1449435119 2232672234 KL66327 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3900 9 LT1 211 0.5000 0 2788 0 1 0 3 1 3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111111764625 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435120 1320343000 KL42759 MUNEER PASHA S/O NAHNE SAB AZAD NAGAR 271211 10700 9 LT1 211 0.2400 0 7250 43 1 0 3 1 261 3.6300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000794644 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O NAHNE SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435121 6066740609 KL52839 SECRETARY MASJID-E-FAROOQHIA AZAD NAGAR 271211 4000 9 LT1 211 0.5000 0 3881 52 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000279247 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-FAROOQHIA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435122 1109243000 KL36599 P.S. ABDUL KHADAR S/O ISMAIL SAB AJAD NAGAR 271211 11300 9 LT1 211 0.2400 0 15305 181 1 0 3 1 6628 58.4800 0 0 2430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000761772 0 0 0 1 0 0 0 0 0 0 P.S. ABDUL KHADAR,S/O ISMAIL SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435123 0499532219 KL72589 KALEEL SAB S/O HYDAR SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 446 5 1 0 3 1 1020 8.8600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 111120277650 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435124 2542108641 KL72495 M D IMRAN PASHA S/O ABDUL RAHIM AZAD NAGARA 271211 8500 9 LT1 211 1 0 2012 37 1 0 3 1 183 1.7000 0 0 570 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111117354872 0 0 0 1 0 0 0 0 0 0 M D IMRAN PASHA,S/O ABDUL RAHIM AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435125 8401181392 KL63098 SABEEHA BEGUM W/O SHABEER PASHA AZAD NAGAR 271211 15300 9 LT1 211 0.5000 0 4592 48 1 0 3 0.9800 0 0 0 0 1078 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1078 (ignore if paid) 0 999999 51139996 0 0 0 2 0 0 0 0 0 0 SABEEHA BEGUM,W/O SHABEER PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-10-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449435126 2629475688 KL65149 AMREEN KHANUM W/O ZAMEER KHAN AZAD NAGAR 271211 9200 9 LT1 211 0.5000 0 3999 99 1 0 3 1 1886 15.1000 0 0 740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111647851 0 0 0 1 0 0 0 0 0 0 AMREEN KHANUM,W/O ZAMEER KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434917 4831539853 KL62068 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9000 9 LT1 211 0.5000 0 5521 73 1 0 3 1 -4 1.7900 0 0 1910 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000180664 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434918 9793220259 KL76109 SYED AKBAR S/O SYED KHASIM1 AZAD NAGARA 271211 0 9 LT1 211 1 0 1730 209 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111125983876 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449434920 3320343000 KL42812 CHAND PASHA S/O HUSSAIN KHAN AZAD NAGAR 271211 600 9 LT1 211 0.2400 0 16523 115 1 0 3 1 770 5.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000178970 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.8500 160 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449434921 1817619051 KL77345 ASIF PASHA S/O BABA JAN AZAD NAGAR KOLAR 271211 0 9 LT1 211 1 0 1049 55 1 0 3 1 7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1E3550932753 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O BABA JAN AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434922 2420343000 KL45131 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12400 9 LT1 211 0.3000 0 7042 27 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115307055 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434924 0083533000 KL37607 SHAHNAZ TAJ SUBHANTAJ, AZAD NAGAR,KOLAR - 271211 1 9 LT1 211 0.1200 0 15766 110 1 0 3 1 1180 10.1200 0 0 2072 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2072 (ignore if paid) 0 99999 111115318791 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,SUBHANTAJ, AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434926 5945229000 KL51264 SHAIK NAWAZ S/O SHAIK KHUDDUS , AZAD NAGAR, KOLAR. 271211 400 9 LT1 211 0.2400 0 8917 57 1 0 3 1 718 5.1800 0 0 2270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000167617 0 0 0 2 0 0 0 0 0 0 SHAIK NAWAZ,S/O SHAIK KHUDDUS , AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.0200 88 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449434928 8974661660 KL64649 SHAFI ULLA S/O SHAIK HUSSAIN SAB AZAD NAGAR 271211 17 9 LT1 211 0.5000 0 7299 99 1 0 3 1 19456 133.5800 0 0 280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111585767 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SHAIK HUSSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434929 4320343000 KL45157 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 11900 9 LT1 211 0.3000 0 5384 71 1 0 3 1 343 15.4900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115324398 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434930 8076279988 KL74913 BADRUNNISA W/O MUKTHIYAR PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1925 47 1 0 3 1 3017 28.1900 0 0 790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123959287 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MUKTHIYAR PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434931 1409243000 KL38689 TABRAZ PASHA S\O LATEABDULBASHEER AZAD NAGAR 271211 6600 9 LT1 211 0.2400 0 15528 169 1 0 3 1 11273 87.5200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 110000787852 0 0 0 1 0 0 0 0 0 0 TABRAZ PASHA,S\O LATEABDULBASHEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434932 1089980267 KL76386 ASIF PASHA S/O WAZEER AHAMED AZAD NAGARA 271211 0 9 LT1 211 1 0 460 33 1 0 3 1 1524 12.5300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1B6774711293 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O WAZEER AHAMED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434933 6955118186 KL67955 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3100 9 LT1 211 0.5000 0 863 25 1 0 3 0.9900 110 1 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52865809 0 0 0 1 0 0 0 0 0 0 GULSHAD,W/O MABOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.1000 19 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449434934 0998243000 KL27011 CHAND PASHA SYED MEHABOOB - 271211 1300 9 LT1 211 0.4800 0 13090 137 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000223686 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED MEHABOOB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434935 5635758565 KL55090 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 0 9 LT1 211 1 0 6937 14 1 0 28 1 38953 1835.8700 0 0 3430 2712 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3430 (ignore if paid) 0 9999 111000178476 0 0 0 0 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434937 6942088032 KL64952 ASHRAF S/O AZEEZ SAB AZAD NAGAR 271211 14300 9 LT1 211 0.5000 0 5599 23 1 0 3 1 490 3.9700 0 0 2810 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 111111609991 0 0 0 1 0 0 0 0 0 0 ASHRAF,S/O AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434938 5328439233 KL75499 SIRAJ AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 3049 146 1 0 3 1 895 6.8200 0 0 1020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111124906717 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434939 4440404186 KL75091 ASMATHUNNISA W/O MOHAMMED RAFIQ AZAD NAGARA 271211 0 9 LT1 211 1 0 1709 84 1 0 3 1 0 0 0 0 700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124310702 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,W/O MOHAMMED RAFIQ AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449434940 2020343000 KL39285 MUJEEB KHAN S\O BASHA KHAN AZAD NAGAR 271211 8 9 LT1 211 0.2400 0 10785 0 1 0 3 1 1823 25.