1424202975 10000671918 10000671918 UNIT-4/RAHAMATH NAGAR-1 UNIT-4/RAHAMATH NAGAR-1 271202 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005902 0 0 0 UNIT-4/RAHAMATH NAGAR-1,UNIT-4/RAHAMATH NAGAR-1 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202974 10000671907 10000671907 UNIT-4/RAHAMATH NAGAR-2 UNIT-4/RAHAMATH NAGAR-2 271202 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005902 0 0 0 UNIT-4/RAHAMATH NAGAR-2,UNIT-4/RAHAMATH NAGAR-2 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202973 10000671901 10000671901 UNIT-4/RAHAMATH NAGAR-3 UNIT-4/RAHAMATH NAGAR-3 271202 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005902 0 0 0 UNIT-4/RAHAMATH NAGAR-3,UNIT-4/RAHAMATH NAGAR-3 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202972 10000548192 10000548192 UNIT-4/PULCHA MAHAL UNIT-4/PULCHA MAHAL 271202 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005902 0 0 0 UNIT-4/PULCHA MAHAL,UNIT-4/PULCHA MAHAL 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202971 10000548190 10000548190 UNIT-4/PULCHA MAHAL UNIT-4/PULCHA MAHAL 271202 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005902 0 0 0 UNIT-4/PULCHA MAHAL,UNIT-4/PULCHA MAHAL 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424202863 1015908703 KL74657 ABDUL KALEEM K S IKRA URDU HIGHER PRIMARY SCHOOL MILLATH NAGARA 271202 0 4 LT2 221 1 0 1350 75 1 0 3 1 1191 7 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111123560034 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM K S,IKRA URDU HIGHER PRIMARY SCHOOL MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202843 3824443000 KL35984 SARDAR S/O AYATH SAB MILLATH NAGAR,KOLAR 271202 20 4 LT3A 321 1 0 18672 36 1 0 3 1 3237 28.7000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115330352 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O AYATH SAB MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202844 2824443000 KL35415 SARDAR MILLATH NAGAR - 271202 60 4 LT3A 321 0.3000 0 115 0 1 0 3 1 353 5.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006700966 0 0 0 1 0 0 0 0 0 0 SARDAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202906 9951153000 KL31242 SHAKHYDER KOLAR - 271202 590 4 LT3A 311 0.2400 0 1570 0 1 0 28 1 17186 142.5100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006869307 0 0 0 0 0 0 0 0 0 0 SHAKHYDER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202897 9851153000 KL23041 NAZEER AHAMED HAJIKHAN - 271202 1370 4 LT3A 311 0.2000 0 1441 9 1 0 3 1 290 1.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006864413 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202903 9561153000 KL22134 SYAD ALIM BASHIN - 271202 1540 4 LT3A 311 0.4000 0 10026 121 1 0 3 0 0 0 0 0 3900 2712 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005902 ASD to be paid:Rs.3900 (ignore if paid) 0 0 100006761657 N 0 0 0 0 0 0 0 0 0 0 SYAD ALIM,BASHIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202829 9375712443 4KL61068 MAHABOOB PASHA S/O SHAIK HYDAR MILLATH NAGAR 271202 530 4 LT3A 311 12 0 17161 322 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 E027785 0 0 0 8 0 0 0 0 1 0 MAHABOOB PASHA,S/O SHAIK HYDAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 1424202800 8973389843 KL70664 NOOR SALMA W/O J HIDAYATH PASHA2 C B PURA ROAD 271202 1160 4 LT3A 311 0.5000 0 2473 56 1 0 3 0.9100 3125 26.7700 0 0 580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 999999 53209602 0 0 0 1 0 0 0 0 0 0 NOOR SALMA,W/O J HIDAYATH PASHA2 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424202921 8951153000 KL35414 SARDAR S/O AYATH SAB - 271202 30 4 LT3A 311 0.2400 0 23040 205 1 0 3 1 -3908 7.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006861433 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202926 8851153000 KL19069 ABDUL GAFAR ABDUL GAFAR - 271202 140 4 LT3A 311 0.1600 0 767 4 1 0 3 1 0 1.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006861428 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202811 8660949975 KL55124 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1230 4 LT3A 311 0.2400 0 38 0 1 0 28 1 1070 9.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006858961 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202917 8244443000 KL48447 SAGEER AHAMED S/O ABDUL SUBAN MILLATH NAGAR 271202 360 4 LT3A 311 0.2400 0 3226 83 1 0 3 1 0 11.5200 0 0 3620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115318449 0 0 0 1 0 0 0 0 0 0 SAGEER AHAMED,S/O ABDUL SUBAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202826 7951153000 KL35413 SARDAR S/O AYATH SAB - 271202 40 4 LT3A 311 0.2400 0 9832 80 1 0 3 1 0 15.1700 0 0 7620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.7620 (ignore if paid) 0 999999 100006870037 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202968 7027633011 KL64648 NAYEEM TAJ W/O ZAMEER PASHA 7TH CROSS 271202 150 4 LT3A 311 0.2400 0 2651 42 1 0 3 1 2584 22.3100 0 0 830 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111579170 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202924 6951153000 KL35412 SARDAR S/O AYATH SAB - 271202 50 4 LT3A 311 0.2400 0 1559 12 1 0 3 1 272 5.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006864736 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O AYATH SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202919 6851153000 KL13189 AHTULL BEG AZEEZ BEIG - 271202 1600 4 LT3A 311 0.1600 0 533 2 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006868044 0 0 0 1 0 0 0 0 0 0 AHTULL BEG,AZEEZ BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202822 6763241458 KL67568 SHABANA KOUSAR W/O SYED AYAZ AHAMED2 MILLATH NAGAR 271202 280 4 LT3A 311 0.2400 0 420 10 1 0 3 1 591 4.4300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999 111112076228 0 0 0 1 0 0 0 0 0 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED2 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202853 5981894924 KL67567 SHABANA KOUSAR W/O SYED AYAZ AHAMED4 MILLATH NAGAR 271202 260 4 LT3A 311 0.2400 0 480 14 1 0 3 1 609 4.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111112076227 0 0 0 1 0 0 0 0 0 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED4 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202840 5851153000 KL19237 AMEER JAN SHAIK MUSHIN - 271202 1430 4 LT3A 311 0.2400 0 0 37 1 0 2 0 1441 180.4000 0 0 1280 2712 2025-11-04 0 0 0 2024-12-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100006869569A10 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SHAIK MUSHIN - 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 0 0 -15 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202877 5286958403 KC74202 AYESHA FIRDOSE W/O S A SYED AJMAL1 C B PURA ROAD 271202 0 4 LT3A 311 0.5000 0 268 0 1 0 28 1 1973 18.