1443626721 0803860758 KL71568 RIFATH SAMA C/O SYED MOIN PASHA1 AZAD NAGARA 271203 554 11 LT1 211 1 0 3480 90 1 0 3 0.9400 0 0 0 0 1800 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443626720 0803143000 KL18804 ABDUL JABBER ABDUL GAFUL KHAN - 271203 1630 11 LT1 211 0.2400 0 0 13 1 0 3 1 8 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 1E7621767617 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,ABDUL GAFUL KHAN - 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 35.6500 46 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626656 0703143000 KL18337 JAMIER AHAMAD ABDUL REHMAN - 271203 1660 11 LT1 211 0.2400 0 5791 8 1 0 3 1 3 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626801 0563284531 KL54453 NIZAMUDDIN C/O PYARE JAN , KOLAR 4TH CROSS ARAHALLY ROAD 271203 1500 11 LT1 211 0.5000 0 6492 46 1 0 3 1 165 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626647 0524143000 KL34821 PATHEMMA KOLAR - 271203 1380 11 LT1 211 0.2400 0 7610 63 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5400 52 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626650 0516643000 KL49891 BASHA SAB S/O BABA SAB , ARAHLLI ROAD , KOLAR 271203 1440 11 LT1 211 0.2400 0 7809 26 1 0 3 1 1660 22.5900 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.7200 12 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626646 0502422867 KL74544 MOHAMMED SIBGATH ULLA S/O SHAIK MOHADDEN ARAHALLY ROAD 271203 556 11 LT1 211 2 0 1059 63 1 0 3 1 0 0 0 0 1150 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626782 0472214066 KL54125 JABEER AHAMED S/O ABDUL KHALEEL ARAHALLI ROAD 271203 760 11 LT1 211 1 0 6055 69 1 0 3 1 3 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626797 0455883563 KL62105 GHOUSIA BEGUM S/O SYED JAMEEL C B PURA ROAD 271203 1730 11 LT1 211 1 0 5980 82 1 0 3 1 774 7.2500 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626649 0410243000 KL49633 SYED AMZAD AHAMED S/O SYED AHAMED, HARAHALLI ROAD MILLATH CIRCLE KOLAR 271203 1250 11 LT1 211 4 0 16821 81 1 0 3 1 3441 46.9000 0 0 370 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264190 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.6200 132 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443626712 0134143000 KL45914 IBRAHIM SHARIFF S/O ABDUL JABBER MILLATH NAGAR 271203 960 11 LT1 211 0.9600 0 26102 152 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626756 0081384340 KL76973 SHAIK MUDASSIR S/O SHAIK MUNAWAR ARAHALLY ROAD 271203 0 11 LT1 211 1 0 597 42 1 0 3 1 370 5.0600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626686 0034143000 KL42039 CHAN PASHA ARAHALLI ROAD - 271203 1480 11 LT1 211 0.4800 0 5386 27 1 0 3 1 31 3.7800 0 0 470 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626847 0013143000 KL24035 ABDUL KADHAR ABDUL RAHIM - 271203 610 11 LT1 211 0.4800 0 4552 47 1 0 3 1 -34 3.4700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.8800 34 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626774 9074053000 KP2723 SMT. MAQBOOL JAN W/O ABDUL SALAM MILLATH NAGAR 271203 1010 11 LT5 511 0 1 5558 73 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626763 8174053000 KP2061 MUBARK PASHA S\O CHAND PASHA WELDING SHOP 271203 1171 11 LT5 511 0 20 42171 888 1 0 3 0.8300 24507 191.7000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5300 1443626742 7274053000 KP3345 ZIYA ULLA KHAN S/O LIYAKATHULLA KHAN Arahalli Road , Kolar 271203 1300 11 LT5 511 0 6 20482 13 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626806 6837876890 KP3827 MOHAMMED JABEE S/O SYED DASTAGIR 271203 1160 11 LT5 511 0 5 5666 22 1 0 28 1 748 3.7400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 9999 100007066923 0 0 0 0 0 0 0 0 1 0 MOHAMMED JABEE,S/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626643 6276284347 KP3537 TANVEER KHAN S/O SHAFI ULLA KHAN , ARHALLI ROAD , KOLAR 271203 210 11 LT5 511 0 5 0 1 1 0 3 1 1 8.1300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 1E4322061230 0 0 0 1 0 0 0 0 1 0 TANVEER KHAN,S/O SHAFI ULLA KHAN , ARHALLI ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626753 6174053000 KP1899 MD.IRFAN PASHA S\O K.MOHOMED HAYATH PASHA WATER SUPPLY 271203 1280 11 LT5 511 0 5 4529 12 1 0 3 1 0 1.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626663 5486352705 KP3557 SYED AMEERJAN S/O . SYED KHADER C . B . PURA ROAD 271203 1230 11 LT5 511 0 10 3435 86 1 0 3 0.6800 6092 48.6700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 24215201 0 0 0 2 0 0 0 0 1 0 SYED AMEERJAN,S/O . SYED KHADER C . B . PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4860 1443626675 5274053000 KP2137 SABIRA PRAVEEN W\O SAMI ULLA KHAN WORK SHOP 271203 950 11 LT5 511 0 20 81599 972 1 0 3 1 7809 37.5000 0 0 37340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.37340 (ignore if paid) 0 999999 111111679499 0 0 0 2 0 0 0 0 1 0 SABIRA PRAVEEN,W\O SAMI ULLA KHAN WORK SHOP 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443626824 5174053000 KP1461 SAMILLA S\O SATTHAR KHAN WORK SHOP 271203 440 11 LT5 511 0 8 24599 308 1 0 3 0.3600 0 19.5800 0 0 3710 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 E002588 0 0 0 3 0 0 0 0 1 0 SAMILLA,S\O SATTHAR KHAN WORK SHOP 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443626757 4233344543 KP4043 YASEEN PASHA S/O ABDUL WAHEED AZAD NAGAR 271203 551 11 LT5 511 0 5 9211 177 1 0 3 0.7800 0 0 0 0 930 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 C903493 0 0 0 4 0 0 0 0 1 0 YASEEN PASHA,S/O ABDUL WAHEED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1443626655 2257623182 KP3601 M.D. FAROOQ PASHA S/O S . ZAHEER UDDIN ARAHALLY ROAD 271203 12 11 LT5 511 0 7 10881 64 1 0 3 1 11888 103.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626835 2174053000 KP1865 HAIDATH ULLA S\O ABDUL ALEEM WORK SHOP 271203 1550 11 LT5 511 0 5 17317 115 1 0 3 1 5220 50.5400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443626790 1274053000 KP2279 NISAR AHAMED S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR SILK TWISTING 271203 990 11 LT5 511 0 1 22320 109 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626839 7203443000 AEH6698 GENERAL SECRETARY CRESENT EDUCATIONAL TRUST ARAHALLI ROAD 271203 1240 11 LT2 221 1 0 2256 20 1 0 3 1 1346 11.