1458084313 3721573481 KL71048 ELIYAZ AHMED S/O K M MOHAMMED KHASIM AZAD NAGARA 271201 0 9 LT3A 311 0.5000 0 1366 131 1 0 3 0.9100 2307 15.1200 1313 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 0 111117749064 0 0 0 2 0 0 0 0 1 0 ELIYAZ AHMED,S/O K M MOHAMMED KHASIM AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084316 2925550683 KL63505 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2900 9 LT3A 311 0.2400 0 674 0 1 0 28 1 0 8.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 100006767639 0 0 0 0 0 0 0 0 1 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084322 8044443000 KL48022 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4800 9 LT3A 311 0.2400 0 73 0 1 0 28 1 2250 20.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 111115265052 0 0 0 0 0 0 0 0 1 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084324 6044443000 KL48020 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4600 9 LT3A 311 0.2400 0 203 14 1 0 3 1 0 2.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115260479 0 0 0 1 0 0 0 0 1 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084326 6947228226 KL71265 WAZEER PASHA S/O SHAIK MASTAN SAB2 AZAD NAGARA 271201 16000 9 LT3A 311 0.5000 0 2625 77 1 0 3 0.8500 0 0 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53250048 0 0 0 2 0 0 0 0 1 0 WAZEER PASHA,S/O SHAIK MASTAN SAB2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458084328 9044443000 KL48842 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 10700 9 LT3A 311 0.2400 0 2650 30 1 0 3 1 0 3.2900 0 0 1470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115325221 0 0 0 1 0 0 0 0 1 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458084329 0787087780 KL67014 AKRAM KHAN S/O MAHBOOB KHAN AZAD NAGARA 271201 5400 9 LT3A 311 1 0 1129 29 1 0 3 1 770 3.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 111111952663 0 0 0 2 0 0 0 0 1 0 AKRAM KHAN,S/O MAHBOOB KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458084333 1574788426 KC73437 JAVEED PASHA S/O LATE AHMED JAN2 ARAHALLY ROAD 271201 0 9 LT3A 311 1 0 2115 66 1 0 3 0.8500 0 2.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 A5757844 0 0 0 2 0 0 0 0 1 0 JAVEED PASHA,S/O LATE AHMED JAN2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458084338 7044443000 KL48021 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4700 9 LT3A 311 0.2400 0 2658 2 1 0 3 1 264 1.3400 0 0 2350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111115306789 0 0 0 1 0 0 0 0 1 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084340 1672566253 KC75750 ELYAS AHMED AZAD NAGARA KOLAR 271201 0 9 LT3A 311 0.5000 0 593 64 1 0 3 1 1576 8.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111125414841 0 0 0 2 0 0 0 0 1 0 ELYAS AHMED,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458084348 5730906173 KL69254 TAJAMUL PASHA S/O NADEEM PASHA3 ARAHALLY ROAD 271201 1900 9 LT3A 311 0.5000 0 0 0 1 0 28 1 910 7.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 1E8654023535 0 0 0 0 0 0 0 0 1 0 TAJAMUL PASHA,S/O NADEEM PASHA3 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084367 9167908291 KL63507 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2700 9 LT3A 311 0.2400 0 725 10 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 52180147 0 0 0 1 0 0 0 0 1 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458084370 0190078704 KL70427 KHAJA KHAN S/O HANEEF KHAN AZAD NAGARA 271201 7401 9 LT3A 311 1 0 849 79 1 0 3 0.6200 0 2.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 100000 53135039 0 0 0 2 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458084371 7746882805 KL53833 ELIYAZ AHAMED S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 15200 9 LT3A 311 0.2400 0 4649 34 1 0 28 1 511 2.5900 499.5400 0 240 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006781270 0 0 0 0 0 0 0 0 1 0 ELIYAZ AHAMED,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084372 9370053000 KL35768 RAFIQ AHAMED KADAR KHAN AZAD NAGAR 271201 17300 9 LT3A 311 0.1600 0 2291 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 100006778188 0 0 0 0 0 0 0 0 1 0 RAFIQ AHAMED,KADAR KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458084384 9978439000 KL51365 NOOR AHAMED S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 271201 7800 9 LT3A 311 0.2400 0 201 0 1 0 28 1 13177 105.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 100006781252 0 0 0 0 0 0 0 0 1 0 NOOR AHAMED,S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084408 5009243000 KL32057 MUSAVEER KHAN S/O IMTIYAZ KOLAR - 271201 6400 9 LT3A 311 0 1 9948 196 1 0 3 0.6100 2180 30.2100 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 52857827 0 0 0 2 0 0 0 0 1 0 MUSAVEER KHAN S/O IMTIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458084410 1132166497 KL68388 EAJAZ PASHA S/O PYARE JAN AZAD NAGARA 271201 17000 9 LT3A 311 0.5000 0 3342 70 1 0 3 0.8200 11 28.7300 801.6600 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 1000000 111112971890 0 0 0 1 0 0 0 0 1 0 EAJAZ PASHA,S/O PYARE JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084411 7415178897 KL54723 SHARIFF KHAN S/O FAKRUDDIN SAB AZAD NAGAR 271201 18800 9 LT3A 311 1 0 3095 5 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111000165655 0 0 0 0 0 0 0 0 1 0 SHARIFF KHAN,S/O FAKRUDDIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458084414 6292456058 KC72966 UNITEL MEDIA PVT LTD 1ST CROSS, AZAD NAGARA 2ND MAIN 271201 0 9 LT3A 311 3 0 18983 640 1 0 3 0.9800 0 0 0 0 8380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.8380 (ignore if paid) 0 999999 A5409836 0 0 0 2 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,1ST CROSS, AZAD NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458084427 0755834618 KL71264 WAZEER PASHA S/O SHAIK MASTAN SAB3 AZAD NAGARA 271201 16000 9 LT3A 311 0.5000 0 1766 0 1 0 3 1 -301 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 53250045 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O SHAIK MASTAN SAB3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458084428 7833578738 KL71259 AMREEN TAJ W/O SYED ZAMEER2 1ST CROSS, AZAD NAGARA 271201 1600 9 LT3A 311 0.5000 0 583 3 1 0 3 0.9900 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53241569 0 0 0 0 0 0 0 0 1 0 AMREEN TAJ,W/O SYED ZAMEER2 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458084459 5370053000 KL26325 SAHAMTAJ KOLAR - 271201 7900 9 LT3A 311 0.2400 0 1748 9 1 0 3 1 662 4.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 100006776737 0 0 0 1 0 0 0 0 1 0 SAHAMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084460 4570507106 KL69253 TAJAMUL PASHA S/O NADEEM PASHA2 ARAHALLY ROAD 271201 700 9 LT3A 311 0.5000 0 0 0 1 0 28 1 403 0 0 0 430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 1E5853511161 0 0 0 0 0 0 0 0 1 0 TAJAMUL PASHA,S/O NADEEM PASHA2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084463 4570567330 KL71117 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT3A 311 0.5000 0 42 0 1 0 28 1 6526 60.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111117429877 0 0 0 0 0 0 0 0 1 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084464 6997307146 KL61672 K ABDUL MAJEED S/O LATE ABDUL KHADER ARAHALLY ROAD 271201 7200 9 LT3A 311 0.5000 0 1315 0 1 0 28 1 0 10.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 100006775665 0 0 0 0 0 0 0 0 1 0 K ABDUL MAJEED,S/O LATE ABDUL KHADER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084469 4470053000 KL43268 MUBEEN TAJ W/O A FAYAZ ARAHALLYA ROAD 271201 5000 9 LT3A 311 0.2400 0 646 0 1 0 28 1 0 1 214.8600 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999 111115318827 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O A FAYAZ ARAHALLYA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084471 4470729348 KL63506 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2800 9 LT3A 311 0.2400 0 1708 15 1 0 3 0.7200 -1 0 0 0 920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.920 (ignore if paid) 0 999999 52180145 0 0 0 0 0 0 0 0 1 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458084474 5002174445 KL70429 KHAJA KHAN S/O HANEEF KHAN3 AZAD NAGARA 271201 7403 9 LT3A 311 1 0 795 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 100000 111116456181 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084484 0868176683 KL70430 KHAJA KHAN S/O HANEEF KHAN4 AZAD NAGARA 271201 7404 9 LT3A 311 1 0 217 0 1 0 28 1 1190 10.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 100000 111116456179 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN4 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084489 7317438175 KC72245 AMEER KHAN S/O KHASIM SAB AZAD NAGAR 271201 0 9 LT3A 311 0.5000 0 2149 61 1 0 3 0.8000 8959 80.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 A5434874 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O KHASIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084505 4398100629 KC75964 JAVEED PASHA S/O LATE AHMED JAN MAHABOOB NAGARA 271201 0 9 LT3A 311 1 0 927 68 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A8624550 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O LATE AHMED JAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458084507 5787115027 KC73438 JAVEED PASHA S/O LATE AHMED JAN ARAHALLY ROAD 271201 0 9 LT3A 311 1 0 3452 157 1 0 3 0.7900 0 4.2000 1531 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 111117287867 0 0 0 2 0 0 0 0 1 0 JAVEED PASHA,S/O LATE AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084515 5295610894 KL71258 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS, AZAD NAGARA 271201 1800 9 LT3A 311 0.5000 0 13 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111118240378 0 0 0 0 0 0 0 0 1 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084537 3497163973 KL68482 ASIF PASHA S/O LATE MOHAMMED SHAFI AZAD NAGARA 271201 0 9 LT3A 311 0.5000 0 290 0 1 0 28 1 5135 47.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 111113119496 0 0 0 0 0 0 0 0 1 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084538 8845185309 KL71123 MEHER TAJ W/O NAYEEM PASHA2 AZAD NAGARA 271201 2000 9 LT3A 311 0.5000 0 314 5 1 0 3 0.8400 518 3.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53213092 0 0 0 0 0 0 0 0 1 0 MEHER TAJ,W/O NAYEEM PASHA2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458084551 3293151429 KL61673 K ABDUL MAJEED S/O LATE ABDUL KHADER ARAHALLY ROAD 271201 7100 9 LT3A 311 0.5000 0 1088 23 1 0 3 0.9700 3624 32.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 39604931 0 0 0 1 0 0 0 0 1 0 K ABDUL MAJEED,S/O LATE ABDUL KHADER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458084562 6470053000 KL42995 MD. RAFEEQ UR RAHAMAN S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 271201 5200 9 LT3A 311 0.2400 0 369 51 1 0 3 0.6000 0 1 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 999 A8612982 0 0 0 0 0 0 0 0 1 0 MD. RAFEEQ UR RAHAMAN,S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458084566 7370053000 KL36650 MUSAVEER KHAN S/O IMTHIYAZ ARAHALLY ROAD, KOLAR 271201 23200 9 LT3A 311 0.4800 0 1040 0 1 0 28 1 7962 68.