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111122891046 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE,W/O S A SYED AJMAL1 C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202821 4991072082 KL55123 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1210 4 LT3A 311 2 0 40390 605 1 0 3 1 4792 22.5700 0 0 6820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.6820 (ignore if paid) 0 999999 100006857451 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424202784 4856643000 KL11927 ANSAR KHAN KOLAR - 271202 1270 4 LT3A 311 1 0 56066 61 1 0 28 1 229 1.8500 0 0 3210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 11111532457710 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202908 4397259412 KC74085 ASEEMA FIRDOSE W/O ZUBEER AHMED C B PURA 271202 0 4 LT3A 311 0.5000 0 20368 0 1 0 28 1 652 6.0900 0 0 4500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 11112249335710 0 0 0 0 0 0 0 0 0 0 ASEEMA FIRDOSE,W/O ZUBEER AHMED C B PURA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202818 4308252151 KL57377 RAHAMATH ULLA KHAN S/O INAYATH ULLA C B PURA ROAD 271202 1350 4 LT3A 311 0.2400 0 1317 98 1 0 3 1 2503 16.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006858088 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,S/O INAYATH ULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202940 4061153000 KL36746 K. MOHAMMED ASIF SECRETARY MILLATH WELFARE TRUST C.B. PUR ROAD 271202 10 4 LT3A 311 0.2400 0 6100 54 1 0 3 1 7143 64.4600 0 0 2410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006860114 0 0 0 1 0 0 0 0 0 0 K. MOHAMMED ASIF,SECRETARY MILLATH WELFARE TRUST C.B. PUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202934 3951153000 KL33033 MOHAMMED YOUSUF S/O MOHAMOOD SAB , KOLAR, - 271202 80 4 LT3A 311 0.2000 0 8281 15 1 0 3 1 2124 18.8700 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006863338 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O MOHAMOOD SAB , KOLAR, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202842 3821531263 KL51857 RAHAMATHULLA KHAN S/O INAYATHULLA KHAN C B PURA ROAD 271202 1330 4 LT3A 311 0.2200 0 4327 26 1 0 3 1 1802 20.7700 0 0 1650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100006860233 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,S/O INAYATHULLA KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202898 3391059527 KL58679 B M MOINUDDIN S/O B M MUNEER UDDIN ARAHALLY ROAD 271202 170 4 LT3A 311 1 0 910 18 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006858437 0 0 0 1 0 0 0 0 0 0 B M MOINUDDIN,S/O B M MUNEER UDDIN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202948 3061153000 KL34502 NAYEEM TAJ W/O ZAMEER PASHA - 271202 380 4 LT3A 311 0.1600 0 666 5 1 0 3 1 0 3.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006859570 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202947 2951153000 KL27686 A. CHADAPASHA S/O AMEERASAB KOLAR 271202 1250 4 LT3A 311 0.2400 0 1571 12 1 0 3 1 2611 24.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006865871 0 0 0 1 0 0 0 0 0 0 A. CHADAPASHA,S/O AMEERASAB KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202815 2873783283 KL67564 SHABANA KOUSAR W/O SYED AYAZ AHAMED MILLATH NAGAR 271202 240 4 LT3A 311 0.2400 0 1064 0 1 0 28 1 211 1.5100 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112076209 0 0 0 0 0 0 0 0 0 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202963 2762994633 KL66392 MOHAMMED HANIF S/O ESA AHAMED SANGONDAHALLY 271202 1180 4 LT3A 311 3 0 4660 196 1 0 3 1 4434 33.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 10000 111111894146 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,S/O ESA AHAMED SANGONDAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202928 2643507693 KL67566 SHABANA KOUSAR W/O SYED AYAZ AHAMED3 MILLATH NAGAR 271202 230 4 LT3A 311 0.2400 0 106 2 1 0 3 0.7600 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 52864670 0 0 0 0 0 0 0 0 0 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED3 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424202828 2587241996 KL67526 EJAZ PASHA S/O SHAIK HYDER MILLATH NAGAR 271202 500 4 LT3A 311 0.5000 0 1845 6 1 0 3 1 526 4.6100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111112076221 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O SHAIK HYDER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202806 6864053000 KP3063 MAHABOOB S/O B.NAYAZ PASHA C.B.PURA ROAD 271202 1260 4 LT5 511 0 5 10770 109 1 0 3 1 4158 34.5400 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115322123 0 0 0 1 0 0 0 0 1 0 MAHABOOB,S/O B.NAYAZ PASHA C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202884 4864053000 KP2278 MOHAMMED GHOUSE S/O ABDUL RAHEMAN MAHABOOB NAGAR CB PUR ROAD KOLAR. 271202 1320 4 LT5 511 0 6 2461 272 1 0 3 0.7300 1960 9.4900 0 0 700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 24217531 0 0 0 3 0 0 0 0 1 0 MOHAMMED GHOUSE,S/O ABDUL RAHEMAN MAHABOOB NAGAR CB PUR ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1424202929 3864053000 KP1992 SYED HATHIK AHAMED KOLAR - 271202 1240 4 LT5 511 0 6 8381 42 1 0 3 1 5879 52.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111115305348 0 0 0 1 0 0 0 0 1 0 SYED HATHIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202945 2958041464 KP4117 RAHMATH ULLA KHAN S/O INAYATH ULLA KHAN C B PURA ROAD 271202 1530 4 LT5 511 0 15 20323 0 1 0 3 1 6829 57 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111111916284 0 0 0 1 0 0 0 0 1 0 RAHMATH ULLA KHAN,S/O INAYATH ULLA KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202942 2864053000 KP1991 ASWAD PASHA KOLAR - 271202 1280 4 LT5 511 0 5 24373 100 1 0 3 1 7413 66.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115323442 0 0 0 2 0 0 0 0 1 0 ASWAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424202909 0439519584 KP3892 SYED ALEEM PASHA S/O LATE SYED AMEER JAN ARAHALLY CIRCLE 271202 70 4 LT5 511 0 15 28729 508 1 0 3 0.8500 -11 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 D613022 0 0 0 11 0 0 0 0 1 0 SYED ALEEM PASHA,S/O LATE SYED AMEER JAN ARAHALLY CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4100 1424202912 8470533000 BJKL1322 GULAB JAAN W\O LATE SHAFIULLA RAHAMATH NAGAR 271202 1800 4 1LT1-M 110 0.0400 0 3729 15 1 0 3 1 102 1.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111111497956 0 0 0 1 0 0 0 0 0 0 GULAB JAAN,W\O LATE SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202889 2191679735 KL67918 MOHAMMED GHOUSE S/O RAHAMAN SAB MAHABOOB NAGARA 271202 1310 4 LT3A 311 0.5000 0 1126 7 1 0 3 0.8800 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 52887200 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O RAHAMAN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424202892 2061153000 KL33982 SHAFIHULLAKHAN KOLAR - 271202 1120 4 LT3A 311 2 0 2964 1 1 0 28 0 0 1 0 0 1660 2712 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005902 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111115318874A10 0 0 0 0 0 0 0 0 0 0 SHAFIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202852 1951153000 KL23043 NAZEER AHAMED HAJIKHAN - 271202 1390 4 LT3A 311 0.2000 0 3190 16 1 0 3 1 0 3.9700 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006863737 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202858 1529089868 KL60901 NOOR SALMA W/O HIDAYATH PASHA, MILATH NAGAR, KOLAR. 