 1 0 3 1 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111119287803 0 0 0 1 0 0 0 0 0 0 SYED TAYEEB PASHA,C/OSYED GHOUSE PEER C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138411 3350933000 KL19392 ABDUL RAVOFF ABDUL AZEEZ - 271203 350 10 LT1 211 0.4000 0 9828 61 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000788646 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOFF,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.1400 63 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138532 3336881195 KL63432 PARVEEN TAJ W/O MOHAMMED HANEEF MILLATH NAGAR 271203 50 10 LT1 211 2 0 10258 252 1 0 3 1 2418 9.8400 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000212096 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMMED HANEEF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.0100 144 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138464 3160933000 KL28423 ASEENA TAJ KOLAR - 271203 730 10 LT1 211 0.2400 0 6124 59 1 0 3 1 278 1.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000748676 0 0 0 1 0 0 0 0 0 0 ASEENA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138554 3134143000 AEH6408 PRESIDENT ABDUL BASHEER - 271203 1320 10 LT1 211 3 0 43988 242 1 0 3 1 5731 28.8700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111111602547 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138352 3120424744 KL72523 NAZIYA SULTHANA W/O ZIYA ARAHALLY ROAD 271203 2391 10 LT1 211 1 0 4973 144 1 0 3 1 1225 7.6100 0 0 2770 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 111120009664 0 0 0 1 0 0 0 0 0 0 NAZIYA SULTHANA,W/O ZIYA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138348 3114733000 KL44816 SAMEENA TAJ WO ABDUL HAMEEED MOULANA MEHABOOB NAGAR 271203 1400 10 LT1 211 0.4800 0 7826 2 1 0 3 0 5757 43.9500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 0 9999 100000401957 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,WO ABDUL HAMEEED MOULANA MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138392 3006553311 KL52364 NUSARATH W/O AMEER JAN MILLATH NAGAR 271203 610 10 LT1 211 0.5000 0 7090 78 1 0 3 1 1315 16.3700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000752794 0 0 0 1 0 0 0 0 0 0 NUSARATH,W/O AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138351 2924143000 KL44227 AFZAL PASHA S/O SYED AHMED C.B.PURA ROAD 271203 1720 10 LT1 211 0.2400 0 31342 131 1 0 3 1 1949 16.5300 0 0 1170 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115287156 0 0 0 2 0 0 0 0 0 0 AFZAL PASHA,S/O SYED AHMED C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.7900 159 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138515 2650933000 KL24216 NASARATH AMEER JAN - 271203 680 10 LT1 211 0.4800 0 11686 63 1 0 3 1 5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000753823 0 0 0 1 0 0 0 0 0 0 NASARATH,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138533 2624143000 KL35903 SYED NAZEER S/O MAQ BOOL SAB ARAHALLI ROAD 271203 2380 10 LT1 211 0.9600 0 11527 63 1 0 3 1 0 0 0 0 1990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007268441 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O MAQ BOOL SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138416 2550933000 KL19513 ANWAR SAB SHAK PEER MILLATH NAGAR 271203 310 10 LT1 211 0.2400 0 5048 21 1 0 3 1 521 4.3800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000757158 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,SHAK PEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1400 37 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138526 7308170774 KL65304 MUMTAZ UNNISA W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 271203 1680 10 LT3A 311 0.5000 0 1915 17 1 0 3 0.8600 1093 8.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 52689271 0 0 0 0 0 0 0 0 1 0 MUMTAZ UNNISA,W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467138485 7284684024 KL65306 MUMTAZ UNNISA W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 271203 1690 10 LT3A 311 0.5000 0 8952 268 1 0 3 1 7785 47.2600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111111518714A0 0 0 0 1 0 0 0 0 1 0 MUMTAZ UNNISA,W/O RABIULLA SHARIFF NEAR H P PETRO BUNK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138514 6982153000 KL46039 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYAREJAN MILLATH NAGAR, KOLAR ARAHALLY ROAD 271203 2352 10 LT3A 311 0.2400 0 3176 0 1 0 28 0 7065 56.2800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 0 9999 100000398573 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYAREJAN MILLATH NAGAR, KOLAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138308 6961153000 KL39284 SYED KAMAH PASHA S\O KASEEM SAB C.B.PUR ROAD 271203 1260 10 LT3A 311 2 0 8608 85 1 0 3 1 1032 4.