1458086734 0083533000 KL37607 SHAHNAZ TAJ SUBHANTAJ, AZAD NAGAR,KOLAR - 271211 1 9 LT1 211 0.1200 0 15818 68 1 0 3 1 1190 16.7000 0 0 2072 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2072 (ignore if paid) 0 99999 111115318791 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,SUBHANTAJ, AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 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 1458086735 0055888733 KL73546 MAHMOOD PASHA S/O SHAIK BASHA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 4680 137 1 0 3 1 0 7.4100 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111122198106 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086736 4735736554 KL72504 NASREEN TAJ W/O K ABDUL KHADEER AZAD NAGARA 271211 0 9 LT1 211 1 0 3653 48 1 0 3 1 1982 16.5400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111119979075 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O K ABDUL KHADEER 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 1.7000 2 1458086737 2109243000 KL35878 MOHAMMED HANEEF S/O S. ABDUL GAFFAR - 271211 10 9 LT1 211 2 0 17508 114 1 0 3 1 1300 11.0700 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000763613 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O S. ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458086738 1915109000 KL50666 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR KOLAR 271211 7200 9 LT1 211 0.4800 0 10056 112 1 0 3 1 7456 102.5300 0 0 3390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000161270 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NANNE SAB MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.4400 105 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 1458086740 4320343000 KL45157 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 11900 9 LT1 211 0.3000 0 5450 65 1 0 3 1 627 3.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115324398 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0400 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 1458086741 6520343000 KL44545 AMEER SAAB S/O SATTAR SAAB AZAD NAGAR 271211 15500 9 LT1 211 0.2400 0 5288 62 1 0 3 1 265 1.3200 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115305178 0 0 0 1 0 0 0 0 0 0 AMEER SAAB,S/O SATTAR SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2024-01-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086742 1302409451 KL59621 K A NAZEER PASHA S/O AMEER JAN 2ND CROSS 271211 0 9 LT1 211 1 0 1798 119 1 0 3 0.8800 2580 17.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 39043707 0 0 0 3 0 0 0 0 0 0 K A NAZEER PASHA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458086743 9167528524 KL54560 CHAND PASHA S/O LATE BABA SAB AZAD NAGAR 271211 10500 9 LT1 211 0.5000 0 4157 1 1 0 3 1 -548 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 1342244957D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE BABA 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 30.8300 41 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 1458086745 5635758565 KL55090 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 0 9 LT1 211 1 0 6937 14 1 0 28 1 38953 2212.6700 0 0 3430 2712 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3430 (ignore if paid) 0 9999 111000178476 0 0 0 0 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 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 1458086747 1089980267 KL76386 ASIF PASHA S/O WAZEER AHAMED AZAD NAGARA 271211 0 9 LT1 211 1 0 495 35 1 0 3 1 1929 16.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1B6774711293 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O WAZEER AHAMED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086749 9889380478 SYED AJAZ AHMED S/O SYED AHMED1 AZAD NAGAR 271211 15000 9 LT1 211 1 0 5501 127 1 0 3 0.8000 1033 8.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 53050678 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2024-02-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458086750 5328439233 KL75499 SIRAJ AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 3150 118 1 0 3 1 0 1 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111124906717 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086751 5320343000 KL45158 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12000 9 LT1 211 0.3000 0 8179 29 1 0 3 1 5 0 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319169 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086752 3518658407 KL54824 IMTIYAZ PASHA S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 271211 5000 9 LT1 211 1 0 3756 35 1 0 3 1 14 0 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000160543 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1458086753 3509243000 KL33728 SHANAZ KOLAR - 271211 9400 9 LT1 211 0.2400 0 3082 0 1 0 3 1 24 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111115322047 0 0 0 1 0 0 0 0 0 0 SHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086754 3520343000 KL45435 FATHIMA BEE W/O SUBAN SAB AZAD NAGAR 271211 7900 9 LT1 211 0.2400 0 7941 14 1 0 3 1 561 4.8400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115265049 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O SUBAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086755 3221463512 KL66935 TAJAMUL PASHA S/O BASHEER SAB AZAD NAGARA 271211 15200 9 LT1 211 1 0 10699 26 1 0 3 1 308 2.9700 0 0 7700 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7700 (ignore if paid) 0 999999 111111986273 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O BASHEER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.4300 189 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086756 3209243000 KL38942 KALEEL SAB S/O HYDAR SAB AZAD NAGAR,KOLAR 271211 800 9 LT1 211 0.2400 0 8860 183 1 0 3 1 6889 60.7500 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000205155 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 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 1458086757 3220343000 KL40899 HABIB KHAN AZAD NAGAR - 271211 10100 9 LT1 211 0.2400 0 8490 21 1 0 3 1 2694 24.