271202 1170 4 LT3A 311 0.2400 0 4981 172 1 0 3 1 2846 19.8100 0 0 1300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 111115258556 0 0 0 1 0 0 0 0 0 0 NOOR SALMA,W/O HIDAYATH PASHA, MILATH NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202801 1487815349 KL62222 M D ABBU S/O MOHAMMED ALI C B PUR ROAD 271202 1190 4 LT3A 311 0.2400 0 1848 64 1 0 3 1 0 0 0 0 540 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006863947 0 0 0 1 0 0 0 0 0 0 M D ABBU,S/O MOHAMMED ALI C B PUR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202870 1338519000 KL51108 NAYEEM TAJ W/O ZAMEER PASHA, MILLATH NAGAR, KOLAR 271202 390 4 LT3A 311 0.2400 0 164 0 1 0 28 1 1978 18.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006865752 0 0 0 0 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA, MILLATH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202911 1175541793 KL55125 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1220 4 LT3A 311 0.2400 0 36 0 1 0 28 1 1071 9.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006864919 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202904 1061153000 KL33981 SHAPIHULLAKHAN KOLAR - 271202 1130 4 LT3A 311 3 0 26822 135 1 0 28 1 654 3.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 100006863764A20 0 0 0 0 0 0 0 0 0 0 SHAPIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202922 0952053000 KL28032 MOHAMMED YOUSUF S/O MOHAMOOD SAB , KOLAR - 271202 90 4 LT3A 311 0.2400 0 11971 129 1 0 3 1 0 27.6400 0 0 4330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 100006853939 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O MOHAMOOD SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202920 0951153000 KL23042 NAZEER AHAMED HAJIKHAN - 271202 1380 4 LT3A 311 0.2000 0 2779 17 1 0 3 1 656 4.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115331871 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,HAJIKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202854 0832315499 KL59011 NAYEEM TAJ W/O ZAMEER PASHA 7TH CROSS 271202 160 4 LT3A 311 0.2400 0 390 0 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 100006858175 0 0 0 0 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424202810 0142278423 KC74201 AYESHA FIRDOSE W/O S A SYED AJMAL C B PURA ROAD 271202 0 4 LT3A 311 0.5000 0 219 0 1 0 28 1 628 5.2400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111122891045 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE,W/O S A SYED AJMAL C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202793 0061153000 KL33980 SHAPIHULLAKHAN KOLAR - 271202 1140 4 LT3A 311 3 0 23518 59 1 0 28 1 650 3.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115265278A10 0 0 0 0 0 0 0 0 0 0 SHAPIHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202901 0043575940 KL67565 SHABANA KOUSAR W/O SYED AYAZ AHAMED5 MILLATH NAGAR 271202 250 4 LT3A 311 0.2400 0 259 15 1 0 3 1 675 5.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111112076225 0 0 0 1 0 0 0 0 0 0 SHABANA KOUSAR,W/O SYED AYAZ AHAMED5 MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202864 9927268971 KL68777 SAYED ESKAR S/O KHUDDUS SABI MILLATH NAGAR 271202 980 4 LT1 211 1 0 3870 83 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111113728779 0 0 0 1 0 0 0 0 0 0 SAYED ESKAR,S/O KHUDDUS SABI MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202865 9921143000 AEH2922 SARDAR PASHA SARDAR PASHA - 271202 310 4 LT1 211 3 0 11095 14 1 0 3 1 -425 0 0 0 1250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000283102 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,SARDAR PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202859 9831533000 KL48495 MUKHIRA TAJ W/O SHAIK ALLAH BAKASH MILLATH NAGAR 271202 320 4 LT1 211 0.2400 0 21750 94 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115318155 0 0 0 1 0 0 0 0 0 0 MUKHIRA TAJ,W/O SHAIK ALLAH BAKASH MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202857 9831143000 KL45556 MUSARATH BEGUM W/O SYED NASIR AHAMED MILLATH NAGAR 271202 470 4 LT1 211 0.9600 0 13005 68 1 0 3 1 162 1 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 2012-01-09 111115318865 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O SYED NASIR AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202876 9731143000 KL43207 S.SUBHAN SAB S/O ABDUL KHADER SAB MILLATH NAGAR 271202 970 4 LT1 211 0.4800 0 6285 35 1 0 3 1 -50 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000198978 0 0 0 1 0 0 0 0 0 0 S.SUBHAN SAB,S/O ABDUL KHADER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202860 9631143000 KL33727 CHAN PASHA KOLAR - 271202 1720 4 LT1 211 0.2400 0 8103 89 1 0 3 1 808 6.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000162321 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202791 9609344602 KL63655 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 450 4 LT1 211 1 0 9378 143 1 0 3 1 196 0 0 0 4960 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111000218048 0 0 0 1 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202862 9531143000 KL35830 NAYEEM TAJ W/O ZAMEER PASHA - 271202 400 4 LT1 211 0.9600 0 12208 39 1 0 3 1 4 9.6200 0 0 2560 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115287091 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202960 9431143000 KL32497 ALBA KASHA KOLAR - 271202 1020 4 LT1 211 0.2400 0 4962 0 1 0 28 1 -137 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000192873 0 0 0 0 0 0 0 0 0 0 ALBA KASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202953 9331143000 KL35333 SHAKE HYDER S/O MAHAMAD YOSUFF - 271202 1770 4 LT1 211 0.2400 0 10932 32 1 0 3 1 -128 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000162252 0 0 0 1 0 0 0 0 0 0 SHAKE HYDER,S/O MAHAMAD YOSUFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202927 9231143000 KL25656 SHAMSHU BASHU SAB - 271202 1650 4 LT1 211 0.3200 0 14870 168 1 0 3 1 444 3.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000181979 0 0 0 1 0 0 0 0 0 0 SHAMSHU,BASHU SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202965 9131143000 KL18738 AZEEMULLA LATHIF MILLATH NAGAR 271202 690 4 LT1 211 0.4800 0 11176 94 1 0 3 1 91 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000781385 0 0 0 1 0 0 0 0 0 0 AZEEMULLA,LATHIF MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202967 9120361618 KL74990 SADIQ AHMED S/O ABDUL SALAM MILLATH NAGARA 271202 0 4 LT1 211 1 0 947 11 1 0 3 1 2760 25.3300 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111124007496 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED,S/O ABDUL SALAM MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202951 9031143000 KL14563 NOOR PASHA USSMAN SAB - 271202 1630 4 LT1 211 0.2400 0 6703 50 1 0 3 1 113 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000281515 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,USSMAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202952 9001029014 KL52087 SUBAN SAB S/O MOHAMED ALI SAB RAHAMATH NAGAR 271202 1690 4 LT1 211 0.5000 0 6584 63 1 0 3 1 170 1.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000761934 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMED ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202946 8921143000 AEH4833 SYED ZAMIR RAZAK SAB MILLATH NAGAR 271202 330 4 LT1 211 3 0 12683 93 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000199284 0 0 0 1 0 0 0 0 0 0 SYED ZAMIR,RAZAK SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202918 8868899535 KL68146 ZEENATHUNNISA W/O S A KHUDUS2 AZAD NAGARA 271202 1100 4 LT1 211 1 0 766 14 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111112735721 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O S A KHUDUS2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202941 8831533000 KL18531 RAHIMMUNNISA W/O LATE AKTHAR HUSSAIN RAHMATH NAGAR KOLAR. 