1459788003 1261153000 KL36928 ABDUL SATTAR S/O ABDUL AZEEZ MILLATH NAGAR 271224 1180 12 LT3A 311 0.2000 0 5279 70 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999999 100006863170 0 0 0 0 0 0 0 0 1 0 ABDUL SATTAR,S/O ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788005 0061398398 KL65849 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 1300 12 LT3A 311 0.5000 0 330 6 1 0 3 1 5268 60.4100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999 111111206197 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O B NAYAZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459788012 1296797033 KL65848 MAHABOOB PASHA S/O B NAYAZ MILLATHA NAGAR 271224 1270 12 LT3A 311 0.5000 0 2710 29 1 0 3 1 3833 43.8100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 10000 111111761853 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O B NAYAZ MILLATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459788029 9261153000 KL44584 ZAHEER KHAN S/O BAKASH SAAB C.B.PURA ROAD 271224 1110 12 LT3A 311 0.2400 0 2079 6 1 0 3 1 5755 65.8100 0 0 1070 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115323421 0 0 0 0 0 0 0 0 1 0 ZAHEER KHAN,S/O BAKASH SAAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459788032 0261153000 KL28701 MOHMAD SHAFIULLA S/O MOHMAD ABDUL - 271224 1230 12 LT3A 311 0.1600 0 1725 11 1 0 3 1 1594 18.2500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 9999 100006868473 0 0 0 0 0 0 0 0 1 0 MOHMAD SHAFIULLA,S/O MOHMAD ABDUL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788048 5264937855 KL54318 A AMJAD PASHA S/O H A AFSAR PASHA C B PURA MAIN ROAD 271224 1240 12 LT3A 311 0.2400 0 1205 18 1 0 3 1 705 7.3700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 1000000 100006868074 0 0 0 0 0 0 0 0 1 0 A AMJAD PASHA,S/O H A AFSAR PASHA C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788062 0149054301 KL65850 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 1290 12 LT3A 311 0.5000 0 840 1 1 0 3 1 1803 20.9800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999 111111206133 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O B NAYAZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459788068 3161153000 KL16985 SYED NAWAB JAN S/O SYED ABDUL BASHEER MILLATH NAGAR 271224 1250 12 LT3A 311 0.1200 0 11003 120 1 0 3 1 3309 29.9600 0 0 3100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 1000068575761010 0 0 0 0 0 0 0 0 1 0 SYED NAWAB JAN,S/O SYED ABDUL BASHEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459788081 1820843000 BASHA MILLITH NAGAR ,KOLAR - 271224 1260 12 LT3A 311 1 0 11439 3 1 0 3 1 0 1 0 0 1490 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 11100017644610 0 0 0 0 0 0 0 0 1 0 BASHA,MILLITH NAGAR ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459788082 1810401566 SHAMIR S/O, SHEK AMANULLA C,B, PURA ROAD 271224 500 12 LT3A 311 1 0 8655 83 1 0 3 1 6679 73.5900 0 0 3510 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115265290 0 0 0 0 0 0 0 0 1 0 SHAMIR,S/O, SHEK AMANULLA C,B, PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459788088 9627388514 KL65851 MAHABOOB PASHA S/O B NAYAZ MILLATH NAGAR 271224 1280 12 LT3A 311 0.5000 0 102 0 1 0 3 1 1555 18.1400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999 111111391746 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O B NAYAZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459788094 2161153000 KL18212 MOHAMMED SAJADULLA MD ABDUL AZEEZ - 271224 1210 12 LT3A 311 0.1200 0 6567 74 1 0 3 1 0 1 0 0 2900 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 100006862432 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAJADULLA,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459787998 5305472286 KL58714 MOHAMMED RAFEEQ S/O ABDUL JABBAR SAB MAIN ROAD 271224 250 12 LT1 211 1 0 8094 86 1 0 3 0.9100 2266 24.1300 0 0 270 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38128886 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459787999 6841143000 KL23927 NAZEBHA BABU - 271224 860 12 LT1 211 0.4800 0 7810 82 1 0 3 1 357 4.2300 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000283919 0 0 0 0 0 0 0 0 0 0 NAZEBHA,BABU - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459788000 6951221912 BLKU439 Musthak Ahmed S/O ABDUL SUBDAR Milath Nagara 271224 110 12 LT1 211 0.0800 0 5520 117 1 0 3 1 0 1.6900 0 0 2280 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 53140485 0 0 0 0 0 0 0 0 0 0 Musthak Ahmed,S/O ABDUL SUBDAR Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459788001 6941143000 KL26099 BASHIR SULTAN MAKBUL - 271224 210 12 LT1 211 0.4800 0 9226 82 1 0 3 1 1752 21.0200 0 0 3040 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000206099 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459788002 1294159526 KL65734 SHAIK HAFEEZ S/O PYARU SAB H M MILLATH NAGAR 271224 920 12 LT1 211 0.5000 0 4464 62 1 0 3 1 0 0 0 0 2390 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2390 (ignore if paid) 0 10000 111111743584 0 0 0 0 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARU SAB H M MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788004 8751143000 KL41073 MAHABOOB MILLATH NAGAR - 271224 340 12 LT1 211 0.4000 0 2490 6 1 0 3 1 808 9.5800 0 0 250 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000758044 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-30 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459788006 9351143000 KL35777 SALAAM SAB S/O MAHAMAD GOUSE MILLATH NAGAR 271224 70 12 LT1 211 0.1600 0 9195 33 1 0 3 1 671 7.3600 0 0 290 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000792970 0 0 0 0 0 0 0 0 0 0 SALAAM SAB,S/O MAHAMAD GOUSE MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459788007 6041143000 KL12996 SIRAJUNNISA KHAYAM - 271224 800 12 LT1 211 0.1600 0 4570 1 1 0 3 1 -30 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000175446 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,KHAYAM - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459788009 8251143000 KL27321 MOUL S/O AZAD KHAN - 271224 1040 12 LT1 211 0.4800 0 17317 126 1 0 3 1 1 3.0900 0 0 1290 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000181544 0 0 0 0 0 0 0 0 0 0 MOUL,S/O AZAD KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788010 2472143000 KL45921 NOOR JAN W/O BAHADOOR SAB MILLATH NAGAR 271224 770 12 LT1 211 0.3200 0 11834 47 1 0 3 1 91 1.6700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115330705 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O BAHADOOR SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-05-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459788011 8941143000 KL26101 BASHIR SULTAN MAKBUL - 271224 200 12 LT1 211 0.4800 0 14694 101 1 0 3 1 0 0 0 0 3100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115330701 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459788013 6049702957 KL71776 SHABBIR KHAN S/O CHOTE SAB MILLATH NAGARA 271224 1010 12 LT1 211 1 0 3709 103 1 0 3 1 1038 10.5800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999999 53330009 0 0 0 2 0 0 0 0 0 0 SHABBIR KHAN,S/O CHOTE SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459788014 6541143000 KL18236 ABDUL SATHAR MD ABDUL AZEEZ MILLATH NAGAR 271224 1160 12 LT1 211 0.1200 0 10650 90 1 0 3 1 881 9.7200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115331862 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459788015 7241143000 KL16840 SABIDUNISSA SANANNA - 271224 160 12 LT1 211 0.2000 0 6691 68 1 0 3 1 1 0 0 0 890 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000206483 0 0 0 0 0 0 0 0 0 0 SABIDUNISSA,SANANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459788016 2578143000 KL40822 RAMANI MARITA W/O LATE.JOSEPH MILLATH NAGAR 271224 660 12 LT1 211 0.2400 0 5523 9 1 0 3 1 3 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000194275 0 0 0 1 0 0 0 0 0 0 RAMANI MARITA,W/O LATE.JOSEPH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-10-08 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459788017 7941143000 KL26100 BASHIR SULTAN MAKBUL - 271224 220 12 LT1 211 0.4800 0 9245 10 1 0 3 1 434 4.4700 0 0 2730 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111000199614 0 0 0 0 0 0 0 0 0 0 BASHIR SULTAN,MAKBUL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459788018 3192347328 BLKU442 Hasina W/O SYED MUNEER Milath Nagara 271224 400 12 LT1 211 0.0800 0 40 0 1 0 3 1 4018 44.4600 0 0 490 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115351996 0 0 0 0 0 0 0 0 0 0 Hasina,W/O SYED MUNEER Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788019 6051143000 KL28673 BEGAUM W/O MAHBOOB PASHA AZAD NAGAR 271224 40 12 LT1 211 0.4800 0 10462 53 1 0 3 1 994 11.8700 0 0 4550 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111000291887 0 0 0 1 0 0 0 0 0 0 BEGAUM,W/O MAHBOOB PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-17 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459788020 7341143000 KL18901 PYARAJAN SYED GOUSE - 271224 780 12 LT1 211 0.1600 0 8424 54 1 0 3 1 1219 14.8500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000188303 0 0 0 0 0 0 0 0 0 0 