1467729950 7034143000 KL42886 SYED IMTIYAZ PASHA S/O SYED KHASIM SAB C.B.PURA ROAD 271203 1650 11 LT1 211 0.3200 0 8535 68 1 0 3 1 360 2.9700 0 0 3530 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3530 (ignore if paid) 0 9999 110000850097 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ PASHA,S/O SYED KHASIM SAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730027 6995095815 KL73443 MOHAMMED INAYATH ULLA S/O MOHAMMED HANEEF MILLATH NAGARA 271203 0 11 LT1 211 1 0 3159 136 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111121448960 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH ULLA,S/O MOHAMMED HANEEF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730028 6971343000 AEH1359 SALAM MUSSIR SYAD ABDUL REHMAN , KOLAR - 271203 211 11 LT1 211 5 0 26752 107 1 0 3 1 5830 41.2100 0 0 2940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112233420A 0 0 0 2 0 0 0 0 0 0 SALAM MUSSIR,SYAD ABDUL REHMAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467730003 6903143000 KL24621 MUKBAL KHAN KOLAR - 271203 1020 11 LT1 211 0.4800 0 18496 74 1 0 3 1 -189 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000877599 0 0 0 1 0 0 0 0 0 0 MUKBAL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.7800 142 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729997 6847075262 KL75082 RIZWANA W/O AZAM PASHA ARAHALLY ROAD 271203 0 11 LT1 211 1 0 2027 68 1 0 3 1 556 2.2700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B4086308436 0 0 0 1 0 0 0 0 0 0 RIZWANA,W/O AZAM PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729993 6824143000 KL41033 SYED AYUB PASHA MILLATH NAGAR - 271203 340 11 LT1 211 0.4000 0 5421 22 1 0 3 1 1634 12.6500 0 0 80 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.80 (ignore if paid) 0 99999 110000729493 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729897 6756241280 KL57806 S BABA JAN S/O LATE YOUSUF SAB MAIN ROAD 271203 1050 11 LT1 211 0.5000 0 3520 8 1 0 3 1 -381 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007161660 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O LATE YOUSUF SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730013 6703143000 KL23549 SHAFEEQ AHMED S/O BASHA SAB , 3RD CROSS , MILLATH NAGAR , KOLAR - 271203 360 11 LT1 211 0.2400 0 8354 35 1 0 3 1 -130 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007250266 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED,S/O BASHA SAB , 3RD CROSS , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729972 6603143000 KL19319 BABU S/O NAZEER AHMED , MILLATH NAGAR 271203 1420 11 LT1 211 0.2000 0 8897 47 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007277759 0 0 0 1 0 0 0 0 0 0 BABU,S/O NAZEER AHMED , MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5200 64 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730040 6569359117 SHAHANAZ BEGUM W/O, RIYAZ PASHA ARAHALLI ROAD 271203 720 11 LT1 211 0.2400 0 6541 43 1 0 3 1 0 0 0 0 2890 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115330110 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O, RIYAZ PASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729995 6524143000 KL30977 GULNAZ BEGAUM KOLAR - 271203 1710 11 LT1 211 0.3400 0 5337 12 1 0 3 1 5 0 0 0 2280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007273518 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729982 6424143000 KL28299 JABIN TAJ W/O SYED AMANULLA KOLAR - 271203 390 11 LT1 211 0.8000 0 8220 13 1 0 3 1 0 17.1000 0 0 2110 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007237427 0 0 0 1 0 0 0 0 0 0 JABIN TAJ W/O SYED AMANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730023 6402984421 KL76165 NAJMA TAJ W/O IMRAN PASHA AZAD NAGARA 271203 0 11 LT1 211 1 0 2318 137 1 0 3 1 -6 0 0 0 1440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111125942255 0 0 0 1 0 0 0 0 0 0 NAJMA TAJ,W/O IMRAN PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730021 6302957700 KL71567 RIFATH SAMA C/O SYED MOIN PASHA AZAD NAGARA 271203 555 11 LT1 211 1 0 5662 113 1 0 3 0.9400 2201 14.7300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 53291855 0 0 0 1 0 0 0 0 0 0 RIFATH SAMA,C/O SYED MOIN PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467730039 6099196666 KL52879 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 700 11 LT1 211 0.5000 0 7700 58 1 0 3 1 421 2.7900 0 0 1970 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000736522 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O RIYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729959 6034143000 KL42860 CHOTE SAB S/O ALI SAB ARAHALLY ROAD 271203 1400 11 LT1 211 0.2400 0 9457 54 1 0 3 1 821 5.1600 0 0 490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.490 (ignore if paid) 0 9999 110000735833 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,S/O ALI SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.6600 15 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730081 5903143000 KL19419 BIBIJAN, W/O SYED MEHABOOB JAN SABH JHAN SAB - 271203 1430 11 LT1 211 0.2000 0 7806 62 1 0 3 1 679 5.2000 0 0 680 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007165623 0 0 0 1 0 0 0 0 0 0 BIBIJAN, W/O SYED MEHABOOB JAN,SABH JHAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.2600 57 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729952 5824143000 KL41032 SYED AYUB PASHA MILLATH NAGAR - 271203 350 11 LT1 211 0.4000 0 7203 44 1 0 3 1 5111 37.5500 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007189662 0 0 0 1 0 0 0 0 0 0 SYED AYUB PASHA,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729945 5822487857 KL59198 SHAZIYA W/O SYED ISMAIL C B PURA ROAD 271203 1740 11 LT1 211 1 0 3126 14 1 0 3 1 -49 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007272744 0 0 0 1 0 0 0 0 0 0 SHAZIYA,W/O SYED ISMAIL C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729949 5803143000 KL22308 M D SAB SABU SAB - 271203 1490 11 LT1 211 0.2400 0 7386 33 1 0 3 1 328 2.5200 0 0 1890 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007168542 0 0 0 1 0 0 0 0 0 0 M D SAB,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729946 5802533221 KL62334 SECRETARY MASJID E RAHIM ABDUL KALEEM K S APNA GHAR COMPOUND 271203 460 11 LT1 211 0 6 8568 242 1 0 3 1 5103 27.3600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000850869 0 0 0 2 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,ABDUL KALEEM K S APNA GHAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729962 5724143000 KL35069 ZAMEER KOLAR - 271203 1351 11 LT1 211 0.2400 0 7900 149 1 0 3 1 1294 6.8000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007208281 0 0 0 1 0 0 0 0 0 0 ZAMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730019 5703143000 KL23309 MAHAMED IRFAN MAHAMED IRFAN MILLATH NAGAR 271203 1270 11 LT1 211 0.8000 0 135 2 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007200077 0 0 0 1 0 0 0 0 0 0 MAHAMED IRFAN,MAHAMED IRFAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729914 5655171187 KL70729 MOHAMMED INAYATH S/O MOHAMMED HANEEF2 7TH CROSS 271203 880 11 LT1 211 1 0 4454 98 1 0 3 1 75 0 0 0 1400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111117086750 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF2 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729915 5610709000 KL50841 CHAND PASHA ARAHALLI ROAD , AZAD NAGAR , KOLAR 271203 1170 11 LT1 211 1 0 18399 163 1 0 3 1 0 15.0400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007262924 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,ARAHALLI ROAD , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 178.4100 196 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467730058 5563512328 KL57908 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 730 11 LT1 211 0.5000 0 2210 15 1 0 3 1 -17 0 0 0 670 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007265368 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O RIYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729935 5434138629 KL70799 MOHAMMED INAYATH S/O MOHAMMED HANEEF C B PURA ROAD, 7TH CROSS 271203 0 11 LT1 211 1 0 