271202 1470 4 LT1 211 0.2400 0 20595 203 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115305358 0 0 0 1 0 0 0 0 0 0 RAHIMMUNNISA,W/O LATE AKTHAR HUSSAIN RAHMATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202939 8831143000 KL46406 SANA ULLA S/O.AHMED SAB RAHAMATH NAGAR 271202 1730 4 LT1 211 0.2400 0 5023 18 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111115305356 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O.AHMED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202820 8765472463 KL55533 CHAND PASHA S/O SYED BASHA MILLATH NAGAR 271202 2500 4 LT1 211 0.5000 0 10788 92 1 0 3 1 -6 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000166472 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202954 8731143000 KL45173 ATHAULLA BAIG RAHAMATH NAGAR KOLAR 271202 1570 4 LT1 211 0.2400 0 5109 54 1 0 3 1 -505 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115258553 0 0 0 1 0 0 0 0 0 0 ATHAULLA BAIG,RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202935 8631143000 KL35630 SHAMIM UNNISA W/O ANWAR PASHA MILLATH NAGAR KOLAR 271202 220 4 LT1 211 0.9800 0 16637 110 1 0 3 1 1058 8.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000178772 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISA,W/O ANWAR PASHA MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202932 8531143000 KL36369 M FAIROZ KHAN S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 271202 1460 4 LT1 211 0.2400 0 10550 52 1 0 3 1 2353 21.6900 0 0 2720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000765833 0 0 0 1 0 0 0 0 0 0 M FAIROZ KHAN,S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202799 8399059823 KL55237 FAZLUNNISA W/O ABDUL SUBAN SAB 5TH CROSS 271202 1580 4 LT1 211 0.5000 0 5052 42 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000183251 0 0 0 1 0 0 0 0 0 0 FAZLUNNISA,W/O ABDUL SUBAN SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202871 8331143000 KL28434 ANVAR PASHA KOLAR - 271202 1700 4 LT1 211 0.4800 0 8840 39 1 0 3 1 6139 56.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000155856 0 0 0 1 0 0 0 0 0 0 ANVAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202916 8231143000 KL23861 S SUBAN KADHAR SAB - 271202 760 4 LT1 211 0.2400 0 2020 0 1 0 28 1 127 1.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111000196607 0 0 0 0 0 0 0 0 0 0 S SUBAN,KADHAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202825 8058147559 KL74989 SADIQ AHMED S/O ABDUL SALAM1 MILLATH NAGARA 271202 0 4 LT1 211 1 0 2431 116 1 0 3 0.7700 870 6.3300 0 0 810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A8016187 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED,S/O ABDUL SALAM1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424202950 8031143000 KL11494 AHAMAD JAN MOHAMMED SARDHAR SAB RAHAMATH NAGAR 271202 1480 4 LT1 211 0.4000 0 11042 154 1 0 3 1 -80 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111111537790 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,MOHAMMED SARDHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202958 7831533000 KL12271 ASMA TABASSUM W/O SHAMSHEER S KOLAR 271202 1490 4 LT1 211 0.2400 0 9353 68 1 0 3 1 592 4.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115328426 0 0 0 1 0 0 0 0 0 0 ASMA TABASSUM,W/O SHAMSHEER S KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202959 7831143000 KL48001 KHAMMARUNNISSA W/O SHAIK AZIZ MILLATH NAGAR 271202 890 4 LT1 211 0.2400 0 3373 27 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115327215 0 0 0 1 0 0 0 0 0 0 KHAMMARUNNISSA,W/O SHAIK AZIZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202957 7731143000 KL40798 ILYAZ PASHA S\O SHAIK SABULAL RAHAMATH NAGAR 271202 1440 4 LT1 211 0.2400 0 11910 118 1 0 3 1 0 0 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000747969 0 0 0 1 0 0 0 0 0 0 ILYAZ PASHA,S\O SHAIK SABULAL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2025-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202964 7531143000 KL36368 M FAIROZ KHAN S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 271202 1450 4 LT1 211 0.0200 0 12215 88 1 0 3 1 406 3.9100 0 0 1970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000272721 0 0 0 1 0 0 0 0 0 0 M FAIROZ KHAN,S/O MUSTAFA KHAN RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202814 7131143000 KL15884 ABDUL GAFAR ABDUL GAFAR MILLATH NAGAR 271202 100 4 LT1 211 0.2400 0 2889 15 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000179220 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202819 7031143000 KL13141 ABDUL GAFFER ABDUL REHMAN - 271202 130 4 LT1 211 0.2000 0 12751 99 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000205061 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFER,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202887 1342936264 KL63657 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 460 4 LT1 211 1 0 6255 87 1 0 3 1 0 4.6600 0 0 1820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000766003 0 0 0 1 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202867 1331143000 KL26170 JINATH UNNISSA W/O S.A. KHURDUS AZAD NAGAR 271202 1090 4 LT1 211 3 0 16935 172 1 0 3 1 245 1.2400 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000175574 0 0 0 1 0 0 0 0 0 0 JINATH UNNISSA,W/O S.A. KHURDUS AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202851 1231143000 KL21275 SHAIK HYDER SAB SHAIK ALI - 271202 570 4 LT1 211 0.3200 0 11877 73 1 0 3 1 520 3.9700 0 0 3380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111000179386 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER SAB,SHAIK ALI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202910 1167631790 KL62145 WAHEEDA BANU W/O SHABIR AHAMED MILLATH NAGAR 271202 1080 4 LT1 211 1 0 11365 163 1 0 3 0.8900 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 39046277 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABIR AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424202866 1131143000 KL19789 S KHAMMARUNISSA SHAIK AZIZ - 271202 900 4 LT1 211 0.2000 0 2101 7 1 0 3 1 -14 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000206863 0 0 0 1 0 0 0 0 0 0 S KHAMMARUNISSA,SHAIK AZIZ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202869 1121901087 KL55534 R IMAM SAB S/O RAHUL SAB C B PURA ROAD 271202 810 4 LT1 211 0.5000 0 4918 44 1 0 3 0.8800 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 28802147 0 0 0 1 0 0 0 0 0 0 R IMAM SAB,S/O RAHUL SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424202902 1078411289 KL52880 NAYEEM TAJ W/O ZAMEER PASHA MILLATH NAGAR 271202 410 4 LT1 211 1 0 12609 109 1 0 3 1 365 2.6900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000287864 0 0 0 1 0 0 0 0 0 0 NAYEEM TAJ,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202879 0931533000 KL48560 SAHEEN TAJ W/O AKRAM PASHA RAHAMATH NAGAR KOLAR 271202 1520 4 LT1 211 0.5000 0 13104 135 1 0 3 1 0 1.