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 100006778283 0 0 0 0 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTHIYAZ ARAHALLY ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084575 3838032724 KL71122 MEHER TAJ W/O NAYEEM PASHA AZAD NAGARA 271201 300 9 LT3A 311 0.5000 0 184 3 1 0 3 0.6800 500 3.7100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53213086 0 0 0 0 0 0 0 0 1 0 MEHER TAJ,W/O NAYEEM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458084581 9601725178 KL69082 KHADEER PASHA S/O ABDUL HAFEEZ AZAD NAGAR 271201 9200 9 LT3A 311 0.5000 0 29 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111114319048 0 0 0 0 0 0 0 0 1 0 KHADEER PASHA,S/O ABDUL HAFEEZ AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084583 0218621643 KL69081 KHADEER PASHA S/O ABDUL HAFEEZ2 AZAD NAGAR 271201 9300 9 LT3A 311 0.5000 0 1804 34 1 0 3 0.5200 0 0 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52980277 0 0 0 0 0 0 0 0 1 0 KHADEER PASHA,S/O ABDUL HAFEEZ2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458084586 2635453875 KL69252 TAJAMUL PASHA S/O NADEEM PASHA ARAHALLY ROAD 271201 2400 9 LT3A 311 0.5000 0 34 11 1 0 3 1 1170 9.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 1E3913106428 0 0 0 1 0 0 0 0 1 0 TAJAMUL PASHA,S/O NADEEM PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084587 8800439000 KL51364 NOOR AHAMED S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 271201 7700 9 LT3A 311 0.2400 0 2466 9 1 0 3 1 267 12.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 100006771275 0 0 0 0 0 0 0 0 1 0 NOOR AHAMED,S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458084594 9402587455 KL63662 GULNAZ BEGUM W/O CHAND PASHA RAHAMATH NAGAR 271201 18000 9 LT3A 311 0.2400 0 1030 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111111499920 0 0 0 0 0 0 0 0 1 0 GULNAZ BEGUM,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084596 3558566167 KL61477 JAHAGEER KHAN S/O AHMED KHAN ARAHALLY ROAD 271201 2500 9 LT3A 311 0.2400 0 492 2 1 0 3 0.9200 708 5.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 39573420 0 0 0 0 0 0 0 0 1 0 JAHAGEER KHAN,S/O AHMED KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458084598 5470053000 KL46662 SHAHEEN BEGUM W/O AHAMED JAN AZAD NAGAR 271201 20500 9 LT3A 311 0.1600 0 411 2 1 0 3 1 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306537A 0 0 0 0 0 0 0 0 1 0 SHAHEEN BEGUM,W/O AHAMED JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458084601 7470053000 KL43099 MOHAMMED RAFI S/O MOHAMMED SHAFI AZAD NAGAR 271201 20000 9 LT3A 311 0.2400 0 154 0 1 0 28 1 -35 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 100006778324 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084306 5949299165 KL71704 ALLA BAKASH S/O SHAIK HAJI AZAD NAGARA 271201 0 9 LT1 211 1 0 1589 62 1 0 3 0.9300 1440 12.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53241917 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O SHAIK HAJI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458084307 2531533000 KL48841 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 10400 9 LT1 211 0.4800 0 11405 48 1 0 3 1 1 0 0 0 3110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111115321980 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458084310 0575440606 KL63268 KHALEEL KHAN S/O MAHABOOB KHAN AZAD NAGAR 271201 11400 9 LT1 211 0.5000 0 5344 46 1 0 3 0.8800 0 0 0 0 2822 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2822 (ignore if paid) 0 99999 BC2622934 0 0 0 2 0 0 0 0 0 0 KHALEEL KHAN,S/O MAHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458084527 9335139008 KL65337 TABREZ PASHA SO ABDUL SHUKUR AZAD NAGAR 271201 5900 9 LT1 211 1 0 3558 38 1 0 3 0.9300 457 6.7200 -0.1100 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 10000 111111518758 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,SO ABDUL SHUKUR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.4500 47 2023-07-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084528 9347981341 KL74556 SYED AFSAR S/O SYED MUNAF MILLATH NAGARA 271201 0 9 LT1 211 1 0 1139 23 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111123402856 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O SYED MUNAF MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084529 5509243000 KL37051 PARVEEN TAJ W/O ANSSAR AZADNAGAR, KOLAR. 271201 12600 9 LT1 211 0.2400 0 9118 69 1 0 3 1 2630 36.8000 0 0 3400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 110000787473 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSSAR AZADNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.2900 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458084530 7713971826 KL53947 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13600 9 LT1 211 0.5000 0 6913 63 1 0 3 1 8 0 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000164957 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458084302 2520343000 KL48343 NASREEN KHANUM W/O AMJAD ULLA KHAN ARAHALLI ROAD 271201 4300 9 LT1 211 2 0 20685 131 1 0 3 1 -9 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306799 0 0 0 2 0 0 0 0 0 0 NASREEN KHANUM,W/O AMJAD ULLA KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.0700 144 2025-05-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458084303 3799954182 KL57858 K A JAVEED PASHA S/O ABDUL WAJEED NEAR RAILWAY TRACK 271201 9500 9 LT1 211 0.5000 0 2928 0 1 0 28 1 2119 23.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000195313 0 0 0 0 0 0 0 0 0 0 K A JAVEED PASHA,S/O ABDUL WAJEED NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084305 0576943329 KL71118 ASIF PASHA S/O LATE MOHAMMED SHAFI, MILLATH NAGARA, KOLAR 271201 0 9 LT1 211 1 0 4496 69 1 0 3 0.9800 0 0 0 0 1780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 53246178 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI, MILLATH NAGARA, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458084311 7428917289 KL70645 SHAMEEM TAJ W/O SHABBIR AHMED MILLATH NAGARA 271201 1400 9 LT1 211 1 0 3531 31 1 0 3 0.8000 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53174275 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458084312 7435329000 KL51266 BAHADUR BAIG S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 271201 13900 9 LT1 211 0.5000 0 6158 71 1 0 3 1 0 1 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000290443 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458084315 2914201304 KL69667 KHAJA NAWAZ BIN NAZEER PASHA AZAD NAGAR 271201 14900 9 LT1 211 1 0 7164 128 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53139903 0 0 0 2 0 0 0 0 0 0 KHAJA NAWAZ,BIN NAZEER PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.3000 161 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458084317 3698243000 KL23465 BABA HUSSIAN MAHBOOB SAB AZAD NAGAR 271201 22100 9 LT1 211 0.4000 0 10880 34 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000756743 0 0 0 2 0 0 0 0 0 0 BABA HUSSIAN,MAHBOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458084318 2902823087 KL53291 SHAMEEM TAJ S/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 17100 9 LT1 211 0.4800 0 4440 12 1 0 3 1 -11 0 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000763872 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,S/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458084319 8070066862 KL63384 MUKTHIYAR PASHA S/O AMJAD PASHA 1ST CROSS 271201 10500 9 LT1 211 0.5000 0 9134 104 1 0 3 0.8600 1183 8.6700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 39823193 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458084320 2412009692 KL76800 SHAIK MUSTAFA S/O PYARE JAN MILLATH NAGARA 271201 0 9 LT1 211 1 0 670 70 1 0 3 0.9700 1374 10 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 A9335492 0 0 0 2 0 0 0 0 0 0 SHAIK MUSTAFA,S/O PYARE JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458084321 6931396422 KL70369 SHAIK RAHAMATHULLA S/O S M VALI MILLATH NAGARA 271201 3613 9 LT1 211 1 0 4051 69 1 0 3 0.9100 2198 19.1900 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53126283 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O S M VALI MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.4800 34 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458084323 0798243000 KL29042 MUSTAQ AHMAD KOLAR - 271201 3700 9 LT1 211 0.2400 0 1263 69 1 0 3 0.9500 50 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 A9366285 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.8500 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458084325 5020343000 KL36814 SAMEENA KHANAM W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 271201 13200 9 LT1 211 0.9600 0 15417 62 1 0 3 1 5 1.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115324387 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANAM,W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458084327 0788762669 KL67835 M IMTIYAZ S/O Y MASTHAN KHAN ARAHALLY ROAD 271201 6200 9 LT1 211 1 0 6372 86 1 0 3 0.9200 0 0 0 0 3140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 52892442 0 0 0 2 0 0 0 0 0 0 M IMTIYAZ,S/O Y MASTHAN KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458084330 6658768726 KL53760 NAJMA FASIHUDDIN 1ST CROSS AZAD NAGAR, 271201 24200 9 LT1 211 0.5000 0 14581 87 1 0 3 1 328 2.5000 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 9709568426D 0 0 0 2 0 0 0 0 0 0 NAJMA FASIHUDDIN,1ST CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.2100 93 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458084331 4219143000 KL31838 ARIF S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 271201 18500 9 LT1 211 1 0 6987 32 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000186975 0 0 0 0 0 0 0 0 0 0 ARIF,S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8800 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458084332 4235277407 KL68078 GULNAZ W/O CHAND PASHA AZAD NAGAR 271201 15000 9 LT1 211 2 1 3479 125 1 0 3 1 2817 25.1500 0 0 1690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 1B1160271395 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O CHAND PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084334 1598243000 KL28034 AMEERJAN S/O PYARU SAB, AZAD NAGAR, KOLAR 271201 22400 9 LT1 211 0.2400 0 8228 42 1 0 2 0 6683 64.4900 0 0 1630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 111000276613 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O PYARU SAB, AZAD NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.7200 25 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084335 4009243000 KL31231 SYED INAYATHULLA KOLAR - 271201 21200 9 LT1 211 0.3400 0 5632 90 1 0 3 0.7000 351 2.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 53240229 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0200 70 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458084336 6420343000 KL48115 SAYEEDA BEGUM W/O FAYAZ ARAHALLI ROAD 271201 9100 9 LT1 211 0.2400 0 7791 50 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115317705 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGUM,W/O FAYAZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458084337 7025557562 KL55670 PARVEEN TAJ W/O BABU ARIE HILLEY 271201 9800 9 LT1 211 0.5000 0 7174 55 1 0 3 1 753 10.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 28806149 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O BABU ARIE HILLEY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458084339 5409243000 KL39124 SYED SUHNIL S\O SYEN FAYAZ ARAHALLI ROAD 271201 10000 9 LT1 211 0.2400 0 5056 29 1 0 3 1 0 7.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000786730 0 0 0 1 0 0 0 0 0 0 SYED SUHNIL,S\O SYEN FAYAZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458084341 4620579992 KL63737 AYESHA BEGAM W/O MUZAMIL PASHA MERI MOHAMMED SHA VALI DARGHA 271201 1200 9 LT1 211 1 0 7214 146 1 0 3 0 4 0 0 0 1620 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 52276846 0 0 0 0 0 0 0 0 0 0 AYESHA BEGAM,W/O MUZAMIL PASHA MERI MOHAMMED SHA VALI DARGHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-02-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458084342 4142706799 KL73114 ALLA BAKASH S/O LATE NAJIR AHMED ARAHALLY ROAD 271201 0 9 LT1 211 1 0 1983 133 1 0 3 0 1343 9.