984 18 1 0 3 1 0 1.2900 0 0 0 2712 2026-03-11 0 0 0 2026-02-01 3 0 0 0 0 14005903 0 999 111117125724 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF C B PURA ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729940 5424143000 KL27917 NISAR AHAMED S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR - 271203 980 11 LT1 211 0.4800 0 8242 45 1 0 3 1 142 1.7800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007205790 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729963 5210349632 KL73215 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH AZAD NAGARA 271203 552 11 LT1 211 1 0 2743 60 1 0 3 1 0 9.7000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111121727941 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA DARVESH,S/O SULTHAN ALISHA DARVESH AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730009 5183056092 KL60003 SHAIK NASEER PASHA S/O SHAIK DASTAGEER ARAHALLY ROAD 271203 1780 11 LT1 211 1 0 28237 101 1 0 3 1 2906 22.3800 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 2013-07-27 111115306674 0 0 0 2 0 0 0 0 0 0 SHAIK NASEER PASHA,S/O SHAIK DASTAGEER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 248.8100 0 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467729951 5093706204 KL57036 ASHRAFF UNISA W/O LIYAKATH ULLA KHAN NEAR APNA GHAR 271203 420 11 LT1 211 0.5000 0 17739 188 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007175363 0 0 0 1 0 0 0 0 0 0 ASHRAFF UNISA,W/O LIYAKATH ULLA KHAN NEAR APNA GHAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.3700 151 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729969 5034143000 KL46114 AJMATHI KHATHUN W/O MOULANA NOORULLA MILLATH NAGAR 271203 1470 11 LT1 211 0.2400 0 9936 70 1 0 3 1 0 0 0 0 680 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115259048 0 0 0 1 0 0 0 0 0 0 AJMATHI KHATHUN,W/O MOULANA NOORULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729888 4955989627 KL63147 MAHABOOB BI ALIAS RAHAMATH UNNISA W/O SYED RAHAMATH ULLA ARAHALLI ROAD 271203 260 11 LT1 211 2 0 7361 107 1 0 3 1 -2 0 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 52117137 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI ALIAS RAHAMATH UNNISA,W/O SYED RAHAMATH ULLA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729889 4950591665 KL75421 ZABEER AHMED S/O ABDUL KHALEEL1 ARAHALLY ROAD 271203 0 11 LT1 211 1 0 300 4 1 0 3 1 5413 44.4300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111124863215 0 0 0 1 0 0 0 0 0 0 ZABEER AHMED,S/O ABDUL KHALEEL1 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729965 4924143000 KL44680 ASLAM PASHA S/O CHOTE SAAB ARAHALLI ROAD 271203 540 11 LT1 211 0.2400 0 4736 1 1 0 3 1 3027 5.1900 0 0 1770 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115287072 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTE SAAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730011 4875096794 KL56606 USMAN PASHA S/O WAZEER PASHA ARAHALLY ROAD 271203 1260 11 LT1 211 0.5000 0 2123 0 1 0 28 1 5586 67.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007164617A0 0 0 0 0 0 0 0 0 0 0 USMAN PASHA,S/O WAZEER PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467730000 4766304306 KL62034 YOUNUS S/O BASHA SAB NEAR APNA GHAR 271203 800 11 LT1 211 0.5000 0 6040 93 1 0 3 1 2 0 0 0 2570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007201382 0 0 0 1 0 0 0 0 0 0 YOUNUS,S/O BASHA SAB NEAR APNA GHAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.8000 102 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729979 4724143000 KL26603 NOOR JAN W/O NADEEM PASHA ARAHALLI ROAD 271203 1520 11 LT1 211 0.4000 0 23834 0 1 0 28 1 70 0 0 0 7400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 100007220395 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O NADEEM PASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 183.6600 200 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729978 4703143000 KL19836 ZAMEER, S/O ABDUL RAHAMAN ABRAHIM SAB - 271203 1340 11 LT1 211 0.2000 0 8409 8 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007186090 0 0 0 1 0 0 0 0 0 0 ZAMEER, S/O ABDUL RAHAMAN,ABRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730029 4672732186 KL57842 AFZAL PASHA S/O SADIQ PASHA MAIN ROAD 271203 1620 11 LT1 211 0.5000 0 6406 60 1 0 3 1 441 3.4500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007280540 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SADIQ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730018 4603143000 KL11972 SYADH JAPPER SYADH RAJAK - 271203 1750 11 LT1 211 0.3600 0 10394 35 1 0 3 1 349 3.7100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007192405 0 0 0 1 0 0 0 0 0 0 SYADH JAPPER,SYADH RAJAK - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729989 4524143000 KL33299 ALEEM KOLAR - 271203 1540 11 LT1 211 0.2400 0 7738 60 1 0 3 0 229 2.8600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14005903 0 9999 4524143427A 0 0 0 0 0 0 0 0 0 0 ALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729948 4424143000 KL25477 GOUSE PHEER KOLAR - 271203 681 11 LT1 211 0.2800 0 1892 1 1 0 3 1 5429 42.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 111115287158 0 0 0 1 0 0 0 0 0 0 GOUSE PHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730060 4193042409 KL52358 YOUNUS S/O BASHA SAB NEAR APNA GHAR 271203 790 11 LT1 211 0.4800 0 11742 71 1 0 3 1 54 0 0 0 4090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 110000885794 0 0 0 1 0 0 0 0 0 0 YOUNUS,S/O BASHA SAB NEAR APNA GHAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.4300 138 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729931 4144265930 KL76970 SIRAJ AHMED S/O LATE ABDUL KHALIQ5 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT1 211 1 0 35 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B1334739864 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ5 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729936 4134143000 KL47498 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 271203 1680 11 LT1 211 0.2400 0 1839 35 1 0 3 1 1871 22.3000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111112988959 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729909 3903143000 KL24622 MAQBAL KHAN ABDUL SALAM - 271203 1000 11 LT1 211 0.4800 0 8078 102 1 0 3 1 1209 8.4300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007201731 0 0 0 1 0 0 0 0 0 0 MAQBAL KHAN,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.7900 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729944 3819410744 KL68312 JAVEED PASHA S/O AHMED JAN ARAHALLI ROAD 271203 650 11 LT1 211 2 0 10381 178 1 0 3 1 1 0 0 0 4940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.4940 (ignore if paid) 0 1000000 111113028126 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O AHMED JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.8200 168 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729985 3724143000 KL34443 SYEDRIYAZ AHMED KOLAR - 271203 680 11 LT1 211 0.4800 0 7046 59 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100007170131 0 0 0 1 0 0 0 0 0 0 SYEDRIYAZ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729958 3703143000 KL19835 ZAMEER PASHA S/O ABDUL RAHAMAN , KOLAR - 271203 1370 11 LT1 211 0.2400 0 12369 125 1 0 3 1 0 2.0200 0 0 990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115306688 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL RAHAMAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729903 3621563212 KL71442 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH AZAD NAGARA 271203 551 11 LT1 211 1 0 4364 84 1 0 3 1 0 2.8300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111118869152 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA DARVESH,S/O SULTHAN ALISHA DARVESH AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467730078 3575271094 KL72894 NAYAZ PASHA S/O SYED MAHABOOB MILLATH NAGARA 271203 1361 11 LT1 211 1 0 2133 44 1 0 3 1 2 0 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111120671093 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED MAHABOOB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729900 