PYARAJAN,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459788021 2889965423 BLKU433 Aslam Taj W/O NAVIDH PASHA Milath Nagara 271224 100 12 LT1 211 0.0800 0 2153 28 1 0 3 0.9600 309 0 0 0 3310 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 53140490 0 0 0 1 0 0 0 0 0 0 Aslam Taj,W/O NAVIDH PASHA Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459788022 6241143000 KL13878 FYROZ PASHA PYARU SAB - 271224 1130 12 LT1 211 0.5600 0 5501 24 1 0 3 1 625 11.9900 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115331831 0 0 0 0 0 0 0 0 0 0 FYROZ PASHA,PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459788023 8041143000 KL12270 YASMEEN TAJ W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 271224 750 12 LT1 211 0.1200 0 5661 39 1 0 3 1 42 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000174548 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459788024 3400909275 BLKU435 Reshma W/O ZABI ULLA Milath Nagara 271224 45 12 LT1 211 0.0800 0 706 27 1 0 3 0.8500 0 2.2400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999999 53140486 0 0 0 1 0 0 0 0 0 0 Reshma,W/O ZABI ULLA Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459788025 7451143000 KL39057 ZAIBUNNISA W\O GHOUSEPEER MILLATH NAGAR 271224 700 12 LT1 211 0.2400 0 7480 112 1 0 3 1 2037 21.8100 0 0 1920 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000177661 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISA,W\O GHOUSEPEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788026 8051143000 KL23997 SHAMSHAD KOLAR - 271224 840 12 LT1 211 0.1600 0 2053 31 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 1000000 52857656 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459788027 9272143000 KL41909 SYED AKTHAR MILLATH NAGAR - 271224 130 12 LT1 211 0.4800 0 7023 28 1 0 3 1 0 1 0 0 270 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115264183 0 0 0 0 0 0 0 0 0 0 SYED AKTHAR,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459788028 8651143000 KL39731 SHOBHA RANI W/O RAJENDRA MILLATH NAGAR,KOLAR 271224 490 12 LT1 211 0.4800 0 6036 21 1 0 3 1 -33 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000191745 0 0 0 0 0 0 0 0 0 0 SHOBHA RANI,W/O RAJENDRA MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459788030 7541143000 KL18237 ABDUL SATHAR MD ABDUL AZEEZ - 271224 1140 12 LT1 211 0.1200 0 12118 46 1 0 3 1 1448 27.2700 0 0 370 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000217602 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788031 0241143000 KL15241 SALID SALIM ISMAIL SAB MILLATH NAGAR 271224 360 12 LT1 211 0.2400 0 9126 3 1 0 3 1 95 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000172930 0 0 0 0 0 0 0 0 0 0 SALID SALIM,ISMAIL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788033 6352823279 KL60320 SHAMIR S/O, SHEK AMANULLA C,B, PURA ROAD 271224 510 12 LT1 211 0.4000 0 9458 78 1 0 3 1 1 0 0 0 2730 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111115287148 0 0 0 0 0 0 0 0 0 0 SHAMIR,S/O, SHEK AMANULLA C,B, PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459788034 2272143000 KL43544 KHALEED PASHA NADEEM K.S S/O ABDUL SATTAR MILLATH NAGAR 271224 640 12 LT1 211 0.2400 0 15345 84 1 0 3 1 1022 10.6200 0 0 5880 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 110000803786 0 0 0 0 0 0 0 0 0 0 KHALEED PASHA NADEEM K.S,S/O ABDUL SATTAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788035 5410098875 KL60256 SYED DASTAGIR S/O, SYED ZAILABUDDIN MILLATH NAGAR 271224 310 12 LT1 211 0.2400 0 5934 26 1 0 3 1 -899 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115321056 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,S/O, SYED ZAILABUDDIN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459788036 2083107274 KL56408 SARDAR PASHA S/O PATHULLA SAB MAIN ROAD 271224 10 12 LT1 211 0.5000 0 8887 132 1 0 3 0.9400 1635 17.5000 0 0 990 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28989813 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O PATHULLA SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459788037 2060933000 KL27906 YASENA NAZIR AHAMED - 271224 940 12 LT1 211 0.4800 0 11939 83 1 0 3 1 802 15.3500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000190750 0 0 0 0 0 0 0 0 0 0 YASENA,NAZIR AHAMED - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788038 0551143000 KL39542 ZAHEER KHAN S\O BAKASH KHAN MELATH NAGAR 271224 680 12 LT1 211 0.2400 0 7959 20 1 0 3 1 4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000172153 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S\O BAKASH KHAN MELATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788039 2287143000 NOOR S/O PARAL SAB KOLAR - 271224 960 12 LT1 211 1 0 12876 31 1 0 3 1 338 5.6900 0 0 1320 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000187424 0 0 0 0 0 0 0 0 0 0 NOOR,S/O PARAL SAB KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788040 1578143000 KL40821 RAMANI MARITA W/O LATE.JOSEPH MILLATH NAGAR 271224 670 12 LT1 211 0.2400 0 7431 55 1 0 3 1 123 2.3800 0 0 610 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000802724 0 0 0 1 0 0 0 0 0 0 RAMANI MARITA,W/O LATE.JOSEPH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459788041 3999069821 KL74067 SADIQ PASHA S/O SYED MUNAWAR MILLATH NAGARA 271224 570 12 LT1 211 2 0 1732 56 1 0 3 1 0 12.7100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 1000000 111122493345 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O SYED MUNAWAR MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459788042 9551143000 KL40493 MOHAMMAD GHOUSE S\O HABEEB SAB MILLATH NAGAR 271224 730 12 LT1 211 0.2400 0 6107 53 1 0 3 1 944 10.9000 0 0 210 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000155331 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GHOUSE,S\O HABEEB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459788043 0351143000 KL40035 RIYAZ S\O RASOOL SAB MILLATH NAGAR 271224 450 12 LT1 211 0.4300 0 13094 113 1 0 3 1 865 10 0 0 2670 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000786696 0 0 0 0 0 0 0 0 0 0 RIYAZ,S\O RASOOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788044 9781865367 BLKU432 Rajiya W/O PYRE JAN Milath Nagara 271224 180 12 LT1 211 0.0800 0 905 23 1 0 3 0.9900 2604 25.1200 0 0 1320 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53144542 0 0 0 1 0 0 0 0 0 0 Rajiya,W/O PYRE JAN Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459788045 9651143000 KL38627 K.SAYED ALI S\O GOUSE FEERSAB MILATH NAGAR 271224 14005908 12 LT1 211 0.6000 0 9723 48 1 0 3 1 145 1.5800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000190235 0 0 0 0 0 0 0 0 0 0 K.SAYED ALI,S\O GOUSE FEERSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788046 1451143000 KL30224 FIROZ S/O MOUNVAER - 271224 830 12 LT1 211 0.4000 0 2533 0 1 0 3 1 2952 33.3200 0 0 1370 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000769174 0 0 0 0 0 0 0 0 0 0 FIROZ,S/O MOUNVAER - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788047 9876200003 KL55051 MUBARAK S/O REHAMAN SAB C B PURA ROAD 271224 1060 12 LT1 211 0.5000 0 7470 64 1 0 3 1 0 0 0 0 660 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000780047 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REHAMAN SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459788049 8541143000 KL18238 ABDUL SATHAR MD ABDUL AZEEZ - 271224 1150 12 LT1 211 0.1200 0 11075 126 1 0 3 1 4505 52.6500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000792388 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788050 8716080709 BLKU444 Fairoz Pasha S/O CHOTA SAB Milath Nagara 271224 460 12 LT1 211 0.0800 0 204 15 1 0 3 1 19 0 0 0 500 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115350111 0 0 0 0 0 0 0 0 0 0 Fairoz Pasha,S/O CHOTA SAB Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788051 1060325000 KL29725 HASHRABI 1 L14 271224 280 12 LT1 211 0.5000 0 11580 112 1 0 3 1 525 4.8300 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000279433 0 0 0 1 0 0 0 0 0 0 HASHRABI,1 L14 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459788052 1251143000 KL31818 ZAHERA BI MILLATH NAGAR KOLAR - 271224 1100 12 LT1 211 0.4600 0 14514 71 1 0 3 1 3 0 0 0 1760 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115321083 0 0 0 0 0 0 0 0 0 0 ZAHERA BI,MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459788053 4474072668 KL57075 SHAMEEM TAJ W/O SHABBIR AHAMMED MAIN ROAD 271224 170 12 LT1 211 0.5000 0 12301 39 1 0 3 1 51 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000790503 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHAMMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-04 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459788054 9341143000 KL15525 ALLABAKASH HYDER SAB - 271224 740 12 LT1 211 0.1200 0 4343 44 1 0 3 1 3044 34.6000 0 0 660 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000160065 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459788055 0928202523 BLKU441 Jabina Taj W/O ZAMIR Milath Nagara 271224 410 12 LT1 211 0.0800 0 410 17 1 0 3 1 10 0 0 0 1020 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115350109 0 0 0 0 0 0 0 0 0 0 Jabina Taj,W/O