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006758658 0 0 0 1 0 0 0 0 1 0 SYED KAMAH PASHA,S\O KASEEM SAB C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138477 6882153000 KL42333 NAYEEM PASHA N S/O S.A. NASEER PASHA BAKASH MAHABOOB NAGAR , KOLAR 271203 1800 10 LT3A 311 0.1600 0 1768 5 1 0 3 1 2986 24.3200 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006760043 0 0 0 1 0 0 0 0 1 0 NAYEEM PASHA N,S/O S.A. NASEER PASHA BAKASH MAHABOOB NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138335 6861153000 KL33844 SAYADHYAD KOLAR - 271203 2080 10 LT3A 311 0.2000 0 2579 22 1 0 3 1 0 1.3000 0 0 1110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006759904 0 0 0 1 0 0 0 0 1 0 SAYADHYAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138498 6782153000 KL46303 SECRETARY MASJID-E-MOHAMMADIA C.B PURA ROAD 271203 830 10 LT3A 311 0.1200 0 7357 44 1 0 3 1 2222 18.2400 0 0 960 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115318164 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID-E-MOHAMMADIA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138290 6762153000 KL35315 SYED AYAZ S/O ABDUL REHMAN , KOLAR - 271203 780 10 LT3A 311 0.2000 0 6188 35 1 0 3 1 0 4.3900 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100006875636 0 0 0 1 0 0 0 0 1 0 SYED AYAZ,S/O ABDUL REHMAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138359 6723034230 KL53831 N S NAGARATHNA W/O K V SOMASHEKAR NEAR MASJID-E-AHLE HADEES 271203 890 10 LT3A 311 0.2400 0 3023 6 1 0 3 1 4014 32.4500 0 0 320 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100006758880 0 0 0 1 0 0 0 0 1 0 N S NAGARATHNA,W/O K V SOMASHEKAR NEAR MASJID-E-AHLE HADEES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138344 6662153000 KL22222 MASTAN SAB HUSSIAN SAB MILLATH NAGAR 271203 80 10 LT3A 311 0.2400 0 7373 98 1 0 3 1 2530 15.1600 0 0 2990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 111111915412 0 0 0 2 0 0 0 0 1 0 MASTAN SAB,HUSSIAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138345 6661153000 KL24861 AJAMATHULLA WAZEER KHAN - 271203 810 10 LT3A 311 0.2000 0 3230 1 1 0 3 1 223 1 0 0 1640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006760390 0 0 0 1 0 0 0 0 1 0 AJAMATHULLA,WAZEER KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138317 6553483740 KL65461 NAYEEM PASHA N S/O S A NASEER PASHA BAKASH MAHABOOB NAGAR 271203 1802 10 LT3A 311 0.2400 0 826 2 1 0 3 1 2971 24.3000 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111678021 0 0 0 1 0 0 0 0 1 0 NAYEEM PASHA N,S/O S A NASEER PASHA BAKASH MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138484 6473644725 KL55490 KHALEEL AHMED S/O SHAIK AHMED MAIN ROAD 271203 1750 10 LT3A 311 2 0 9737 97 1 0 3 1 7205 55.3800 0 0 3280 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 100006758995 0 0 0 1 0 0 0 0 1 0 KHALEEL AHMED,S/O SHAIK AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138312 6461153000 KL20875 RAIMBE BASIR - 271203 2100 10 LT3A 311 0.2400 0 1618 1 1 0 3 1 2766 22.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006758962 0 0 0 1 0 0 0 0 1 0 RAIMBE,BASIR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138460 6412568663 KL70719 ZAHARA BEE W/O PYARU SAB C B PURA ROAD 271203 20 10 LT3A 311 0.5000 0 4476 113 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111112354907 0 0 0 1 0 0 0 0 1 0 ZAHARA BEE,W/O PYARU SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138445 6381485741 KC73601 QAADIR MAAZ M A S/O ABDUL SALEEM K S2 RAHAMATH NAGARA 271203 1032 10 LT3A 311 0.5000 0 23 3 1 0 3 1 497 3.1500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111121878065 0 0 0 1 0 0 0 0 1 0 QAADIR MAAZ M A,S/O ABDUL SALEEM K S2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138551 6171153000 KL43237 AJAZ S/O SYED BASHA C.B.PURA ROAD, MILLATH CIRCLE 271203 2010 10 LT3A 311 0.2400 0 15910 127 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115324578 0 0 0 1 0 0 0 0 1 0 AJAZ,S/O SYED BASHA C.B.PURA ROAD, MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138428 5982153000 KL46038 SYED KHALEEL S/O SYED USMAN SAB , RAHAMATH NAGAR, KOLAR ARAHALLY ROAD 271203 2351 10 LT3A 311 0.2400 0 397 0 1 0 28 0 14814 109.0400 0 0 230 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 999 100000430420 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,S/O SYED USMAN SAB , RAHAMATH NAGAR, KOLAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138501 5961153000 KL40495 MUSTAFA SABI S\O HUSEN SABI RAHAMATH NAGAR 271203 1220 10 LT3A 311 0.2400 0 6193 35 1 0 3 1 0 0 0 0 1230 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100006749692 0 0 0 1 0 0 0 0 1 0 MUSTAFA SABI,S\O HUSEN SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138478 5882153000 KL43349 ASLAM PASHA S/O ISMAIL SAB BEEF MARKET RAHAMATH NAGAR 271203 1390 10 LT3A 311 0.2400 0 5979 30 1 0 3 1 2669 20.1800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006748103 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O ISMAIL SAB BEEF MARKET RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138525 5861153000 KL39379 REHANA TAJ W\O MOHAMMED SHAFFIULLA ARAHALLY ROAD 271203 2330 10 LT3A 311 0.2400 0 1654 0 1 0 28 1 1106 8.7400 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006747698 0 0 0 0 0 0 0 0 1 0 REHANA TAJ,W\O MOHAMMED SHAFFIULLA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138365 5818509000 KL50839 SHAKEERA W/O SYED ZAMEER AHMED , , CHIKKABALLAPUR ROAD , KOLAR 271203 750 10 LT3A 311 0.2400 0 607 2 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 100006883662 0 0 0 1 0 0 0 0 1 0 SHAKEERA,W/O SYED ZAMEER AHMED , , CHIKKABALLAPUR ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138456 5782153000 KP2283 NS NAGARATHNAMMA W/O SOMASHEKAR JOYTHI BREEDS 271203 910 10 LT3A 311 0 8 1533 254 1 0 3 1 3439 24.6400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 1B9814368089 0 0 0 3 0 0 0 0 1 0 NS NAGARATHNAMMA,W/O SOMASHEKAR JOYTHI BREEDS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467138488 