3395120584 KL64186 ASHRAF UNNISA W/O LIYAKATH ULLA KHAN MILLATH NAGAR 271203 410 11 LT1 211 2 0 11413 140 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007006800 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O LIYAKATH ULLA KHAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 183.8900 200 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467730057 3141533000 KL49249 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 271203 1690 11 LT1 211 0.2400 0 7810 22 1 0 3 1 294 2.2500 0 0 990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115323678 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.6400 25 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729916 3024374304 KL60468 RAHAMATH BEGUM W/O, JALEEL SAB ARAHALLI ROAD 271203 510 11 LT1 211 0.2400 0 4860 27 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115258527 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEGUM,W/O, JALEEL SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729922 2903143000 KL24379 JAMIR ABDUL RAHMAN ABDUL KASIM - 271203 1330 11 LT1 211 0.4800 0 10234 65 1 0 3 1 22 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007202529 0 0 0 1 0 0 0 0 0 0 JAMIR ABDUL RAHMAN,ABDUL KASIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730089 2841843395 KL53860 S BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLI MAIN ROAD 271203 1060 11 LT1 211 0.5000 0 6247 48 1 0 3 1 -582 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007180644 0 0 0 1 0 0 0 0 0 0 S BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729899 2824143000 KL38437 AFZAL PASHA S/O SADIQ PASHA MILLATH NAGAR,KOLAR 271203 1640 11 LT1 211 0.2400 0 7309 39 1 0 3 1 2706 21.7600 0 0 2020 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007230430 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SADIQ PASHA MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.6100 66 2026-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729902 2803143000 KL23313 ABDUL REHMAN MAHMUD KASIM SAB - 271203 1611 11 LT1 211 0.7200 0 10112 96 1 0 3 1 592 3.9000 0 0 3540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100007206804 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,MAHMUD KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729911 2724143000 KL33197 SYED AYUB KOLAR - 271203 330 11 LT1 211 0.2400 0 6395 66 1 0 3 1 2597 20.7000 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007204238 0 0 0 1 0 0 0 0 0 0 SYED AYUB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729968 9034143000 KL47582 S. BABA JAN S/O LATEYOUSUF SAB ARAHALLY ROAD 271203 1070 11 LT1 211 1 0 16223 132 1 0 3 1 -200 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115265356 0 0 0 1 0 0 0 0 0 0 S. BABA JAN,S/O LATEYOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729967 8955903447 KL64332 SYED WAZEER PASHA S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 271203 1130 11 LT1 211 0.5000 0 2081 251 1 0 3 1 2 4.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 10000 10000706758610 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730049 8903143000 KL22797 zameer s/o Abulrahaman ABRAHIM SAB - 271203 1320 11 LT1 211 0.1600 0 8427 3 1 0 3 1 517 4.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000879249 0 0 0 1 0 0 0 0 0 0 zameer s/o Abulrahaman,ABRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730002 8803143000 KL19563 ASHRAFF UNNISA LIYAKATH ULLA KHAN - 271203 430 11 LT1 211 0.9600 0 12867 64 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007278612 0 0 0 1 0 0 0 0 0 0 ASHRAFF UNNISA,LIYAKATH ULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730006 8799465024 KL66595 JAVEED PASHA S/O LATE AHMED JAN ARAHALLI ROAD 271203 640 11 LT1 211 1 0 3842 86 1 0 3 1 1397 9.5000 0 0 1150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111111935004 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O LATE AHMED JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730015 8703143000 KL20583 NOOR AMEER JOHN MILLATH NAGAR 271203 1410 11 LT1 211 0.3200 0 6835 30 1 0 3 1 -60 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000732921 0 0 0 1 0 0 0 0 0 0 NOOR,AMEER JOHN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729892 8673898649 KL69566 ZAMEER PASHA S/O ABDUL WAHAB SAB AZAD NAGAR 271203 930 11 LT1 211 1 0 1885 480 1 0 3 1 13252 107.8500 0 0 3230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 1E2799031191 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL WAHAB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.8500 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729999 8603143000 KL20326 RAHAMATH BEGUM JALIL MILLATH NAGAR 271203 490 11 LT1 211 0.2400 0 4331 23 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007273270 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEGUM,JALIL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729955 8524143000 KL28253 SYED ISMAIL KOLAR - 271203 1760 11 LT1 211 0.4800 0 9725 55 1 0 3 1 3760 30.3700 0 0 2280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007273814 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730044 8424143000 KL28298 JABIN TAJ W/O SYED AMANULLA KOLAR - 271203 400 11 LT1 211 0.4800 0 7628 44 1 0 3 1 1899 14.3300 0 0 2060 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 110000878829 0 0 0 1 0 0 0 0 0 0 JABIN TAJ W/O SYED AMANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729891 8378250829 KL73454 SHAIK NAZEER PASHA S/O SHAIK DASTAGIR ARAHALLY ROAD 271203 1781 11 LT1 211 1 0 5728 152 1 0 3 1 3812 24 0 0 4450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 111121668720 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER PASHA,S/O SHAIK DASTAGIR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467729954 8238311943 KL66881 ZAMEER PASHA S/O ABDUL WAHAB SAB AZAD NAGARA 271203 931 11 LT1 211 2 0 9142 124 1 0 3 1 0 0 0 0 120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.120 (ignore if paid) 0 999999 111111964237 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL WAHAB SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 330.2700 0 2024-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729986 7924143000 KL46457 NISAR AHAMED S/O ABDUL SATTAR SAB MILLATH NAGAR 271203 240 11 LT1 211 0.2400 0 13231 89 1 0 3 1 8181 64.2600 0 0 2510 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115259897 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O ABDUL SATTAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730004 7905459702 KL70730 MOHAMMED INAYATH S/O MOHAMMED HANEEF3 7TH CROSS 271203 890 11 LT1 211 1 0 1309 23 1 0 3 1 297 2.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111117086751 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF3 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729981 7724143000 KL36119 ZAHEER AHAMED S/O LATE ABDUL RAHAMAN MILLATH NAGAR 271203 1580 11 LT1 211 0.4800 0 7779 117 1 0 3 1 1653 11.9700 0 0 3390 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100007279789 0 0 0 1 0 0 0 0 0 0 ZAHEER AHAMED,S/O LATE ABDUL RAHAMAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729994 7624143000 KL39501 NISAR AHMED S/O ABDUL SATTAR SAB ARAHALLI ROAD,KOLAR 271203 230 11 LT1 211 0.2400 0 15656 135 1 0 3 1 0 0 0 0 3520 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 100007264075 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O ABDUL SATTAR SAB ARAHALLI ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730031 7603143000 KL15249 BASHA SAB KOLAR - 271203 1460 11 LT1 211 0.6000 0 7210 61 1 0 3 1 -1 0 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100007247727 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8600 70 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730034 7594260415 KL64331 SYED WAZEER PASHA S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 271203 1040 11 LT1 211 0.5000 0 7997 75 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 10000 100007067585 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.7100 78 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729956 7524143000 KL28891 