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115323418 0 0 0 1 0 0 0 0 0 0 SAHEEN TAJ,W/O AKRAM PASHA RAHAMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202878 0931143000 KL45249 WAHEEDA BANU W/O SHABBER AHAMED MILLATH NAGAR 271202 1070 4 LT1 211 0.9600 0 13792 90 1 0 3 1 -600 0 0 0 880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115318417 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABBER AHAMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202856 0831143000 KL41142 WASEEM PASHA S/O MAHABOOB PASHA C.B PURA ROAD NISAR NAGAR KOLAR. 271202 660 4 LT1 211 0.4800 0 13018 141 1 0 3 1 2215 30.7300 0 0 2140 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000175385 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O MAHABOOB PASHA C.B PURA ROAD NISAR NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202873 0731143000 KL36303 SYED SAB ZAHEER SAB MAHBOOB NAGAR 271202 1290 4 LT1 211 0.2400 0 3275 39 1 0 7 0 1519 214.1600 0 0 2710 2712 2025-11-04 0 0 0 2024-12-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111111852866 0 0 0 0 0 0 0 0 0 0 SYED SAB,ZAHEER SAB MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202778 0705738326 KL55007 RAFIQ PASHA S/O LATE BASHEER SAB 5TH CROSS 271202 730 4 LT1 211 0.5000 0 5865 33 1 0 3 1 0 1.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000287427 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,S/O LATE BASHEER SAB 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202913 0568813490 KL54679 YASMEENTAJ W/O SAMIULLA NEAR ALANKAR TAKIES 271202 1840 4 LT1 211 0.5000 0 6332 50 1 0 3 1 118 1 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 6440023506D 0 0 0 1 0 0 0 0 0 0 YASMEENTAJ,W/O SAMIULLA NEAR ALANKAR TAKIES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202875 0531143000 KL32498 ALBAKASH KKOLAR - 271202 1030 4 LT1 211 0.2400 0 2857 0 1 0 28 1 8 0 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000777010 0 0 0 0 0 0 0 0 0 0 ALBAKASH,KKOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202874 0530751417 KL69765 SYED SHAFIULLA S/O SYED ABDUL SUBHAN2 6TH CROSS 271202 300 4 LT1 211 1 0 624 5 1 0 28 1 87 1.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111112540351 0 0 0 0 0 0 0 0 0 0 SYED SHAFIULLA,S/O SYED ABDUL SUBHAN2 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202872 0529131574 KL70665 NOOR SALMA W/O J HIDAYATH PASHA C B PURA ROAD 271202 1150 4 LT1 211 1 0 4568 150 1 0 3 0.9700 1648 13.6400 0 0 2660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 53209603 0 0 0 1 0 0 0 0 0 0 NOOR SALMA,W/O J HIDAYATH PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424202962 0331143000 KL24998 BATHUL BASHA SAB - 271202 1540 4 LT1 211 0.2400 0 4980 23 1 0 3 1 -82 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000174394 0 0 0 1 0 0 0 0 0 0 BATHUL,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202792 0286814543 KL52596 NAZUNNIZA W/O SYED ZIYAULLA CBP ROAD 271202 270 4 LT1 211 0.2400 0 1795 16 1 0 3 1 378 2.8200 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000793832 0 0 0 1 0 0 0 0 0 0 NAZUNNIZA,W/O SYED ZIYAULLA CBP ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202905 0231143000 KL20396 JABBAR SHAIKMODAR SAB - 271202 640 4 LT1 211 0.4800 0 11417 93 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000174132 0 0 0 1 0 0 0 0 0 0 JABBAR,SHAIKMODAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202966 0131143000 KL15113 SHARIFFUNNISSA YASUFF KHAN - 271202 1500 4 LT1 211 0.3200 0 10657 70 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000762667 0 0 0 1 0 0 0 0 0 0 SHARIFFUNNISSA,YASUFF KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202933 0111286813 KL55582 SHAMEEM UNNISA W/O ANWAR PASHA MILLATH NAGAR 271202 210 4 LT1 211 0.5000 0 11308 172 1 0 3 1 959 6.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000180034 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O ANWAR PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202817 6931143000 KL46913 SHAIK MOHAMMED ASHRAF S/O SHAIK KHALEEL AHAMED C.B PURA ROAD 271202 1300 4 LT1 211 0.4600 0 5800 116 1 0 3 0.8600 1448 10.3600 0 0 3100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 53132980 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ASHRAF,S/O SHAIK KHALEEL AHAMED C.B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424202925 6831143000 KL43473 ABDULSATTARKHAN MYMUNN MANZIL MILLATH NAGAR 271202 340 4 LT1 211 0.4800 0 12090 123 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115322169 0 0 0 1 0 0 0 0 0 0 ABDULSATTARKHAN,MYMUNN MANZIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202808 6731143000 KL40844 SHAAZ KHAN MILLATHNAGAR - 271202 840 4 LT1 211 0.2400 0 11553 93 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111000154659 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATHNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202899 6613076095 KL56864 HAJIRA FIRDOSE W/O NAWAZ PASHA 1ST CROSS 271202 1760 4 LT1 211 0.5000 0 9882 111 1 0 3 1 3307 28.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000762804 0 0 0 1 0 0 0 0 0 0 HAJIRA FIRDOSE,W/O NAWAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202880 6591346383 KL68056 S KHAMMARUNISSA S/O SHAIK AZIZ AZAD NAGAR 271202 770 4 LT1 211 0.5000 0 4293 109 1 0 3 1 2079 17.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111112255009 0 0 0 1 0 0 0 0 0 0 S KHAMMARUNISSA,S/O SHAIK AZIZ AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202895 6531143000 KL36999 SAJAZ KHAN ROUFHULLA KHAN DARGAMOHALLA 271202 830 4 LT1 211 0.2400 0 7393 88 1 0 3 1 -685 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000746986 0 0 0 1 0 0 0 0 0 0 SAJAZ KHAN,ROUFHULLA KHAN DARGAMOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202785 6463079631 KL52088 SUBAN SAB S/O MOHAMED ALI SAB RAHAMATH NAGAR 271202 1680 4 LT1 211 0.5000 0 11134 175 1 0 3 1 878 4.4100 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000288277 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMED ALI SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202786 6462322251 KL53315 SUBAN SAB S/O MOHAMMED ALI SAB ALAKAR TALKIES NEAR 271202 1660 4 LT1 211 0.5000 0 10963 62 1 0 3 1 2278 33.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000152779 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MOHAMMED ALI SAB ALAKAR TALKIES NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202890 6431143000 KL28203 MUBINA TAJ KOLAR - 271202 200 4 LT1 211 0.1600 0 7278 28 1 0 3 1 10 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000763410 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202923 6331143000 KL24157 AZAZ PASHA SHAIK HYDER - 271202 510 4 LT1 211 0.2400 0 9089 90 1 0 3 0 928 8.1200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111000201342 0 0 0 0 0 0 0 0 0 0 AZAZ PASHA,SHAIK HYDER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202797 6257474947 KL75840 SALEEM PASHA S/O SYED IRSHAD PASHA MILLATH NAGARA 271202 0 4 LT1 211 1 0 1171 80 1 0 3 1 191 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111125414844 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SYED IRSHAD PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202914 6231143000 KL28575 JAINABI KOLAR - 271202 1850 4 LT1 211 0.4800 0 9018 64 1 0 3 1 1761 16.3100 0 0 860 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000199332 0 0 0 1 0 0 0 0 0 0 JAINABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202894 6131143000 KL13190 AHTULL BEG AZEEZ BEIG - 271202 1590 4 LT1 211 0.2400 0 13955 80 1 0 3 1 -342 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000777526 0 0 0 1 0 0 0 0 0 0 AHTULL BEG,AZEEZ BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202782 6059194602 KL55537 KHATHIJA BI W/O ABRAHIM SAB C B PURA ROAD 271202 1050 4 LT1 211 0.5000 0 8086 107 1 0 3 1 806 11.1000 0 0 3340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111000153793 0 0 0 1 0 0 0 0 0 0 KHATHIJA BI,W/O ABRAHIM SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202891 6031143000 KL15419 ABDUL GAFAR ABDUL GAFAR - 271202 120 4 LT1 211 0.2400 0 11165 84 1 0 3 1 152 1.