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A5409805 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE NAJIR AHMED ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458084343 4531533000 KL48656 MOHAMMED PYARE JAN S/O SHAIK DAWOOD AZAD NAGAR 271201 16300 9 LT1 211 0.2400 0 6446 32 1 0 3 1 4944 70.8600 0 0 740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111115324399 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE JAN,S/O SHAIK DAWOOD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084344 5047932904 KL70370 SHAIK RAHAMATHULLA S/O S M VALI2 MILLATH NAGARA 271201 0 9 LT1 211 1 0 61 9 1 0 3 0.9500 4990 45.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 53126240 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O S M VALI2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458084347 4113088023 KL75623 SHAZIYA SULTANA W/O SHAHABAZ PASHA AZAD NAGARA 271201 0 9 LT1 211 1 0 5 0 1 0 28 1 2344 21.5600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111125126861 0 0 0 0 0 0 0 0 0 0 SHAZIYA SULTANA,W/O SHAHABAZ PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084350 2009243000 KL35322 ABDUL LATHIF KOLAR - 271201 6300 9 LT1 211 0.2400 0 11774 187 1 0 3 1 1270 5.6200 0 0 1770 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000191405 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458084351 4509243000 KL33729 SYED KOLAR - 271201 16900 9 LT1 211 0.2400 0 14533 126 1 0 3 1 -5 1.4100 0 0 1770 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000292653 0 0 0 1 0 0 0 0 0 0 SYED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084352 4520343000 KL45761 RESHMA W/O MASTAN AZAD NAGAR 271201 12800 9 LT1 211 0.2400 0 6974 46 1 0 3 1 417 3.2300 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115286890 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MASTAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458084353 4527803887 KL69277 AMJAD PASHA S/O BABA JAN AZAD NAGAR 271201 900 9 LT1 211 1 0 5268 114 1 0 3 0.9400 1477 11.1400 0 0 3080 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 BC3296597 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O BABA JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.4400 116 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458084354 4527861594 KL58781 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20700 9 LT1 211 0.5000 0 4427 60 1 0 3 0.7500 814 7.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 38115302 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458084355 0898571180 KL75388 MAGHBUL BEE AZAD NAGARA KOLAR 271201 0 9 LT1 211 1 0 1700 76 1 0 3 1 0 0 127 0 560 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111123415825 0 0 0 1 0 0 0 0 0 0 MAGHBUL BEE,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084356 0903760382 KL75970 GHOUSE PEER S/O ABDUL RAHAMAN AZAD NAGARA 271201 0 9 LT1 211 1 0 102 6 1 0 3 1 -26 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 111125742083 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,S/O ABDUL RAHAMAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084357 3009243000 KL35230 Mujahid Pasha KOLAR - 271201 3400 9 LT1 211 0.2400 0 11485 64 1 0 3 1 97 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000157136 0 0 0 1 0 0 0 0 0 0 Mujahid Pasha,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084358 0905404737 KL74324 MOHAMMED RAFI S/O MOHAMMED SHAFI1 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 1003 52 1 0 3 0.7700 973 9.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A7502673 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI1 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084359 0090528407 KL58782 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20600 9 LT1 211 0.5000 0 5923 38 1 0 3 0.8100 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 38115700 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458084360 3611949900 KL75444 SYED AMEER JAN S/O SYED HYDER SAB AZAD NAGARA 271201 0 9 LT1 211 1 0 653 53 1 0 3 0.9600 113 1.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A8542396 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED HYDER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458084361 0072644129 KL71569 M RESHMA W/O M MOHAMMED RAFI AZAD NAGARA 271201 0 9 LT1 211 2 0 4030 130 1 0 3 0.9000 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53295319 0 0 0 2 0 0 0 0 0 0 M RESHMA,W/O M MOHAMMED RAFI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458084362 1898243000 KL25028 WAHID SHAIK HYDER - 271201 18300 9 LT1 211 0.2400 0 8887 116 1 0 3 1 -13 7.4400 0 0 140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.140 (ignore if paid) 0 9999 110000777595 0 0 0 1 0 0 0 0 0 0 WAHID,SHAIK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458084363 3922978187 KL68195 Riyaz Ahmed S/O SATTAR SAB sangondahalli 271201 11600 9 LT1 211 1 0 4729 81 1 0 3 0.5900 450 3.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 52894879 0 0 0 1 0 0 0 0 0 0 Riyaz Ahmed,S/O SATTAR SAB sangondahalli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084364 4313831896 KL60280 MOHAMMED MUNAVAR S/O SHAIK ADAM SAB ARAHALLY ROAD 271201 8700 9 LT1 211 0.2400 0 3856 0 1 0 28 1 5476 49.9800 0 0 860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115286891 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAVAR,S/O SHAIK ADAM SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084365 7658084736 KL74788 AMJAD KHAN S/O CHOTO SAB AZAD NAGARA 271201 0 9 LT1 211 1 0 1064 12 1 0 3 0.6400 -44 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A7897729 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O CHOTO SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458084366 1309243000 KL33186 AHMAD KOLAR - 271201 20400 9 LT1 211 0.2400 0 513 42 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 A9365443 0 0 0 1 0 0 0 0 0 0 AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458084368 4327852129 KL75981 SADDAM PASHA S/O AMJAD PASHA AZAD AGARA 271201 0 9 LT1 211 1 0 1872 90 1 0 3 0.8900 1011 5.2300 0 0 1170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 A8733306 0 0 0 2 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA AZAD AGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458084369 6531533000 KL48777 NOOR AHAMED S/O SHAIK ADAM ARAHALLY ROAD 271201 8000 9 LT1 211 0.5000 0 10221 34 1 0 3 1 136 1.0800 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321823 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O SHAIK ADAM ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084373 2318966260 KL68295 Shameem Taj W/O SHABBIR AHMED 2nd cross near madina masjid 271201 23500 9 LT1 211 1 0 6233 61 1 0 3 0.9300 29 0 0 0 3420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 52892791 0 0 0 1 0 0 0 0 0 0 Shameem Taj,W/O SHABBIR AHMED 2nd cross near madina masjid 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458084374 0296551132 KL76320 TANVEER PASHA S/O SYED AMJAD PASHA AZAD NAGARA 271201 0 9 LT1 211 1 0 3019 168 1 0 3 1 371 1.4900 778 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 1B5170944817 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O SYED AMJAD PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084375 5630675552 KL73095 NAVEED PASHA S/O MOHAMMED BAKASH AZAD NAGARA 271201 0 9 LT1 211 1 0 1502 38 1 0 3 0 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A5754600 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458084376 2309243000 KL37221 MUKTHUM BHI W/O RIYAZ PASHA AZAD NAGAR, KOLAR. 271201 18900 9 LT1 211 0.2400 0 6509 3 1 0 28 1 -69 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000179459 0 0 0 0 0 0 0 0 0 0 MUKTHUM BHI,W/O RIYAZ PASHA AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084377 9382880028 KL55016 N AMJAD PASHA S/O NAZEER AHMED ARAHALLI ROAD 271201 8800 9 LT1 211 0.5000 0 8914 73 1 0 3 1 585 4.4800 0 0 2380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000748059 0 0 0 1 0 0 0 0 0 0 N AMJAD PASHA,S/O NAZEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458084378 2320343000 KL43267 MUBEEN TAJ W/O A FAYAZ ARAHALLYA ROAD 271201 4900 9 LT1 211 0.4800 0 9712 11 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111115306363 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ ARAHALLYA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.3000 107 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084379 9898243000 KL31837 JAVEED S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 271201 18600 9 LT1 211 0.4800 0 16978 94 1 0 3 1 33 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000185111 0 0 0 1 0 0 0 0 0 0 JAVEED,S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.0400 165 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458084380 3511933000 KL23121 ATHAULLA KHAN KOLAR - 271201 3424 9 LT1 211 0.2000 0 6189 2 1 0 3 1 1 0 0 0 1040 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007185259 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.8600 85 2024-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458084381 3519435520 KL67229 ALLA BAKASH S/O MOHAMMED PEER AZAD NAGARA 271201 23600 9 LT1 211 1 0 10775 191 1 0 3 1 -28 4.0400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 111112041975 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O MOHAMMED PEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.8900 164 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084382 5340729013 KL74946 SYED NAYAZ C/O SYED IBRAHIM AZAD NAGARA 271201 0 9 LT1 211 1 0 2466 78 1 0 3 0.7600 0 0 141 0 880 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111124007504 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,C/O SYED IBRAHIM AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084383 2220343000 KL41627 MUNAWAR AZAD NAGAR - 271201 17900 9 LT1 211 0.2400 0 5362 22 1 0 3 1 160 2.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115327568 0 0 0 0 0 0 0 0 0 0 MUNAWAR,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458084385 1804965796 KL55362 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS 271201 19300 9 LT1 211 0.5000 0 5668 4 1 0 3 0.8800 633 5.8700 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28774875 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-10-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458084386 5531533000 KL48657 MOHAMMED PYARE JAN S/O SHAIK DAWOOD AZAD NAGAR 271201 24300 9 LT1 211 0.2400 0 8759 62 1 0 3 1 347 2.0400 0 0 2550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115260471 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE JAN,S/O SHAIK DAWOOD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084387 8172042810 KL76160 SALEEM MALIK S S/O SYED SAB 1ST CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 1079 36 1 0 3 0.9000 0 0 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8737823 0 0 0 1 0 0 0 0 0 0 SALEEM MALIK S,S/O SYED SAB 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458084388 3224473033 KL59364 SHAHEEN TAJ W/O JAMEER KHAN MAIN ROAD 271201 0 9 LT1 211 1 0 9717 74 1 0 3 0.8600 0 0 0 0 4710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.4710 (ignore if paid) 0 9999 38589604 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O JAMEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458084389 2209243000 KL38914 AMEER JAN S/O PYARU SAB AZAD NAGAR,KOLAR 271201 15800 9 LT1 211 0.4800 0 10727 162 1 0 3 1 17095 153.5100 0 0 540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000274987 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458084391 1798243000 KL29238 ABDUL AZIZ KOLAR - 271201 12300 9 LT1 211 0.2400 0 12356 28 1 0 3 1 2734 23.6600 0 0 2450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000757749 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084392 3409243000 KL33767 ANWAR PASHA KOLAR - 271201 16800 9 LT1 211 0.2400 0 6607 32 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000750309 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458084393 3115306951 KL76867 RAFIQ AHMED S/O MUMTAZ AHMED ARAHALLY GATE 271201 0 9 LT1 211 1 0 1615 111 1 0 3 0 0 4.2100 374.9900 0 0 2712 2026-02-09 0 0 0 2025-12-11 3 0 0 0 0 14005901 0 999999 1B5859185396 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O MUMTAZ AHMED ARAHALLY GATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-11 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084394 3109243000 KL36001 M.D MUNAWAR S/O ADAM SAB ARA HALLI ROAD MILLATH NAGAR 271201 8900 9 LT1 211 0.4800 0 8759 100 1 0 3 1 1879 16.