ZAMIR Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788056 9334338359 KL64485 RASOOL SAB S/O HUSSAN SAB MILLATH NAGAR 271224 260 12 LT1 211 1 0 7292 74 1 0 3 1 -2 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 10000 52466690 0 0 0 2 0 0 0 0 0 0 RASOOL SAB,S/O HUSSAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459788057 0841143000 KL18549 YASMEEN TAJ W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 271224 760 12 LT1 211 0.2400 0 4494 4 1 0 3 1 -74 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000767245 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O LATE YASEEN PASHA MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788058 3541143000 KL22521 SYED JABIR FYROZ PASHA - 271224 1120 12 LT1 211 0.2400 0 10692 113 1 0 3 1 127 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000803129 0 0 0 0 0 0 0 0 0 0 SYED JABIR,FYROZ PASHA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788059 3561380331 KL58797 SHAMEER S/O SHAIK AMANULLA MADEENA MASJID MAIN 271224 520 12 LT1 211 1 0 7138 77 1 0 3 0.9800 383 3.8100 0 0 860 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.860 (ignore if paid) 0 99999 38117327 0 0 0 2 0 0 0 0 0 0 SHAMEER,S/O SHAIK AMANULLA MADEENA MASJID MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459788060 8931143000 KL10099 MOHAMMED SAJADULLA MD ABDUL AZEEZ - 271224 1190 12 LT1 211 0.2800 0 12782 78 1 0 3 1 -4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115321081 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJADULLA,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2024-01-08 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459788061 2441143000 KL18406 KHASIM SAB KHADAR SAB - 271224 850 12 LT1 211 0.1600 0 11155 105 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000178298 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788063 2541143000 KL18228 AKMAL PASHA MASTAN SAB - 271224 650 12 LT1 211 0.2000 0 15254 109 1 0 3 1 3470 41.9300 0 0 1100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000287336 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,MASTAN SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459788064 1941143000 KL21509 V.M. MOULA KHAN S/O MAHABOOB SABI MILLATH NAGAR KOLAR. 271224 390 12 LT1 211 0.6000 0 10373 104 1 0 3 1 220 4.2100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 0 110000765294 0 0 0 1 0 0 0 0 0 0 V.M. MOULA KHAN,S/O MAHABOOB SABI MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125 133 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459788065 2551143000 KL40065 CHAND PASHA S\O MUNEER MILLATH NAGAR 271224 420 12 LT1 211 0.2400 0 4250 46 1 0 3 1 4693 87.4600 0 0 650 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115322149 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S\O MUNEER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788066 7931143000 KL10197 SAID DASTHGIR SAID JAINUNNISSA - 271224 320 12 LT1 211 0.1600 0 6384 1 1 0 3 1 -1200 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000287903 0 0 0 0 0 0 0 0 0 0 SAID DASTHGIR,SAID JAINUNNISSA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788067 3151143000 KL27958 BABUJON S/O SABUJON - 271224 900 12 LT1 211 0.4400 0 9944 45 1 0 3 1 22 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 9999 111000282532 0 0 0 0 0 0 0 0 0 0 BABUJON,S/O SABUJON - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788069 2350933000 KL15411 BABA SAB AMEERJHAN - 271224 1020 12 LT1 211 0.2400 0 4733 40 1 0 3 1 -10 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000182348 0 0 0 0 0 0 0 0 0 0 BABA SAB,AMEERJHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788070 2358883628 KL68568 V M MOULA KHAN S/O MAHABOOB SABI MILLATH NAGAR 271224 380 12 LT1 211 1 0 2949 65 1 0 3 0.9000 154 1.2700 0 0 370 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52898521 0 0 0 1 0 0 0 0 0 0 V M MOULA KHAN,S/O MAHABOOB SABI MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459788071 2341143000 KL20324 SHAM SHER PASHA ANIL SAB - 271224 370 12 LT1 211 0.5600 0 8361 121 1 0 3 1 1 2.5800 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000777507 0 0 0 0 0 0 0 0 0 0 SHAM SHER PASHA,ANIL SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1760 2 1459788072 0751143000 KL38628 K.SAYED ALI S\O GOUSE FEERSAB MILATH NAGAR 271224 600 12 LT1 211 0.3400 0 10884 55 1 0 3 1 -961 0 0 0 5260 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111000176209 0 0 0 0 0 0 0 0 0 0 K.SAYED ALI,S\O GOUSE FEERSAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459788073 6251143000 KL37312 SYE4D RASOOL S/O ISMAIL MILLATH NAGAR, KLR 271224 440 12 LT1 211 0.2400 0 11299 68 1 0 3 1 875 10.5800 0 0 750 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000747743 0 0 0 1 0 0 0 0 0 0 SYE4D RASOOL,S/O ISMAIL MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-05-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459788074 5541143000 KL20951 AKMAL PASHA S/O ANWAR PASHA MILLATH NAGAR KOLAR. 