SABOO SAB KOLAR - 271203 560 11 LT1 211 0.2900 0 10320 82 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115320201 0 0 0 1 0 0 0 0 0 0 SABOO SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729988 7444762140 KL62185 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 690 11 LT1 211 1 0 3784 45 1 0 3 0.7200 0 1 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39584664 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O RIYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467729973 7424143000 KL26298 SYED RIYAZ AHAMAD SYED AHAMAD MILLATH NAGAR 271203 670 11 LT1 211 0.4800 0 13571 81 1 0 3 1 517 3.0900 0 0 420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007267376 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ AHAMAD,SYED AHAMAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2300 73 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730048 7379107634 KL55609 INAYATH BAIG S/O LATE JALEEL BAIG ARAHALLI ROAD 271203 820 11 LT1 211 1 0 13774 74 1 0 3 1 120 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000730121 0 0 0 2 0 0 0 0 0 0 INAYATH BAIG,S/O LATE JALEEL BAIG ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.0400 108 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729885 7262439000 KL51347 SYED NAIZAMUDDIN S/O, SYED MOINUDDIN, SANGONDHALLI, ARHALLI ROAD, KOLAR 271203 970 11 LT1 211 0.9600 0 26006 123 1 0 3 1 883 3.6500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007244631 0 0 0 2 0 0 0 0 0 0 SYED NAIZAMUDDIN,S/O, SYED MOINUDDIN, SANGONDHALLI, ARHALLI ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 209.2400 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467730050 7210062188 KL64868 SHAWAR BEGUM W/O AMEER JAN ARAHALLI ROAD 271203 780 11 LT1 211 0.5000 0 7141 98 1 0 3 1 2181 18.0900 0 0 3260 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3260 (ignore if paid) 0 9999 111111606112 0 0 0 1 0 0 0 0 0 0 SHAWAR BEGUM,W/O AMEER JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.7200 126 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730046 7184610474 KL76816 NOOR JAN W/O MOHAMMED AYAZ ARAHALLY ROAD 271203 0 11 LT1 211 1 0 771 38 1 0 3 1 490 4.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B3784775661 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O MOHAMMED AYAZ ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730045 7178638151 KL63301 NAYAZ PASHA S/O SYED MAHABOOB ARAHALLI ROAD 271203 1360 11 LT1 211 1 0 3741 52 1 0 3 0.7800 1 0 0 0 510 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 52117934 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED MAHABOOB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729906 0905539380 KTP5562 SADIQ PASHA S/O BASHA MILLATH NAGARA, ARAHALLY ROAD 271203 0 11 1LT7A 710 1 0 1189 25 1 0 3 0 -3326 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-19 3 0 0 0 0 14005903 0 999999 1B5483057096 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O BASHA MILLATH NAGARA, ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1467729961 9829576872 KTP5188 SIRAJ AHMED S/O ABDUL KHALIQ ARAHALLY MAIN ROAD 271203 0 11 1LT7A 710 1 0 545 38 1 0 3 0 2871 23.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-13 3 0 0 0 0 14005903 0 999 111123918577 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O ABDUL KHALIQ ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729974 7824143000 KL41525 MAHABOOB BEE MILLATH NAGAR - 271203 250 11 LT1 211 0.4000 0 5661 2 1 0 3 1 -87 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007257443 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.9000 37 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729910 2703143000 KL22049 MAHAMUD GOWSPWIR - 271203 1390 11 LT1 211 0.1400 0 9075 86 1 0 3 1 0 1.0600 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007169091 0 0 0 1 0 0 0 0 0 0 MAHAMUD,GOWSPWIR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730017 2431982523 KL62297 SECRETARY MASJID ABDUL KALEEM K S APNA GHAR COMPOUND 271203 470 11 LT1 211 2 0 7582 204 1 0 3 1 3618 18.9800 0 0 600 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007248984 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID,ABDUL KALEEM K S APNA GHAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729882 2424143000 KL21845 NISAR AHAMAD ABDUL SUTHAR SAB - 271203 220 11 LT1 211 0.2800 0 14388 152 1 0 3 1 2964 22.8300 0 0 60 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100007235471 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,ABDUL SUTHAR SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730001 2330704225 KL70728 MOHAMMED INAYATH S/O MOHAMMED HANEEF 7TH CROSS 271203 870 11 LT1 211 1 0 3238 73 1 0 3 1 0 0 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111117086749 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730030 2141533000 KL48664 SHAFEEQ AHMED S/O BASHA SAB , 3RD CROSS ARAHALLY ROAD MILLATH NAGAR KOLAR. 271203 370 11 LT1 211 0.5000 0 13089 43 1 0 3 1 -59 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115321177 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED,S/O BASHA SAB , 3RD CROSS ARAHALLY ROAD MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730032 2134143000 KL45895 SHAHANAZ BEGUM W/O.RIYAZ PASHA ARAHALLI ROAD 271203 710 11 LT1 211 0.4400 0 339 31 1 0 3 1 -37 0 0 0 870 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 99999 11111526092210 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O.RIYAZ PASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729934 1983706429 KL74828 SYED MUKTHIYAR PASHA S/O SYED PYARE JAN AZAD NAGARA 271203 0 11 LT1 211 1 0 2982 78 1 0 3 1 471 3.8000 0 0 420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111123814747 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR PASHA,S/O SYED PYARE JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730086 1924143000 KL41465 NISAR AHMED MILATH NAGAR - 271203 190 11 LT1 211 0.3200 0 16495 77 1 0 3 1 134 1 0 0 80 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.80 (ignore if paid) 0 99999 2014-04-03 100007175875 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,MILATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8600 85 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729953 1903143000 KL19581 ZAMEER PASHA S/O ABDUL RAHAMAN , KOLAR - 271203 1310 11 LT1 211 0.2400 0 6864 7 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100007141414 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL RAHAMAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729928 1824143000 KL40282 ASLAM PASHA S/O CHOTA SAB ARAHLLI ROAD 271203 520 11 LT1 211 0.2400 0 8395 78 1 0 3 1 309 0 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007200846 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTA SAB ARAHLLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729938 1803143000 KL23312 ABDUL REHMAN MAHMOOD KASIM KHAN - 271203 1600 11 LT1 211 0.7200 0 13824 116 1 0 3 1 0 0 0 0 1150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007147436 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,MAHMOOD KASIM KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729917 1693250986 KL55608 INAYATH BAIG S/O LATE JALEEL BAIG ARAHALLI ROAD 271203 810 11 LT1 211 1 0 19194 237 1 0 3 1 10871 79.4400 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007152576 0 0 0 2 0 0 0 0 0 0 INAYATH BAIG,S/O LATE JALEEL BAIG ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467730083 1620343000 KL48170 SHAWAR BEGUM W/O AMEER JAN SAB ARAHALLI ROAD 271203 770 11 LT1 211 0.2400 0 10145 66 1 0 3 1 1324 10.6600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111115331242 0 0 0 1 0 0 0 0 0 0 SHAWAR BEGUM,W/O AMEER JAN SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729912 1561153000 KL24378 JAMEER KOLAR - 271203 1350 11 LT1 211 0.2400 0 310 38 1 0 3 1 7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 1B2380188562 0 0 0 1 0 0 0 0 0 0 JAMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730059 1524143000 KL33300 ALEEM KOLAR - 271203 1530 11 LT1 211 0.2400 0 3785 18 1 0 3 1 1401 