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000751896 0 0 0 1 0 0 0 0 0 0 M.D MUNAWAR,S/O ADAM SAB ARA HALLI ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458084395 3422375129 KL53986 SHAFI S/O IBRAHIM SAM MAIN ROAD 271201 11100 9 LT1 211 0.5000 0 8515 71 1 0 3 1 1033 9.6900 0 0 1460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 0657241302D 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1900 71 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458084397 2815067705 KL57295 AHMED TAJ S/O MD YOUSUF MAIN ROAD 271201 21900 9 LT1 211 0.5000 0 6238 53 1 0 28 1 0 17.4300 0 0 1210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111000171903 0 0 0 0 0 0 0 0 0 0 AHMED TAJ,S/O MD YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084398 7541596661 KL69742 HASEENA TAJ W/O MUBARAK PASHA AZAD NAGARA 271201 1300 9 LT1 211 1 0 5438 108 1 0 3 0.8400 0 0 0 0 2130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 53025253 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O MUBARAK PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458084399 3309243000 KL26606 ANWAR PASHA MEHABOOB - 271201 21500 9 LT1 211 0.4800 0 7552 23 1 0 3 1 -60 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000785783 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458084400 5177970632 KL53946 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13700 9 LT1 211 0.5000 0 4408 38 1 0 3 1 777 6.7500 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1553326885D 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458084401 8235207909 KL70518 SHAHEENA W/O CHAND PASHA AZAD NAGARA 271201 100 9 LT1 211 1 0 3397 55 1 0 3 0.9400 665 6.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53158657 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458084402 1142022693 KL64401 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14500 9 LT1 211 1 0 9960 108 1 0 3 0.6700 974 4.9800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 52184005 0 0 0 2 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 210.8700 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458084403 5174987311 KL63216 SYED INAYATHULLA S/O SYED MAQDOOM AZAD NAGAR 271201 21300 9 LT1 211 0.5000 0 699 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000789870 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED MAQDOOM AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084415 6322029256 KL70240 AJAZ PASHA S/O PYARE JAN RAHAMATH NAGARA 271201 2100 9 LT1 211 1 0 125 9 1 0 3 0 -447 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53121107 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458084416 2850246949 KL64404 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14100 9 LT1 211 1 0 4540 36 1 0 3 0.9900 164 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 52184006 0 0 0 2 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458084418 2378534163 KL59320 MUJAHID PASHA S/O ABDUL HAMEED ARAHALLY ROAD 271201 3500 9 LT1 211 1 0 8645 120 1 0 3 0.7000 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 38393339 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL HAMEED ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.9300 119 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458084420 6798243000 KL27498 GOUSE PHEER KOLAR - 271201 13400 9 LT1 211 0.4800 0 13073 48 1 0 3 1 938 12.8900 0 0 1130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000152942 0 0 0 0 0 0 0 0 0 0 GOUSE PHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458084421 1336077305 KL55363 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS 271201 19100 9 LT1 211 0.5000 0 10274 146 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 28774876 0 0 0 3 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.7600 108 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1458084423 6209243000 KL31005 NAZIR AHMAD KOLAR - 271201 17600 9 LT1 211 0.3800 0 5275 0 1 0 28 1 -36 0 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000762620 0 0 0 0 0 0 0 0 0 0 NAZIR AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084424 6413328858 KL53290 SHAMEEM TAJ S/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 17400 9 LT1 211 0.4800 0 1619 75 1 0 3 0 3750 34.0900 120.5800 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 1000000 1B2839948259 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,S/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084425 8509326134 KL68962 AMEEN ULLA SHARIFF S/O RABI ULLA SHARIFF2 ARAHALLY ROAD 271201 1500 9 LT1 211 1 0 643 53 1 0 3 0.9600 -44 0 0 0 1730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 A9365445 0 0 0 1 0 0 0 0 0 0 AMEEN ULLA SHARIFF,S/O RABI ULLA SHARIFF2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458084426 8009243000 KL37279 FAZAL S/O RAHAMATH ULLA AZAD NAGAR, KOLAR. 271201 16400 9 LT1 211 0.2400 0 4572 31 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000759647 0 0 0 1 0 0 0 0 0 0 FAZAL,S/O RAHAMATH ULLA AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084429 8531533000 KL48652 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 15900 9 LT1 211 0.2400 0 8684 22 1 0 3 1 998 8.8200 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115319167 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458084431 6010435631 KL64403 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14000 9 LT1 211 1 0 4552 105 1 0 3 0.8000 2668 20.4100 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52184008 0 0 0 2 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2800 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458084432 6011874422 KL72664 JAVEED PASHA S/O AHMED JAN ARAHALLY ROAD 271201 0 9 LT1 211 1 0 2074 66 1 0 3 1 58 1 56.1100 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 111120009666 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084433 4782158898 KL66762 BABU S/O NABI SAB AZAD NAGAR 271201 600 9 LT1 211 1 0 3659 57 1 0 3 0.8300 2350 21.5700 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC3042348 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458084434 8520343000 KL42337 CHAND PASHA AZAD NAGAR - 271201 19900 9 LT1 211 0.4800 0 10771 74 1 0 3 1 436 2.6000 0 0 1590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000196835 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458084435 8502294326 KL74326 MOHAMMED RAFI S/O MOHAMMED SHAFI2 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 1354 52 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A7502675 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI2 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458084436 8227272510 KL60067 SHAHINA W/O MOULA MILLATH NAGAR 271201 24000 9 LT1 211 0.2400 0 10022 81 1 0 3 1 565 4.0900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115321995 0 0 0 0 0 0 0 0 0 0 SHAHINA,W/O MOULA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458084437 8620343000 KL39976 CHAND PASHA S\O HYDARSAB AZAD NAGAR 271201 20200 9 LT1 211 0.2400 0 2396 14 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000789417 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O HYDARSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458084439 4972749125 KL76075 MUKTHIYAR PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 16000 9 LT1 211 1 0 1674 113 1 0 3 0.9700 2156 17.3900 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A8733285 0 0 0 3 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458084440 9009243000 KL34462 ETHIYAJA KOLAR - 271201 6500 9 LT1 211 0.9600 0 22541 221 1 0 3 1 1887 8.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000278935 0 0 0 1 0 0 0 0 0 0 ETHIYAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084442 0719848398 KL68758 SHAHEENA TAJ W/O AHAMED JAN3 AZAD NAGARA 271201 20900 9 LT1 211 1 0 5046 122 1 0 3 0.9700 507 2.5900 0 0 1720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 52978154 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN3 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458084443 5998243000 KL28765 ABDUL AZAZ KOLAR - 271201 5600 9 LT1 211 0.2000 0 11429 64 1 0 3 1 0 1.3700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000197673 0 0 0 1 0 0 0 0 0 0 ABDUL AZAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458084444 0720343000 KL46293 JAMEEL PASHA S/O PYARE JAN AZAD NAGAR 271201 11700 9 LT1 211 0.4800 0 4460 31 1 0 3 1 456 3.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306111 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.8900 16 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084445 4200344397 KL73871 SULTANA KHANUM W/O IMRAN SHARIFF1 AZAD NAGARA 271201 0 9 LT1 211 1 0 3312 139 1 0 3 0.9300 581 2.9100 573.2500 0 970 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115462808 0 0 0 3 0 0 0 0 0 0 SULTANA KHANUM,W/O IMRAN SHARIFF1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084446 1552068567 KL54516 SYED AFZAL PASHA S/O LATE SYED SAMI ULLA ARHALLI ROAD 271201 8600 9 LT1 211 0.5000 0 5918 21 1 0 3 1 111 0 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 8496477552D 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O LATE SYED SAMI ULLA ARHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458084447 6378548804 KL69743 HASEENA TAJ W/O MUBARAK PASHA2 AZAD NAGARA 271201 8400 9 LT1 211 1 0 3088 53 1 0 28 1 2746 26.