271224 230 12 LT1 211 0.3200 0 1439 37 1 0 3 0.7900 -19 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 39042900 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O ANWAR PASHA MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459788075 2620627302 KL53786 ANWAR PASHA S/O SATTAR SAB 5TH CROSS MILLATH NAGAR 271224 990 12 LT1 211 0.5000 0 6573 52 1 0 3 1 233 4.3400 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000751820 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O SATTAR SAB 5TH CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-05 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788076 9797689185 KL59523 SHAEEN TAJ W/O ANWAR SAB MAIN ROAD 271224 630 12 LT1 211 1 0 8545 131 1 0 3 0.9400 7399 82.9800 0 0 1520 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 39042495 0 0 0 2 0 0 0 0 0 0 SHAEEN TAJ,W/O ANWAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459788077 4960933000 KL40119 YASEEN S\O NAZEER SAB MILLATH NAGAR 271224 950 12 LT1 211 0.2400 0 6826 22 1 0 3 1 379 7.1500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000758523 0 0 0 0 0 0 0 0 0 0 YASEEN,S\O NAZEER SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788078 9832791324 KL70119 BABU S/O PYARU SAB MILLATH NAGARA 271224 120 12 LT1 211 1 0 3432 54 1 0 3 0.8800 -7 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999999 53125688 0 0 0 0 0 0 0 0 0 0 BABU,S/O PYARU SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459788079 5538937412 KL59526 MOHAMMED RAFEEQ S/O ABDUL JABBAR MAIN ROAD 271224 240 12 LT1 211 0.5000 0 8293 82 1 0 3 0.9400 3633 41.6300 0 0 3820 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 39044122 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O ABDUL JABBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459788080 2641143000 KL14947 BASHA AIDHA KHAN - 271224 480 12 LT1 211 0.4000 0 8556 51 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000162695 0 0 0 1 0 0 0 0 0 0 BASHA,AIDHA KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459788083 5350933000 KL18161 SHABEER GOWTHAM SAB - 271224 1000 12 LT1 211 0.2400 0 9354 76 1 0 3 1 858 9.9300 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000187970 0 0 0 1 0 0 0 0 0 0 SHABEER,GOWTHAM SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459788084 1841143000 KL18542 ASLAM PASHA S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 271224 60 12 LT1 211 0.4800 0 3349 18 1 0 3 1 -3 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000791549 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O SALAM SAB MILLATH NAGAR MADEENA MASJID KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-20 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459788085 2006891796 KL54418 MUFEEDA TAJ S/O MOHAMMED RIZWAN 2ND CROSS MILLATH NAGAR 271224 1080 12 LT1 211 1 0 13724 100 1 0 3 1 -430 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 0064701809D 0 0 0 1 0 0 0 0 0 0 MUFEEDA TAJ,S/O MOHAMMED RIZWAN 2ND CROSS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459788086 4641143000 KL18177 BASHA SAB S/O SIKANDAR SAB , KOLAR - 271224 90 12 LT1 211 0.2000 0 18714 88 1 0 3 1 12 0 0 0 4450 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 110000790479 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O SIKANDAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459788087 4651143000 KL37966 SHAIK MUKHTIYAR S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 271224 610 12 LT1 211 0.2400 0 14199 73 1 0 3 1 362 6.8200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000209512 0 0 0 0 0 0 0 0 0 0 SHAIK MUKHTIYAR,S/O ABDUL GAFFAR MILLATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788089 1705313581 KL57266 FARHAN BAIG S/O BASHU BAIG , MILLATH NAGAR , KOLAR 271224 910 12 LT1 211 0.5000 0 7431 50 1 0 3 0.8800 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 1000000 39592769 0 0 0 1 0 0 0 0 0 0 FARHAN BAIG,S/O BASHU BAIG , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459788090 9441143000 KL17232 MOHAMED GHOUSE S/O HABEEB - 271224 710 12 LT1 211 0.2400 0 2760 16 1 0 3 1 83 1.4100 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000162039 