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111000178835 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,S\O BASHA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434942 4018915897 KL58813 SHANAZ W/O FAIROZ 4TH CROSS 271211 9500 9 LT1 211 1 0 2420 0 1 0 3 1 3654 30.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000761065 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O FAIROZ 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.5600 22 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434943 8582745907 KL59116 NAJMA FASIHUDDIN W/O MOHAMMED KHASIM BASHA 3RD CROSS 271211 4500 9 LT1 211 0.5000 0 5791 0 1 0 3 1 11116 1478.5600 0 0 580 2712 2026-01-09 0 0 0 2024-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000286853 0 0 0 1 0 0 0 0 0 0 NAJMA FASIHUDDIN,W/O MOHAMMED KHASIM BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434944 6667329000 KL51302 DIL SHAD BEGUM W/O ATTAULLA, AZAAD NAGAR,KOLAR. 271211 22 9 LT1 211 0.2400 0 13199 113 1 0 3 1 3 0 0 0 280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111000168490 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,W/O ATTAULLA, AZAAD NAGAR,KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434946 0686289109 KL76533 NAYEEM PASHA S/O NAHANA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 842 47 1 0 3 1 8013 72.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1B8412001754 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449434947 2819524639 KL73547 MAHMOOD PASHA S/O SHAIK BASHA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1111 37 1 0 3 1 -392 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111122198105 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434919 7363126021 KL63189 SYED JAVIDH S/O SYED KHUDDUS AZAD NAGAR 271211 11100 9 LT3A 311 1 0 1605 31 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 52117923 0 0 0 0 0 0 0 0 1 0 SYED JAVIDH,S/O SYED KHUDDUS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449434925 4317203497 KL69567 SHAIK ZABI ULLA S/O LATE SHAIK AMEER JAN AZAD NAGARA 271211 13900 9 LT3A 311 1 0 3486 12 1 0 3 1 7866 68.9400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111115288327 0 0 0 1 0 0 0 0 1 0 SHAIK ZABI ULLA,S/O LATE SHAIK AMEER JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434960 4529983036 KC77082 SYED ZUBAIR C/O SYED INAYATH ULLA AZAD NAGARA 271211 0 9 LT3A 311 1 0 154 50 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1E7363506174 0 0 0 1 0 0 0 0 1 0 SYED ZUBAIR,C/O SYED INAYATH ULLA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434979 3284721271 KL67663 MOHAMED MEHATAB S/O MOHAMED BASHEER AZAD NAGAR 271211 3700 9 LT3A 311 0.5000 0 130 0 1 0 3 1 0 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 52857703 0 0 0 0 0 0 0 0 1 0 MOHAMED MEHATAB,S/O MOHAMED BASHEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449434982 0470053000 KL38102 AFROWZ S/O CHAND PASHA AZAD NAGAR,KOLAR 271211 13300 9 LT3A 311 0.2400 0 8090 18 1 0 3 0 0 1.0400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14005906 0 9999999 100006764155A 0 0 0 0 0 0 0 0 0 0 AFROWZ,S/O CHAND PASHA AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434989 6421643000 KL33892 SYED MUSTAQ MAIN ROAD, AZAD NAGARA, KOLAR - 271211 14400 9 LT3A 311 1 0 681 0 1 0 3 1 8898 156.0700 0 0 640 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999 100006765823 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,MAIN ROAD, AZAD NAGARA, KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435017 1875184721 KC76088 NASIB ALI KHAN S/O GAFFAR KHAN1 AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 44 0 1 0 3 1 1573 14.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 100000 111125880732 0 0 0 1 0 0 0 0 1 0 NASIB ALI KHAN,S/O GAFFAR KHAN1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435062 4184394133 KL64549 SHABIR AHMED S/O MADAR SAB SULTAN TIP SANDRA 271211 3400 9 LT3A 311 0.2400 0 453 0 1 0 28 1 5219 875.6000 0 0 0 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 99999 100007276742 0 0 0 0 0 0 0 0 1 0 SHABIR AHMED,S/O MADAR SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -34 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435063 5092883511 KL70462 RAHATH JAN W/O ZAMEER PASHA MILLATH NAGAR (AJAD NAGAR) 271211 5 9 LT3A 311 0.5000 0 190 0 1 0 3 1 227 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111116561349 0 0 0 1 0 0 0 0 1 0 RAHATH JAN,W/O ZAMEER PASHA MILLATH NAGAR (AJAD NAGAR) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435069 4487497761 KC76447 MANSOOR KHAN S/O NOOR ULLA KHAN AZAD NAGARA 271211 0 9 LT3A 311 1 0 2168 77 1 0 3 1 817 4.2100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 1B9375494786 0 0 0 1 0 0 0 0 1 0 MANSOOR KHAN,S/O NOOR ULLA KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435074 3078060630 KL67914 SHAHEEN TAJ W/O ASLAM PASHA AZAD NAGARA 271211 15700 9 LT3A 311 0.5000 0 171 0 1 0 3 1 641 11.7300 0 0 0 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999 111112575937 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O ASLAM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435090 2952053000 KP2342 SHABEER PASHA S/O MOHAMMED KHASIM SAB, KOLAR 271211 13400 9 LT3A 311 1 0 2852 1 1 0 3 1 898.1200 7.9500 0 0 433.8800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.433.88 (ignore if paid) 0 9999 100006765921 0 0 0 1 0 0 0 0 1 0 SHABEER PASHA,S/O MOHAMMED KHASIM SAB, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435106 2545810101 KC76089 NASIB ALI KHAN S/O GAFFAR KHAN AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 0 14.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111125880731 0 0 0 1 0 0 0 0 1 0 NASIB ALI KHAN,S/O GAFFAR KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435113 9798243000 KL26462 MOHAMMAD USUFF SYED AHAMAD - 271211 13000 9 LT1 211 0.4800 0 12394 82 1 0 3 1 -4 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000765499 0 0 0 1 0 0 0 0 0 0 MOHAMMAD USUFF,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.8900 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435114 6269205512 KL68134 MOHAMMED EHASAAN ULLA S/O ABDUL AZEEZ SAB AZAD NAGAR 271211 2 9 LT1 211 1 0 6455 97 1 0 3 1 417 4.1000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111112438432 0 0 0 1 0 0 0 0 0 0 MOHAMMED EHASAAN ULLA,S/O ABDUL AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.4300 110 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435116 2224906712 KL63303 SHAHIN TAJ W/O HAFIZ UR RAHAMAN AZAD NAGAR 271211 11500 9 LT1 211 1 0 5176 85 1 0 3 0.9200 0 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39572308 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O HAFIZ UR RAHAMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449435117 8585361532 BLKU443 Shafi Ulla S/O MAHABOOB SAB Milath Nagara 271211 0 9 LT1 211 0.0800 0 3533 31 1 0 3 1 28707 5632.7800 0 0 7760 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7760 (ignore if paid) 0 999999 111115350110 0 0 0 1 0 0 0 0 0 0 Shafi Ulla,S/O MAHABOOB SAB Milath Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2024-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435118 9409243000 KL34983 MASOODA BEE ISAQ SAB KOLAR 271211 11800 9 LT1 211 0.4800 0 14399 33 1 0 3 1 2279 20.7500 0 0 1590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000283902 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,ISAQ SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.2600 72 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449434948 1915109000 KL50666 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR KOLAR 271211 7200 9 LT1 211 0.4800 0 9993 135 1 0 3 1 7388 68.4300 0 0 3390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000161270 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NANNE SAB MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.4400 105 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434949 2109243000 KL35878 MOHAMMED HANEEF S/O S. ABDUL GAFFAR - 271211 10 9 LT1 211 2 0 17402 123 1 0 3 1 1233 10.4400 0 0 690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000763613 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O S. ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434951 3620343000 KL45589 HEAD MASTER GOVT URDU SCHOOL AZAD NAGAR 271211 4900 9 LT1 211 0.9600 0 127 0 1 0 3 1 -2386 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 111115307054 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU SCHOOL AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434952 0404874527 KL68245 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5700 9 LT1 211 1 0 4448 76 1 0 3 1 5119 69.2000 0 0 1340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112858375 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434953 3428550919 KL70579 MOHAMMED KOUSAR W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14702 9 LT1 211 1 0 5311 181 1 0 3 0.9200 4031 31.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 53177026 0 0 0 2 0 0 0 0 0 0 MOHAMMED KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2025-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449434954 9080689048 KL64962 CHAND PASHA S/O SHAIK HYDER SAB 3RD CROSS 271211 0 9 LT1 211 0.5000 0 178 0 1 0 3 1 3237 23.4600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 111111626580 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK HYDER SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434955 2120343000 KL38583 SHAIK AKBAR S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 271211 13500 9 LT1 211 0.3200 0 6818 45 1 0 3 1 3417 27.1000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111000285112 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR,S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434956 2620343000 KL45567 JABEEN TAJ W/O G.A BABU AZAD NAGAR 271211 7800 9 LT1 211 0.3800 0 13541 129 1 0 3 1 297 1.4900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115306797 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O G.A BABU AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434957 2919226682 KL69278 RIZWAN PASHA S/O ABDUL REHAMAN AZAD NAGARA 271211 8700 9 LT1 211 1 0 3974 0 1 0 3 1 1085 9.0600 0 0 2550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111114662283 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O ABDUL REHAMAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434959 3420343000 KL45132 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12500 9 LT1 211 0.3000 0 9278 26 1 0 3 1 -46 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115323548 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434961 1397144189 KL72382 NOOR JAN W/O AFZAL PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3089 21 1 0 3 1 321 2.8200 0 0 996 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.996 (ignore if paid) 0 999999 111120061004 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AFZAL PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434962 2909727885 KL63404 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 25 9 LT1 211 0.5000 0 3683 111 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111111506921 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.9100 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434963 3421880212 KL65349 MALILIKA BEGUM W/O WAZEER AHMED AZAD NAGAR 271211 6700 9 LT1 211 1 0 3517 71 1 0 3 0.8700 457 2.3600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 10000 52710154 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449434964 3020343000 KL37606 KALEEL SAB S\O HYDER SAB AZAD NAGAR 271211 700 9 LT1 211 0.2400 0 5708 55 1 0 3 1 594 4.8400 0 0 500 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000194872 0 0 0 2 0 0 0 0 0 0 KALEEL SAB,S\O HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449434965 1588870795 KL60382 KHADAR SAB S/O, SHUKUR SAB ARAHALLI ROAD 271211 4800 9 LT1 211 0.2400 0 4635 21 1 0 3 1 -5 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115324396 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O, SHUKUR SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7700 29 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434966 1302409451 KL59621 K A NAZEER PASHA S/O AMEER JAN 2ND CROSS 271211 0 9 LT1 211 1 0 1611 58 1 0 3 0.9200 1048 5.3500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 39043707 0 0 0 2 0 0 0 0 0 0 K A NAZEER PASHA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449434967 3520343000 KL45435 FATHIMA BEE W/O SUBAN SAB AZAD NAGAR 271211 7900 9 LT1 211 0.2400 0 7927 17 1 0 3 1 556 4.8400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115265049 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O SUBAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434968 3518658407 KL54824 IMTIYAZ PASHA S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 271211 5000 9 LT1 211 1 0 3722 36 1 0 3 1 14 0 0 0 280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000160543 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434969 4735736554 KL72504 NASREEN TAJ W/O K ABDUL KHADEER AZAD NAGARA 271211 0 9 LT1 211 1 0 3603 0 1 0 3 0 1303 16.8000 0 0 0 2712 2026-01-09 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 9999 111119979075 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O K ABDUL KHADEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434970 2698243000 KL25129 JAMEEL KOLAR - 271211 11 9 LT1 211 0.2400 0 3873 12 1 0 3 1 1 1 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000775095 0 0 0 1 0 0 0 0 0 0 JAMEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434971 7272549303 KL76976 SHANTHI AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 1038 124 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1B7142653231 0 0 0 2 0 0 0 0 0 0 SHANTHI,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449434972 9889380478 SYED AJAZ AHMED S/O SYED AHMED1 AZAD NAGAR 271211 15000 9 LT1 211 1 0 5383 137 1 0 3 0.8400 786 5.7700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 53050678 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2024-02-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449434973 3209243000 KL38942 KALEEL SAB S/O HYDAR SAB AZAD NAGAR,KOLAR 271211 800 9 LT1 211 0.2400 0 8699 198 1 0 3 1 6115 52.7300 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000205155 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434974 3220343000 KL40899 HABIB KHAN AZAD NAGAR - 271211 10100 9 LT1 211 0.2400 0 8490 54 1 0 3 1 2657 36.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 110000789036 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434975 9573009523 KHADEER S/O SHAIK ALI AZAD NAGAR 271211 23 9 LT1 211 0.2400 0 8703 54 1 0 3 1 2727 24.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115324420 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O SHAIK ALI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434976 0898243000 KL24719 MOHAMMAD ANIF ABDUL GAFAR - 271211 11600 9 LT1 211 2 0 15833 144 1 0 3 1 2639 37.6700 0 0 2550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000783732 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ANIF,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434977 9998243000 KL28525 AKKAMAL KOLAR - 271211 10400 9 LT1 211 0.4000 0 5538 28 1 0 3 1 0 2.