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 110000789036 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086758 9998243000 KL28525 AKKAMAL KOLAR - 271211 10400 9 LT1 211 0.4000 0 5551 23 1 0 3 1 239 1.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000190481 0 0 0 1 0 0 0 0 0 0 AKKAMAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086759 9573009523 KHADEER S/O SHAIK ALI AZAD NAGAR 271211 23 9 LT1 211 0.2400 0 8759 52 1 0 3 1 2942 25.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115324420 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O SHAIK ALI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 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 1458086818 5375311548 KL76108 SYED AKBAR S/O SYED KHASIM3 AZAD NAGARA 271211 0 9 LT1 211 1 0 1066 105 1 0 3 1 368 1.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111125983875 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM3 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 2025-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086819 4598243000 KL18464 NGIRE AHAMAD BASHA SAB - 271211 1200 9 LT1 211 0.2400 0 12444 94 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000758348 0 0 0 2 0 0 0 0 0 0 NGIRE AHAMAD,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.9100 118 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458086820 4209243000 KL35165 PATHEMMA BEE KOLAR - 271211 1900 9 LT1 211 0.2400 0 8676 68 1 0 3 1 45 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000165443 0 0 0 1 0 0 0 0 0 0 PATHEMMA BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086822 4998243000 KL25632 VAHAB PASHA SAB JOHN SAB - 271211 9900 9 LT1 211 0.3200 0 8371 55 1 0 3 1 55 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111000173496 0 0 0 1 0 0 0 0 0 0 VAHAB PASHA,SAB JOHN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.8900 37 2025-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086823 1963023477 KL63261 ABRAR AHAMED S/O MUMTAZ AHAMED AZAD NAGAR 271211 2200 9 LT1 211 1 0 8671 133 1 0 3 0.8500 -3 2 0 0 3600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3600 (ignore if paid) 0 9999 51148889 0 0 0 1 0 0 0 0 0 0 ABRAR AHAMED,S/O MUMTAZ AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458086824 4084833632 KL76107 SYED AKBAR S/O SYED KHASIM AZAD NAGARA 271211 0 9 LT1 211 1 0 1239 113 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111125983873 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM 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 2025-05-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086825 4499238067 KL73530 ANJUM TAJ W/O AFZAL KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 2440 97 1 0 3 1 1199 9.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111121769169 0 0 0 2 0 0 0 0 0 0 ANJUM TAJ,W/O AFZAL KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086826 4062895906 KL59972 SHAIK SHABEER S/O SHAIK YOUSIF SAB AZAD NAGAR 271211 7501 9 LT1 211 0.2400 0 5139 87 1 0 3 1 639 0 0 0 970 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115321994 0 0 0 1 0 0 0 0 0 0 SHAIK SHABEER,S/O SHAIK YOUSIF SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086827 3776911929 KL56851 WAJEED KHAN S/O BASHA 2ND MAIN 271211 9 9 LT1 211 0.5000 0 1901 4 1 0 3 1 493 18.0500 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 32704467 0 0 0 1 0 0 0 0 0 0 WAJEED KHAN,S/O BASHA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458086829 6620343000 KL47707 KHALEEL S/O PYARU SAB AZAD NAGAR 271211 2500 9 LT1 211 0.2400 0 11886 84 1 0 3 1 1335 18.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115305176 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O PYARU SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 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 1458086831 7320343000 KL45160 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12200 9 LT1 211 0.3000 0 6447 88 1 0 3 1 869 5.