5762153000 KL29081 JAHIRABI KOLAR - 271203 30 10 LT3A 311 6 0 19254 35 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115265293 0 0 0 2 0 0 0 0 1 0 JAHIRABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138492 5662153000 KL22219 SHAMISHU SAB HUSSIAN SAB - 271203 100 10 LT3A 311 0.2400 0 804 8 1 0 3 1 282 1.1800 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115259029 0 0 0 1 0 0 0 0 1 0 SHAMISHU SAB,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138518 5661153000 KL24240 REYAZ HUSSAIN RAHAMATH NAGAR 271203 1360 10 LT3A 311 0.2400 0 9333 41 1 0 3 1 1810 11.5300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006749216 0 0 0 1 0 0 0 0 1 0 REYAZ,HUSSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138327 5524143000 KL35447 RAHAMATH ULLA S\O BASHA SAB ARAHALLY 271203 2191 10 LT3A 311 0.4800 0 487 16 1 0 3 1 0 0 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007203005A0 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA,S\O BASHA SAB ARAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138331 5430108387 KL63313 EJAZ ULLA KHAN S/O INAYATHULLA RAHAMATH NAGAR 271203 1160 10 LT3A 311 0.2400 0 3276 60 1 0 3 1 1440 9.3800 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111506416 0 0 0 1 0 0 0 0 1 0 EJAZ ULLA KHAN,S/O INAYATHULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138516 5366088635 KL64047 SYED MUZAMMIL AHAMED S/O SYED AMAN ULLA MILLATH NAGAR 271203 1890 10 LT3A 311 1 0 4912 58 1 0 3 1 0 3.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100006981998 0 0 0 1 0 0 0 0 1 0 SYED MUZAMMIL AHAMED,S/O SYED AMAN ULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138369 5320538272 KL71285 SYED SHOAIB PASHA S/O MUNAVAR PASHA3 C B PURA ROAD 271203 1532 10 LT3A 311 0.5000 0 1826 68 1 0 3 1 1589 10.3500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111118303786 0 0 0 1 0 0 0 0 1 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA3 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138431 5292074298 KL61271 SYED ABDUL ROUF S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 271203 2130 10 LT3A 311 1 0 15534 51 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006751990110 0 0 0 1 0 0 0 0 1 0 SYED ABDUL ROUF,S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138370 5116454240 KL69884 SYED ABDUL RAHAMAN S/O BAKSHU SAB ARAHALLI ROAD 271203 2040 10 LT3A 311 0.5000 0 3243 89 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111112122352 0 0 0 2 0 0 0 0 1 0 SYED ABDUL RAHAMAN,S/O BAKSHU SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138555 5057690933 KL71284 SYED SHOAIB PASHA S/O MUNAVAR PASHA2 C B PURA ROAD 271203 1531 10 LT3A 311 0.5000 0 590 11 1 0 3 1 3678 29.9900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111118303785 0 0 0 1 0 0 0 0 1 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138553 5055121835 KL55182 NASEEMA KHATHUN W/O MUSTAFA SABI C B PURA ROAD 271203 1230 10 LT3A 311 0.2400 0 4343 43 1 0 3 1 1287 7.6600 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100006756150 0 0 0 1 0 0 0 0 1 0 NASEEMA KHATHUN,W/O MUSTAFA SABI C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138437 4982153000 KL45616 NISAR AHAMED S/O ABDUL ROUF MILLATH CIRCLE 271203 2191 10 LT3A 311 0.2400 0 1413 7 1 0 3 1 315 1.3400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111115317488 0 0 0 1 0 0 0 0 1 0 NISAR AHAMED,S/O ABDUL ROUF MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138442 4961153000 KL35666 REHANA TAJ W/O MOHAMMED SHAFFI ULLA - 271203 2320 10 LT3A 311 0.2400 0 1070 45 1 0 3 1 2249 15.1000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006754574 0 0 0 2 0 0 0 0 1 0 REHANA TAJ,W/O MOHAMMED SHAFFI ULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138458 4882153000 KL43348 ASLAM PASHA S/O ISMAIL SAB BEEF MARKET RAHAMATH NAGAR 271203 1380 10 LT3A 311 0.2400 0 10739 91 1 0 3 1 0 0 0 0 940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115321221 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O ISMAIL SAB BEEF MARKET RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138544 4862153000 KL41646 M.D.MUJAHEED MILLATH NAGAR - 271203 760 10 LT3A 311 0.1600 0 6460 28 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006873303 0 0 0 1 0 0 0 0 1 0 M.D.MUJAHEED,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138556 4861153000 KL38208 INAYATULLAKHAN S\O RATHAMATHULLAKHAN RAHAMATHNAGAR 271203 1150 10 LT3A 311 0.2400 0 5812 29 1 0 3 1 445 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006753026 0 0 0 1 0 0 0 0 1 0 INAYATULLAKHAN,S\O RATHAMATHULLAKHAN RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138364 4803143000 KL19760 IBRATH UNIISA W/O ASLAM PASHA KOLAR - 271203 961 10 LT3A 311 0.6000 0 8159 33 1 0 3 1 4791 38.2500 0 0 810 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111115330689 0 0 0 1 0 0 0 0 1 0 IBRATH UNIISA W/O ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138420 4782153000 KL43725 IMAM SAB S/O HUSAIN SAB MILATH NAGAR 271203 1780 10 LT3A 311 0.2400 0 6648 44 1 0 3 1 2495 18.2600 0 0 1370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111115331222 0 0 0 1 0 0 0 0 1 0 IMAM SAB,S/O HUSAIN SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138543 4761153000 KL28850 ABUDULGAPURAMAYA KOLAR - 271203 1130 10 LT3A 311 0.2400 0 4514 27 1 0 3 1 1366 9.8800 0 