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000190481 0 0 0 1 0 0 0 0 0 0 AKKAMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434978 3221463512 KL66935 TAJAMUL PASHA S/O BASHEER SAB AZAD NAGARA 271211 15200 9 LT1 211 1 0 10699 90 1 0 3 1 305 2.9700 0 0 7700 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7700 (ignore if paid) 0 999999 111111986273 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O BASHEER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 171.4300 189 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434980 2898243000 KL22801 MAAHBOOBI MAHBOOB SAB - 271211 2700 9 LT1 211 0.2400 0 14821 131 1 0 3 1 0 0 0 0 3000 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000746779 0 0 0 1 0 0 0 0 0 0 MAAHBOOBI,MAHBOOB SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.2600 144 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434981 4120343000 KL38439 KHUDUS S/O SATTAR SAB AZAD NAGAR,KOLAR 271211 5200 9 LT1 211 0.2400 0 4990 40 1 0 3 1 3665 29.3600 0 0 1500 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111000274377 0 0 0 1 0 0 0 0 0 0 KHUDUS,S/O SATTAR SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434983 3278770944 KL67521 ANWAR S/O KHADAR SAB 1ST MAIN ROAD 271211 18 9 LT1 211 1 0 95 0 1 0 3 1 7698 313.9300 0 0 0 2712 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 111112076213 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O KHADAR SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434984 9762619000 KL50997 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 2100 9 LT1 211 0.3400 0 1485 9 1 0 3 1 -7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000757932 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434985 6409243000 KL37069 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR, KOLAR. 271211 10900 9 LT1 211 0.2400 0 11860 13 1 0 3 1 -1800 0 0 0 1920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000196756 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434986 4620343000 KL46400 SHAIK BABA JAN S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 271211 9700 9 LT1 211 0.2400 0 9397 81 1 0 3 1 2763 36.4500 0 0 2690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115317693 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434987 2798243000 KL25041 ALLABAKASH SHAIK AMEER PASHA - 271211 1500 9 LT1 211 0.4800 0 6855 18 1 0 3 1 18385 165.5500 0 0 250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000788476 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434988 0055888733 KL73546 MAHMOOD PASHA S/O SHAIK BASHA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 4552 158 1 0 3 1 2162 17.9200 0 0 1020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111122198106 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434990 6009243000 KL28757 RIZWAN MILATH NAGAR KOLAR 271211 21 9 LT1 211 0.3200 0 10841 41 1 0 3 1 -49 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000748266 0 0 0 1 0 0 0 0 0 0 RIZWAN,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434991 6011914847 KL56143 CHAND PASHA S/O BUDAN SAB AZAD NAGAR 271211 10300 9 LT1 211 0.5000 0 14430 103 1 0 3 0.7600 -11 0 0 0 7640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7640 (ignore if paid) 0 99999 28988888 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BUDAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 168.1500 185 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449434992 6020343000 KL36821 ABHIDHA W/O BHADOOR SAB AZAD NAGAR, KOLAR. 271211 12700 9 LT1 211 0.2400 0 13126 109 1 0 3 1 1396 11.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111000159296 0 0 0 1 0 0 0 0 0 0 ABHIDHA,W/O BHADOOR SAB AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434994 5307081947 KL57898 SHAIK ABDUL HAKEEM S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 271211 14600 9 LT1 211 1 0 12299 111 1 0 3 0.9200 1 0 0 0 1750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37891302 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAKEEM,S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449434995 6927133391 KL53959 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 16500 9 LT1 211 0.5000 0 4631 43 1 0 3 1 249 3.6100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000757416 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434996 5320343000 KL45158 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12000 9 LT1 211 0.3000 0 8154 36 1 0 3 1 5 0 0 0 530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319169 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434997 8750325000 KL21620 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12900 9 LT1 211 0.2400 0 6995 48 1 0 3 1 0 3.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115910155 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434998 5309243000 KL35066 SAYED MUSTHAF KOLAR - 271211 8200 9 LT1 211 0.2400 0 10865 149 1 0 3 1 122 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000188713 0 0 0 1 0 0 0 0 0 0 SAYED MUSTHAF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.8600 132 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434999 1050298011 KL66819 SYED ZABIULLA S/O SYED KHALEEL AZAD NAGARA 271211 2800 9 LT1 211 1 0 10463 212 1 0 3 0.7700 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 52813588 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA,S/O SYED KHALEEL AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 153.5600 169 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449435000 5798243000 KL25044 ALLABAKASH SHAIK AMEER PASHA - 271211 19 9 LT1 211 0.4800 0 2225 8 1 0 3 1 535 4.9400 0 0 690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111115306151 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435001 9152619000 KL50998 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 36 9 LT1 211 0.3400 0 4721 80 1 0 3 1 0 0 0 0 1180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 110000789661 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435002 4420343000 KL45133 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12600 9 LT1 211 0.3000 0 8866 63 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115306550 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2025-04-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435003 4220343000 KL40825 Nasreentaj, W/O Syed taseen azad nagar kolar S\O UBED SAB ARAHALLY ROAD 271211 100 9 LT1 211 0.2400 0 2220 64 1 0 3 0.7200 1217 11 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 52858018 0 0 0 1 0 0 0 0 0 0 Nasreentaj, W/O Syed taseen azad nagar kolar,S\O UBED SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449435004 4409243000 KL33768 AMER JHAN KOLAR - 271211 7400 9 LT1 211 0.2200 0 3976 19 1 0 3 1 15 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000217155 0 0 0 1 0 0 0 0 0 0 AMER JHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435005 1883773092 KL76106 SYED AKBAR S/O SYED KHASIM2 AZAD NAGARA 271211 0 9 LT1 211 1 0 223 22 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111125983874 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449435007 0565984750 KL70373 Zahirum Nisa W/O NAZEER KHAN CB pur road 271211 35 9 LT1 211 1 0 12490 354 1 0 3 0 62 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-10 3 0 0 0 0 14005906 0 999999 53157760 0 0 0 0 0 0 0 0 0 0 Zahirum Nisa,W/O NAZEER KHAN CB pur road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-25 2025-12-10 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449435008 6620343000 KL47707 KHALEEL S/O PYARU SAB AZAD NAGAR 271211 2500 9 LT1 211 0.2400 0 11789 76 1 0 3 1 1323 12.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115305176 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O PYARU SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435009 5223675187 KL74500 MOHAMMADI KOUSER W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14701 9 LT1 211 1 0 1756 77 1 0 3 1 322 1.