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOUSE,S/O HABEEB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788091 1541143000 KL25285 SHABEEN TAJ ANWAR SAB PRASHANTH NAGAR 271224 620 12 LT1 211 0.2400 0 9408 45 1 0 3 1 3239 59.9400 0 0 500 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000283188 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,ANWAR SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459788092 4151143000 KL27959 BABUJON S/O SABUSAB - 271224 890 12 LT1 211 0.4400 0 6474 50 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000768402 0 0 0 0 0 0 0 0 0 0 BABUJON,S/O SABUSAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459788093 0541143000 KL15625 RASOOL SAB IMAM SAB - 271224 790 12 LT1 211 0.2000 0 9361 69 1 0 3 1 247 2.5200 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000177483 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459788095 5589447432 KL53785 ANWAR PASHA S/O SATTAR SAB 5TH CROSS MILLATH NAGARA 271224 980 12 LT1 211 0.5000 0 8476 44 1 0 3 1 1362 24.3900 0 0 630 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000789011 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O SATTAR SAB 5TH CROSS MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-21 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459788096 2051143000 KL28608 SHATAJ KOLAR - 271224 150 12 LT1 211 0.2400 0 5390 60 1 0 3 1 1047 11.1500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111115265266 0 0 0 1 0 0 0 0 0 0 SHATAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459788097 1551143000 KL39543 ZAHEER KHAN S\O BAKASH KHAN MELATH NAGAR 271224 690 12 LT1 211 0.2400 0 6296 24 1 0 3 1 749 8.3100 0 0 1720 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000769331 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S\O BAKASH KHAN MELATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459788098 4141143000 KL10919 ABDUL SATHAR MD ABDUL AZEEZ - 271224 1170 12 LT1 211 0.2800 0 11177 99 1 0 3 1 0 0 0 0 270 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115323667 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,MD ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459788099 0651143000 KL40494 MOHAMMAD GHOUSE S\O HABEEB SAB MILLATH NAGAR 271224 715 12 LT1 211 0.2400 0 7605 3 1 0 3 1 115 1.3900 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000180734 0 0 0 0 0 0 0 0 0 0 MOHAMMAD GHOUSE,S\O HABEEB SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788100 5384109000 KL50476 K. SYED ALI S/O GHOUSE PEER SAB, C.B PURA ROAD 271224 590 12 LT1 211 0.2400 0 5848 6 1 0 3 1 14 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 9999 110000759576 0 0 0 0 0 0 0 0 0 0 K. SYED ALI,S/O GHOUSE PEER SAB, C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-02-17 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459788101 9751143000 KL41074 MAHABOOB MILLATH NAGAR - 271224 350 12 LT1 211 0.4000 0 12322 124 1 0 3 1 1131 12.4600 0 0 3630 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111000185743 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788102 1851143000 KL41165 MAHABOOB PASHA S/O BAKSHU SAB MILLATH NAGAR KOLAR. 271224 870 12 LT1 211 0.2400 0 285 44 1 0 3 1 0 0 0 0 1480 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1B3334102308 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BAKSHU SAB MILLATH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-06-06 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459788103 0641143000 KL20586 BAKSHU KADHAR SAB - 271224 330 12 LT1 211 0.4800 0 9129 85 1 0 3 1 1070 48.9400 0 0 2060 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000152491 0 0 0 0 0 0 0 0 0 0 BAKSHU,KADHAR SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788104 6106536386 KL55050 MUBARAK S/O REHAMAN SAB C B PURA ROAD 271224 1050 12 LT1 211 0.5000 0 9491 107 1 0 3 1 295 2.1500 0 0 690 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000178611 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O REHAMAN SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459788105 4251143000 KL28702 MAHAMAD SHAFIULLA S/O ABDUL AZID - 271224 1200 12 LT1 211 0.4800 0 7781 40 1 0 3 1 -52 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000203168 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O ABDUL AZID - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-11 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459788106 2651143000 KL40533 YARABBA S\O PAYREJAN MILLATH NAGAR 271224 190 12 LT1 211 0.2400 0 8679 25 1 0 3 1 1581 28.9500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000272597 0 