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626813 2162067953 KL64220 PRESIDENT AASRA EDUCATION SCHOOL MILLATH NAGAR 271203 1770 11 LT2 221 1 0 1751 27 1 0 3 1 7475 65.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626771 1970262932 KL54681 NOOR JAHAN W/O LATE NAZEER AHMED 4TH MAIN 2ND CROSS 271203 940 11 LT2 221 3 0 17150 525 1 0 3 0 14811 134.2400 0 0 1210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626708 0610318372 KL56067 SECRETARY MILLATH WOMENS COLLEGE APNA GHAR COMPLEX 271203 480 11 LT2 221 1 0 9562 125 1 0 3 1 244 1.1600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626737 9982153000 KL46323 NISAR AHAMED S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 271203 181 11 LT3A 311 0.2400 0 147 0 1 0 28 1 216 1.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 1000000 1B3532600860 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626702 9758897397 KL70147 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF3 AZAD NAGARA 271203 300 11 LT3A 311 0.5000 0 327 16 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111116022952 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF3 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626795 9463083548 KC76969 SIRAJ AHMED S/O LATE ABDUL KHALIQ ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 11 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 1B2134739876 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626794 9461153000 KL23310 MAHAMUD IRFAN PASHA MAHAMUD PASHA - 271203 1290 11 LT3A 311 7 0 34999 105 1 0 3 1 0 6.0100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 111115306690 0 0 0 1 0 0 0 0 0 0 MAHAMUD IRFAN PASHA,MAHAMUD PASHA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626798 9279120488 KL70146 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF6 AZAD NAGARA 271203 310 11 LT3A 311 0.5000 0 452 13 1 0 3 1 309 1.4800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111116022951 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF6 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626805 9253791936 KL69661 NAZIMA FAZILATH W/O FIAZ PASHA D2 ARAHALLI ROAD 271203 910 11 LT3A 311 0.5000 0 15 1 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111114407516 0 0 0 1 0 0 0 0 0 0 NAZIMA FAZILATH,W/O FIAZ PASHA D2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626808 9171153000 MSKL41489 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 170 11 LT3A 311 0.2400 0 5076 29 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 9999 100006762511 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626819 8844977213 KL69144 MOHAMMED INAYATH S/O MOHAMMED HANEEF MILLATH NAGARA 271203 830 11 LT3A 311 0.5000 0 490 1 1 0 3 0.9000 448 3.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 52977121 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443626676 8512745033 KC76968 SIRAJ AHMED S/O LATE ABDUL KHALIQ3 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 8 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 1B7734739874 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ3 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626715 8271153000 MSKL41486 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 130 11 LT3A 311 0.2400 0 1620 1 1 0 3 1 223 1.1100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 9999 100006763823 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626638 8202345117 KL70142 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF AZAD NAGARA 271203 290 11 LT3A 311 0.5000 0 2330 96 1 0 3 0.5300 0 0 0 0 870 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443626766 8171153000 MSKL41488 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 120 11 LT3A 311 0.2400 0 981 3 1 0 3 1 0 11.5300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 100006757971 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626769 8071153000 MSKL41476 SYED AHMED MILLATWELFARETRUST C.B.PURA 271203 80 11 LT3A 311 0.2400 0 8980 152 1 0 3 1 1307 6.2700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006757209 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATWELFARETRUST C.B.PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626777 7931887950 KL70145 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF5 AZAD NAGARA 271203 320 11 LT3A 311 0.5000 0 418 25 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111116022950 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF5 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626669 7708328043 KL53827 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 145 11 LT3A 311 0.2400 0 2923 8 1 0 3 1 2052 17.6000 0 0 2540 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 100006758286 0 0 0 1 0 0 0 0 0 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626748 7687294146 KL53826 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 1800 11 LT3A 311 0.2400 0 952 1 1 0 3 1 232 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626667 7607820318 KL69146 MOHAMMED INAYATH S/O MOHAMMED HANEEF2 MILLATH NAGARA 271203 850 11 LT3A 311 0.5000 0 699 39 1 0 3 0.7600 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 52977136 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443626718 7561153000 KL22161 NISAR AHAMAD ABDUL SUTHAR SAB MILLATH NAGAR 271203 200 11 LT3A 311 0.1600 0 1781 30 1 0 3 0 0 0 0 0 440 2712 2025-12-11 0 0 0 2025-11-12 3 0 0 0 0 14005903 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100006757255 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,ABDUL SUTHAR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626816 7402261746 KL69036 RAFIQ AHMED S/O CHOTE SAB2 ARAHALLI ROAD 271203 1140 11 LT3A 311 0.5000 0 264 3 1 0 3 1 1882 16.5400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 111113728789 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB2 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626741 7271153000 MSKL41485 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 90 11 LT3A 311 0.2400 0 6691 169 1 0 3 1 5246 41.3500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 111115258597 0 0 0 2 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626761 7171153000 MSKL41487 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 140 11 LT3A 311 0.2400 0 225 0 1 0 28 1 13245 113.0500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 100006760196 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626735 7071153000 MSKL41475 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 20 11 LT3A 311 1 0 33 0 1 0 28 0 681 5.