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111123284055 0 0 0 2 0 0 0 0 0 0 MOHAMMADI KOUSER,W/O MOHAMMED FAYAZ AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449435010 3403065430 KL58253 SAMIULLA S/O ANWAR SAB , MAIN ROAD 271211 14100 9 LT1 211 0.5000 0 614 0 1 0 28 1 12122 446.9000 0 0 0 2712 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 110000754092 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ANWAR SAB , MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435011 0560325000 KL21618 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12800 9 LT1 211 0.1600 0 5861 47 1 0 3 1 0 1.0900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111113380064 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.6300 48 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435012 3793938344 KL67762 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9100 9 LT1 211 1 0 2942 113 1 0 3 1 19849 143.2900 0 0 800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112292051 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435013 3798243000 KL25042 ALLABAKASH SHAIK AMEER PASHA - 271211 14 9 LT1 211 0.4800 0 5925 33 1 0 3 1 3588 28.6500 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000754176 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435015 3898243000 KL31828 IMRANA KOLAR - 271211 2600 9 LT1 211 0.4200 0 7094 76 1 0 3 1 736 6.6400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000762533 0 0 0 2 0 0 0 0 0 0 IMRANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435016 5220343000 KL40826 ADBUL SALAM S\O UBED SAB ARAHALLY ROAD 271211 900 9 LT1 211 0.2400 0 6365 25 1 0 3 1 1096 9.2500 0 0 3000 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111000223224 0 0 0 1 0 0 0 0 0 0 ADBUL SALAM,S\O UBED SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449435018 9048650000 KL57089 KHADEER PASHA S/O PYAU SAB 1ST CROSS 271211 16000 9 LT1 211 0.5000 0 5572 59 1 0 3 1 179 1.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 110000753336 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O PYAU SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435019 4499238067 KL73530 ANJUM TAJ W/O AFZAL KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 2339 103 1 0 3 1 674 3.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111121769169 0 0 0 2 0 0 0 0 0 0 ANJUM TAJ,W/O AFZAL KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435020 2989885729 KL74289 JABEEN TAJ W/O BABA (G A BABU) AZAD NAGARA 271211 0 9 LT1 211 1 0 1067 66 1 0 3 1 19 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111122890606 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O BABA (G A BABU) AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435021 4109243000 KL35356 ARSHIYA C/O SHAMEER H L , KOLAR - 271211 4100 9 LT1 211 0.2000 0 10885 153 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000165331 0 0 0 1 0 0 0 0 0 0 ARSHIYA,C/O SHAMEER H L , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.7000 121 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435022 5109243000 KL35200 CHAND PASHA S/O RAZAK SAB AZAD NAGAR KOLAR 271211 1400 9 LT1 211 0.2400 0 7491 49 1 0 3 1 1099 10.2900 0 0 2030 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000216811 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O RAZAK SAB AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435023 4209243000 KL35165 PATHEMMA BEE KOLAR - 271211 1900 9 LT1 211 0.2400 0 8606 77 1 0 3 1 0 9.7200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000165443 0 0 0 1 0 0 0 0 0 0 PATHEMMA BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435024 2598243000 KL18462 ZARIN TAG SYAD ITHER - 271211 1600 9 LT1 211 0.2400 0 3085 0 1 0 3 1 6592 54.7200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000175483 0 0 0 1 0 0 0 0 0 0 ZARIN TAG,SYAD ITHER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435025 6320343000 KL45159 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12100 9 LT1 211 0.3000 0 7005 32 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115306519 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.9500 28 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435026 7937909770 KL60071 H. AZMEER S/O MOHAMMED HASEEN SAB AJAD NAGAR 271211 29 9 LT1 211 0.3800 0 24936 120 1 0 3 1 0 0 0 0 1870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115260482 0 0 0 1 0 0 0 0 0 0 H. AZMEER,S/O MOHAMMED HASEEN SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 150.0300 165 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435027 3100565923 KL71607 MOHAMED MEHATAB S/O MOHAMMED BASHEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 3302 104 1 0 3 0.7900 3776 33.3700 0 0 1290 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 53292180 0 0 0 2 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449435028 3003112559 KL67452 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271211 15400 9 LT1 211 1 0 2656 22 1 0 3 1 0 0 0 0 440 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112038754 0 0 0 1 0 0 0 0 0 0 RAHATH JAAN,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435029 6220343000 KL41521 SHAIK BABA JAN AZAD NAGAR - 271211 9800 9 LT1 211 0.3200 0 7979 74 1 0 3 1 2405 22.3000 0 0 1030 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000187672 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435030 3509243000 KL33728 SHANAZ KOLAR - 271211 9400 9 LT1 211 0.2400 0 3082 0 1 0 3 1 24 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111115322047 0 0 0 1 0 0 0 0 0 0 SHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435032 7420343000 KL41920 KHADEER BASHA AZAD NAGAR - 271211 7700 9 LT1 211 0.2400 0 6904 61 1 0 3 1 1104 14.6200 0 0 1750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000181119 0 0 0 1 0 0 0 0 0 0 KHADEER BASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435033 6520343000 KL44545 AMEER SAAB S/O SATTAR SAAB AZAD NAGAR 271211 15500 9 LT1 211 0.2400 0 5238 70 1 0 3 1 0 3.6700 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115305178 0 0 0 1 0 0 0 0 0 0 AMEER SAAB,S/O SATTAR SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2024-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435034 1164061239 KL65049 MD ASEEF S/O LATE SAB JI SAB ARAHALLI ROAD 271211 4 9 LT1 211 1 0 260 0 1 0 28 1 7798 1145.1600 0 0 0 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 999 111111671762 0 0 0 0 0 0 0 0 0 0 MD ASEEF,S/O LATE SAB JI SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435035 8136291279 KL59330 MOHAMMAD ATHA ULLA S/O HUSSAIN SAB MAIN ROAD 271211 3200 9 LT1 211 1 0 6809 101 1 0 3 0.7300 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 39043045 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ATHA ULLA,S/O HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449435036 0764985874 KL60000 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3000 9 LT1 211 0.2400 0 8365 71 1 0 3 1 256 2.4200 0 0 2280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 111115265050 0 0 0 1 0 0 0 0 0 0 GULSHAD,W/O MABOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435037 7320343000 KL45160 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12200 9 LT1 211 0.3000 0 6362 94 1 0 3 1 498 3.2600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115265046 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435038 7223066140 KL66328 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3800 9 LT1 211 0.5000 0 4632 44 1 0 3 1 1259 15.9600 0 0 1990 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111111764624 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449435039 