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000157426 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202812 5931143000 KL47577 K.ASGAR SAB S/O KHASIM SAB MILLATH NAGAR 271202 600 4 LT1 211 0.4800 0 7598 100 1 0 3 1 306 1.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115259889 0 0 0 1 0 0 0 0 0 0 K.ASGAR SAB,S/O KHASIM SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202845 5865151386 KL53316 SUBAN SAB S/O MAHAMED ALI SAB ALAKAR TALKIES 271202 1670 4 LT1 211 0.5000 0 11446 138 1 0 3 1 45 4.4600 0 0 2110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 3800211955ND 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,S/O MAHAMED ALI SAB ALAKAR TALKIES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202846 5831143000 KL42477 S.SUBHAN SAB MILLATH NAGAR - 271202 950 4 LT1 211 0.4800 0 2272 38 1 0 3 0.8700 -20 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 52991297 0 0 0 0 0 0 0 0 0 0 S.SUBHAN SAB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424202780 5750325000 KL37833 SANAULLA S/O SHAIK RIYAZ RAHAMATH NAGAR,KOLAR 271202 1860 4 LT1 211 0.2400 0 12554 62 1 0 3 1 2119 19.3500 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115936148 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O SHAIK RIYAZ RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202888 5731143000 KL40842 SHAAZ KHAN MILLATHNAGAR - 271202 820 4 LT1 211 0.4800 0 9657 104 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000780488 0 0 0 1 0 0 0 0 0 0 SHAAZ KHAN,MILLATHNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202807 5631143000 KL33647 SYED DASTGIRI SAB S/O SYED YOUSUF SAB AZAD NAGAR 271202 630 4 LT1 211 0.2400 0 5944 38 1 0 3 1 35 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000173379 0 0 0 1 0 0 0 0 0 0 SYED DASTGIRI SAB,S/O SYED YOUSUF SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202838 5531143000 KL35175 SADIK AHAMED KOLAR - 271202 1000 4 LT1 211 0.4800 0 12175 30 1 0 3 0 55 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000223520 0 0 0 0 0 0 0 0 0 0 SADIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202781 5439520802 KL74761 SUMIYA W/O ALTAF PASHA RAHAMATH NAGARA 271202 0 4 LT1 211 1 0 1754 38 1 0 3 1 118 1.1200 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111123678695 0 0 0 1 0 0 0 0 0 0 SUMIYA,W/O ALTAF PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202779 5431143000 KL26873 PARIDHA KATHUM KHADAR PASHA - 271202 610 4 LT1 211 0.4800 0 10813 81 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000763279 0 0 0 1 0 0 0 0 0 0 PARIDHA KATHUM,KHADAR PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202788 5331143000 KL24004 SYED SHAKATH SYED PASHA - 271202 1610 4 LT1 211 0.4800 0 23863 146 1 0 3 1 6218 59.8600 0 0 6630 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111000280701 0 0 0 1 0 0 0 0 0 0 SYED SHAKATH,SYED PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 179.6600 198 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202776 5252698403 KL75834 THOUSIF SHARIFF S/O NISAR SHARIFF MILLATH NAGARA 271202 0 4 LT1 211 1 0 1438 105 1 0 3 0.9800 0 9.8800 0 0 1940 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 A8553925 0 0 0 1 0 0 0 0 0 0 THOUSIF SHARIFF,S/O NISAR SHARIFF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424202809 5231143000 KL28240 SAYED ESKAR KOLAR - 271202 990 4 LT1 211 0.4800 0 18793 177 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000799998 0 0 0 1 0 0 0 0 0 0 SAYED ESKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202813 5131143000 KL15885 ABDUL GAFAR ABDUL GAFAR - 271202 110 4 LT1 211 0.2400 0 3962 4 1 0 3 1 -81 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000217837 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202850 5061153000 KL47972 EJAZ ULLA KHAN S/O INAYATH ULLA KHAN MILLATH NAGAR 271202 560 4 LT1 211 0.2400 0 11106 133 1 0 3 1 0 0 0 0 4230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111115287109 0 0 0 1 0 0 0 0 0 0 EJAZ ULLA KHAN,S/O INAYATH ULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202816 5031143000 KL13512 IBRAHIM KHAN S\O ABDULKARIM SAB - 271202 1750 4 LT1 211 0.2400 0 12201 74 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000170000 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S\O ABDULKARIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202896 4931533000 KL49298 SHAKEELA BEGUM W/O SHAFIULLA RAHAMATH NAGAR 271202 780 4 LT1 211 0.2400 0 8639 69 1 0 3 1 993 8.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115321248 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202900 4931143000 KL46320 EJAZ PASHA S/O SHAIK HYDER C.B PURA MILLATH NAGAR 271202 520 4 LT1 211 0.3200 0 11483 75 1 0 3 1 -38 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115324543 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O SHAIK HYDER C.B PURA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202783 4831143000 KL47967 HAJIRAM BI W/O SATTAR SAB 3RD CROSS MILLATH NAGAR 271202 850 4 LT1 211 0.2400 0 3745 34 1 0 3 1 0 2.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115318141 0 0 0 1 0 0 0 0 0 0 HAJIRAM BI,W/O SATTAR SAB 3RD CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202893 4829150061 KL59842 WASEEM PASHA S/O MAHABOOB PASHA 1ST CROSS 271202 650 4 LT1 211 1 0 11016 147 1 0 3 1 712 4.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000291944 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,S/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202803 4731143000 KL38568 HAJIBABEE W\O SIJARSAB MILATH NAGAR 271202 860 4 LT1 211 0.2400 0 2515 14 1 0 3 1 -28 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000768308 0 0 0 1 0 0 0 0 0 0 HAJIBABEE,W\O SIJARSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202796 4631143000 KL40578 YOUSUF KHAN S\O NAZEER AHMED MAHBOOB NAGAR 271202 1400 4 LT1 211 0.2400 0 1500 8 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115329417 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S\O NAZEER AHMED MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202805 4539953909 KL69023 FAYAZ PASHA S/O PACHA SAB MILLATH NAGARA 271202 540 4 LT1 211 1 0 6817 122 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111113705289 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O PACHA SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202794 4431143000 KL27493 SYED BAKASH S/O SYED BUDAN SAB #880 RAHMATH NAGAR KOLAR 271202 1040 4 LT1 211 0.4800 0 15364 140 1 0 3 1 1 1.