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626731 6754956476 KL62696 BASHEER AHAMED S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 271203 550 11 LT3A 311 0.2400 0 1102 90 1 0 3 1 0 5.9800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006759128 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O IBRAHIM SAB NEAR APNA GHAR COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626706 6708844634 KC76967 SIRAJ AHMED S/O LATE ABDUL KHALIQ4 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 8 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 1B4234739871 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ4 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626767 6323458628 KL68863 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1201 11 LT3A 311 0.5000 0 751 12 1 0 3 1 2289 19.9500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 1000000 111113742650 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626830 6106921708 KL64209 MUSTAFA SABI S/O HUSSAIN SABI ARAHALLI ROAD 271203 660 11 LT3A 311 0.5000 0 3743 67 1 0 3 1 540 0 0 0 1940 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 MUSTAFA SABI,S/O HUSSAIN SABI ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626841 6071153000 MSKL41474 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 100 11 LT3A 311 0.2400 0 1517 10 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006751932 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626754 5761153000 KL36456 MUBARAK S/O CHAND PASHA - ARAHALLY ROAD 271203 1220 11 LT3A 311 0.4800 0 1176 37 1 0 3 1 1607 12.9200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006751356A0 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O CHAND PASHA,- ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626701 5727002248 KL63373 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1190 11 LT3A 311 1 0 1624 28 1 0 3 1 0 2.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006750798 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626814 5668742325 KC76966 SIRAJ AHMED S/O LATE ABDUL KHALIQ2 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT3A 311 1 0 8 1 1 0 3 1 1 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 1B8934739868 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,S/O LATE ABDUL KHALIQ2 ARAHALLY ROAD, SANGNDANAHALLY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626666 5486577560 KL70144 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF2 AZAD NAGARA 271203 270 11 LT3A 311 0.5000 0 370 36 1 0 3 0.8700 4 5.1800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 53122543 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443626764 5444328549 KL53824 SHAIK NASIR PASHA S/O SHAIK DASTAGIR ARAHALLI ROAD 271203 1790 11 LT3A 311 0.2400 0 621 1 1 0 3 1 3101 27.5500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 100006749887 0 0 0 1 0 0 0 0 0 0 SHAIK NASIR PASHA,S/O SHAIK DASTAGIR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626791 5420343608 KL59528 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1110 11 LT3A 311 0.5000 0 755 8 1 0 3 1 297 1.4500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006749452 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626679 5271153000 MSKL41483 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 180 11 LT3A 311 0.2400 0 3461 24 1 0 3 1 656 6.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006751712 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626652 5071153000 MSKL41473 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 50 11 LT3A 311 0.2400 0 3217 35 1 0 3 1 0 1.5400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006747438 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626744 5052778147 KC75926 MUNAWAR BAIG S/O AMEER BAIG ARAHALLY ROAD 271203 0 11 LT3A 311 1 0 190 0 1 0 28 1 225 1.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111125625639 0 0 0 0 0 0 0 0 0 0 MUNAWAR BAIG,S/O AMEER BAIG ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626843 4972546538 KL63997 SHAFI ULLA S/O BASHA SAB ARAHALLI ROAD 271203 18 11 LT3A 311 0.2400 0 618 1 1 0 3 1 20938 158.8900 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 SHAFI ULLA,S/O BASHA SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626698 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 52978457 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,S/O MOHAMMED HANEEF3 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443626682 4722104420 KL63374 MUBARAK S/O CHAND PASHA ARAHALLY MAIN ROAD 271203 1200 11 LT3A 311 1 0 1022 1 1 0 3 1 1678 14.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006755002 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA ARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626812 4071153000 MSKL41472 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 49 11 LT3A 311 0.2400 0 10782 1 1 0 3 1 216 1.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006753302A 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626739 3950712084 KL70143 INAYATH ULLA SHARIFF S/O NAZIER ULLA SHARIFF4 AZAD NAGARA 271203 280 11 LT3A 311 0.5000 0 142 4 1 0 28 1 2128 18.9600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 111116022948 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA SHARIFF,S/O NAZIER ULLA SHARIFF4 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626683 3922193749 KL69034 RAFIQ AHMED S/O CHOTE SAB ARAHALLI ROAD 271203 1150 11 LT3A 311 0.5000 0 248 3 1 0 3 1 1774 15.4500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 111113728787 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626651 3761153000 MSKL41471 SYED AHMED MILLATH NAGAR, C.B.PURA ROAD , KOLAR. - 271203 70 11 LT3A 311 5 0 13352 107 1 0 3 1 12 7.2000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 100000421810A10 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR, C.B.PURA ROAD , KOLAR. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626658 3470053000 KL42719 ASLAM PASHA S/O CHOTE SAB ARAHALLY ROAD 271203 530 11 LT3A 311 0.2400 0 1992 0 1 0 28 1 7437 62.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006937531 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTE SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626677 3271153000 MSKL41481 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 110 11 LT3A 311 3 0 18137 103 1 0 3 1 0 0 0 0 9220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.9220 (ignore if paid) 0 999999 100006936955 0 0 0 2 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626821 3172979345 KL59529 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1120 11 LT3A 311 0.5000 0 639 1 1 0 3 1 1976 17.4300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006937826 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626711 2982153000 KL46464 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1090 11 LT3A 311 0.2400 0 717 4 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 111115258543 0 0 0 1 0 0 0 0 0 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626641 2661153000 KL23508 ABDUL REHMAN KASIM SAB - 271203 1590 11 LT3A 311 0.1600 0 2750 28 1 0 3 1 409 1.9900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 9999 100006744379 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,KASIM SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626695 2487810445 KL62959 JAVEED PASHA S/O AHMED JAN ARAHALLI ROAD 271203 630 11 LT3A 311 0.2400 0 283 1 1 0 3 1 449 3.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 100006743892 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626781 2271153000 MSKL41480 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 40 11 LT3A 311 0.2400 0 3805 42 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006742754 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626707 2071153000 MSKL41479 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 30 11 LT3A 311 0.2400 0 26260 0 1 0 28 1 676 5.3000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 111115328735 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626768 1982153000 KL46463 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1100 11 LT3A 311 0.2400 0 3443 39 1 0 3 1 535 2.5100 0 0 3610 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626787 1271153000 MSKL41470 SYED AHMED MILLATH NAGAR C.B.PURA ROAD 271203 60 11 LT3A 311 0.2400 0 1050 1 1 0 3 1 223 1.1100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006746482 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626779 0982153000 KL46462 S. BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 271203 1080 11 LT3A 311 0.2400 0 1751 1 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 111115265344 0 0 0 1 0 0 0 0 0 0 S. BABA JAN,S/O LATE SHAIK YOUSUF SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626780 0761153000 KL29220 MUBARAK S/O CHAND PASHA , ARHALLI MAIN ROAD , KOLAR - 271203 1180 11 LT3A 311 1 0 1814 8 1 0 2 0 4844 36.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006743484 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O CHAND PASHA , ARHALLI MAIN ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626772 0371153000 KL44035 SALAM MUSHEER MILLATH NAGAR 271203 450 11 LT3A 311 0.2400 0 2888 17 1 0 3 1 1616 12.8700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100007084723 0 0 0 1 0 0 0 0 0 0 SALAM MUSHEER,MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626681 0304522280 KC75367 N AMJAD PASHA RAHAMATH NAGARA KOLAR 271203 0 11 LT3A 311 0.5000 0 298 2 1 0 28 1 3517 31.4100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 1000000 111124680333 0 0 0 0 0 0 0 0 0 0 N AMJAD PASHA,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626775 0271153000 MSKL41482 SYED AHMED MILLATH NAGAR - 271203 150 11 LT3A 311 0.2400 0 426 1 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999 100006740725 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626750 0181458785 KL65723 SYED IBRAHIM S/O LATE SABOL SAB MILLATH NAGAR 271203 1560 11 LT3A 311 0.2400 0 506 11 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 10000 111111834789 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626749 0171153000 MSKL41478 SYED AHMED MILLAT WELFARE TRUST C.B.PURA 271203 10 11 LT3A 311 0.2400 0 8151 52 1 0 3 1 1986 18.7300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100006740223 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MILLAT WELFARE TRUST C.B.PURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626746 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 9142 79.6600 0 0 3400 2712 2025-12-11 0 0 0 2025-11-11 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 0 0 NISAR AHAMED,S/O ABDUL SATTAR SAB ARAHALLY ROAD, MILLATH ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626826 9939171184 KL73216 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH1 AZAD NAGARA 271203 553 11 LT1 211 1 0 1880 91 1 0 3 1 750 6.1400 0 0 330 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626825 9915575795 KL53587 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH NAGAR 271203 1700 11 LT1 211 0.5000 0 293 2 1 0 3 1 3 0 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626730 9903143000 KL24426 MAHABOOB BI W/O MASTAN SAB , ARAHALLY ROAD , KOLAR - 271203 1450 11 LT1 211 0.0100 0 2534 82 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.0500 20 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626671 9824143000 KL42101 NIZAMUDDIN C/O PYARE JAN , KOLAR - 271203 1313 11 LT1 211 0.2400 0 7373 49 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.9600 12 2024-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626672 9803143000 KL24033 ABDUL KADHAR ABDUL