11.3600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100007142672 0 0 0 1 0 0 0 0 0 0 ALEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729932 1362973827 KL69035 RAFIQ AHMED S/O CHOTE SAB3 ARAHALLI ROAD 271203 1030 11 LT1 211 0.5000 0 5305 53 1 0 3 0 0 0 0 0 1290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111113728788 0 0 0 0 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB3 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467730069 1141533000 KL48845 CHAND PASHA S/O MOHAMMED SAMIULLA ARAHALLI ROAD 271203 1210 11 LT1 211 0.5000 0 5140 38 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115258568 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED SAMIULLA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730074 1013143000 KL24036 ABDUL KADHAR ABDUL RAHIM - 271203 620 11 LT1 211 0.4800 0 967 42 1 0 3 1 4269 34.3400 0 0 1250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 1B8679675949 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729908 0903143000 KL24034 ABDUL KADHAR ABDUL RAHIM MILLATH NAGAR 271203 600 11 LT1 211 0.4800 0 8094 76 1 0 3 1 194 1 0 0 2880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 100007147973 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,ABDUL RAHIM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730055 0824143000 KL40379 SYED IBRAHIMA S\O LATE SABOL SAB MILLATH NAGAR 271203 1610 11 LT1 211 0.4800 0 9315 17 1 0 3 1 0 0 0 0 1400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007174623 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIMA,S\O LATE SABOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730056 0810870919 KL75420 JABEER AHMED S/O ABDUL KHALEEL ARAHALLY ROAD 271203 0 11 LT1 211 1 0 983 74 1 0 3 1 -4 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111124863214 0 0 0 1 0 0 0 0 0 0 JABEER AHMED,S/O ABDUL KHALEEL ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730067 0803860758 KL71568 RIFATH SAMA C/O SYED MOIN PASHA1 AZAD NAGARA 271203 554 11 LT1 211 1 0 3673 63 1 0 3 0.9100 0 0 0 0 1800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 53291858 0 0 0 1 0 0 0 0 0 0 RIFATH SAMA,C/O SYED MOIN PASHA1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467730066 0803143000 KL18804 ABDUL JABBER ABDUL GAFUL KHAN - 271203 1630 11 LT1 211 0.2400 0 159 52 1 0 3 1 220 1.5600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 1E7621767617 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,ABDUL GAFUL KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730012 0703143000 KL18337 JAMIER AHAMAD ABDUL REHMAN - 271203 1660 11 LT1 211 0.2400 0 5814 8 1 0 3 1 3 0 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007145186 0 0 0 1 0 0 0 0 0 0 JAMIER AHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729942 0563284531 KL54453 NIZAMUDDIN C/O PYARE JAN , KOLAR 4TH CROSS ARAHALLY ROAD 271203 1500 11 LT1 211 0.5000 0 6918 139 1 0 3 1 1900 13.2500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100007257506 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,C/O PYARE JAN , KOLAR 4TH CROSS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730073 0524143000 KL34821 PATHEMMA KOLAR - 271203 1380 11 LT1 211 0.2400 0 7740 42 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007168436 0 0 0 1 0 0 0 0 0 0 PATHEMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5400 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730071 0516643000 KL49891 BASHA SAB S/O BABA SAB , ARAHLLI ROAD , KOLAR 271203 1440 11 LT1 211 0.2400 0 7966 51 1 0 3 1 2567 20.2000 0 0 420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115331243 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O BABA SAB , ARAHLLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730070 0502422867 KL74544 MOHAMMED SIBGATH ULLA S/O SHAIK MOHADDEN ARAHALLY ROAD 271203 556 11 LT1 211 2 0 1354 96 1 0 3 1 0 1.8400 0 0 1150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 1E4439361418 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGATH ULLA,S/O SHAIK MOHADDEN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729918 0472214066 KL54125 JABEER AHAMED S/O ABDUL KHALEEL ARAHALLI ROAD 271203 760 11 LT1 211 1 0 6207 50 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007275527 0 0 0 1 0 0 0 0 0 0 JABEER AHAMED,S/O ABDUL KHALEEL ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729913 0455883563 KL62105 GHOUSIA BEGUM S/O SYED JAMEEL C B PURA ROAD 271203 1730 11 LT1 211 1 0 6059 26 1 0 3 1 800 6.7300 0 0 1030 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007224442 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,S/O SYED JAMEEL C B PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730087 0410243000 KL49633 SYED AMZAD AHAMED S/O SYED AHAMED, HARAHALLI ROAD MILLATH CIRCLE KOLAR 271203 1250 11 LT1 211 4 0 17189 120 1 0 3 1 5948 73.1900 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264190 0 0 0 1 0 0 0 0 0 0 SYED AMZAD AHAMED,S/O SYED AHAMED, HARAHALLI ROAD MILLATH CIRCLE KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.6200 132 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730024 0134143000 KL45914 IBRAHIM SHARIFF S/O ABDUL JABBER MILLATH NAGAR 271203 960 11 LT1 211 0.9600 0 26400 97 1 0 3 1 54 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115259899 0 0 0 1 0 0 0 0 0 0 IBRAHIM SHARIFF,S/O ABDUL JABBER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729898 0081384340 KL76973 SHAIK MUDASSIR S/O SHAIK MUNAWAR ARAHALLY ROAD 271203 0 11 LT1 211 1 0 788 62 1 0 3 1 932 5.3600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B6342304056 0 0 0 1 0 0 0 0 0 0 SHAIK MUDASSIR,S/O SHAIK MUNAWAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729901 0034143000 KL42039 CHAN PASHA ARAHALLI ROAD - 271203 1480 11 LT1 211 0.4800 0 5465 26 1 0 3 1 212 1.4100 0 0 470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007180312 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,ARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730076 0013143000 KL24035 ABDUL KADHAR ABDUL RAHIM - 271203 610 11 LT1 211 0.4800 0 4654 33 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100007196895 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.8800 34 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729890 9074053000 KP2723 SMT. MAQBOOL JAN W/O ABDUL SALAM MILLATH NAGAR 271203 1010 11 LT5 511 0 1 5799 79 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007072710A 0 0 0 1 0 0 0 0 1 0 SMT. MAQBOOL JAN,W/O ABDUL SALAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729894 8174053000 KP2061 MUBARK PASHA S\O CHAND PASHA WELDING SHOP 271203 1171 11 LT5 511 0 20 44704 826 1 0 3 0.8200 15265 99.1100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 C909812 0 0 0 10 0 0 0 0 1 0 MUBARK PASHA,S\O CHAND PASHA WELDING SHOP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5400 2 1467729884 7274053000 KP3345 ZIYA ULLA KHAN S/O LIYAKATHULLA KHAN Arahalli Road , Kolar 271203 1300 11 LT5 511 0 6 20586 34 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115265347 0 0 0 1 0 0 0 0 1 0 ZIYA ULLA KHAN,S/O LIYAKATHULLA KHAN Arahalli Road , Kolar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729996 6837876890 KP3827 MOHAMMED JABEE S/O SYED DASTAGIR 271203 1160 11 LT5 511 0 5 5698 10 1 0 3 1 3213 24.