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 1E7327652573 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MUBARAK PASHA2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084448 6598243000 KL16456 NAJIMA W/O S WALI MILLATH NAGAR 271201 19200 9 LT1 211 0.2400 0 13597 81 1 0 3 1 283 1.7900 0 0 350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000774896 0 0 0 0 0 0 0 0 0 0 NAJIMA,W/O S WALI MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458084449 1531533000 KL48840 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 23300 9 LT1 211 0.4800 0 6789 41 1 0 3 1 652 9.0700 0 0 1830 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115322051 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458084451 6704141884 KL53759 NAJMA FASIHUDDIN 1ST CROSS AZAD NAGAR ARAHALLY ROAD 271201 15400 9 LT1 211 0.5000 0 14806 258 1 0 3 1 0 6.0200 0 0 2550 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2015-04-27 4467794091D10 0 0 0 2 0 0 0 0 0 0 NAJMA FASIHUDDIN,1ST CROSS AZAD NAGAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458084452 7898243000 KL31834 ASLAM PASHA KOLAR - 271201 16500 9 LT1 211 0.4000 0 7618 34 1 0 3 1 5 0 0 0 2090 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000746632 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458084453 4193772731 KL68296 Shameem Taj W/O SHABBIR AHMED2 2nd cross near madina masjid 271201 3900 9 LT1 211 1 0 3465 42 1 0 3 0.7600 0 1 0 0 1230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 52892793 0 0 0 1 0 0 0 0 0 0 Shameem Taj,W/O SHABBIR AHMED2 2nd cross near madina masjid 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458084454 3960482053 KL62284 ANWAR S/O KHADAR PASHA 1ST MAIN ROAD 271201 10100 9 LT1 211 0.5000 0 4751 36 1 0 3 0.8500 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 39590674 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O KHADAR PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458084455 6985852632 KL65338 TABREZ PASHA SO ABDUL SHUKUR AZAD NAGAR 271201 6000 9 LT1 211 1 0 8443 117 1 0 3 0.9600 686 3.4800 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52690453 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,SO ABDUL SHUKUR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458084457 7209243000 KL37874 SYED FAYAZ PASHA S/O AZEEZ SAB ARAHALLI ROAD,KOLAR 271201 9900 9 LT1 211 0.4800 0 15611 6 1 0 3 1 0 4.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115330960 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ PASHA,S/O AZEEZ SAB ARAHALLI ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458084458 0631533000 KL48654 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 16000 9 LT1 211 0.2400 0 6229 66 1 0 3 1 2483 21 0 0 1290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115305179 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084462 7010848026 KL59898 elyaz ahamed S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 11800 9 LT1 211 0.2400 0 12971 111 1 0 3 1 2225 17.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115265042 0 0 0 1 0 0 0 0 0 0 elyaz ahamed,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458084465 7187379602 KL73870 SULTANA KHANUM W/O IMRAN SHARIFF AZAD NAGARA 271201 0 9 LT1 211 1 0 2029 67 1 0 3 1 4723 42.1100 0 0 590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115462807 0 0 0 2 0 0 0 0 0 0 SULTANA KHANUM,W/O IMRAN SHARIFF AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458084466 5403712336 KL67589 JAMID USMAN S/O GULAM HUSSAIN BHOVI COLONY 271201 1201 9 LT1 211 0.5000 0 5723 74 1 0 3 0 136 0 0 0 1990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC3042350 0 0 0 0 0 0 0 0 0 0 JAMID USMAN,S/O GULAM HUSSAIN BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-12-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458084467 7009243000 KL32717 RASOOL S/O HUSAIN SAB AZAD NAGAR 271201 20100 9 LT1 211 0.4800 0 14942 107 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000277858 0 0 0 0 0 0 0 0 0 0 RASOOL,S/O HUSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458084468 2385814931 KL74325 MOHAMMED RAFI S/O MOHAMMED SHAFI ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 6480 191 1 0 3 0.9100 4186 33.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 A7502674 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458084470 5698243000 KL24292 NASEER AHAMAD SHAIK ITHER - 271201 17700 9 LT1 211 0.2400 0 6248 0 1 0 28 1 -139 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000272529 0 0 0 0 0 0 0 0 0 0 NASEER AHAMAD,SHAIK ITHER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084472 4898243000 KL31829 BASHEER KOLAR - 271201 22600 9 LT1 211 0.4000 0 7429 84 1 0 3 1 2121 18 0 0 1350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115265045 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.9300 62 2023-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458084473 6614616946 KL59318 MOHAMMED RAFI S/O MOHAMMED SHAFI ARAHALLI ROAD 271201 23800 9 LT1 211 2 0 14868 140 1 0 3 1 2089 16.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000160437 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1458084475 3757485653 KL71321 SHAMEEM TAJ W/O SHABBER AHMED MILLATH NAGARA 271201 1700 9 LT1 211 1 0 2703 89 1 0 3 0.5400 1929 17.8300 0 0 216 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.216 (ignore if paid) 0 999999 53251533 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBER AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458084476 8448718210 KL68344 NAGEEN TAJ W/O IRSHAD PASHA 1 ST MAIN , 1ST CROSS 271201 24100 9 LT1 211 1 0 3272 3 1 0 3 0.9200 239 2.1800 0 0 420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52892854 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O IRSHAD PASHA 1 ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458084477 2986795392 KL68880 MOULANA NOOR ULLA S/O SHAIK AMIRUDDIN AZAD NAGAR 271201 22000 9 LT1 211 1 0 6070 150 1 0 3 0.6900 2369 22.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 52957194 0 0 0 1 0 0 0 0 0 0 MOULANA NOOR ULLA,S/O SHAIK AMIRUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458084478 8420343000 KL42994 MD. RAFEEQ UR RAHAMAN S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 271201 5100 9 LT1 211 0.4800 0 10042 69 1 0 3 1 58 0 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000289347 0 0 0 1 0 0 0 0 0 0 MD. RAFEEQ UR RAHAMAN,S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458084479 8437621816 KL76321 TANVEER PASHA S/O SYED AMJAD PASHA1 AZAD NAGARA 271201 0 9 LT1 211 1 0 2259 80 1 0 3 0.9300 928 7.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A9116631 0 0 0 3 0 0 0 0 0 0 TANVEER PASHA,S/O SYED AMJAD PASHA1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458084480 7323129000 KL51267 BAHADUR BAIG S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 271201 13800 9 LT1 211 0.5000 0 4652 48 1 0 3 1 882 7.4700 0 0 980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000275869 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084481 8425301923 KL53292 SHAMEEM TAJ W/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 15600 9 LT1 211 0.4800 0 7361 59 1 0 3 1 1918 16.8600 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000189281 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458084482 9520343000 KL46262 ARSHIYA BEGUM W/O KHADEER PASHA AJAD NAGAR 271201 8300 9 LT1 211 0.4400 0 4698 82 1 0 3 0.8400 5 0 0 0 760 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52980599 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O KHADEER PASHA AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458084485 9531533000 KL48653 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 15700 9 LT1 211 0.2400 0 8270 113 1 0 3 1 342 1.5700 0 0 2020 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115306793 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084486 2953803894 KL74593 PARVEEN ANSARI S/O NAFEES PASHA POOL SHA MOHALLA 271201 0 9 LT1 211 1 0 1475 53 1 0 3 0.8600 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A5757842 0 0 0 0 0 0 0 0 0 0 PARVEEN ANSARI,S/O NAFEES PASHA POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458084487 7309243000 KL39985 SAMEENA KHANAM W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 271201 13000 9 LT1 211 0.2400 0 18221 80 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000784413 0 0 0 2 0 0 0 0 0 0 SAMEENA KHANAM,W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458084488 9509243000 KL38190 NAZEER S/O BASHASAB AZAD NAGR,KOLAR 271201 0 9 LT1 211 0.2400 0 11113 71 1 0 3 1 721 5.6600 0 0 1300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000178579 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O BASHASAB AZAD NAGR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.3400 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084490 7326710642 KL73778 KALEEM BABU S/O BABU AZAD NAGARA 271201 0 9 LT1 211 1 0 2095 49 1 0 3 0.8600 883 8.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A6202952 0 0 0 2 0 0 0 0 0 0 KALEEM BABU,S/O BABU AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458084491 1269546879 KL61478 SYED SAMEER S/O BABA JAN 1ST CROSS 271201 14700 9 LT1 211 1 0 2644 13 1 0 3 0.9100 0 1 0 0 590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39071259 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,S/O BABA JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458084493 8320343000 KL45632 NAWAZ KHAN S/O PYARE JAN ARAHALLY ROAD 271201 3000 9 LT1 211 0.9600 0 21295 69 1 0 3 1 0 0 0 0 6550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 110000774281 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 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 0.3800 2 1458084494 9220343000 KL40792 MAHBOOB SAB S\O WAZEER AHMEED AZAD NAGAR 271201 23100 9 LT1 211 0.2400 0 7274 46 1 0 3 1 0 0 0 0 100 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000791677 0 0 0 0 0 0 0 0 0 0 MAHBOOB SAB,S\O WAZEER AHMEED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458084495 1247776802 KL58780 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20300 9 LT1 211 0.5000 0 2912 60 1 0 3 0.7500 992 9.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 38115301 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458084497 9235425424 KL61202 RIZWANA S/O AMJAD PASHA MAIN ROAD 271201 10900 9 LT1 211 1 0 4980 21 1 0 3 0.8500 481 4.4800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 39070666 0 0 0 0 0 0 0 0 0 0 RIZWANA,S/O AMJAD PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458084498 9142929544 KL66305 BAL QUISUNNISA W/O SHAIK MUNAWAR AZAD NAGAR 271201 0 9 LT1 211 1 0 3141 182 1 0 3 1 3254 25.5400 0 0 250 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2020-07-23 111111835362 0 0 0 2 0 0 0 0 0 0 BAL QUISUNNISA,W/O SHAIK MUNAWAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458084499 1240579322 KL68757 SHAHEENA TAJ W/O AHAMED JAN AZAD NAGARA 271201 20800 9 LT1 211 1 0 3680 60 1 0 3 0.9300 0 0 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 100000 52978158 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458084500 1231696671 KL73605 AYAZ PASHA S/O SHAFI ARAHALLY ROAD 271201 0 9 LT1 211 1 0 2679 85 1 0 3 1 936 7.3100 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111121713198 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O SHAFI ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458084502 9247030586 KL76130 IZHAR PASHA S/O NAYAZ PASHA ARAHALLY ROAD 271201 0 9 LT1 211 4 0 718 0 1 0 28 1 4689 42.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 111125942247 0 0 0 0 0 0 0 0 0 0 IZHAR PASHA,S/O NAYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084503 9209243000 KL31007 WAHEED AHMAD KOLAR - 271201 18200 9 LT1 211 0.3800 0 3292 12 1 0 3 1 422 6.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000193905 0 0 0 1 0 0 0 0 0 0 WAHEED AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084504 7520343000 KL41729 NAYAZ PASHA ARAHALLY ROAD - 271201 4200 9 LT1 211 0.2400 0 14289 154 1 0 3 1 2070 16.1100 0 0 460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 110000783817 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,ARAHALLY ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458084506 5787100207 KL75398 TAHERA UNNISA 2ND CROSS AZAD NAGARA 271201 0 9 LT1 211 1 0 1926 82 1 0 3 0.9300 -5 1 0 0 1050 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 A8542184 0 0 0 2 0 0 0 0 0 0 TAHERA UNNISA,2ND CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458084508 0943268390 KL70401 F SHUKOOR S/O P FAQRUDDIN AZAD NAGARA 271201 23900 9 LT1 211 1 0 2333 59 1 0 3 1 150 1.0600 78 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 1000000 111116429405 0 0 0 0 0 0 0 0 0 0 F SHUKOOR,S/O P FAQRUDDIN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084509 5120343000 KL39078 NASEER AHAMED S\O IFTIKAR AZAD NAGAR 271201 17800 9 LT1 211 0.2400 0 4792 0 1 0 28 1 400 4.6100 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000155604 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,S\O IFTIKAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084510 5076044155 KL68759 SHAHEENA TAJ W/O AHAMED JAN2 AZAD NAGARA 271201 21000 9 LT1 211 1 0 4007 70 1 0 3 0.7800 4078 36.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 51152809 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458084511 4698243000 KL23470 SYADH RAJA SYADH SHABEER - 271201 12000 9 LT1 211 0.4800 0 8307 82 1 0 3 1 0 1.6600 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000184112 0 0 0 2 0 0 0 0 0 0 SYADH RAJA,SYADH SHABEER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458084512 7598243000 KL18213 ABDUL AZIZ SYADH MULAK - 271201 5300 9 LT1 211 0.2400 0 14106 68 1 0 3 1 798 7.2400 0 0 2920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115324418 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,SYADH MULAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458084513 5290508343 KL64402 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14600 9 LT1 211 1 0 4082 38 1 0 3 0.5200 110 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 52184007 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458084514 0120343000 KL39623 CHAND PEER S/O BASHA SAB AZAD NAGAR,KOLAR 271201 13100 9 LT1 211 0.2400 0 2852 8 1 0 3 1 538 4.6900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000285065 0 0 0 1 0 0 0 0 0 0 CHAND PEER,S/O BASHA SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458084516 2089895222 KL53289 SHAMEEM TAJ W/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 1100 9 LT1 211 0.4800 0 7089 41 1 0 3 1 2665 23.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111000184711 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0.1600 2 1458084517 5480504111 KL49607 ANWAR PASHA S/O ABDUL JALEEL, AJAD NAGAR 271201 16700 9 LT1 211 0.3400 0 8526 83 1 0 3 1 695 4.8000 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268018 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL JALEEL, AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458084518 1047031538 KL62499 BABA JAN S/O IMAM SAB AZAD NAGAR 271201 10200 9 LT1 211 0.5000 0 4591 38 1 0 3 0.7900 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 38397705 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O IMAM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458084519 1020162291 KL52160 BAHADDUR BAIG S/O . SARWAR BAIG AZAD NAGAR 271201 500 9 LT1 211 0.4800 0 6717 31 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 110000768287 0 0 0 0 0 0 0 0 0 0 BAHADDUR BAIG,S/O . SARWAR BAIG AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.6800 41 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458084520 7620343000 KL47103 SALMA W/O KHAMARUDDIN AZAD NAGAR 271201 19500 9 LT1 211 0.3400 0 9812 64 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306779 0 0 0 1 0 0 0 0 0 0 SALMA,W/O KHAMARUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5500 69 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084521 7698243000 KL25344 ABDUL SABI KOLAR - 271201 21700 9 LT1 211 0.4800 0 6494 44 1 0 3 1 38 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000184392 0 0 0 1 0 0 0 0 0 0 ABDUL SABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458084523 5581820056 KL64416 AMEEN KHAN S/O ARIF KHAN AZAD NAGAR 271201 18400 9 LT1 211 0.5000 0 2430 46 1 0 3 0.9500 334 2.7900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 10000 52494996 0 0 0 1 0 0 0 0 0 0 AMEEN KHAN,S/O ARIF KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8900 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458084525 5577674749 KL69315 SHABEER S/O MAQBOOL AZAD NAGARA 271201 19000 9 LT1 211 1 0 4868 83 1 0 3 0.8200 -41 8.7200 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52892855 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MAQBOOL AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4700 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458084526 9837549796 KL64400 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14200 9 LT1 211 1 0 4060 29 1 0 3 0.9300 185 1.7400 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52184004 0 0 0 0 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458084531 5620343000 KL47124 ELIYAZ AHAMED S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 14800 9 LT1 211 1 0 17505 16 1 0 3 1 310 4.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115327569 0 0 0 1 0 0 0 0 0 0 ELIYAZ AHAMED,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084533 7743386796 KL59363 SHAHEEN TAJ W/O JAMEER KHAN MAIN ROAD 271201 4000 9 LT1 211 2 0 15613 130 1 0 3 0.9300 526 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 37618036 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O JAMEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458084534 9468086076 KL76029 IDAYATH PASHA S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 271201 0 9 LT1 211 1 0 2024 72 1 0 3 0.8700 592 3.0700 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 A8733513 0 0 0 3 0 0 0 0 0 0 IDAYATH PASHA,S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458084535 5520343000 KL44538 SYED AMEER JAN. S/O SYED HYDER SAB , ARAHALLU ROAD AZAD NAGAR , KOLAR 271201 8500 9 LT1 211 0.5000 0 4502 87 1 0 3 0.8800 0 0 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 37617907 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN.,S/O SYED HYDER SAB , ARAHALLU ROAD AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458084599 5054463646 KL64529 SHAMEEM TAJ W/O SHABBIR AHMED MILLATH NAGAR 271201 3800 9 LT1 211 2 0 5408 85 1 0 3 0.7800 -55 0 0 0 540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52460240 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-05-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458084600 7694127516 KL76030 IDAYATH PASHA S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 271201 0 9 LT1 211 1 0 2339 146 1 0 3 0.9800 4001 34.7000 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 A8733512 0 0 0 1 0 0 0 0 0 0 IDAYATH PASHA,S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458084602 3237748040 KL71369 SALEEM BABU C/O BABU AZAD NAGARA 271201 200 9 LT1 211 1 0 2842 51 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53251526 0 0 0 3 0 0 0 0 0 0 SALEEM BABU,C/O BABU AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458084603 0598243000 AEH3691 SULTAN ABDUL RAHIM - 271201 11200 9 LT1 211 3 0 16872 56 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000219844 0 0 0 1 0 0 0 0 0 0 SULTAN,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084604 1609243000 KL38101 JANGIR KHAN S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 271201 3100 9 LT1 211 0.2400 0 6683 55 1 0 3 1 685 9.7800 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000164403 0 0 0 0 0 0 0 0 0 0 JANGIR KHAN,S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458084605 1009243000 KL35727 ASEENA W/O ABIUALLA SHA - 271201 22800 9 LT1 211 0.2400 0 3097 0 1 0 28 1 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000160238 0 0 0 0 0 0 0 0 0 0 ASEENA,W/O ABIUALLA SHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084606 9320343000 KL41391 BASHID SAB AZAD NAGAR - 271201 22700 9 LT1 211 0.2400 0 6195 40 1 0 3 1 369 5.4800 0 0 380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111000158586 0 0 0 1 0 0 0 0 0 0 BASHID SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084608 8309243000 KL40680 ABDUL SABI S\O HUSSAIN SAB MILLATH NAGAR 271201 21800 9 LT1 211 0.2400 0 3073 21 1 0 3 1 248 1.2600 0 0 950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000275073 0 0 0 0 0 0 0 0 0 0 ABDUL SABI,S\O HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458084609 2553533000 KL16455 HASEENA TAJ W/O MOHAMMED GHOUSE AZAD NAGAR,KOLAR 271201 23000 9 LT1 211 0.2400 0 96 0 1 0 28 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 111000158277 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED GHOUSE AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084610 0932815274 KL54927 NAGEEN TAJ W/O IRSHAD PASHA 1ST MAIN 271201 14400 9 LT1 211 0.5000 0 8161 62 1 0 3 1 55 0 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000753793 0 0 0 1 0 0 0 0 0 0 NAGEEN TAJ,W/O IRSHAD PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458084612 8810803188 KL76072 MUKTHIYAR PASHA S/O AMZAD PASHA 2ND CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 1189 29 1 0 3 1 15 1 0 0 950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111125803593 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMZAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084613 3034143000 KL49369 ABDUL AZEEZ S/O ABDUL MALLANG SAB AZAD NAGAR ARAHALLI ROAD 271201 1000 9 LT1 211 2 0 1316 362 1 0 3 1 0 6.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 1E7935697821 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL MALLANG SAB AZAD NAGAR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 280.9000 0 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084614 9082143000 KL27914 ATHAULLA KHAN KOLAR - 271201 313 9 LT1 211 0.4000 0 5563 315 1 0 3 1 0 17.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000728418 0 0 0 3 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1458084314 2923053000 KP2886 MOHAMMED ZIA S/O AMEER JAN NOOR NAGAR,KOLAR 271201 0 9 LT5 511 0 2 5238 54 1 0 3 1 6760 58.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 100007050115 0 0 0 2 0 0 0 0 1 0 MOHAMMED ZIA,S/O AMEER JAN NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458084345 2026053000 KP1864 M.IMITHIYAZ S\O MUSTAFA C.B.ROAD 271201 313 9 LT5 511 0 35 5273 158 10 0 3 0.5700 10966 55.1900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14005901 0 1000000 3686637 0 0 0 1 0 0 0 0 1 0 M.IMITHIYAZ,S\O MUSTAFA C.B.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4750 2 1458084346 1402377070 KP4056 SYED ASLAM S/O SYED EJAZ AZAD NAGAR 271201 798 9 LT5 511 0 8 4658 86 1 0 3 0.7800 124 70.1900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 C909964 0 0 0 3 0 0 0 0 1 0 SYED ASLAM,S/O SYED EJAZ AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458084390 6254053000 KP3341 SYED FAYAZ S/O ABDUL AZEEZ ARAHALLI ROAD 271201 24700 9 LT5 511 0 3 19721 78 1 0 3 0.9600 3709 30.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115307040 0 0 0 3 0 0 0 0 1 0 SYED FAYAZ,S/O ABDUL AZEEZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1458084396 3423053000 KP2928 ZABIULLA KHAN S\O ALLABAKSH BAMBOO BAZAR 271201 9601 9 LT5 511 0 8 23450 300 1 0 3 0 -392 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111112213864 0 0 0 0 0 0 0 0 1 0 ZABIULLA KHAN,S\O ALLABAKSH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084417 2354053000 KP3164 SHAHBAZ KHAN S/O CHOTE SAB AZAD NAGAR 271201 15300 9 LT5 511 0 2 20954 232 1 0 3 0.9500 5810 45.5100 0 0 2490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115265048A0 0 0 0 3 0 0 0 0 1 0 SHAHBAZ KHAN,S/O CHOTE SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458084419 8633053000 KP2628 ABDUL AZIZ S/O ABDUL MALLANG SAB - 271201 5700 9 LT5 511 0 1 3456 0 1 0 28 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115265043 0 0 0 0 0 0 0 0 1 0 ABDUL AZIZ,S/O ABDUL MALLANG SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084422 1354053000 KP3295 AZGAR S/O NAZEER ARAHALLI ROAD AZAD NAGAR 271201 16100 9 LT5 511 0 1 4138 53 1 0 3 0.4400 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 38412863 0 0 0 1 0 0 0 0 1 0 AZGAR,S/O NAZEER ARAHALLI ROAD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458084430 6006062166 KP4249 GULNA TAJ W/O FAYAZ KHAN AZAD NAGARA 271201 400 9 LT5 511 0 1 8625 275 1 0 3 0.9000 1893 9.4800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 53198445 0 0 0 1 0 0 0 0 1 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458084438 8609598033 KP3890 SYED RIZWAN S/O SYED PASHA NEAR AZAD NAGARA 271201 10600 9 LT5 511 0 3 10072 169 1 0 3 0.6200 978 4.4600 0 0 4680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 C517927 0 0 0 2 0 0 0 0 1 0 SYED RIZWAN,S/O SYED PASHA NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458084441 5987611475 KP4192 NOOR AHAMED S/O LATE SHAIK ADAM ARAHALLY ROAD 271201 800 9 LT5 511 0 5 628 0 1 0 28 1 4612 41.