2869057049 BLKU438 Shabina Taj W/O SARDAR Ajadha Nagara 271211 0 9 LT1 211 0.0800 0 1544 94 1 0 3 1 5038 38.3900 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115350106 0 0 0 1 0 0 0 0 0 0 Shabina Taj,W/O SARDAR Ajadha Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435040 4998243000 KL25632 VAHAB PASHA SAB JOHN SAB - 271211 9900 9 LT1 211 0.3200 0 8327 63 1 0 3 1 1 4.9600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111000173496 0 0 0 1 0 0 0 0 0 0 VAHAB PASHA,SAB JOHN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.8900 37 2025-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435041 4598243000 KL18464 NGIRE AHAMAD BASHA SAB - 271211 1200 9 LT1 211 0.2400 0 12344 97 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000758348 0 0 0 1 0 0 0 0 0 0 NGIRE AHAMAD,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.9100 118 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449435042 0009243000 KL28433 MUNEER PASHA KOLAR - 271211 10600 9 LT1 211 0.4800 0 4776 17 1 0 3 1 3 0 0 0 510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000194168 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435043 5991396780 KL53958 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 8000 9 LT1 211 0.5000 0 2693 22 1 0 3 1 48 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000195503 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435044 8020343000 KL37476 SYED AJAJ S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 271211 30 9 LT1 211 0.2400 0 17558 140 1 0 3 1 234 2.6000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000192742 0 0 0 2 0 0 0 0 0 0 SYED AJAJ,S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449435064 1750325000 KL21617 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 16400 9 LT1 211 0.4000 0 200 72 1 0 3 1 0 7.7300 0 0 1660 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6098864972 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435065 7998243000 KL28301 SMT. SAVEERA KOLAR - 271211 28 9 LT1 211 0.4800 0 6882 52 1 0 3 1 383 5.4300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 110000793724 0 0 0 1 0 0 0 0 0 0 SMT. SAVEERA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2024-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435066 4187281399 KL75498 SIRAJ AZAD NAGARA1 KOLAR 271211 0 9 LT1 211 1 0 1445 71 1 0 3 1 966 9.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111124906718 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA1 KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435067 9927939538 KL75044 SALMA BEGUM D/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 760 31 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111124064789 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,D/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435068 5083733246 KL67788 TAHASEENA W/O YUSUF AZAD NAGAR 271211 27 9 LT1 211 0.5000 0 2025 16 1 0 3 1 3006 27.6400 0 0 400 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112292048 0 0 0 1 0 0 0 0 0 0 TAHASEENA,W/O YUSUF AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435070 1350470412 KL64965 MASOODA BEE W/O NASRULLA AZAD NAGAR 271211 11700 9 LT1 211 0.5000 0 5387 71 1 0 3 0.8500 55 0 0 0 220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52489902 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,W/O NASRULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5400 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449435071 7112912109 KL53905 RIZWAN S/O NOORULLA 2ND MAIN 271211 1700 9 LT1 211 0.5000 0 4138 27 1 0 3 1 -4 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000774499 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O NOORULLA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435072 1535437876 KL68821 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 8600 9 LT1 211 1 0 5199 75 1 0 3 0 925 8.8000 0 0 2660 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 111113200519 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.9900 90 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435073 2657275958 KL76534 NAYEEM PASHA S/O NAHANA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 911 84 1 0 3 1 7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 1B6812001760 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435075 7898833000 RIYANA W/O SADIQ,AZAD NAGAR KOLAR - 271211 8800 9 LT1 211 0.1200 0 11557 128 1 0 3 1 18412 141.4800 0 0 2880 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 7898833185D 0 0 0 1 0 0 0 0 0 0 RIYANA,W/O SADIQ,AZAD NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435078 6698243000 KL22944 VAZEER BASHA SAB - 271211 2000 9 LT1 211 0.2400 0 23397 158 1 0 3 1 0 0 0 0 1030 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000792370 0 0 0 1 0 0 0 0 0 0 VAZEER,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.7000 154 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435079 8209243000 KL35539 MEHABOOB.B AZAD NAGAR - 271211 6400 9 LT1 211 0.9600 0 6785 53 1 0 3 1 104 1.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000292141 0 0 0 1 0 0 0 0 0 0 MEHABOOB.B,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435080 6484105102 KL54472 MUKTHIYAR PASHA S/O AMEER JAN AZAD NAGAR 271211 7600 9 LT1 211 0.5000 0 3011 16 1 0 3 1 1021 14.8400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000770274 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMEER JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435081 0220343000 KL39787 SHAIK KAHALLE S\O PARUSAB AZAD NAGAR 271211 2400 9 LT1 211 0.2400 0 10610 80 1 0 3 1 1426 18.2800 0 0 1740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000201069 0 0 0 1 0 0 0 0 0 0 SHAIK KAHALLE,S\O PARUSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.7900 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435083 0241244921 KL75015 NAWAB KHAN S/O OBEAD KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 3601 222 1 0 3 1 11203 97.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111124064837 0 0 0 2 0 0 0 0 0 0 NAWAB KHAN,S/O OBEAD KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449435084 0209243000 KL31206 ABDUL RASHEED KOLAR - 271211 5500 9 LT1 211 0.4200 0 8176 45 1 0 3 1 -96 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115306138 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435085 7689840015 KL72037 AWAIZ KHAN H B S/O BABA JAN1 AZAD NAGARA 271211 0 9 LT1 211 1 0 2425 67 1 0 3 0 269 3.9200 0 0 560 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111119758910 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435086 2133177807 KL71606 MOHAMED MEHATAB S/O MOHAMMED BASHEER AZAD NAGARA 271211 0 9 LT1 211 1 0 2179 67 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 53292172 0 0 0 2 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449435087 8598243000 KL21361 ALLABAKASH JAMILL SAB - 271211 5600 9 LT1 211 0.3600 0 12799 99 1 0 3 1 -2 0 0 0 4730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111000169488 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,JAMILL SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435088 5267211788 KL65301 YARAB S/O CHAND SAB AZAD NAGAR 271211 24 9 LT1 211 0.5000 0 200 0 1 0 3 1 3749 31.4000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 111111671760 0 0 0 1 0 0 0 0 0 0 YARAB,S/O CHAND SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435089 1631533000 KL48882 MOHAMMED YOUSUF S/O SYED AHAMED AZAD NAGAR 271211 13100 9 LT1 211 0.4800 0 7985 15 1 0 3 1 18 0 0 0 550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166786 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435091 0320343000 KL43777 RAZIYA BEGUM W/O ASLAM PASHA AZAD NAGAR 271211 9600 