RAHIM - 271203 590 11 LT1 211 0.4800 0 6942 40 1 0 3 1 0 4.4200 0 0 1950 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626810 9724143000 KL38198 JAMMER AHAMED S/O ABDUAL REHMAN MILLATHA NAGAR,KOLAR 271203 1670 11 LT1 211 0.2400 0 3522 3 1 0 3 1 77 1 0 0 250 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626815 9715746328 KL59527 SYED WAZEER PASHA S/O SYED ABDUL BASHEER ARAHALLY ROAD 271203 1041 11 LT1 211 1 0 8171 225 1 0 3 1 103 0 0 0 360 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626793 9663040936 KL69660 NAZIMA FAZILATH W/O FIAZ PASHA D ARAHALLI ROAD 271203 920 11 LT1 211 1 0 8379 171 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 150.5300 166 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626745 9603143000 KL13277 GOWISHA SYADH JAMEER - 271203 1720 11 LT1 211 0.2400 0 8088 53 1 0 3 1 676 6.1300 0 0 1740 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626660 9524143000 KL32766 NOOR JAN KOLAR - 271203 570 11 LT1 211 0.2400 0 7599 2 1 0 3 1 -6 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626809 9471428200 KL65722 SYED IBRAHIM S/O LATE SABOL SAB MILLATH NAGAR 271203 1570 11 LT1 211 1 0 4721 43 1 0 3 1 0 0 0 0 1270 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626665 9424143000 KL28163 MAHBOOB PASHA KOLAR - 271203 750 11 LT1 211 0.4800 0 7767 68 1 0 3 1 373 2.7800 0 0 1550 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626639 9034143000 KL47582 S. BABA JAN S/O LATEYOUSUF SAB ARAHALLY ROAD 271203 1070 11 LT1 211 1 0 15819 114 1 0 3 1 -104 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626688 8955903447 KL64332 SYED WAZEER PASHA S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 271203 1130 11 LT1 211 0.5000 0 1310 290 1 0 3 1 2293 10.8800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626849 8903143000 KL22797 zameer s/o Abulrahaman ABRAHIM SAB - 271203 1320 11 LT1 211 0.1600 0 8419 91 1 0 3 1 498 6.3100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626818 8803143000 KL19563 ASHRAFF UNNISA LIYAKATH ULLA KHAN - 271203 430 11 LT1 211 0.9600 0 12671 34 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626723 8799465024 KL66595 JAVEED PASHA S/O LATE AHMED JAN ARAHALLI ROAD 271203 640 11 LT1 211 1 0 3578 106 1 0 3 1 3193 26.7200 0 0 1150 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626673 8703143000 KL20583 NOOR AMEER JOHN MILLATH NAGAR 271203 1410 11 LT1 211 0.3200 0 6743 26 1 0 3 1 -60 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626716 8673898649 KL69566 ZAMEER PASHA S/O ABDUL WAHAB SAB AZAD NAGAR 271203 930 11 LT1 211 1 0 413 115 1 0 3 1 2904 23.2500 0 0 3230 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 1E2799031191 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL WAHAB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 85.8500 94 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626648 8603143000 KL20326 RAHAMATH BEGUM JALIL MILLATH NAGAR 271203 490 11 LT1 211 0.2400 0 4262 23 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626680 8524143000 KL28253 SYED ISMAIL KOLAR - 271203 1760 11 LT1 211 0.4800 0 9556 80 1 0 3 1 3643 48.7400 0 0 2280 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5700 68 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626674 8424143000 KL28298 JABIN TAJ W/O SYED AMANULLA KOLAR - 271203 400 11 LT1 211 0.4800 0 7493 37 1 0 3 1 1844 22.5300 0 0 2060 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626760 8378250829 KL73454 SHAIK NAZEER PASHA S/O SHAIK DASTAGIR ARAHALLY ROAD 271203 1781 11 LT1 211 1 0 5262 180 1 0 3 1 0 0 0 0 4450 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 111121668720 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER PASHA,S/O SHAIK DASTAGIR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626765 8238311943 KL66881 ZAMEER PASHA S/O ABDUL WAHAB SAB AZAD NAGARA 271203 931 11 LT1 211 2 0 8761 147 1 0 3 1 0 1 0 0 120 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.120 (ignore if paid) 0 999999 111111964237 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL WAHAB SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 330.2700 0 2024-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626705 7924143000 KL46457 NISAR AHAMED S/O ABDUL SATTAR SAB MILLATH NAGAR 271203 240 11 LT1 211 0.2400 0 12958 116 1 0 3 1 7537 63.9300 0 0 2510 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626664 7905459702 KL70730 MOHAMMED INAYATH S/O MOHAMMED HANEEF3 7TH CROSS 271203 890 11 LT1 211 1 0 1240 29 1 0 3 1 288 2.7200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626699 7824143000 KL41525 MAHABOOB BEE MILLATH NAGAR - 271203 250 11 LT1 211 0.4000 0 5656 4 1 0 3 1 -87 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.9000 37 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626678 7724143000 KL36119 ZAHEER AHAMED S/O LATE ABDUL RAHAMAN MILLATH NAGAR 271203 1580 11 LT1 211 0.4800 0 7421 100 1 0 3 1 782 5.0100 0 0 3390 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626709 7624143000 KL39501 NISAR AHMED S/O ABDUL SATTAR SAB ARAHALLI ROAD,KOLAR 271203 230 11 LT1 211 0.2400 0 15241 143 1 0 3 1 0 0 0 0 3520 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626668 7603143000 KL15249 BASHA SAB KOLAR - 271203 1460 11 LT1 211 0.6000 0 7022 83 1 0 3 1 275 1.3000 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.8600 70 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626662 7594260415 KL64331 SYED WAZEER PASHA S/O LATE SYED ABDUL BASHEER ARAHALLI ROAD 271203 1040 11 LT1 211 0.5000 0 7767 145 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.7100 78 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626776 7524143000 KL28891 SABOO SAB KOLAR - 271203 560 11 LT1 211 0.2900 0 10069 94 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626700 7444762140 KL62185 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 690 11 LT1 211 1 0 3645 40 1 0 3 1 211 0 0 0 620 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39584664 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443626838 7424143000 KL26298 SYED RIYAZ AHAMAD SYED AHAMAD MILLATH NAGAR 271203 670 11 LT1 211 0.4800 0 13322 119 1 0 3 1 0 1 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.2300 73 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626743 7379107634 KL55609 INAYATH BAIG S/O LATE JALEEL BAIG ARAHALLI ROAD 271203 820 11 LT1 211 1 0 13548 111 1 0 3 1 0 10.5800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 110000730121 0 0 0 1 0 0 0 0 0 0 INAYATH BAIG,S/O LATE JALEEL BAIG ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0400 108 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626740 7262439000 KL51347 SYED NAIZAMUDDIN S/O, SYED MOINUDDIN, SANGONDHALLI, ARHALLI ROAD, KOLAR 271203 970 11 LT1 211 0.9600 0 25629 264 1 0 3 1 0 7.