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115258538 0 0 0 1 0 0 0 0 0 0 SYED BAKASH,S/O SYED BUDAN SAB #880 RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202823 4331143000 KL24930 BABU SHAIK BASHEER SAB - 271202 940 4 LT1 211 0.3200 0 12581 94 1 0 3 1 0 1.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000763216 0 0 0 1 0 0 0 0 0 0 BABU,SHAIK BASHEER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202969 4285111183 KL77095 SABIHA W/O NISAR AHMED RAHAMATH NAGARA 271202 0 4 LT1 211 1 0 255 0 1 0 3 1 2319 21.9700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 1E4161635884 0 0 0 1 0 0 0 0 0 0 SABIHA,W/O NISAR AHMED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202802 4231143000 KL27411 ZAREENA BEGUM D/O HYDER SAB , KOLAR RAHAMATH NAGAR 271202 1780 4 LT1 211 0.4000 0 5410 98 1 0 3 1 614 3.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000198326 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,D/O HYDER SAB , KOLAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202832 4131143000 KL19275 S AMEER JAN SHAIK MASTAN SAB - 271202 1420 4 LT1 211 0.4800 0 2274 68 1 0 3 1 0 13.9200 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000202000A 0 0 0 1 0 0 0 0 0 0 S AMEER JAN,SHAIK MASTAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202834 4031143000 KL13550 SYED SHABIR S/O NAZEER , RAHAMATHA NAGAR , KOLAR - 271202 1790 4 LT1 211 0.1600 0 11319 148 1 0 3 1 -2 2.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000180471 0 0 0 1 0 0 0 0 0 0 SYED SHABIR,S/O NAZEER , RAHAMATHA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202830 4019294632 KL69440 Shaheen taj W/O AKRAM PASHA Rehamath nagar 271202 1510 4 LT1 211 1 0 5776 104 1 0 3 0.9300 890 13.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 53046282 0 0 0 1 0 0 0 0 0 0 Shaheen taj,W/O AKRAM PASHA Rehamath nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.6200 124 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424202936 3961476973 KL56909 NIYAMATH ULLA FAROOQI S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 271202 430 4 LT1 211 1 0 6828 132 1 0 3 1 258 1.4300 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 2016-10-03 111000156703 0 0 0 1 0 0 0 0 0 0 NIYAMATH ULLA FAROOQI,S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202833 3931533000 KL49297 SHAKEELA BEGUM W/O SHAFIULLA RAHAMATH NAGAR 271202 800 4 LT1 211 0.2400 0 8617 89 1 0 3 1 96 1 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115328442 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202831 3931143000 KL45330 PYARU SAB S/O MUSTHAFA SAB, RAHAMATH NAGAR 271202 1710 4 LT1 211 0.2400 0 9282 0 1 0 28 1 -28 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115321215 0 0 0 0 0 0 0 0 0 0 PYARU SAB,S/O MUSTHAFA SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202824 3918835578 KL63656 MD. ALLAH BAKASH S/O MD PYARE JAN MILLATH NAGAR 271202 440 4 LT1 211 1 0 8472 139 1 0 3 1 -2 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000166430 0 0 0 1 0 0 0 0 0 0 MD. ALLAH BAKASH,S/O MD PYARE JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202930 3854819844 KL69024 FAYAZ PASHA S/O PACHA SAB2 MILLATH NAGARA 271202 550 4 LT1 211 1 0 3358 98 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 999999 111113705290 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O PACHA SAB2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202841 3831143000 KL47331 MUSARATH BEGUM W/O.SYED NASIR AHMED MILLATH NAGAR 271202 480 4 LT1 211 0.9600 0 13879 148 1 0 3 1 403 2.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115320007 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O.SYED NASIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202970 3753687334 KL54874 MUBEEN TAJ W/O RAFIQ PASHA 5TH CROSS 271202 700 4 LT1 211 0.5000 0 8889 53 1 0 3 1 93 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000189323 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O RAFIQ PASHA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202798 3731143000 KL39102 MYDEEN S/O KHADER KHAN MILLATH NAGAR,KOLAR 271202 680 4 LT1 211 0.2400 0 11613 37 1 0 3 1 111 1.5700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000189979 0 0 0 1 0 0 0 0 0 0 MYDEEN,S/O KHADER KHAN MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202837 3712769234 KL57815 HAJIBABEE W/O SIJARA SAB 1ST CROSS 271202 870 4 LT1 211 0.5000 0 1075 9 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000782954 0 0 0 1 0 0 0 0 0 0 HAJIBABEE,W/O SIJARA SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202956 3578143000 KL40784 APNA GHAR ANTH ASHRAAM MILLATH NAGAR 271202 910 4 LT1 211 0.4800 0 23350 163 1 0 3 1 327 2.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115331850 0 0 0 1 0 0 0 0 0 0 APNA GHAR,ANTH ASHRAAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2024-01-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202787 3531143000 KL32542 SALMA TAJ W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 271202 1410 4 LT1 211 0.1600 0 8077 35 1 0 3 1 409 4.0100 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000753983 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O ARIF PASHA .S , NEAR ABU BAKAR MASJID , -RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202790 3431143000 KL28202 MUBINA TAJ KOLAR - 271202 190 4 LT1 211 0.1200 0 8351 92 1 0 3 1 2383 21.1700 0 0 2330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115320017 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202789 3331143000 KL24428 SABU KHAN MOHAMMED KHAN - 271202 790 4 LT1 211 0.4000 0 8807 93 1 0 3 1 2206 20.5100 0 0 2650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 111000158556 0 0 0 1 0 0 0 0 0 0 SABU KHAN,MOHAMMED KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202835 3231143000 KL18710 MASTAN SYED HUSSIAN - 271202 920 4 LT1 211 0.2400 0 1864 7 1 0 3 1 229 1.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000175728 0 0 0 1 0 0 0 0 0 0 MASTAN,SYED HUSSIAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202836 3131143000 KL19795 ANWAR ANWAR - 271202 880 4 LT1 211 0.2000 0 4423 0 1 0 28 1 35 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111000287801 0 0 0 0 0 0 0 0 0 0 ANWAR,ANWAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424202949 3049243568 KL68145 ZEENATHUNNISA W/O S A KHUDUS AZAD NAGARA 271202 1110 4 LT1 211 1 0 9380 196 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 111112735720 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O S A KHUDUS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202777 3031143000 KL12320 AHTULL BEG AZEEZ BEIG RAHAMATH NAGAR 271202 1560 4 LT1 211 0.2400 0 8076 33 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000758073 0 0 0 1 0 0 0 0 0 0 AHTULL BEG,AZEEZ BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202839 2980861152 YASMIN W/O AKMAL 7TH CROSS,BEEDI COLONY REHAMATH NAGAR 271202 1640 4 LT1 211 0.4800 0 4559 76 1 0 3 1 1220 10.3000 0 0 