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115265046 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086832 2989885729 KL74289 JABEEN TAJ W/O BABA (G A BABU) AZAD NAGARA 271211 0 9 LT1 211 1 0 1118 58 1 0 3 1 19 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111122890606 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O BABA (G A BABU) AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086833 7336437594 KL53842 FAMEEDA W/O RAFEEQ AHMED AZD NAGAR 271211 300 9 LT1 211 0.5000 0 8699 80 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000780917 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O RAFEEQ AHMED AZD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 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 1458086834 9541323697 KL53215 HYDER KHAN S/O OUBED ULLA KHAN ARAHALLI ROAD 271211 7000 9 LT1 211 0.5000 0 5581 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 14005906 0 99999 111000219686 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O OUBED 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 58.2900 64 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086836 2657275958 KL76534 NAYEEM PASHA S/O NAHANA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 998 47 1 0 3 1 212 1.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1B6812001760 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086839 5309243000 KL35066 SAYED MUSTHAF KOLAR - 271211 8200 9 LT1 211 0.2400 0 10992 139 1 0 3 1 122 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000188713 0 0 0 1 0 0 0 0 0 0 SAYED MUSTHAF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.8600 132 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 1458086840 5307081947 KL57898 SHAIK ABDUL HAKEEM S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 271211 14600 9 LT1 211 1 0 12389 99 1 0 3 0.9100 1 0 0 0 1750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37891302 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAKEEM,S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458086843 0009243000 KL28433 MUNEER PASHA KOLAR - 271211 10600 9 LT1 211 0.4800 0 4805 22 1 0 3 1 3 0 0 0 510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000194168 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 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 1458086844 9109243000 KL31205 ABDUL RASHEED KOLAR - 271211 5400 9 LT1 211 0.3800 0 4716 56 1 0 3 1 79 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000762637 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 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 1458086845 4409243000 KL33768 AMER JHAN KOLAR - 271211 7400 9 LT1 211 0.2200 0 3998 21 1 0 3 1 15 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000217155 0 0 0 1 0 0 0 0 0 0 AMER JHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 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 1458086847 5798243000 KL25044 ALLABAKASH SHAIK AMEER PASHA - 271211 19 9 LT1 211 0.4800 0 2225 8 1 0 3 1 540 4.9500 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111115306151 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086848 5109243000 KL35200 CHAND PASHA S/O RAZAK SAB AZAD NAGAR KOLAR 271211 1400 9 LT1 211 0.2400 0 7531 39 1 0 3 1 10 0 0 0 2030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000216811 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O RAZAK SAB AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 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 1458086849 0950430072 KL75369 SARDAR PASHA S/O SYED BABA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 2515 64 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111123415827 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SYED BABA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086851 5083733246 KL67788 TAHASEENA W/O YUSUF AZAD NAGAR 271211 27 9 LT1 211 0.5000 0 2025 0 1 0 3 1 3034 27.6400 0 0 400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112292048 0 0 0 1 0 0 0 0 0 0 TAHASEENA,W/O YUSUF AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 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 1458086854 1053937604 KL72988 ABDUL LATEEF S/O IMAM SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1335 67 1 0 3 1 1105 15.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111120800150 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O IMAM 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 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086856 5267211788 KL65301 YARAB S/O CHAND SAB AZAD NAGAR 271211 24 9 LT1 211 0.5000 0 200 0 1 0 3 1 3780 48.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111111671760 0 0 0 1 0 0 0 0 0 0 YARAB,S/O CHAND SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086857 4274910840 KL65443 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6100 9 LT1 211 0.5000 0 8304 101 1 0 3 1 56 0 0 0 1750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111111705668 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O ABDUL RASHEED SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 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 1458086858 1050298011 KL66819 SYED ZABIULLA S/O SYED KHALEEL AZAD NAGARA 271211 2800 9 LT1 211 1 0 10604 173 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 14005906 0 1000000 52813588 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA,S/O SYED KHALEEL AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.5600 169 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458086859 3100565923 KL71607 MOHAMED MEHATAB S/O MOHAMMED BASHEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 3405 102 1 0 3 0.7900 4236 37.9200 0 0 1290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 53292180 0 0 0 2 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458086860 5598243000 KL20038 SYADH MAIDIL SYADH SABIR - 271211 3500 9 LT1 211 3 0 9977 123 1 0 3 1 0 6.