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 209.2400 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443626836 7210062188 KL64868 SHAWAR BEGUM W/O AMEER JAN ARAHALLI ROAD 271203 780 11 LT1 211 0.5000 0 6840 75 1 0 3 1 2102 28.5200 0 0 3260 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.7200 126 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626837 7184610474 KL76816 NOOR JAN W/O MOHAMMED AYAZ ARAHALLY ROAD 271203 0 11 LT1 211 1 0 656 72 1 0 3 1 473 6.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626758 7178638151 KL63301 NAYAZ PASHA S/O SYED MAHABOOB ARAHALLI ROAD 271203 1360 11 LT1 211 1 0 3581 58 1 0 3 0.7200 382 1.9000 0 0 510 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 52117934 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,S/O SYED MAHABOOB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443626691 7034143000 KL42886 SYED IMTIYAZ PASHA S/O SYED KHASIM SAB C.B.PURA ROAD 271203 1650 11 LT1 211 0.3200 0 8325 97 1 0 3 1 335 2.8500 0 0 3530 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626845 6995095815 KL73443 MOHAMMED INAYATH ULLA S/O MOHAMMED HANEEF MILLATH NAGARA 271203 0 11 LT1 211 1 0 2742 128 1 0 3 1 -7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626719 6971343000 AEH1359 SALAM MUSSIR SYAD ABDUL REHMAN , KOLAR - 271203 211 11 LT1 211 5 0 26424 129 1 0 3 1 1305 14.8600 0 0 2940 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626661 6903143000 KL24621 MUKBAL KHAN KOLAR - 271203 1020 11 LT1 211 0.4800 0 18268 117 1 0 3 1 -189 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.7800 142 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626800 6847075262 KL75082 RIZWANA W/O AZAM PASHA ARAHALLY ROAD 271203 0 11 LT1 211 1 0 1820 78 1 0 3 1 331 2.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626802 6824143000 KL41033 SYED AYUB PASHA MILLATH NAGAR - 271203 340 11 LT1 211 0.4000 0 5353 39 1 0 3 1 1415 12.3500 0 0 80 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626732 6756241280 KL57806 S BABA JAN S/O LATE YOUSUF SAB MAIN ROAD 271203 1050 11 LT1 211 0.5000 0 3497 5 1 0 3 1 -281 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626654 6703143000 KL23549 SHAFEEQ AHMED S/O BASHA SAB , 3RD CROSS , MILLATH NAGAR , KOLAR - 271203 360 11 LT1 211 0.2400 0 8248 55 1 0 3 1 -130 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3400 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626657 6603143000 KL19319 BABU S/O NAZEER AHMED , MILLATH NAGAR 271203 1420 11 LT1 211 0.2000 0 8753 61 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.5200 64 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626725 6569359117 SHAHANAZ BEGUM W/O, RIYAZ PASHA ARAHALLI ROAD 271203 720 11 LT1 211 0.2400 0 6409 69 1 0 3 1 0 0 0 0 2890 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626792 6524143000 KL30977 GULNAZ BEGAUM KOLAR - 271203 1710 11 LT1 211 0.3400 0 5299 8 1 0 3 1 5 0 0 0 2280 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626684 6424143000 KL28299 JABIN TAJ W/O SYED AMANULLA KOLAR - 271203 390 11 LT1 211 0.8000 0 8181 33 1 0 3 1 1739 21.5100 0 0 2110 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626832 6402984421 KL76165 NAJMA TAJ W/O IMRAN PASHA AZAD NAGARA 271203 0 11 LT1 211 1 0 1898 213 1 0 3 1 0 0 0 0 1440 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626697 6302957700 KL71567 RIFATH SAMA C/O SYED MOIN PASHA AZAD NAGARA 271203 555 11 LT1 211 1 0 5315 140 1 0 3 0.9000 6648 57.4600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 53291855 0 0 0 2 0 0 0 0 0 0 RIFATH SAMA,C/O SYED MOIN PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443626811 6099196666 KL52879 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 700 11 LT1 211 0.5000 0 7523 54 1 0 3 1 5 0 0 0 1970 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626783 6034143000 KL42860 CHOTE SAB S/O ALI SAB ARAHALLY ROAD 271203 1400 11 LT1 211 0.2400 0 9291 104 1 0 3 1 1409 8.9400 0 0 490 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.6600 15 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626823 5903143000 KL19419 BIBIJAN, W/O SYED MEHABOOB JAN SABH JHAN SAB - 271203 1430 11 LT1 211 0.2000 0 7617 65 1 0 3 1 540 3.2600 0 0 680 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2600 57 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626692 5824143000 KL41032 SYED AYUB PASHA MILLATH NAGAR - 271203 350 11 LT1 211 0.4000 0 7069 90 1 0 3 1 4836 38.1700 0 0 210 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626689 5822487857 KL59198 SHAZIYA W/O SYED ISMAIL C B PURA ROAD 271203 1740 11 LT1 211 1 0 3083 11 1 0 3 1 -49 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626829 5803143000 KL22308 M D SAB SABU SAB - 271203 1490 11 LT1 211 0.2400 0 7286 75 1 0 3 1 284 3.8800 0 0 1890 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626827 5802533221 KL62334 SECRETARY MASJID E RAHIM ABDUL KALEEM K S APNA GHAR COMPOUND 271203 460 11 LT1 211 0 6 7827 186 1 0 3 1 0 12.4000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 110000850869 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626703 5724143000 KL35069 ZAMEER KOLAR - 271203 1351 11 LT1 211 0.2400 0 7444 125 1 0 3 1 1541 10.0300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626833 5703143000 KL23309 MAHAMED IRFAN MAHAMED IRFAN MILLATH NAGAR 271203 1270 11 LT1 211 0.8000 0 130 3 1 0 3 1 0 1.5100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626733 