0 2440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100006755569 0 0 0 1 0 0 0 0 1 0 ABUDULGAPURAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138465 4694066444 MOHAMED ATHAULLA KHAN S/O, SATHAR KHAN C,B,PURA ROAD 271203 0 10 LT3A 311 0.2400 0 30943 351 1 0 3 1 0 0 0 0 4500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 52977977 0 0 0 1 0 0 0 0 1 0 MOHAMED ATHAULLA KHAN,S/O, SATHAR KHAN C,B,PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467138444 4662153000 KL22591 SHAMISHU SAB HUSSIAN SAB - 271203 90 10 LT3A 311 0.2400 0 4596 50 1 0 3 1 0 2.5000 0 0 530 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100006878547 0 0 0 1 0 0 0 0 1 0 SHAMISHU SAB,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138440 4661153000 KL24038 SYED PAYAZ NAVAZ SAB - 271203 0 10 LT3A 311 4 0 40786 28 1 0 3 1 5954 46.3700 0 0 6600 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 100006753983010 0 0 0 1 0 0 0 0 1 0 SYED PAYAZ,NAVAZ SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138447 4561153000 KL18550 AZERA HUSSMAN KHAN - 271203 980 10 LT3A 311 0.1200 0 5436 34 1 0 3 1 0 1 0 0 3130 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3130 (ignore if paid) 0 9999 111115331245 0 0 0 1 0 0 0 0 1 0 AZERA,HUSSMAN KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138439 4461153000 KL22213 SYED TAJAMULPASHA S/O SYED KHASIM - 271203 1250 10 LT3A 311 3 0 36294 332 1 0 3 1 3321 13.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 100006755217 0 0 0 1 0 0 0 0 1 0 SYED TAJAMULPASHA,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138303 4244234378 KL69037 NASEEMA KHATUM C B PURA ROAD MILLATH NAGARA 271203 1210 10 LT3A 311 0.5000 0 977 13 1 0 3 1 660 4.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111114319067 0 0 0 1 0 0 0 0 1 0 NASEEMA KHATUM,C B PURA ROAD MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138415 3982153000 KL45615 NISAR AHAMED S/O ABDUL ROUF MILLATH CIRCLE 271203 2200 10 LT3A 311 0.2400 0 1438 9 1 0 3 1 1667 13.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111115265312 0 0 0 1 0 0 0 0 1 0 NISAR AHAMED,S/O ABDUL ROUF MILLATH CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138433 3956891470 KL59317 INAYATH PASHA S/O MUSTAQ AHMED C B PURA ROAD 271203 1552 10 LT3A 311 0.2400 0 9778 132 1 0 3 1 3020 16.1600 0 0 3370 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3370 (ignore if paid) 0 9999 111111537792 0 0 0 2 0 0 0 0 1 0 INAYATH PASHA,S/O MUSTAQ AHMED C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138549 3948492017 KL69882 N.F.AYAZ PASHA S/O FAROOQ SAB C B PURA ROAD 271203 1000 10 LT3A 311 0.5000 0 1939 23 1 0 3 1 4050 32.8500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111112122350 0 0 0 1 0 0 0 0 1 0 N.F.AYAZ PASHA,S/O FAROOQ SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138467 3882153000 KL42335 S.A.NASEER PASHA S/O S.A.AMEER MAHABOOB NAGAR 271203 1803 10 LT3A 311 0.1600 0 2130 1 1 0 3 1 5296 42.7800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006936766 0 0 0 1 0 0 0 0 1 0 S.A.NASEER PASHA,S/O S.A.AMEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138461 3861153000 KL37024 K.S. ABDUL SALAM S/O K. ABDUL SATHAR C.B.PURA ROAD, KOLAR. 271203 1040 10 LT3A 311 0.2400 0 93 2 1 0 3 1 2314 18.8700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 1B3558236539 0 0 0 1 0 0 0 0 1 0 K.S. ABDUL SALAM,S/O K. ABDUL SATHAR C.B.PURA ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138382 3782153000 KL43724 IMAM SAB S/O HUSAIN SAB MILATH NAGAR 271203 1790 10 LT3A 311 0.2400 0 2051 11 1 0 3 1 273 1.1500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 111115331899 0 0 0 1 0 0 0 0 1 0 IMAM SAB,S/O HUSAIN SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138438 3767876761 KL60588 NASEERA KHATOON W/O, SHAMSHU SAB MILLATH NAGAR 271203 150 10 LT3A 311 0.4800 0 399 3 1 0 3 1 224 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115258529 0 0 0 1 0 0 0 0 1 0 NASEERA KHATOON,W/O, SHAMSHU SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138505 3661153000 KL26145 HABEEB UNNISA A G C B PURA ROAD, MILLATH NAGAR, KOLAR. 271203 2000 10 LT3A 311 0.1600 0 10267 8 1 0 3 1 2673 21.8100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111115331247 0 0 0 1 0 0 0 0 1 0 HABEEB UNNISA A G,C B PURA ROAD, MILLATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138450 3561153000 KL26269 SATAJSABEE KOLAR - 271203 1980 10 LT3A 311 0.2400 0 8189 181 1 0 3 1 4344 29.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 10000693791310 0 0 0 1 0 0 0 0 1 0 SATAJSABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138372 3496494263 KL62073 MAHABOOB PASHA S/O BAKSHU SAB C B PURA ROAD 271203 1940 10 LT3A 311 0.2400 0 2812 23 1 0 3 1 445 1.8900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006937032 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O BAKSHU SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138504 3461153000 KL14783 N S NAGARATHNAMMA SOMA SHEKHAR RAHAMATH NAGAR 271203 900 10 LT3A 311 0.2400 0 11746 49 1 0 3 1 -7 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006937524 0 0 0 1 0 0 0 0 1 0 N S NAGARATHNAMMA,SOMA SHEKHAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138353 3402965769 KC76291 MAHABOOB KHAN S/O LATE ABDULLA KHAN RAHAMATH NAGAR, C B PURA ROAD 271203 0 10 LT3A 311 1 0 1186 52 1 0 3 1 4649 