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999 111113120562 0 0 0 0 0 0 0 0 1 0 NOOR AHAMED,S/O LATE SHAIK ADAM ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084456 7194024789 KP3777 TIPPU SULTAN S/O LATE UBED SAB , ARAHALLY ROAD CROSS 271201 9600 9 LT5 511 0 10 32557 236 1 0 2 0 2857 14.6600 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007058932 0 0 0 0 0 0 0 0 1 0 TIPPU SULTAN,S/O LATE UBED SAB , ARAHALLY ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084461 0633053000 KP2592 MAHABOOB SAB S/O HYDER SAB , ARRAHALLI ROAD , AZAD NAGAR , KOLAR 271201 11000 9 LT5 511 0 12 27847 100 1 0 3 1 6973 55.3300 0 0 1060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115325235 0 0 0 3 0 0 0 0 1 0 MAHABOOB SAB,S/O HYDER SAB , ARRAHALLI ROAD , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1458084483 0864053000 KP2900 AMJAD PASHA S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 271201 25000 9 LT5 511 0 10 17758 97 1 0 3 0.5100 0 0 2049 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111115260474 0 0 0 5 0 0 0 0 1 0 AMJAD PASHA,S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084492 0027804389 KP4254 TAJAMMUL PASHA S/O NADEEM PASHA AZAD NAGARA 271201 2200 9 LT5 511 0 10 5325 0 1 0 28 1 6301 54.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111116855149 0 0 0 0 0 0 0 0 1 0 TAJAMMUL PASHA,S/O NADEEM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084496 0007716039 KP3550 MUSSAVIR KHAN S/O IMTIYAZ ARAHALLY ROAD 271201 6800 9 LT5 511 0 5 39825 0 1 0 28 1 1524 11.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 100007077488 0 0 0 0 0 0 0 0 1 0 MUSSAVIR KHAN,S/O IMTIYAZ ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084501 1254053000 KP3308 MOHAMMED KALEEM S/O ABDUL BASHITH AZAD NAGAR 271201 24800 9 LT5 511 0 20 208418 1847 1 0 3 1 0 32.0300 0 0 113890 2712 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14005901 ASD to be paid:Rs.113890 (ignore if paid) 0 999999 100000419177N 0 0 0 16 0 0 0 0 1 0 MOHAMMED KALEEM,S/O ABDUL BASHITH AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.1100 2 1458084522 0254053000 KP2384 M.INTHIYAZ KHAN S/O MASTHYAN KHAN - 271201 8200 9 LT5 511 0 3 17270 134 1 0 3 0.4300 2563 16.4400 0 0 3270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115324385 0 0 0 2 0 0 0 0 1 0 M.INTHIYAZ KHAN,S/O MASTHYAN KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458084524 3154053000 KP3216 KHALEEL PASHA S/O.PYARE JAN AZAD NAGAR 271201 12100 9 LT5 511 0 5 30289 203 1 0 3 0.8200 2136 10.8600 0 0 8420 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.8420 (ignore if paid) 0 99999 111115330985 0 0 0 2 0 0 0 0 1 0 KHALEEL PASHA,S/O.PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1458084532 9968618132 KP3805 SALEEM PASHA S/O LATE ATHAULLA NEAR AZAD NAGARA 271201 7500 9 LT5 511 15 15 104806 1082 1 0 3 0.8200 0 12.0100 0 0 45860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.45860 (ignore if paid) 0 999999 C276356 0 0 0 21 0 0 0 0 1 0 SALEEM PASHA,S/O LATE ATHAULLA NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 21.1800 2 1458084544 8126344571 KP4126 SYED SIKANDAR PASHA S/O SYED AMEER JAN ARHALLI ROAD CROSS 271201 6900 9 LT5 511 0 5 1849 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111111937588 0 0 0 0 0 0 0 0 1 0 SYED SIKANDAR PASHA,S/O SYED AMEER JAN ARHALLI ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084545 2184341357 KP4378 IRFAN KHAN AZAD NAGARA 271201 0 9 LT5 511 0 1 811 57 1 0 3 0 647 3.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A8331848 0 0 0 1 0 0 0 0 1 0 IRFAN KHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458084555 7080952591 KP3714 AMEEN KHAN S/O ARIF KHAN 1ST MAIN 271201 21100 9 LT5 511 0 3 5271 3 1 0 28 1 924 6.9800 467 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 100007052863 0 0 0 0 0 0 0 0 1 0 AMEEN KHAN,S/O ARIF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084570 3633053000 KP2669 ASLAM PASHA S/O SALAM SAB MEHABOOB NAGAR 271201 9700 9 LT5 511 10 0 48487 270 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306378 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SALAM SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084572 4154053000 KP2476 ABDUL RASHID S/OABDUL KADER 9845227074 271201 7000 9 LT5 511 0 35 11683 151 10 0 3 1 0 18.8300 0 0 104880 2712 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14005901 ASD to be paid:Rs.104880 (ignore if paid) 0 999999 111111929590 0 0 0 3 0 0 0 0 1 0 ABDUL RASHID,S/OABDUL KADER 9845227074 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1458084584 2131234031 KP3851 SIRAJ PASHA S/O SALAM SAB ARAHALLY ROAD 271201 7600 9 LT5 511 0 5 4557 86 1 0 3 0.7200 0 2.0700 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 C504202 0 0 0 2 0 0 0 0 1 0 SIRAJ PASHA,S/O SALAM SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458084591 2224090987 SYED MUSHEER UDDIN S/O, SYED BASHEER UDDIN NAYMATH BI DARGA 271201 7300 9 LT5 511 0 8 5056 194 1 0 3 1 11697 114.6200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 9999 111115286880 0 0 0 1 0 0 0 0 1 0 SYED MUSHEER UDDIN,S/O, SYED BASHEER UDDIN NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084597 4254053000 KP2919 ABDUL AZIZ S\O ABDUL MALANA AZAD NAGAR 271201 5500 9 LT5 511 0 6 27322 137 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115323103 0 0 0 4 0 0 0 0 1 0 ABDUL AZIZ,S\O ABDUL MALANA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1458084607 3354053000 KP3296 SHAFI S/O.IBRAHIM SAB AZAD NAGAR 271201 10800 9 LT5 511 0 10 2621 855 1 0 3 0.6900 20727 175.5900 0 0 7360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.7360 (ignore if paid) 0 1000000 24508416 0 0 0 6 0 0 0 0 1 0 SHAFI,S/O.IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0630 2 1458084450 4170533000 BJKL1625 NASREELLA D/O SYED GHOUSEFER AZAD NAGAR 271201 21400 9 1LT1-M 110 0.0400 0 1973 46 1 0 3 1 -191 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111111499850 0 0 0 1 0 0 0 0 0 0 NASREELLA,D/O SYED GHOUSEFER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084349 1403203563 KTP5506 SADDAM PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 8101 9 1LT7A 710 1 0 930 10 1 0 3 0 -5059 0 0 0 0 2712 2026-02-09 0 0 0 2025-12-22 3 0 0 0 0 14005901 0 999999 111125942257 0 0 0 0 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 525 0 2 1458084611 1733053000 KP3048 EJAZ PASHA AZAD NAGAR - 271201 24500 9 LT5 511 0 1 7090 38 1 0 3 1 1123 8.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 100007049762 0 0 0 0 0 0 0 0 1 0 EJAZ PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458084404 7109243000 KL33509 FIYAZ KHAN KOLAR - 271201 12400 9 LT1 211 0.2400 0 14177 79 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000151947 0 0 0 2 0 0 0 0 0 0 FIYAZ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458084405 5195039076 KL76074 SADDAM PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 4135 195 1 0 3 0.8600 3628 26.4900 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 A8733286 0 0 0 2 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458084406 0555665052 KL53836 MUSTAQ AHAMED S/O BASHU SAB ARAHALLI ROAD 271201 3600 9 LT1 211 0.2400 0 4073 19 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 8059287443D 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O BASHU SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458084407 4904355025 KL68055 SYED ZABI S/O SYED SARDAR AZAD NAGAR 271201 11300 9 LT1 211 1 0 6898 106 1 0 3 0.8700 0 29.0100 0 0 3470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 52881224 0 0 0 2 0 0 0 0 0 0 SYED ZABI,S/O SYED SARDAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458084409 7120343000 KL39674 SHARIFF S\O FAKROUDDIN AZAD NAGAR 271201 18700 9 LT1 211 0.4800 0 13405 135 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000275294 0 0 0 2 0 0 0 0 0 0 SHARIFF,S\O FAKROUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.1400 126 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458084412 2869452666 KL55013 AKTHARUNNISA W/O ABDUL RASHEED 1ST MAIN 1ST CROSS 271201 13300 9 LT1 211 0.5000 0 9286 112 1 0 3 1 0 0 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 1767257711D 0 0 0 3 0 0 0 0 0 0 AKTHARUNNISA,W/O ABDUL RASHEED 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458084308 8370053000 KL33027 JAHAGINGER KOLAR - 271201 2600 9 LT3A 311 0.2400 0 2549 25 1 0 3 1 901 6.7600 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006767546 0 0 0 0 0 0 0 0 1 0 JAHAGINGER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458084309 0583570186 KL55223 ELIYAZ AHMED S/O MOHAMMED KHASIM BASHA ARAHALLI ROAD 271201 15100 9 LT3A 311 0.2400 0 1263 13 1 0 3 1 2310 20.7000 323.5200 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 1000000 111124821446 0 0 0 1 0 0 0 0 1 0 ELIYAZ AHMED,S/O MOHAMMED KHASIM BASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084304 0564129324 KL70428 KHAJA KHAN S/O HANEEF KHAN2 AZAD NAGARA 271201 7402 9 LT3A 311 1 0 395 9 1 0 3 0.7100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 100000 53135040 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458084536 3193543531 KL74787 AMJAD KHAN S/O CHOTO SAB1 AZAD NAGARA 271201 0 9 LT1 211 1 0 2083 45 1 0 3 0.8800 -4 0 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A7897728 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O CHOTO SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458084539 8819255923 KL55391 MAHABOOB PASHA S/O AMEER JAN ARAHALLI ROAD 271201 6100 9 LT1 211 0.5000 0 15858 30 1 0 3 1 686 5.4800 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111000282209K0 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O AMEER JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458084540 9613759771 KL66936 RABBANI TAJ W/O AZGHAR AZAD NAGARA 271201 19700 9 LT1 211 1 0 8146 146 1 0 3 1 2147 15.6800 0 0 3568 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3568 (ignore if paid) 0 1000000 111111986274 0 0 0 2 0 0 0 0 0 0 RABBANI TAJ,W/O AZGHAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.4800 106 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458084541 2998243000 KL31840 SHAEEDA BEGAUM KOLAR - 271201 12900 9 LT1 211 0.4200 0 5479 1 1 0 3 1 -69 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000173997 0 0 0 1 0 0 0 0 0 0 SHAEEDA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084542 9949839289 KL71831 K V SHEELA C/O MANIKANTA S G SANGONDAHALLY 271201 0 9 LT1 211 1 0 3664 85 1 0 3 0.8500 0 0 0 0 906 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.906 (ignore if paid) 0 999999 53334335 0 0 0 1 0 0 0 0 0 0 K V SHEELA,C/O