9 LT1 211 0.2400 0 13672 40 1 0 3 1 4620 39.3700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115286881 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O ASLAM PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435092 2239838464 KL68300 AKRAM PASHA S/O ABDUL KHADAR AZAD NAGARA 271211 3600 9 LT1 211 1 0 2888 45 1 0 3 0.9400 421 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 52893301 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL KHADAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.6800 25 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449435093 0509243000 KL40237 ABDUL LATEEF S/O EMAAM SAAB AZAD NAGAR,KOLAR 271211 2900 9 LT1 211 0.2400 0 8646 59 1 0 3 1 1429 12.6100 0 0 1520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000213960 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O EMAAM SAAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435094 9309243000 KL39056 SHANSHUNNISA W\O IRSHAD AHAMED AZAD NAGAR 271211 1100 9 LT1 211 0.4800 0 11356 124 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000286866 0 0 0 1 0 0 0 0 0 0 SHANSHUNNISA,W\O IRSHAD AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435095 2553510223 KL70500 SHAHANAZ BEGUM W/O NISAR AHMED AZAD NAGARA 271211 31 9 LT1 211 1 0 1868 52 1 0 3 0.9100 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 53121120 0 0 0 1 0 0 0 0 1 0 SHAHANAZ BEGUM,W/O NISAR AHMED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5500 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449435096 8998243000 KL27971 SHAHOOL PASHA S/O P.S ABDHUL KHADER AJAD NAGAR 271211 11400 9 LT1 211 0.2800 0 4658 54 1 0 3 1 12567 98.5200 0 0 1880 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 111000178842 0 0 0 1 0 0 0 0 0 0 SHAHOOL PASHA,S/O P.S ABDHUL KHADER AJAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435097 4062895906 KL59972 SHAIK SHABEER S/O SHAIK YOUSIF SAB AZAD NAGAR 271211 7501 9 LT1 211 0.2400 0 5088 119 1 0 3 1 434 0 0 0 970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115321994 0 0 0 1 0 0 0 0 0 0 SHAIK SHABEER,S/O SHAIK YOUSIF SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435098 8600443000 KL20663 ABDUL KAUM ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 271211 34 9 LT1 211 0.3200 0 8793 16 1 0 3 1 1179 11.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000797567 0 0 0 1 0 0 0 0 0 0 ABDUL KAUM,ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2024-01-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435099 2242531434 KL69056 MUNAWAR BAIG S/O ATAULLA BAIG AZAD NAGARA 271211 14000 9 LT1 211 1 0 5242 81 1 0 3 1 0 5.8300 0 0 450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114566376 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATAULLA BAIG AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.5200 82 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435100 5974842396 KL63123 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4200 9 LT1 211 1 0 7396 131 1 0 3 1 440 2.2300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000177709 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435101 0109243000 KL36496 MALILIKA BEGUM W/O WAZEER AHMED AHZAD NAGAR 271211 6800 9 LT1 211 0.0200 0 11961 248 1 0 3 1 7138 59.3200 0 0 3780 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000790553 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AHZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449435102 9191850656 KL63748 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 8900 9 LT1 211 1 0 6245 95 1 0 3 0.9700 562 1.5200 0 0 1330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 52275072 0 0 0 2 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.5300 93 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449435103 7172770576 KL63403 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 6 9 LT1 211 1 0 5324 168 1 0 3 0.9500 9152 78.1800 0 0 1650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 52885393 0 0 0 2 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449435104 1420343000 KL45130 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12300 9 LT1 211 0.3000 0 7012 30 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115317760 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435105 7374575446 KL63497 MOHAMMADI KOUSAR W/O MOHAMMED FAYAZ AZAD NAGAR 271211 14700 9 LT1 211 1 0 12083 41 1 0 3 0.9700 430 2.1900 0 0 7480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 52184017 0 0 0 1 0 0 0 0 0 0 MOHAMMADI KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 1 0 0 0.9900 2 1449435109 8409243000 KL40456 MAATAIR PASHA S\O SAIF ULLA AZAD NAGAR 271211 5100 9 LT1 211 0.2400 0 6115 104 1 0 3 1 9952 85.5000 0 0 2220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000771245 0 0 0 1 0 0 0 0 0 0 MAATAIR PASHA,S\O SAIF ULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435110 1220343000 KL41628 SHAIK IMAM SAB AZAD NAGAR - 271211 3 9 LT1 211 0.3600 0 8211 54 1 0 3 1 7646 86.2400 0 0 2920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000756730 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.8600 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435111 9707157144 KL63122 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4300 9 LT1 211 1 0 3901 49 1 0 3 0.8000 16 1 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51148987 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449435112 1103053000 KP2410 SADIQ KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271211 0 9 LT5 511 0 1 10173 107 1 0 3 1 732 0 0 0 850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115306765 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435115 8687763233 KP4278 TASMIYA SULTANA W/O AFROZ KHAN AZAD NAGARA 271211 0 9 LT5 511 0 15 10889 179 1 0 3 1 3937 62.2200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111118795111 0 0 0 7 0 0 0 0 1 0 TASMIYA SULTANA,W/O AFROZ KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1449434923 2423053000 KP3097 SABHIHA BEGUM W/O.MUJAHID AHAMMED KOLAR 271211 75 9 LT5 511 0 3 2407 62 1 0 3 1 4505 39.7700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111112214849 0 0 0 2 0 0 0 0 1 0 SABHIHA BEGUM,W/O.MUJAHID AHAMMED KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449434927 0803053000 KP1457 ROSHAN S/O FAYAZ , AZAD NAGAR , KOLAR . - 271211 16300 9 LT5 511 0 1 3350 98 1 0 3 1 736 3.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 100007068564 0 0 0 1 0 0 0 0 1 0 ROSHAN,S/O FAYAZ , AZAD NAGAR , KOLAR . - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434941 5156987256 KP3585 AMJAD PASHA S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 271211 14200 9 LT5 511 0 1 3358 0 1 0 3 1 8100 70.6600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 100007053474 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449434945 2823400056 KP4186 MUBEENA TAJ AZAD NAGARA KOLAR 271211 14800 9 LT5 511 0 5 5839 200 1 0 3 1 3861 28.