36.9700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 1B9475067894 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN,S/O LATE ABDULLA KHAN RAHAMATH NAGAR, C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138545 2522229111 KL51894 BAKASH S/O,BASHASAB,MILLATH NAGER,KOLAR 271203 2280 10 LT1 211 2 0 17698 309 1 0 3 1 8281 58.6100 0 0 2860 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113380169 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O,BASHASAB,MILLATH NAGER,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3200 36 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138494 2483134035 KL63262 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1460 10 LT1 211 1 0 9106 128 1 0 3 0.6500 0 0 0 0 3940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.3940 (ignore if paid) 0 9999 38395265 0 0 0 3 0 0 0 0 0 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.7300 113 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467138528 2450933000 KL18227 CHANDPASHA S/O SHAIK HAIDER SAB - 271203 430 10 LT1 211 0.2000 0 17449 87 1 0 3 1 205 1.5400 0 0 760 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000209622 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O SHAIK HAIDER SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138424 2250933000 AEH4496 SYUD SANAULLA ABDUL SUBHAN - 271203 560 10 LT1 211 3 0 14615 136 1 0 3 1 8779 69.7500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000194236 0 0 0 1 0 0 0 0 0 0 SYUD SANAULLA,ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138418 2160933000 KL28422 HASEENATHAZ KOLAR - 271203 700 10 LT1 211 0.2400 0 7792 29 1 0 3 1 14 0 0 0 1380 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000211044 0 0 0 1 0 0 0 0 0 0 HASEENATHAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138547 2126266354 KL52362 NUSARATH W/O AMEER JAN MILLATH NAGAR 271203 620 10 LT1 211 1 0 8357 79 1 0 3 1 942 7.1100 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000157220 0 0 0 1 0 0 0 0 0 0 NUSARATH,W/O AMEER JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6600 36 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138356 2070933000 KL5263 S.IBRAHIM SAB S\O SAB JAN SAB MILLATH NAGAR 271203 660 10 LT1 211 0.2000 0 3936 107 1 0 3 1 514 2.1100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000783818 0 0 0 1 0 0 0 0 0 0 S.IBRAHIM SAB,S\O SAB JAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138476 1950933000 KL26395 JAHIRABI PAYRU SAB - 271203 10 10 LT1 211 0.4800 0 4004 15 1 0 3 1 48 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000750133 0 0 0 1 0 0 0 0 0 0 JAHIRABI,PAYRU SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.3900 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467138542 1819480214 KL70936 SYED UMRAZ PASHA S/O SYED GHOUSE PEER C B PURA ROAD 271203 1550 10 LT1 211 1 0 5406 118 1 0 3 1 7965 58.3900 0 0 578 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.578 (ignore if paid) 0 9999 111117601117 0 0 0 1 0 0 0 0 0 0 SYED UMRAZ PASHA,S/O SYED GHOUSE PEER C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138355 1795229111 KL51897 BAKASH S/O,BASHASAB,MILLATH NAGER,KOLAR 271203 2300 10 LT1 211 2 0 12962 85 1 0 3 1 4245 33.0800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111112772854 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O,BASHASAB,MILLATH NAGER,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138295 1704711810 KL56639 SHAHANAZ BEGUM S/O RIYAZ PASHA C B PURA ROAD 271203 420 10 LT1 211 0.5000 0 876 0 1 0 3 1 8812 62.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 110000783178 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,S/O RIYAZ PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138422 1660933000 KL36543 MUBEENA TAJ W/O SHAIK MUBARAK PASHA MILTATH NAGAR 271203 210 10 LT1 211 0.0200 0 10798 152 1 0 3 1 0 0 0 0 1110 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000160295 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O SHAIK MUBARAK PASHA MILTATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.0500 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138432 1650933000 KL21624 ABDUL BASHEER DASTHAGIR SAB - 271203 290 10 LT1 211 0.3200 0 7753 37 1 0 3 1 -2 0 0 0 1450 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111000273446 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138540 1624143000 KL35864 BAKASH S/O BASHA SAB ARAHALLY ROAD 271203 2250 10 LT1 211 0.4800 0 11773 23 1 0 3 1 4795 40.8200 0 0 660 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100007147464 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O BASHA SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.7600 15 2024-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138419 1550933000 KL18751 BAKASH BASHA SAB - 271203 220 10 LT1 211 0.2400 0 6914 91 1 0 3 1 1491 10.9200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111000223492 0 0 0 1 0 0 0 0 0 0 BAKASH,BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138546 1522229111 KL51896 BAKASH S/O,BASHASAB,MILLATH NAGER,KOLAR 271203 2290 10 LT1 211 2 0 7190 45 1 0 3 1 0 0 0 0 1940 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113006599 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O,BASHASAB,MILLATH NAGER,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138371 1370933000 KL44948 K.H.SHAMEER PASHA S/O.HAFEEZ SAB MILLATH NAGAR 271203 600 10 LT1 211 0.4000 0 15961 127 1 0 3 1 1741 13.6100 0 0 1220 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115259882 0 0 0 1 0 0 0 0 0 0 K.H.SHAMEER PASHA,S/O.HAFEEZ SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.8200 101 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138496 1163612904 KL53523 CHAND PASHA S/O SATTAR SAB C B PURA MAIN ROAD 271203 590 10 LT1 211 1 0 9466 16 1 0 3 1 0 0 0 0 990 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000283949 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SATTAR SAB C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138499 1160933000 KL28421 ASEENA TAJ KOLAR - 271203 690 10 LT1 211 0.2400 0 12241 13 1 0 3 1 -38 0 0 0 2090 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000794113 0 0 0 1 0 0 0 0 0 0 ASEENA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.4800 118 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138522 1134143000 KL44947 WAZEER KHAN S/O HUSSAIN KHAN RAHMATH NAGAR 271203 1070 10 LT1 211 0.2400 0 20197 87 1 0 3 1 2166 16.2700 0 0 4610 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111115324575 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,S/O HUSSAIN KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.2700 116 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138397 0985853505 KL73845 SYED GHOUSE PEER S/O SYED ZAHIRUDDIN MILLATH NAGARA 271203 1551 10 LT1 211 1 0 3386 93 1 0 3 1 223 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111122261666 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE PEER,S/O SYED ZAHIRUDDIN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138377 5315726568 KL63071 PRAVEEN TAJ W/O MOHAMMED HANEEF MILLATH NAGAR 271203 40 10 LT2 221 1 0 2339 43 1 0 3 1 1203 7.1700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 110000770671 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,W/O MOHAMMED HANEEF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138475 9926111110 KL54035 SECRETARY SECRETARY MASJIDE MAHAMOODIA 271203 840 10 LT3A 311 0.2400 0 3028 9 1 0 3 1 2564 20.9100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006760920 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY MASJIDE MAHAMOODIA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138326 9882153000 KL44037 MAHABOOB PASHA S/O SYED AMEER BANGALORE ROAD 271203 1830 10 LT3A 311 1 0 10591 6 1 0 3 1 2259 17.3800 0 0 250 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115323412 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O SYED AMEER BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138330 9862153000 KL45920 WASEEM AKRAM .M S/O MAHABOOB KHAN MILLATH NAGAR KOLAR 271203 790 10 LT3A 311 0.2400 0 2480 78 1 0 3 1 6485 44.3800 0 0 640 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115328428A 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM .M,S/O MAHABOOB KHAN MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138405 9761153000 KL34553 CHAND BEE KOLAR - 271203 1960 10 LT3A 311 0.1600 0 4603 1 1 0 3 1 471 3.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006761441 0 0 0 1 0 0 0 0 1 0 CHAND BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138325 9678763061 MOHAMED ATHAULLA KHAN S/O, SATHAR KHAN C,B,PURA ROAD 271203 1340 10 LT3A 311 0.2400 0 13753 83 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115305159 0 0 0 2 0 0 0 0 1 0 MOHAMED ATHAULLA KHAN,S/O, SATHAR KHAN C,B,PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138324 9661153000 KL27975 ABDUL GAPUR KOLAR - 271203 1850 10 LT3A 311 0.3600 0 1920 2 1 0 3 1 6541 51.7700 0 0 460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006760869 0 0 0 1 0 0 0 0 1 0 ABDUL GAPUR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138489 9641244645 MOHAMED ATHAULLA KHAN S/O , SATHAR KHAN C,B, PURA ROAD 271203 1300 10 LT3A 311 0.2400 0 269 5 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111115328759 0 0 0 1 0 0 0 0 1 0 MOHAMED ATHAULLA KHAN,S/O , SATHAR KHAN C,B, PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138448 9532109000 KL50604 SHAMSHU SAB S/O . HUSSAIN SAB , MILLATH NAGAR , KOLAR 271203 140 10 LT3A 311 0.2400 0 1721 2 1 0 3 1 0 1 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006881487 0 0 0 1 0 0 0 0 1 0 SHAMSHU SAB,S/O . HUSSAIN SAB , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467138410 9271153000 KL44114 ASLAM PASHA S/O AKBAR HUSSAIN C.B.PURA ROAD, RAHMATH NAGAR 271203 800 10 LT3A 311 0.2400 0 5199 3 1 0 3 1 0 0 0 0 1030 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115318279 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O AKBAR HUSSAIN C.B.PURA ROAD, RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138407 9251563061 KL68332 NASEERA BEGUM S/O NAYAZ PASHA C B PURA ROAD 271203 1560 10 LT3A 311 0.5000 0 1053 73 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111112971902 0 0 0 1 0 0 0 0 1 0 NASEERA BEGUM,S/O NAYAZ PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138480 9210717376 KL63877 NAWAZ KHAN S/O MAHABOOB KHAN C B PURA ROAD 271203 1530 10 LT3A 311 0 18 22206 0 1 0 3 0 531 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 C903354 0 0 0 0 0 0 0 0 1 0 NAWAZ KHAN,S/O MAHABOOB KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1467138289 9174053000 KP3219 N.S.NAGARATHNA W/O.K.V.SOMASHEKAR C.B.PURA ROAD 271203 920 10 LT3A 