5655171187 KL70729 MOHAMMED INAYATH S/O MOHAMMED HANEEF2 7TH CROSS 271203 880 11 LT1 211 1 0 4154 110 1 0 3 1 75 0 0 0 1400 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626696 5610709000 KL50841 CHAND PASHA ARAHALLI ROAD , AZAD NAGAR , KOLAR 271203 1170 11 LT1 211 1 0 17900 145 1 0 3 1 3391 23.9000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178.4100 196 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626834 5563512328 KL57908 SHAHANAZ BEGUM W/O RIYAZ PASHA ARAHALLY ROAD 271203 730 11 LT1 211 0.5000 0 2163 24 1 0 3 1 -17 0 0 0 670 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626786 5434138629 KL70799 MOHAMMED INAYATH S/O MOHAMMED HANEEF C B PURA ROAD, 7TH CROSS 271203 900 11 LT1 211 1 0 931 21 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626789 5424143000 KL27917 NISAR AHAMED S/O ABDUL SALAM , NEAR APNA GHAR , ARAHALLY ROAD , KOLAR - 271203 980 11 LT1 211 0.4800 0 8103 38 1 0 3 1 56 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626690 5210349632 KL73215 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH AZAD NAGARA 271203 552 11 LT1 211 1 0 2559 76 1 0 3 1 1022 9.2200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626822 5183056092 KL60003 SHAIK NASEER PASHA S/O SHAIK DASTAGEER ARAHALLY ROAD 271203 1780 11 LT1 211 1 0 27927 137 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 248.8100 0 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626644 5093706204 KL57036 ASHRAFF UNISA W/O LIYAKATH ULLA KHAN NEAR APNA GHAR 271203 420 11 LT1 211 0.5000 0 17163 153 1 0 3 1 122 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 99999 100007175363 0 0 0 2 0 0 0 0 0 0 ASHRAFF UNISA,W/O LIYAKATH ULLA KHAN NEAR APNA GHAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 137.3700 151 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443626693 5034143000 KL46114 AJMATHI KHATHUN W/O MOULANA NOORULLA MILLATH NAGAR 271203 1470 11 LT1 211 0.2400 0 9720 40 1 0 3 1 0 0 0 0 680 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626724 4955989627 KL63147 MAHABOOB BI ALIAS RAHAMATH UNNISA W/O SYED RAHAMATH ULLA ARAHALLI ROAD 271203 260 11 LT1 211 2 0 7032 121 1 0 3 0.9100 1173 10.0900 0 0 410 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443626722 4950591665 KL75421 ZABEER AHMED S/O ABDUL KHALEEL1 ARAHALLY ROAD 271203 0 11 LT1 211 1 0 288 1 1 0 3 1 4756 42.7800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626784 4924143000 KL44680 ASLAM PASHA S/O CHOTE SAAB ARAHALLI ROAD 271203 540 11 LT1 211 0.2400 0 4734 0 1 0 28 1 6828 55.6300 0 0 1770 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115287072 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O CHOTE SAAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626653 4875096794 KL56606 USMAN PASHA S/O WAZEER PASHA ARAHALLY ROAD 271203 1260 11 LT1 211 0.5000 0 2123 40 1 0 3 1 5408 73.7400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 999999 100007164617A0 0 0 0 1 0 0 0 0 0 0 USMAN PASHA,S/O WAZEER PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626759 4766304306 KL62034 YOUNUS S/O BASHA SAB NEAR APNA GHAR 271203 800 11 LT1 211 0.5000 0 5756 20 1 0 3 1 2 0 0 0 2570 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.8000 102 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626685 4724143000 KL26603 NOOR JAN W/O NADEEM PASHA ARAHALLI ROAD 271203 1520 11 LT1 211 0.4000 0 23834 127 1 0 3 1 70 0 0 0 7400 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 100007220395 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O NADEEM PASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 183.6600 200 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626848 4703143000 KL19836 ZAMEER, S/O ABDUL RAHAMAN ABRAHIM SAB - 271203 1340 11 LT1 211 0.2000 0 8386 17 1 0 3 1 534 4.5500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626844 4672732186 KL57842 AFZAL PASHA S/O SADIQ PASHA MAIN ROAD 271203 1620 11 LT1 211 0.5000 0 6223 77 1 0 3 1 286 2.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626831 4603143000 KL11972 SYADH JAPPER SYADH RAJAK - 271203 1750 11 LT1 211 0.3600 0 10288 40 1 0 3 1 337 4.0900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626694 4524143000 KL33299 ALEEM KOLAR - 271203 1540 11 LT1 211 0.2400 0 7554 87 1 0 3 0 1568 10.7400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443626788 4424143000 KL25477 GOUSE PHEER KOLAR - 271203 681 11 LT1 211 0.2800 0 1888 14 1 0 3 1 4836 40.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626710 4193042409 KL52358 YOUNUS S/O BASHA SAB NEAR APNA GHAR 271203 790 11 LT1 211 0.4800 0 11523 116 1 0 3 1 0 0 0 0 4090 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 125.4300 138 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626738 4144265930 KL76970 SIRAJ AHMED S/O LATE ABDUL KHALIQ5 ARAHALLY ROAD, SANGNDANAHALLY 271203 0 11 LT1 211 1 0 31 1 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626734 4134143000 KL47498 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 271203 1680 11 LT1 211 0.2400 0 1732 42 1 0 3 1 1670 15.2600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626820 3903143000 KL24622 MAQBAL KHAN ABDUL SALAM - 271203 1000 11 LT1 211 0.4800 0 7766 78 1 0 3 1 0 4.7000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.7900 47 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626773 3819410744 KL68312 JAVEED PASHA S/O AHMED JAN ARAHALLI ROAD 271203 650 11 LT1 211 2 0 9834 210 1 0 3 1 0 9.4300 0 0 4940 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.8200 168 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626799 3724143000 KL34443 SYEDRIYAZ AHMED KOLAR - 271203 680 11 LT1 211 0.4800 0 6864 4 1 0 3 1 152 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1443626803 3703143000 KL19835 ZAMEER PASHA S/O ABDUL RAHAMAN , KOLAR - 271203 1370 11 LT1 211 0.2400 0 11986 85 1 0 3 1 0 0 0 0 990 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626785 3621563212 KL71442 AZGAR PASHA DARVESH S/O SULTHAN ALISHA DARVESH AZAD NAGARA 271203 551 11 LT1 211 1 0 4105 74 1 0 3 1 325 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626659 