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100007066923 0 0 0 1 0 0 0 0 1 0 MOHAMMED JABEE,S/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730041 6276284347 KP3537 TANVEER KHAN S/O SHAFI ULLA KHAN , ARHALLI ROAD , KOLAR 271203 210 11 LT5 511 0 5 21 7 1 0 3 1 2393 17.6000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 1E4322061230 0 0 0 2 0 0 0 0 1 0 TANVEER KHAN,S/O SHAFI ULLA KHAN , ARHALLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467730038 6174053000 KP1899 MD.IRFAN PASHA S\O K.MOHOMED HAYATH PASHA WATER SUPPLY 271203 1280 11 LT5 511 0 5 4571 14 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115260923 0 0 0 1 0 0 0 0 1 0 MD.IRFAN PASHA,S\O K.MOHOMED HAYATH PASHA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730088 5486352705 KP3557 SYED AMEERJAN S/O . SYED KHADER C . B . PURA ROAD 271203 1230 11 LT5 511 0 10 3461 8 1 0 3 0.5000 10941 87.7300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 24215201 0 0 0 1 0 0 0 0 1 0 SYED AMEERJAN,S/O . SYED KHADER C . B . PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5720 2 1467730062 5274053000 KP2137 SABIRA PRAVEEN W\O SAMI ULLA KHAN WORK SHOP 271203 950 11 LT5 511 0 20 84706 1013 1 0 3 1 0 0 0 0 37340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.37340 (ignore if paid) 0 999999 111111679499 0 0 0 3 0 0 0 0 1 0 SABIRA PRAVEEN,W\O SAMI ULLA KHAN WORK SHOP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467730008 5174053000 KP1461 SAMILLA S\O SATTHAR KHAN WORK SHOP 271203 440 11 LT5 511 0 8 25541 307 1 0 3 0.3600 9220 66.2800 0 0 3710 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 E002588 0 0 0 2 0 0 0 0 1 0 SAMILLA,S\O SATTHAR KHAN WORK SHOP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467729904 4233344543 KP4043 YASEEN PASHA S/O ABDUL WAHEED AZAD NAGAR 271203 551 11 LT5 511 0 5 9843 206 1 0 3 1 5902 42.6100 0 0 930 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 C903493 0 0 0 3 0 0 0 0 1 0 YASEEN PASHA,S/O ABDUL WAHEED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467730052 2257623182 KP3601 M.D. FAROOQ PASHA S/O S . ZAHEER UDDIN ARAHALLY ROAD 271203 12 11 LT5 511 0 7 11170 94 1 0 3 1 1471 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007076953A0 0 0 0 2 0 0 0 0 1 0 M.D. FAROOQ PASHA,S/O S . ZAHEER UDDIN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467729980 2174053000 KP1865 HAIDATH ULLA S\O ABDUL ALEEM WORK SHOP 271203 1550 11 LT5 511 0 5 17609 95 1 0 3 1 9272 72.1800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115258595 0 0 0 2 0 0 0 0 1 0 HAIDATH ULLA,S\O ABDUL ALEEM WORK SHOP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467729925 1274053000 KP2279 NISAR AHAMED S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR SILK TWISTING 271203 990 11 LT5 511 0 1 22625 99 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007059682 0 0 0 1 0 0 0 0 1 0 NISAR AHAMED,S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR SILK TWISTING 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730051 7203443000 AEH6698 GENERAL SECRETARY CRESENT EDUCATIONAL TRUST ARAHALLI ROAD 271203 1240 11 LT2 221 1 0 2323 22 1 0 3 1 2494 19.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 110000853921 0 0 0 1 0 0 0 0 0 0 GENERAL SECRETARY,CRESENT EDUCATIONAL TRUST ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730033 2162067953 KL64220 PRESIDENT AASRA EDUCATION SCHOOL MILLATH NAGAR 271203 1770 11 LT2 221 1 0 1850 30 1 0 3 1 5096 37.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 100007017157 0 0 0 1 0 0 0 0 0 0 PRESIDENT,AASRA EDUCATION SCHOOL MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729929 1970262932 KL54681 NOOR JAHAN W/O LATE NAZEER AHMED 4TH MAIN 2ND CROSS 271203 940 11 LT2 221 3 0 18310 347 1 0 3 0 7238 62.2400 0 0 1210 2712 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14005903 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 9354124828A0 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W/O LATE NAZEER AHMED 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467730094 0610318372 KL56067 SECRETARY MILLATH WOMENS COLLEGE APNA GHAR COMPLEX 271203 480 11 LT2 221 1 0 10623 346 1 0 3 1 9371 61.6300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007149215 0 0 0 1 0 0 0 0 0 0 SECRETARY,MILLATH WOMENS COLLEGE APNA GHAR COMPLEX 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729905 9982153000 KL46323 NISAR AHAMED S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 271203 181 11 LT3A 311 0.2400 0 213 22 1 0 28 1 524 3.6900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 1B3532600860 0 0 0 0 0 0 0 0 1 0 NISAR AHAMED,S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729923 9758897397 KL70147 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF3 AZAD NAGARA 271203 300 11 LT3A 311 0.5000 0 341 5 1 0 3 0 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111116022952 0 0 0 0 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729976 9463083548 KC76969 SIRAJ AHMED S/O LATE ABDUL KHALIQ ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 14 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B2134739876 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729975 9461153000 KL23310 MAHAMUD IRFAN PASHA MAHAMUD PASHA - 271203 1290 11 LT3A 311 7 0 36438 469 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115306690 0 0 0 1 0 0 0 0 1 0 MAHAMUD IRFAN PASHA,MAHAMUD PASHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729926 9279120488 KL70146 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF6 AZAD NAGARA 271203 310 11 LT3A 311 0.5000 0 492 13 1 0 3 1 339 1.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111116022951 0 0 0 1 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF6 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729921 9253791936 KL69661 NAZIMA FAZILATH W/O FIAZ PASHA D2 ARAHALLI ROAD 271203 910 11 LT3A 311 0.5000 0 18 1 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111114407516 0 0 0 1 0 0 0 0 1 0 NAZIMA FAZILATH,W/O FIAZ PASHA D2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729991 9171153000 MSKL41489 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 170 11 LT3A 311 0.2400 0 5156 26 1 0 3 1 1321 9.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100006762511 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729971 8844977213 KL69144 MOHAMMED INAYATH S/O MOHAMMED HANEEF MILLATH NAGARA 271203 830 11 LT3A 311 0.5000 0 493 1 1 0 3 0.9900 446 2.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 52977121 0 0 0 0 0 0 0 0 1 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467730054 8512745033 KC76968 SIRAJ AHMED S/O LATE ABDUL KHALIQ3 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 11 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B7734739874 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ3 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729883 8271153000 MSKL41486 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 130 11 LT3A 311 0.2400 0 1622 1 1 0 3 1 894 6.8900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100006763823 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730016 8202345117 KL70142 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF AZAD NAGARA 271203 290 11 LT3A 311 0.5000 0 2565 77 1 0 3 0.5200 797 3.3400 0 0 870 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.870 (ignore if paid) 0 999999 53122541 0 0 0 1 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467729893 8171153000 MSKL41488 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 120 11 LT3A 311 0.2400 0 988 2 1 0 3 1 719 5.1900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 100006757971 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730095 8071153000 MSKL41476 SYED AHMED MILLATWELFARETRUST C.B.PURA 271203 80 11 LT3A 311 0.2400 0 9367 126 1 0 3 1 2560 16.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006757209 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATWELFARETRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729987 7931887950 KL70145 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF5 AZAD NAGARA 271203 320 11 LT3A 311 0.5000 0 468 16 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111116022950 0 0 0 1 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF5 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730020 7708328043 KL53827 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 145 11 LT3A 311 0.2400 0 50 26 1 0 3 1 631 2.6400 0 0 2540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 1E9386396059 0 0 0 1 0 0 0 0 1 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730005 7687294146 KL53826 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 1800 11 LT3A 311 0.2400 0 986 12 1 0 3 1 -611 2.7900 0 0 210 2712 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 999 100006758152 0 0 0 1 0 0 0 0 1 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730026 7607820318 KL69146 MOHAMMED INAYATH S/O MOHAMMED HANEEF2 MILLATH NAGARA 271203 850 11 LT3A 311 0.5000 0 816 38 1 0 3 0.6900 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 52977136 0 0 0 1 0 0 0 0 1 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467729887 7561153000 KL22161 NISAR AHAMAD ABDUL SUTHAR SAB MILLATH NAGAR 271203 200 11 LT3A 311 0.1600 0 2273 77 1 0 3 1 2159 13.3300 0 0 440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100006757255 0 0 0 1 0 0 0 0 1 0 NISAR AHAMAD,ABDUL SUTHAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467730047 7402261746 KL69036 RAFIQ AHMED S/O CHOTE SAB2 ARAHALLI ROAD 271203 1140 11 LT3A 311 0.5000 0 296 10 1 0 3 1 2852 23.0500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 111113728789 0 0 0 1 0 0 0 0 1 0 RAFIQ AHMED,S/O CHOTE SAB2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729886 7271153000 MSKL41485 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 90 11 LT3A 311 0.2400 0 7139 146 1 0 3 1 10437 81.