MANIKANTA S G SANGONDAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458084543 2153129765 KL60193 HASEENA W/O ABEEB ULLA SHA AZAD NAGAR 271201 22900 9 LT1 211 0.2400 0 10087 21 1 0 3 1 728 6.9300 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306379 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O ABEEB ULLA SHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.1100 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084546 8109243000 KL28076 RAFEEQ AHMAD S/O KHADAR KHAN MILATH NAGAR 271201 17200 9 LT1 211 0.4800 0 10057 116 1 0 3 1 0 0 0 0 2150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000757350 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHMAD,S/O KHADAR KHAN MILATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458084547 6106548992 KL64405 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14300 9 LT1 211 1 0 5306 60 1 0 3 0.6800 36 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 52184009 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458084548 6120343000 KL39079 NASEER AHAMED S\O IFTIKAR AZAD NAGAR 271201 17500 9 LT1 211 0.2400 0 6789 0 1 0 28 1 -85 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115322050 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,S\O IFTIKAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084549 8120343000 KL39182 GULZAR BEGUM W/O MAHABOOB SAB AZAD NAGAR,KOLAR 271201 5800 9 LT1 211 0.2400 0 14098 113 1 0 3 1 2476 20.7100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000160103 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O MAHABOOB SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458084550 3390224566 KL60485 AZGAR KHAN S/O, NAZEER KHAN ARAHALLI ROAD 271201 16600 9 LT1 211 0.4800 0 19139 92 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115306788 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O, NAZEER KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.1600 120 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458084552 3264610782 KL62042 SHAHEEN TAJ W/O NASIR PASHA , AZJAD NAGAR , KOLAR MAIN ROAD 271201 15500 9 LT1 211 0.5000 0 5746 85 1 0 3 0.9400 1280 11.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 39838233 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O NASIR PASHA , AZJAD NAGAR , KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458084553 2770904710 KL68961 AMEEN ULLA SHARIFF S/O RABI ULLA SHARIFF ARAHALLY ROAD 271201 4100 9 LT1 211 1 0 5733 110 1 0 3 0.6400 152 1.2500 0 0 878 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.878 (ignore if paid) 0 999999 2022-01-07 52979151 0 0 0 1 0 0 0 0 0 0 AMEEN ULLA SHARIFF,S/O RABI ULLA SHARIFF ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458084554 8691527536 KL75980 SALMA SULTANA W/O RIYAZ AHMED AZAD NAGARA 271201 0 9 LT1 211 1 0 1988 103 1 0 3 0.9100 700 3.6000 0 0 980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.980 (ignore if paid) 0 999999 A8733305 0 0 0 3 0 0 0 0 0 0 SALMA SULTANA,W/O RIYAZ AHMED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458084556 7067876318 KL68196 Naseer Ahmed S/O ZUBER SAB Sangandahalli 271201 11500 9 LT1 211 1 0 3139 44 1 0 3 0.7300 -237 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 1000000 52898618 0 0 0 1 0 0 0 0 0 0 Naseer Ahmed,S/O ZUBER SAB Sangandahalli 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458084557 0713085584 KL63504 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 24900 9 LT1 211 1 0 6659 78 1 0 3 0.9800 1 0 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 52180144 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458084558 8698243000 KL23685 VAHIDD SHAIK ITHER MILLATH NAGAR 271201 24600 9 LT1 211 0.2400 0 5647 22 1 0 3 1 875 7.9600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000194546 0 0 0 1 0 0 0 0 0 0 VAHIDD,SHAIK ITHER MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458084559 6975691792 KL76050 ASLAM KHAN S/O KHASIM KHAN AZAD NAGARA 271201 0 9 LT1 211 1 0 104 4 1 0 3 0.8800 0 3.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A8733207 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,S/O KHASIM KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458084560 6968143000 KL26103 SHAMSHADA KOLAR - 271201 361 9 LT1 211 0.2400 0 11855 128 1 0 3 1 1404 2.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 11100010312710 0 0 0 3 0 0 0 0 0 0 SHAMSHADA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1458084561 6457671057 KL63576 NAGEENA TAJ W/O SYED RASHEED ARAHALLI ROAD 271201 3300 9 LT1 211 1 0 8958 117 1 0 3 0.9000 0 0 0 0 1520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 52190224 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O SYED RASHEED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.9500 79 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458084563 3743788591 KL75366 AJAZ PASHA RAHAMATH NAGARA KOLAR 271201 0 9 LT1 211 1 0 1634 70 1 0 3 0.8600 178 1.2300 84.7700 0 390 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124680332 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084564 6473730172 KL53945 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13500 9 LT1 211 0.5000 0 3932 31 1 0 3 1 1457 13.2200 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000763103 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1458084565 6266633051 KL53749 ZIAULLA S/O ABDUL RAHAMAN 2ND CROSS 271201 22300 9 LT1 211 0.5000 0 5259 36 1 0 3 1 1437 12.7600 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 7320977100D 0 0 0 1 0 0 0 0 0 0 ZIAULLA,S/O ABDUL RAHAMAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084567 4757409536 KL71120 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT1 211 1 0 3181 55 1 0 3 0.8000 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 53246177 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458084568 8189469053 KL57291 NASREEN KHANUM W/O AMJAD ULLA KHAN MAIN ROAD 271201 4400 9 LT1 211 0.5000 0 6700 84 1 0 3 0.9000 0 7.6500 0 0 1540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 37615871 0 0 0 2 0 0 0 0 0 0 NASREEN KHANUM,W/O AMJAD ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.4500 38 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458084569 1520343000 KL41766 JAVEED PASHA AZAD NAGAR - 271201 21600 9 LT1 211 0.2400 0 12208 58 1 0 3 1 85 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000170894 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.9600 112 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458084571 8194886489 KL72366 SYED KHAJA S/O SYED SHAFI ULLA AZAD NAGARA 271201 0 9 LT1 211 1 0 2633 75 1 0 3 0 0 0 120 0 436 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.436 (ignore if paid) 0 999999 111120446027 0 0 0 1 0 0 0 0 0 0 SYED KHAJA,S/O SYED SHAFI ULLA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458084573 0312843000 KL48780 AYUB S/O MUNAWAR, ARAHALLY ROAD, AZAD NAGAR KOLAR 271201 8100 9 LT1 211 0.2400 0 6938 38 1 0 3 0.8900 1253 10.6800 0 0 3060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 52887622 0 0 0 2 0 0 0 0 0 0 AYUB,S/O MUNAWAR, ARAHALLY ROAD, AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3100 73 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458084574 4450278963 KL72530 SHAHEENA TAJ W/O AHAMED JAN AZAD NAGARA 271201 0 9 LT1 211 1 0 2244 58 1 0 3 0.8100 65 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A2881615 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458084576 7174706393 KL63383 MUKTHIYAR PASHA S/O AMJAD PASHA 1ST CROSS 271201 10300 9 LT1 211 1 0 3349 141 1 0 3 0.8100 -1006 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 A8554061 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458084577 4753656671 KL70363 ARSHIYA KHANUM D/O IIYAZ KHAN AZAD NAGAR 271201 23700 9 LT1 211 1 0 4394 30 1 0 3 0 -541 0 0 0 1160 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 53127657 0 0 0 0 0 0 0 0 0 0 ARSHIYA KHANUM,D/O IIYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2023-09-17 2026-01-10 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458084578 4561229743 KL75917 SYED INAYATH ULLA S/O SYED MAQDOOM 3RD CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 1777 58 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A8554000 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA,S/O SYED MAQDOOM 3RD CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458084579 7176303172 KL56554 M IMTIYAZ KHAN S/O Y MASTHAN KHAN MAIN ROAD 271201 6700 9 LT1 211 1 0 10682 70 1 0 3 0.8600 1445 13.4200 0 0 1850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 28993691 0 0 0 1 0 0 0 0 0 0 M IMTIYAZ KHAN,S/O Y MASTHAN KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458084580 9498243000 AEH4152 SYADH MUEEDIN SYADH SHABEER - 271201 12200 9 LT1 211 3 0 37306 230 1 0 3 1 0 0 0 0 4390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 110000775403 0 0 0 1 0 0 0 0 0 0 SYADH MUEEDIN,SYADH SHABEER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 233.3600 0 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458084582 1720343000 KL46294 JAMEEL PASHA S/O PYARE JAN AZAD NAGAR 271201 11900 9 LT1 211 0.4800 0 8708 57 1 0 3 1 494 3.9400 0 0 1680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115306792 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7600 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458084585 9598243000 KL22975 ABDUL RAZZAQ S/O LATE MALANG SAB AZAD NAGAR KOLAR 271201 19600 9 LT1 211 0.2400 0 14972 108 1 0 3 1 208 1.5700 0 0 3520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115324400 0 0 0 2 0 0 0 0 0 0 ABDUL RAZZAQ,S/O LATE MALANG SAB AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458084588 3447913985 KL77024 AMEER JAN S/O PYARU SAB AZAD NAGARA 271201 0 9 LT1 211 1 0 1411 93 1 0 3 0.9500 3004 23.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 0 A9459823 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458084589 0420343000 KL41150 SHAHINA BEGUM AZAD NAGAR - 271201 18100 9 LT1 211 0.2400 0 6066 20 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000768692 0 0 0 0 0 0 0 0 0 0 SHAHINA BEGUM,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458084590 9703143000 KL20874 CHANDH BASHA SABU SAB - 271201 2300 9 LT1 211 0.5200 0 8727 23 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111115258564 0 0 0 1 0 0 0 0 0 0 CHANDH BASHA,SABU SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5200 98 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458084592 1016602070 KL54090 SHAHEDA BEGUM W/O SYED AMEEN 7TH CROSS ARAHALLY ROAD 271201 9000 9 LT1 211 0.5000 0 7779 43 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 110000748120 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,W/O SYED AMEEN 7TH CROSS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458084593 0409243000 KL33125 KHURSHIDA BEGAUM KOLAR - 271201 12500 9 LT1 211 0.2400 0 10649 50 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000273144 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 0.5400 2 1458084595 9698243000 KL26545 PYARE JOHN AZI KHAN - 271201 3200 9 LT1 211 0.4800 0 16657 118 1 0 3 1 0 1.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 99999 111000179946 0 0 0 2 0 0 0 0 0 0 PYARE JOHN,AZI KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.2200 150 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458084413 3642814809 KL71119 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT1 211 1 0 2840 63 1 0 3 0.7900 2167 19.7400 0 0 590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 53246176 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2