3575271094 KL72894 NAYAZ PASHA S/O SYED MAHABOOB MILLATH NAGARA 271203 1361 11 LT1 211 1 0 1999 45 1 0 3 1 2 0 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626687 3395120584 KL64186 ASHRAF UNNISA W/O LIYAKATH ULLA KHAN MILLATH NAGAR 271203 410 11 LT1 211 2 0 10985 126 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 183.8900 200 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626729 3141533000 KL49249 PARVEEN TAJ W/O SYED YOUSUF RAHAMATH MILLATH CIRCLE ARAHALLI ROAD 271203 1690 11 LT1 211 0.2400 0 7743 41 1 0 3 1 772 6.5000 0 0 990 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.6400 25 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626751 3024374304 KL60468 RAHAMATH BEGUM W/O, JALEEL SAB ARAHALLI ROAD 271203 510 11 LT1 211 0.2400 0 4776 37 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626704 2903143000 KL24379 JAMIR ABDUL RAHMAN ABDUL KASIM - 271203 1330 11 LT1 211 0.4800 0 10035 91 1 0 3 1 22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626842 2841843395 KL53860 S BABA JAN S/O LATE SHAIK YOUSUF SAB ARAHALLI MAIN ROAD 271203 1060 11 LT1 211 0.5000 0 6100 69 1 0 3 1 -482 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626728 2824143000 KL38437 AFZAL PASHA S/O SADIQ PASHA MILLATH NAGAR,KOLAR 271203 1640 11 LT1 211 0.2400 0 7189 72 1 0 3 1 1383 10.1200 0 0 2020 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626796 2803143000 KL23313 ABDUL REHMAN MAHMUD KASIM SAB - 271203 1611 11 LT1 211 0.7200 0 9817 106 1 0 3 1 884 7.7300 0 0 3540 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626717 2724143000 KL33197 SYED AYUB KOLAR - 271203 330 11 LT1 211 0.2400 0 6192 60 1 0 3 1 2164 19.0900 0 0 270 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626778 2703143000 KL22049 MAHAMUD GOWSPWIR - 271203 1390 11 LT1 211 0.1400 0 8811 52 1 0 3 1 1 0 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626755 2431982523 KL62297 SECRETARY MASJID ABDUL KALEEM K S APNA GHAR COMPOUND 271203 470 11 LT1 211 2 0 6955 171 1 0 3 1 0 8.2900 0 0 600 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626762 2424143000 KL21845 NISAR AHAMAD ABDUL SUTHAR SAB - 271203 220 11 LT1 211 0.2800 0 13921 124 1 0 3 1 1925 18.0600 0 0 60 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626846 2330704225 KL70728 MOHAMMED INAYATH S/O MOHAMMED HANEEF 7TH CROSS 271203 870 11 LT1 211 1 0 3015 82 1 0 3 1 0 2.1200 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626817 2141533000 KL48664 SHAFEEQ AHMED S/O BASHA SAB , 3RD CROSS ARAHALLY ROAD MILLATH NAGAR KOLAR. 271203 370 11 LT1 211 0.5000 0 12957 82 1 0 3 1 -59 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.6300 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626726 2134143000 KL45895 SHAHANAZ BEGUM W/O.RIYAZ PASHA ARAHALLI ROAD 271203 710 11 LT1 211 0.4400 0 244 48 1 0 3 1 -37 0 0 0 870 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626770 1983706429 KL74828 SYED MUKTHIYAR PASHA S/O SYED PYARE JAN AZAD NAGARA 271203 0 11 LT1 211 1 0 2743 143 1 0 3 1 10 0 0 0 420 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626645 1924143000 KL41465 NISAR AHMED MILATH NAGAR - 271203 190 11 LT1 211 0.3200 0 16259 109 1 0 3 1 435 3.8800 0 0 80 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8600 85 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626752 1903143000 KL19581 ZAMEER PASHA S/O ABDUL RAHAMAN , KOLAR - 271203 1310 11 LT1 211 0.2400 0 6843 8 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626828 1824143000 KL40282 ASLAM PASHA S/O CHOTA SAB ARAHLLI ROAD 271203 520 11 LT1 211 0.2400 0 8156 42 1 0 3 1 1 12.8700 0 0 320 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626736 1803143000 KL23312 ABDUL REHMAN MAHMOOD KASIM KHAN - 271203 1600 11 LT1 211 0.7200 0 13469 104 1 0 3 1 339 1.6100 0 0 1150 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626747 1693250986 KL55608 INAYATH BAIG S/O LATE JALEEL BAIG ARAHALLI ROAD 271203 810 11 LT1 211 1 0 18468 205 1 0 3 1 5601 46.2900 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007152576 0 0 0 1 0 0 0 0 0 0 INAYATH BAIG,S/O LATE JALEEL BAIG ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626840 1620343000 KL48170 SHAWAR BEGUM W/O AMEER JAN SAB ARAHALLI ROAD 271203 770 11 LT1 211 0.2400 0 9944 62 1 0 3 1 846 7 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 0 9999 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626804 1561153000 KL24378 JAMEER KOLAR - 271203 1350 11 LT1 211 0.2400 0 193 28 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626670 1524143000 KL33300 ALEEM KOLAR - 271203 1530 11 LT1 211 0.2400 0 3731 51 1 0 3 1 1221 9.1200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626807 1362973827 KL69035 RAFIQ AHMED S/O CHOTE SAB3 ARAHALLI ROAD 271203 1030 11 LT1 211 0.5000 0 5027 136 1 0 3 0.8800 2675 21.6600 0 0 1290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 52978153 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O CHOTE SAB3 ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443626713 1141533000 KL48845 CHAND PASHA S/O MOHAMMED SAMIULLA ARAHALLI ROAD 271203 1210 11 LT1 211 0.5000 0 5025 50 1 0 3 1 -9 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626727 1013143000 KL24036 ABDUL KADHAR ABDUL RAHIM - 271203 620 11 LT1 211 0.4800 0 837 46 1 0 3 1 3859 50.3700 0 0 1250 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626714 0903143000 KL24034 ABDUL KADHAR ABDUL RAHIM MILLATH NAGAR 271203 600 11 LT1 211 0.4800 0 7885 720 1 0 3 0 1151 3.5500 0 0 2880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005903 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 100007147973 0 0 0 0 0 0 0 0 0 0 ABDUL KADHAR,ABDUL RAHIM MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626640 0824143000 KL40379 SYED IBRAHIMA S\O LATE SABOL SAB MILLATH NAGAR 271203 1610 11 LT1 211 0.4800 0 9263 108 1 0 3 1 1933 16.8800 0 0 1400 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443626642 0810870919 KL75420 JABEER AHMED S/O ABDUL KHALEEL ARAHALLY ROAD 271203 0 11 LT1 211 1 0 757 68 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1