311 0 2 12614 60 1 0 3 1 2047 194.8400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 100000430858NN 0 0 0 2 0 0 0 0 1 0 N.S.NAGARATHNA,W/O.K.V.SOMASHEKAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467138368 9060325000 KL39357 SYED BAKASH S/O BASHA SAB , C.B. PUR ROAD , KOLAR RAHAMATH NAGAR,KOLAR 271203 1370 10 LT3A 311 0.2400 0 16238 71 1 0 3 1 5461 42.8900 0 0 2340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112999548 0 0 0 1 0 0 0 0 1 0 SYED BAKASH,S/O BASHA SAB , C.B. PUR ROAD , KOLAR RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138452 9034196699 KL69439 MOHAMED HANEEF S/O MOHAMED ISHAQ2 MILLATH NAGAR 271203 70 10 LT3A 311 0.5000 0 1111 22 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111114692996 0 0 0 1 0 0 0 0 1 0 MOHAMED HANEEF,S/O MOHAMED ISHAQ2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138342 8982153000 KL46037 SYED KHALEEL S/O SYED USMAN SAB , RAHAMATH NAGAR, KOLAR ARAHALLY ROAD 271203 2350 10 LT3A 311 0.2400 0 2970 0 1 0 28 1 13642 102.0400 0 0 720 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115331901 0 0 0 0 0 0 0 0 1 0 SYED KHALEEL,S/O SYED USMAN SAB , RAHAMATH NAGAR, KOLAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138343 8965524458 KC75041 SYED MUJEERUDDIN S/O SYED SHARFUDDIN C B PURA ROAD 271203 1111 10 LT3A 311 8 0 38864 2071 1 0 3 0.8800 0 196.5400 0 0 5920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.5920 (ignore if paid) 0 999999 24511757 0 0 0 7 0 0 0 0 1 0 SYED MUJEERUDDIN,S/O SYED SHARFUDDIN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7040 2 1467138508 8924443000 KL48301 ABDUL GAFFAR SAB S/O ABDUL DAWOOD SAB SHAHINSHA NAGAR 271203 1930 10 LT3A 311 0.2400 0 3845 15 1 0 3 1 1045 7.6100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115318858 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR SAB,S/O ABDUL DAWOOD SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138523 8887821700 MOHAMED ATHAULLA KHAN S/O, SATHAR KHAN C,B,PURA ROAD 271203 1310 10 LT3A 311 0.2400 0 108 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111115327234 0 0 0 1 0 0 0 0 1 0 MOHAMED ATHAULLA KHAN,S/O, SATHAR KHAN C,B,PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138323 8882153000 KL43972 SYED MUJEERUDDIN S/O SYED SHARFUDDIN C.B.PURA ROAD 271203 1113 10 LT3A 311 0.2000 0 7182 84 1 0 3 1 0 13.8900 0 0 430 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111115330109 0 0 0 2 0 0 0 0 1 0 SYED MUJEERUDDIN,S/O SYED SHARFUDDIN C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138322 8861153000 KL33846 SAYADHYADA S/OSAYADSAB - 271203 2050 10 LT3A 311 0.2000 0 6607 111 1 0 3 1 8302 61.6600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 99999 111115259710 0 0 0 2 0 0 0 0 1 0 SAYADHYADA,S/OSAYADSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138552 8782153000 KL46305 SECRETARY MASJID-E-MOHAMMADIA C.B PURA ROAD 271203 860 10 LT3A 311 0.1200 0 3738 41 1 0 3 1 0 1.6800 0 0 920 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111115287133 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID-E-MOHAMMADIA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138320 8770332155 KC73602 QAADIR MAAZ M A S/O ABDUL SALEEM K S1 RAHAMATH NAGARA 271203 1033 10 LT3A 311 0.5000 0 18 1 1 0 3 1 3257 26.7300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 111121878066 0 0 0 1 0 0 0 0 1 0 QAADIR MAAZ M A,S/O ABDUL SALEEM K S1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138319 8761153000 KL37796 RABBANI S/O NISAR AHMED ARAHALLIROAD,KOLAR 271203 2190 10 LT3A 311 0.2400 0 2308 18 1 0 3 1 2306 18.1600 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115259912 0 0 0 1 0 0 0 0 1 0 RABBANI,S/O NISAR AHMED ARAHALLIROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138527 8729683275 KL71286 SYED SHOAIB PASHA S/O MUNAVAR PASHA C B PURA ROAD 271203 1533 10 LT3A 311 0.5000 0 1521 35 1 0 3 1 414 1.7500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111118303784 0 0 0 1 0 0 0 0 1 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138524 8728700438 KC74959 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN C B PURA ROAD 271203 0 10 LT3A 311 0.5000 0 535 30 1 0 3 1 1429 9.5000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111124004629 0 0 0 1 0 0 0 0 1 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138409 8663137625 KL61273 SYED ABDUL ROUF S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 271203 2150 10 LT3A 311 1 0 1151 17 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 100006762708 0 0 0 1 0 0 0 0 1 0 SYED ABDUL ROUF,S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138380 8661153000 KL27771 NISSAR AHMAD KOLAR - 271203 2200 10 LT3A 311 0.2400 0 510 2 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 100006762603 0 0 0 1 0 0 0 0 1 0 NISSAR AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138378 8645791941 KL63267 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1480 10 LT3A 311 0.5000 0 1068 8 1 0 3 0.9200 2273 18.