1820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000284160 0 0 0 1 0 0 0 0 0 0 YASMIN,W/O AKMAL 7TH CROSS,BEEDI COLONY REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202944 2931533000 KL48736 SHAWARUNNISSA W/O ABDUL SUBHAN RAHAMATH NAGAR 271202 1530 4 LT1 211 0.5000 0 19753 232 1 0 3 1 14 22.1600 0 0 1120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115258573 0 0 0 1 0 0 0 0 0 0 SHAWARUNNISSA,W/O ABDUL SUBHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.3000 163 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202943 2931143000 KL44965 S. SUBHAN S/O LATE ABDUL KHADER SAAB MILLATH NAGAR 271202 930 4 LT1 211 0.2400 0 12091 101 1 0 3 1 -150 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115331267 0 0 0 1 0 0 0 0 0 0 S. SUBHAN,S/O LATE ABDUL KHADER SAAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202937 2831143000 KL47330 MUSARATH BEGUM W/O.SYED NASIR AHMED MILLATH NAGAR 271202 490 4 LT1 211 0.5000 0 4161 109 1 0 3 1 276 1.3800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111115331867 0 0 0 1 0 0 0 0 0 0 MUSARATH BEGUM,W/O.SYED NASIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202961 2731143000 KL39631 SHABANA W/O WAJID RAHAMATH NAGAR,KOLAR 271202 1550 4 LT1 211 0.2400 0 10755 110 1 0 3 1 3028 27.4500 0 0 3090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000284784 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O WAJID RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202931 2631143000 KL33773 RPIK PASHA JKOLAR - 271202 720 4 LT1 211 0.2400 0 16730 154 1 0 3 1 0 5.6300 0 0 2580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 110000787748 0 0 0 1 0 0 0 0 0 0 RPIK PASHA,JKOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202827 2577759032 KL68126 WAHEEDA BANU W/O SHABEER AHMED 5TH CROSS 271202 1060 4 LT1 211 1 0 2532 42 1 0 3 0.9600 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 52898530 0 0 0 0 0 0 0 0 0 0 WAHEEDA BANU,W/O SHABEER AHMED 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424202955 2531143000 KL32961 MUNNA S/O DADAGIR SAB - 271202 1620 4 LT1 211 0.2400 0 6680 41 1 0 3 1 -5 1 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000153244 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O DADAGIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202938 2431143000 KL31238 SHEK EITHER SHEK HALLI SAB - 271202 580 4 LT1 211 0.3800 0 8821 41 1 0 3 1 993 14.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000764396 0 0 0 1 0 0 0 0 0 0 SHEK EITHER,SHEK HALLI SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202881 2342804050 KL55381 SYED DASTGIRI SAB S/O SYED YOUSUF SAB 2ND CROSS 271202 620 4 LT1 211 0.5000 0 4726 105 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 28803081 0 0 0 1 0 0 0 0 0 0 SYED DASTGIRI SAB,S/O SYED YOUSUF SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424202795 2331143000 KL24806 YASMEENTAJ W\O SAMIULLA RAHAMATHANAGAR 271202 1830 4 LT1 211 0.2800 0 13298 127 1 0 3 1 5433 49.9500 0 0 1610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000223336 0 0 0 1 0 0 0 0 0 0 YASMEENTAJ,W\O SAMIULLA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202907 2299407560 KL58680 B M MOINUDDIN S/O B M MUNEER UDDIN ARAHALLY ROAD 271202 180 4 LT1 211 2 0 14450 195 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000777629 0 0 0 1 0 0 0 0 0 0 B M MOINUDDIN,S/O B M MUNEER UDDIN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202868 2231143000 KL18695 SYED ZIAULLA S/O SAYED HUSSAIN - 271202 1820 4 LT1 211 0.2400 0 26476 128 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000187766 0 0 0 1 0 0 0 0 0 0 SYED ZIAULLA,S/O SAYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202861 2131143000 KL18160 SUBAN SAB SUBAN SAB - 271202 710 4 LT1 211 0.2400 0 14141 133 1 0 3 1 562 3.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 110000762081 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,SUBAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202849 2031143000 KL12781 ABDHUL GAFFAR KHAN HYDER KHAN - 271202 1740 4 LT1 211 0.2000 0 12741 115 1 0 3 1 1272 11.0400 0 0 2750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000208817 0 0 0 1 0 0 0 0 0 0 ABDHUL GAFFAR KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202848 1931533000 KL48512 MYDEEN S/O KHADER KHAN MILLATH NAGAR 271202 670 4 LT1 211 0.2400 0 10640 133 1 0 3 1 1238 5.8500 0 0 3170 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115320167 0 0 0 1 0 0 0 0 0 0 MYDEEN,S/O KHADER KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202847 1931143000 KL45877 SAGEER AHAMED S/O. ABDUL SUBHAN MILLATH NAGAR 271202 350 4 LT1 211 0.4800 0 24247 195 1 0 3 1 3450 25.7500 0 0 4410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111115318867 0 0 0 1 0 0 0 0 0 0 SAGEER AHAMED,S/O. ABDUL SUBHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202885 1835371514 KL69764 SYED SHAFIULLA S/O SYED ABDUL SUBHAN 6TH CROSS 271202 290 4 LT1 211 1 0 2028 40 1 0 3 1 399 3.9200 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112540350 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O SYED ABDUL SUBHAN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202883 1831143000 KL47366 ZAMRUTH UNNISA W/O SAB JAN SAB RAHAMATH NAGAR 271202 1810 4 LT1 211 0.2400 0 4423 50 1 0 3 1 205 1.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 9999 111115320181 0 0 0 1 0 0 0 0 0 0 ZAMRUTH UNNISA,W/O SAB JAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202915 1758192727 KL56910 NIYAMATH ULLA FAROOQI S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 271202 420 4 LT1 211 1 0 13723 161 1 0 3 0.8700 742 4.1100 0 0 1760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 32727931 0 0 0 1 0 0 0 0 0 0 NIYAMATH ULLA FAROOQI,S/O SHAIK ABDUL RAHMAN FAROOQI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424202886 1637005163 KL55085 MOHAMMED ISMAIL S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 271202 1200 4 LT1 211 3 0 42596 454 1 0 3 1 3270 16.5200 0 0 10100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.10100 (ignore if paid) 0 99999 7116128513D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O MOHAMMED ALI (ALIAS AMEER JAN ) C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202882 1631143000 KL36649 SHAMSHAD BEGUM S/O GODAGODAPALLI BASHA MILLATH NAGAR 271202 750 4 LT1 211 0.2400 0 9060 73 1 0 3 1 139 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 99999 111000211161 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,S/O GODAGODAPALLI BASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202855 1531143000 KL33772 NOOR JAN W/O ANWAR PASHA,MILLATH NAGAR KOLAR 271202 740 4 LT1 211 0.4800 0 1115 206 1 0 3 1 1588 11.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 0 1000000 1E2542893085 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O ANWAR PASHA,MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424202804 1509604253 KL73035 ZEENATHUNNISSA W/O S A KHUDDUS AZAD NAGARA 271202 0 4 LT1 211 1 0 3830 113 1 0 3 1 0 1.9600 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111121727948 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISSA,W/O S A KHUDDUS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1