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115258597 0 0 0 2 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467729927 7171153000 MSKL41487 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 140 11 LT3A 311 0.2400 0 226 0 1 0 3 1 14252 111.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 100006760196 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730080 7071153000 MSKL41475 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 20 11 LT3A 311 1 0 36 1 1 0 3 0 1374 10.8400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14005903 0 9999999 100000404317A0 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729896 6754956476 KL62696 BASHEER AHAMED S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 271203 550 11 LT3A 311 0.2400 0 1158 18 1 0 3 1 1126 8.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006759128 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMED,S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729960 6708844634 KC76967 SIRAJ AHMED S/O LATE ABDUL KHALIQ4 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 11 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B4234739871 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ4 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729970 6323458628 KL68863 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1201 11 LT3A 311 0.5000 0 780 9 1 0 3 1 289 1.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111113742650 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730037 6106921708 KL64209 MUSTAFA SABI S/O HUSSAIN SABI ARAHALLI ROAD 271203 660 11 LT3A 311 0.5000 0 3816 24 1 0 3 1 0 0 0 0 1940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 100007010641 0 0 0 1 0 0 0 0 1 0 MUSTAFA SABI,S/O HUSSAIN SABI ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730092 6071153000 MSKL41474 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 100 11 LT3A 311 0.2400 0 1539 7 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006751932 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730035 5761153000 KL36456 MUBARAK S/O CHAND PASHA - ARAHALLY ROAD 271203 1220 11 LT3A 311 0.4800 0 1225 16 1 0 3 1 2706 20.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006751356A0 0 0 0 1 0 0 0 0 1 0 MUBARAK S/O CHAND PASHA,- ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729966 5727002248 KL63373 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1190 11 LT3A 311 1 0 1696 23 1 0 3 0.8500 0 4.7000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 39828242 0 0 0 0 0 0 0 0 1 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467730022 5668742325 KC76966 SIRAJ AHMED S/O LATE ABDUL KHALIQ2 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 11 1 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 1B8934739868 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ2 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730085 5486577560 KL70144 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF2 AZAD NAGARA 271203 270 11 LT3A 311 0.5000 0 565 64 1 0 3 0.7600 2300 14.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 53122543 0 0 0 1 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467729924 5444328549 KL53824 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 1790 11 LT3A 311 0.2400 0 637 5 1 0 3 1 3971 32.4900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 100006749887 0 0 0 1 0 0 0 0 1 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729939 5420343608 KL59528 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1110 11 LT3A 311 0.5000 0 772 6 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006749452 0 0 0 1 0 0 0 0 1 0 SYED WAZEER PASHA,S/O SYED ABDUL BASHEER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730061 5271153000 MSKL41483 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 180 11 LT3A 311 0.2400 0 3533 23 1 0 3 1 1924 13.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006751712 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730042 5071153000 MSKL41473 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 50 11 LT3A 311 0.2400 0 3296 26 1 0 3 1 0 4.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006747438 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467730043 5052778147 KC75926 MUNAWAR BAIG S/O AMEER BAIG ARAHALLY ROAD 271203 0 11 LT3A 311 1 0 196 2 1 0 3 1 930 7.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 111125625639 0 0 0 1 0 0 0 0 1 0 MUNAWAR BAIG,S/O AMEER BAIG ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730053 4972546538 KL63997 SHAFI ULLA S/O BASHA SAB ARAHALLI ROAD 271203 18 11 LT3A 311 0.2400 0 620 1 1 0 3 1 22094 155.8700 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006974834 0 0 0 1 0 0 0 0 1 0 SHAFI ULLA,S/O BASHA SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730025 4902006762 KL69145 MOHAMMED INAYATH S/O MOHAMMED HANEEF3 MILLATH NAGARA 271203 840 11 LT3A 311 0.5000 0 142 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 52978457 0 0 0 1 0 0 0 0 1 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF3 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467729977 4722104420 KL63374 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1200 11 LT3A 311 1 0 1026 1 1 0 3 1 2407 19.6300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006755002 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730079 4071153000 MSKL41472 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 49 11 LT3A 311 0.2400 0 10789 2 1 0 3 1 328 1.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006753302A 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467730077 3950712084 KL70143 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF4 AZAD NAGARA 271203 280 11 LT3A 311 0.5000 0 159 6 1 0 3 0.9300 2980 24.3300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 53122542 0 0 0 0 0 0 0 0 1 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF4 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467729907 3922193749 KL69034 RAFIQ AHMED S/O CHOTE SAB ARAHALLI ROAD 271203 1150 11 LT3A 311 0.5000 0 258 3 1 0 3 1 2557 20.8700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 111113728787 0 0 0 1 0 0 0 0 1 0 RAFIQ AHMED,S/O CHOTE SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730091 3761153000 MSKL41471 SYED AHMED MILLATH NAGAR, C.B.PURA ROAD , KOLAR. - 271203 70 11 LT3A 311 5 0 13689 110 1 0 3 1 0 3.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 100000421810A10 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR, C.B.PURA ROAD , KOLAR. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730064 3470053000 KL42719 ASLAM PASHA S/O CHOTE SAB ARAHALLY ROAD 271203 530 11 LT3A 311 0.2400 0 1993 0 1 0 28 1 8288 63.8700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006937531 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O CHOTE SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467730065 3271153000 MSKL41481 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 110 11 LT3A 311 3 0 18295 52 1 0 3 1 0 0 0 0 9220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.9220 (ignore if paid) 0 999999 100006936955 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730063 3172979345 KL59529 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1120 11 LT3A 311 0.5000 0 642 1 1 0 3 1 462 2.