0 0 0 0 0 0 0 0 0 YARABBA,S\O PAYREJAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459788107 5241143000 KL13089 UDAM AKIM SAB - 271224 80 12 LT1 211 0.2400 0 10175 30 1 0 3 1 81 0 0 0 2100 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000759756 0 0 0 0 0 0 0 0 0 0 UDAM,AKIM SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459788108 5651143000 KL9981 ZEHERA BI MILLATH NAGAR KOLAR - 271224 1090 12 LT1 211 0.2000 0 15855 43 1 0 3 1 505 9.9300 0 0 1850 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000201121 0 0 0 0 0 0 0 0 0 0 ZEHERA BI,MILLATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-18 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459788109 3141143000 KL12607 G C BABU S/O GORGE MILLATH NAGAR 271224 810 12 LT1 211 0.1600 0 7060 30 1 0 3 1 -111 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 110000756065 0 0 0 1 0 0 0 0 0 0 G C BABU,S/O GORGE MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459788110 5451143000 KL37218 ABDUL SATTAR S/O ABDUL AZEEZ MILLATH NAGAR 271224 1220 12 LT1 211 0.2400 0 29494 26 1 0 3 0 1368 14.9500 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 1000000 1E1321517351 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL AZEEZ MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459788111 5457915677 KL56702 SHABANA TAJ W/O NAYAZ PASHA CB PURA ROAD 271224 820 12 LT1 211 0.5000 0 5165 47 1 0 3 0.9900 15198 167.3000 0 0 1360 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 32703763 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O NAYAZ PASHA CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459788112 6850933000 KL27679 M.ESMAIL KOLAR - 271224 1030 12 LT1 211 0.4800 0 7384 72 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000277127 0 0 0 1 0 0 0 0 0 0 M.ESMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459788113 8877643000 SHAIL BASHA SAB S/O DIWAN SAB 271224 30 12 LT1 211 0.1200 0 13381 75 1 0 3 1 3622 38.5800 0 0 1020 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000803827 0 0 0 1 0 0 0 0 0 0 SHAIL BASHA SAB,S/O DIWAN SAB 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459788114 3341143000 KL18926 UBDUL KAIM USAN SAB MILLATH NAGAR 271224 140 12 LT1 211 0.2400 0 8388 60 1 0 3 1 0 2.3700 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000187889 0 0 0 1 0 0 0 0 0 0 UBDUL KAIM,USAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459788115 0816889248 KL64484 RASOOL SAB S/O HUSSAN SAB MILLATH NAGAR 271224 270 12 LT1 211 1 0 7220 99 1 0 3 0.9100 417 4.5600 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 10000 52466689 0 0 0 2 0 0 0 0 0 0 RASOOL SAB,S/O HUSSAN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459788116 5760933000 KL40069 MAHABOOB KHAN S\O ALLABAKSHA MILLATH NAGAR 271224 930 12 LT1 211 0.2400 0 7664 28 1 0 3 1 405 4.6700 0 0 300 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000216601 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S\O ALLABAKSHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459788117 3450933000 KL23729 NOOR PATIL SAB MILLATH NAGAR 271224 970 12 LT1 211 0.3600 0 13522 37 1 0 3 1 4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 99999 111000273421 0 0 0 0 0 0 0 0 0 0 NOOR,PATIL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459788118 6549379636 BLKU436 Jareena Taj W/O LATE SAMI ULLA Milath Nagara 271224 50 12 LT1 211 0.0800 0 1982 63 1 0 3 0.9500 889 10.5800 0 0 1420 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 53140482 0 0 0 1 0 0 0 0 0 0 Jareena Taj,W/O LATE SAMI ULLA Milath Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459788119 5141143000 KL10586 NAWAB SAB KHADAR KHAN - 271224 430 12 LT1 211 0.1600 0 9893 27 1 0 3 1 2255 40.8600 0 0 390 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000190801 0 0 0 0 0 0 0 0 0 0 NAWAB SAB,KHADAR KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459788008 8864053000 KP809 DASTHIGIRI S\O JAIMULLA UDDIN SILK REELING 271224 300 12 LT5 511 0 1 6709 7 1 0 3 1 -9 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 0 999999 100007065490 0 0 0 0 0 0 0 0 1 0 DASTHIGIRI,S\O JAIMULLA UDDIN SILK REELING 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459788120 4351143000 KL38292 PASHA S\OHAYDERSAB MILATHNAGAR 271224 470 12 LT1 211 0.2400 0 5264 40 1 0 3 1 668 7.4500 0 0 260 2712 2026-02-12 0 0 0 2026-01-04 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000282292 0 0 0 0 0 0 0 0 0 0 PASHA,S\OHAYDERSAB MILATHNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2026-01-04 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2