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 38395268 0 0 0 0 0 0 0 0 1 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467138487 8598208542 KL69438 MOHAMED HANEEF S/O MOHAMED ISHAQ3 MILLATH NAGAR 271203 60 10 LT3A 311 0.5000 0 2394 68 1 0 3 1 2392 13.0500 0 0 1010 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111114692995 0 0 0 1 0 0 0 0 1 0 MOHAMED HANEEF,S/O MOHAMED ISHAQ3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138346 8561153000 KL22955 NAGARATHNA N.S W/O SOMASHEKHAR , PALASANDRA LAYOUT , KOLAR - 271203 911 10 LT3A 311 0.2000 0 689 2 1 0 3 1 -9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 100006761805 0 0 0 1 0 0 0 0 1 0 NAGARATHNA N.S,W/O SOMASHEKHAR , PALASANDRA LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138391 8429153000 KL39625 SYED JAMEEL S/O KHASEEM SAB, CB PURA ROAD,KOLAR 271203 1270 10 LT3A 311 0.2400 0 3054 22 1 0 3 1 2077 15.8700 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115258567 0 0 0 1 0 0 0 0 1 0 SYED JAMEEL,S/O KHASEEM SAB, CB PURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138341 8271007874 KL63266 NOOR AYESHA I W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 271203 1470 10 LT3A 311 0.5000 0 850 4 1 0 3 0.8900 1688 13.7200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 38395262 0 0 0 0 0 0 0 0 1 0 NOOR AYESHA I,W/O MUKTHAR AHMED BAIG C.B. PUR MAIN ROAD , NEAR RAILWAY BRIDGE , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467138483 8222543000 KL22593 SHAIK ANWAR SHAIK BABA SAB RAHAMATH NAGAR 271203 1661 10 LT3A 311 0.2400 0 2499 8 1 0 3 1 5770 48.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006837912 0 0 0 1 0 0 0 0 1 0 SHAIK ANWAR,SHAIK BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138307 7982153000 KL46040 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYAREJAN MILLATH NAGAR, KOLAR ARAHALLY ROAD 271203 2360 10 LT3A 311 0.2400 0 591 0 1 0 28 1 2850 23.4600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111115318883 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYAREJAN MILLATH NAGAR, KOLAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467138395 7961153000 KL37976 ABDUL SHUKUR S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 271203 2070 10 LT3A 311 0.2400 0 5112 39 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006758324 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKUR,S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138398 7959827242 KL61272 SYED ABDUL ROUF S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 271203 2140 10 LT3A 311 1 0 1350 17 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999999 100006758320 0 0 0 1 0 0 0 0 1 0 SYED ABDUL ROUF,S/O SYED ABDUL KHUDDUS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138537 7882153000 KL42334 S.A.NASEER PASHA S/O S.A.AMEER MAHABOOB NAGAR 271203 1810 10 LT3A 311 0.1600 0 2046 20 1 0 3 1 689 4.5400 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100006757687 0 0 0 1 0 0 0 0 1 0 S.A.NASEER PASHA,S/O S.A.AMEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138337 7861153000 KL33845 SAYAD HYADA KOLAR - 271203 2090 10 LT3A 311 0.2000 0 1711 4 1 0 3 1 1732 14.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006757538 0 0 0 1 0 0 0 0 1 0 SAYAD HYADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138513 7782153000 KL46304 SECRETARY MASJID-E-MOHAMMADIA C.B PURA ROAD 271203 850 10 LT3A 311 0.1200 0 7268 3 1 0 3 0 0 0 0 0 600 2712 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000429203 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJID-E-MOHAMMADIA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138316 7761153000 KL37147 FARHATH UNNISA W/O BABU ARAHALLI GATE, MIILATH CIRCLE. 271203 2020 10 LT3A 311 0.2400 0 10552 108 1 0 3 1 1003 3.7800 0 0 730 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 0 100006756795 0 0 0 2 0 0 0 0 1 0 FARHATH UNNISA,W/O BABU ARAHALLI GATE, MIILATH CIRCLE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467138293 7662153000 KL26383 AMZAD SABI HUSSAIN SAB - 271203 770 10 LT3A 311 0.2400 0 2337 45 1 0 3 1 0 2.1500 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100006886831 0 0 0 1 0 0 0 0 1 0 AMZAD SABI,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138294 7661153000 KL26270 SATHYAJSABEE KOLAR - 271203 1990 10 LT3A 311 0.2400 0 2869 108 1 0 3 1 -3 12.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100006757918 0 0 0 1 0 0 0 0 1 0 SATHYAJSABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138354 7514662135 KC73600 QAADIR MAAZ M A S/O ABDUL SALEEM K S RAHAMATH NAGARA 271203 1031 10 LT3A 311 0.5000 0 841 23 1 0 3 1 2782 21.8500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 999 111121878064 0 0 0 1 0 0 0 0 1 0 QAADIR MAAZ M A,S/O ABDUL SALEEM K S RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467138421 7497493653 KL70586 MOHAMMED AYOB S/O AKRAM NILLATH NAGARA 271203 31 10 LT3A 311 2 0 11744 215 1 0 3 1 5101 28.1400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 1000000 111116852132 0 0 0 2 0 0 0 0 1 0 MOHAMMED AYOB,S/O AKRAM NILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467138539 7468143000 KL12468 DELLA PUTRA JEEVA RAJU - 271203 960 10 LT3A 311 0.3200 0 8832 79 1 0 3 1 0 6.0300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 0 9999 100007257284 0 0 0 1 0 0 0 0 1 0 DELLA PUTRA,JEEVA RAJU - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467138384 7461153000 KL21787 NAZZER BUDDIN KHAN - 271203 2060 10 LT3A 311 0.4000 0 2469 25 1 0 3 1 1736 13.1100 0 0 1680 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005903 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 100006756497 0 0 0 1 0 0 0 0 1 0 NAZZER,BUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2