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006937826 0 0 0 1 0 0 0 0 1 0 SYED WAZEER PASHA,S/O SYED ABDUL BASHEER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730084 2982153000 KL46464 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1090 11 LT3A 311 0.2400 0 722 2 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115258543 0 0 0 1 0 0 0 0 1 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730068 2661153000 KL23508 ABDUL REHMAN KASIM SAB - 271203 1590 11 LT3A 311 0.1600 0 2820 23 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 100006744379 0 0 0 1 0 0 0 0 1 0 ABDUL REHMAN,KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729947 2487810445 KL62959 JAVEED PASHA S/O AHMED JAN ARAHALLI ROAD 271203 630 11 LT3A 311 0.2400 0 286 1 1 0 3 1 0 4.1500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 100006743892 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O AHMED JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730014 2271153000 MSKL41480 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 40 11 LT3A 311 0.2400 0 3959 50 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006742754 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729937 2071153000 MSKL41479 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 30 11 LT3A 311 0.2400 0 26265 2 1 0 3 1 1386 10.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115328735 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729933 1982153000 KL46463 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1100 11 LT3A 311 0.2400 0 3541 32 1 0 3 1 2016 15.2600 0 0 3610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115259025 0 0 0 1 0 0 0 0 1 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467729920 1271153000 MSKL41470 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 60 11 LT3A 311 0.2400 0 1053 1 1 0 3 1 224 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006746482 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729941 0982153000 KL46462 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1080 11 LT3A 311 0.2400 0 1755 1 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 111115265344 0 0 0 1 0 0 0 0 1 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729964 0761153000 KL29220 MUBARAK S/O CHAND PASHA , ARHALLI MAIN ROAD , KOLAR - 271203 1180 11 LT3A 311 1 0 1838 8 1 0 2 0 5822 47.7000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006743484 0 0 0 0 0 0 0 0 1 0 MUBARAK,S/O CHAND PASHA , ARHALLI MAIN ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729919 0371153000 KL44035 SALAM MUSHEER MILLATH NAGAR 271203 450 11 LT3A 311 0.2400 0 3286 130 1 0 3 1 5645 44.3200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100007084723 0 0 0 1 0 0 0 0 1 0 SALAM MUSHEER,MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730072 0304522280 KC75367 N AMJAD PASHA RAHAMATH NAGARA KOLAR 271203 0 11 LT3A 311 0.5000 0 299 0 1 0 28 1 4273 35.0300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 1000000 111124680333 0 0 0 0 0 0 0 0 1 0 N AMJAD PASHA,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729984 0271153000 MSKL41482 SYED AHMED MILLATH NAGAR - 271203 150 11 LT3A 311 0.2400 0 657 75 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999 100006740725 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729895 0181458785 KL65723 SYED IBRAHIM S/O LATE SABOL SAB MILLATH NAGAR 271203 1560 11 LT3A 311 0.2400 0 525 6 1 0 3 1 -95 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 10000 111111834789 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM,S/O LATE SABOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729983 0171153000 MSKL41478 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 10 11 LT3A 311 0.2400 0 8288 45 1 0 3 1 3836 29.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 100006740223 0 0 0 1 0 0 0 0 1 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730093 0092153000 KL46324 NISAR AHAMED S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 271203 182 11 LT3A 311 0.2400 0 5779 0 1 0 28 1 10039 79.8800 0 0 3400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 111115324531 0 0 0 0 0 0 0 0 1 0 NISAR AHAMED,S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467729930 9939171184 KL73216 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH1 AZAD NAGARA 271203 553 11 LT1 211 1 0 1999 39 1 0 3 1 0 4.5400 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111121727942 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA DARVESH,S/O SULTHAN ALISHA DARVESH1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730082 9915575795 KL53587 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH NAGAR 271203 1700 11 LT1 211 0.5000 0 308 5 1 0 3 1 3 0 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 4384784321A 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED YOUSUF RAHAMATH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730090 9903143000 KL24426 MAHABOOB BI W/O MASTAN SAB , ARAHALLY ROAD , KOLAR - 271203 1450 11 LT1 211 0.0100 0 2789 83 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 99999 110000876016A 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O MASTAN SAB , ARAHALLY ROAD , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.0500 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729957 9824143000 KL42101 NIZAMUDDIN C/O PYARE JAN , KOLAR - 271203 1313 11 LT1 211 0.2400 0 7486 37 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 110000853576 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,C/O PYARE JAN , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.9600 12 2024-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730075 9803143000 KL24033 ABDUL KADHAR ABDUL RAHIM - 271203 590 11 LT1 211 0.4800 0 7053 36 1 0 3 1 4 0 0 0 1950 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000863517 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729990 9724143000 KL38198 JAMMER AHAMED S/O ABDUAL REHMAN MILLATHA NAGAR,KOLAR 271203 1670 11 LT1 211 0.2400 0 3531 3 1 0 3 1 80 1 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000733798 0 0 0 1 0 0 0 0 0 0 JAMMER AHAMED,S/O ABDUAL REHMAN MILLATHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729992 9715746328 KL59527 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1041 11 LT1 211 1 0 8634 151 1 0 3 1 0 4.1100 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111498186 0 0 0 1 0 0 0 0 0 0 SYED WAZEER PASHA,S/O SYED ABDUL BASHEER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467729943 9663040936 KL69660 NAZIMA FAZILATH W/O FIAZ PASHA D ARAHALLI ROAD 271203 920 11 LT1 211 1 0 8946 185 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005903 0 999999 2021-09-20 111114407514 0 0 0 1 0 0 0 0 0 0 NAZIMA FAZILATH,W/O FIAZ PASHA D ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.5300 166 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730007 9603143000 KL13277 GOWISHA SYADH JAMEER - 271203 1720 11 LT1 211 0.2400 0 8122 11 1 0 3 1 700 8.1200 0 0 1740 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000734587 0 0 0 1 0 0 0 0 0 0 GOWISHA,SYADH JAMEER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730010 9524143000 KL32766 NOOR JAN KOLAR - 271203 570 11 LT1 211 0.2400 0 7786 61 1 0 3 1 301 1.2600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 0 9999 110000731891 0 0 0 1 0 0 0 0 0 0 NOOR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467729998 9471428200 KL65722 SYED IBRAHIM S/O LATE SABOL SAB MILLATH NAGAR 271203 1570 11 LT1 211 1 0 4792 23 1 0 3 1 0 0 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111111834787 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O LATE SABOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467730036 9424143000 KL28163 MAHBOOB PASHA KOLAR - 271203 750 11 LT1 211 0.4800 0 7958 62 1 0 3 1 382 2.5900 0 0 1550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000880244 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2