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111114247228 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434950 2806170836 KP4094 SARDAR S/O NANNESAB AZAD NAGAR 271211 13700 9 LT5 511 0 15 30302 527 1 0 3 0.6600 5106 26.2600 0 0 4800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 C946381 0 0 0 8 0 0 0 0 1 0 SARDAR,S/O NANNESAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9200 2 1449434958 2523393856 KP3700 MOHAMMED AMEEN S/O MOHAMMED BASHA SARIGE NAGARA 271211 1900 9 LT5 511 0 5 7327 276 1 0 3 1 2402 12.1200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 100007070432 0 0 0 3 0 0 0 0 1 0 MOHAMMED AMEEN,S/O MOHAMMED BASHA SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1449434993 9254053000 KP3170 KAUSAR JAN W/O ASHRAF ALI AZAD NAGAR 271211 16200 9 LT5 511 0 6 7525 259 1 0 3 1 978 5.1300 0 0 1170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321821A 0 0 0 1 0 0 0 0 1 0 KAUSAR JAN,W/O ASHRAF ALI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435006 3792470593 KL65915 NOOR SHIFA W/O ZABI ULLA 5TH CROSS 271211 13 9 LT5 511 0 1 5950 55 1 0 3 0.8200 450 2.2600 0 0 1650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 52774606 0 0 0 1 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449435014 1887955912 KP3526 YASMEEN TAJ W/O SYED FARUK BEEDI COLONY KOLAR 271211 9300 9 LT5 511 0 1 1542 0 1 0 28 1 7204 1120.7800 0 0 0 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 9999 100007047858 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O SYED FARUK BEEDI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435031 7633053000 KP2626 SYED AFROZ S/O SAYED CHANDPASHA - 271211 13200 9 LT5 511 0 10 71282 285 1 0 3 1 3344 17.2100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115322034 0 0 0 3 0 0 0 0 1 0 SYED AFROZ,S/O SAYED CHANDPASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449435045 7510149000 KP2292 ROSHAN S/O FAYAZ BASHAKONDARAJANAHALLI 271211 16100 9 LT5 511 0 5 11031 224 1 0 3 1 0 4.1900 0 0 8720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.8720 (ignore if paid) 0 1000000 111115926276 0 0 0 2 0 0 0 0 1 0 ROSHAN,S/O FAYAZ BASHAKONDARAJANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449435052 4371053000 KP3357 NAUSHAD PASHA S/O LATE SYED GHOUSE AZAD NAGAR 271211 15 9 LT5 511 0 5 48352 0 1 0 28 1 26565 4167.9000 0 0 3120 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007076972 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O LATE SYED GHOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435061 9013053000 KP2567 ZAHIRE KOLAR - 271211 13600 9 LT5 511 0 13 16314 3 1 0 3 1 3885 27.4100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115322293 0 0 0 1 0 0 0 0 1 0 ZAHIRE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435076 1243700523 KP3681 SYED MUSTAQ KOLAR MAIN ROAD 271211 14500 9 LT5 511 0 10 12657 19 1 0 3 1 -2 42.9600 0 0 0 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999999 100007055468A0 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435077 9533053000 KP2743 B. NASEER S/O BASHA SAB AZAD NAGAR 271211 1800 9 LT5 511 0 3 31705 170 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111115318788 0 0 0 1 0 0 0 0 1 0 B. NASEER,S/O BASHA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435082 0733053000 KP2622 MUSAVEER KHAN S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 271211 131 9 LT5 511 0 16 100771 196 1 0 3 1 7376 114.7900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111115318787 0 0 0 2 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449435108 2633053000 KP2898 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR,KOLAR 271211 11000 9 LT5 511 0 1 13357 15 1 0 3 1 3151 28.5300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 100007052767 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435107 2733053000 KP2901 AKTAR UNISSA W\O ABDUL RASHEED AZAAD NAGAR 271211 6000 9 LT5 511 0 5 8450 79 1 0 3 1 2528 20.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 111115306555 0 0 0 2 0 0 0 0 1 0 AKTAR UNISSA,W\O ABDUL RASHEED AZAAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449435046 4274910840 KL65443 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6100 9 LT1 211 0.5000 0 8125 87 1 0 3 1 -1 0 0 0 1750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111111705668 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O ABDUL RASHEED SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435047 5604521538 KL61526 Ullu Ka Patta MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 271211 26 9 LT1 211 1 0 11566 17 1 0 3 1 6629 53.1300 0 0 2820 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111000176078 0 0 0 1 0 0 0 0 0 0 Ullu Ka Patta,MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435048 0950430072 KL75369 SARDAR PASHA S/O SYED BABA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 2476 103 1 0 3 1 -2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111123415827 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SYED BABA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435049 9620343000 KL45227 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5800 9 LT1 211 0.2600 0 6685 94 1 0 3 1 3 2.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 110000759809 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435050 6902072974 KL54296 SHAIK AYAZ PASHA S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 271211 10200 9 LT1 211 0.5000 0 11221 64 1 0 3 1 -232 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 111000169032 0 0 0 1 0 0 0 0 0 0 SHAIK AYAZ PASHA,S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435051 5598243000 KL20038 SYADH MAIDIL SYADH SABIR - 271211 3500 9 LT1 211 3 0 9871 113 1 0 3 1 2788 21.2900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 110000781323 0 0 0 2 0 0 0 0 0 0 SYADH MAIDIL,SYADH SABIR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449435053 8509243000 KL37401 JARINA THAJ S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 271211 15900 9 LT1 211 0.2400 0 7469 77 1 0 3 1 109 0 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000158785 0 0 0 2 0 0 0 0 0 0 JARINA THAJ,S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435054 1963023477 KL63261 ABRAR AHAMED S/O MUMTAZ AHAMED AZAD NAGAR 271211 2200 9 LT1 211 1 0 8564 155 1 0 3 0.8800 488 4.5400 0 0 3600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3600 (ignore if paid) 0 9999 51148889 0 0 0 1 0 0 0 0 0 0 ABRAR AHAMED,S/O MUMTAZ AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449435055 7219264525 KL74550 SYED NAYAZ PASHA S/O SYED SAHEB PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1055 23 1 0 3 1 11667 106.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111123402859 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED SAHEB PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435056 9109243000 KL31205 ABDUL RASHEED KOLAR - 271211 5400 9 LT1 211 0.3800 0 4666 58 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 99999 110000762637 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435057 6998243000 KL28897 ANSAR PASHA MOHAMMED KHAN KOLAR 271211 7100 9 LT1 211 0.4800 0 15477 94 1 0 3 1 1 0 0 0 1110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000792308 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,MOHAMMED KHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435058 3776911929 KL56851 WAJEED KHAN S/O BASHA 2ND MAIN 271211 9 9 LT1 211 0.5000 0 1900 21 1 0 3 0.5300 1281 12.1600 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 32704467 0 0 0 0 0 0 0 0 0 0 WAJEED KHAN,S/O BASHA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449435059 0620343000 KL46263 RESHMA TAJ W/O.ABDUL BASITH AZAD NAGAR 271211 200 9 LT1 211 0.4600 0 12027 100 1 0 3 1 0 0 0 0 2080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115265114 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O.ABDUL BASITH AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435060 0534665145 SYED AJAZ AHMED S/O SYED AHMED AZAD NAGAR 271211 14900 9 LT1 211 1 0 4029 76 1 0 3 0.8400 898 8.5600 0 0 530 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53050677 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-03-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449434936 5636116345 KL72036 AWAIZ KHAN H B S/O BABA JAN AZAD NAGARA 271211 10 9 LT1 211 1 0 1172 31 1 0 3 1 11710 112.8400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111119758909 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2