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 110000781323 0 0 0 2 0 0 0 0 0 0 SYADH MAIDIL,SYADH SABIR - 0 0 0 0 0 0 0 0 2026-02-09 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 1.6000 2 1458086862 0241244921 KL75015 NAWAB KHAN S/O OBEAD KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 3841 213 1 0 3 1 13360 115.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111124064837 0 0 0 2 0 0 0 0 0 0 NAWAB KHAN,S/O OBEAD KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 2 2 1458086863 5604521538 KL61526 Ullu Ka Patta MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 271211 26 9 LT1 211 1 0 11599 24 1 0 3 1 7061 56.2300 0 0 2820 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111000176078 0 0 0 1 0 0 0 0 0 0 Ullu Ka Patta,MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 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 1 2 1458086865 6484105102 KL54472 MUKTHIYAR PASHA S/O AMEER JAN AZAD NAGAR 271211 7600 9 LT1 211 0.5000 0 3027 16 1 0 3 1 1036 9.6800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000770274 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMEER JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086866 9620343000 KL45227 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5800 9 LT1 211 0.2600 0 6799 65 1 0 3 1 437 2.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 110000759809 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086867 6500700954 KL69705 TABREZ PASHA S/O BABU SAHEB AZAD NAGAR 271211 12 9 LT1 211 1 0 2688 69 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111115462887 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O BABU SAHEB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 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 1458086868 9927939538 KL75044 SALMA BEGUM D/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 762 8 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111124064789 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,D/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086869 2598243000 KL18462 ZARIN TAG SYAD ITHER - 271211 1600 9 LT1 211 0.2400 0 3085 0 1 0 3 1 6792 56.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000175483 0 0 0 1 0 0 0 0 0 0 ZARIN TAG,SYAD ITHER - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086870 1750325000 KL21617 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 16400 9 LT1 211 0.4000 0 400 130 1 0 3 1 1047 5.2600 0 0 1660 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6098864972 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 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 1458086871 8136291279 KL59330 MOHAMMAD ATHA ULLA S/O HUSSAIN SAB MAIN ROAD 271211 3200 9 LT1 211 1 0 6916 97 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 14005906 0 99999 39043045 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ATHA ULLA,S/O HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1458086872 1883773092 KL76106 SYED AKBAR S/O SYED KHASIM2 AZAD NAGARA 271211 0 9 LT1 211 1 0 245 22 1 0 3 1 409 2.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111125983874 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM2 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1.4400 2 1458086873 9152619000 KL50998 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 36 9 LT1 211 0.3400 0 4785 70 1 0 3 1 0 0 0 0 1180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 110000789661 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086874 3278770944 KL67521 ANWAR S/O KHADAR SAB 1ST MAIN ROAD 271211 18 9 LT1 211 1 0 95 0 1 0 3 1 7698 379.5700 0 0 0 2712 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 111112076213 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O KHADAR SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 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 1458086876 9420343000 KL45807 NOOR JAN, W/O AHMAD PASHA - AZAD NAGAR 271211 8100 9 LT1 211 0.2400 0 7628 173 1 0 3 1 933 15.3400 0 0 1800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115307053 0 0 0 1 0 0 0 0 0 0 NOOR JAN, W/O AHMAD 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 56.4900 62 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 1458086878 8585361532 BLKU443 Shafi Ulla S/O MAHABOOB SAB Milath Nagara 271211 0 9 LT1 211 0.0800 0 3533 31 1 0 3 1 28707 5919.8900 0 0 7760 2712 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7760 (ignore if paid) 0 999999 111115350110 0 0 0 1 0 0 0 0 0 0 Shafi Ulla,S/O MAHABOOB SAB Milath Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2024-07-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086879 1109243000 KL36599 P.S. ABDUL KHADAR S/O ISMAIL SAB AJAD NAGAR 271211 11300 9 LT1 211 0.2400 0 15505 189 1 0 3 1 7266 63.3300 0 0 2430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000761772 0 0 0 1 0 0 0 0 0 0 P.S. ABDUL KHADAR,S/O ISMAIL SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 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 1458086882 0509243000 KL40237 ABDUL LATEEF S/O EMAAM SAAB AZAD NAGAR,KOLAR 271211 2900 9 LT1 211 0.2400 0 8700 56 1 0 3 1 1449 12.7100 0 0 1520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000213960 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O EMAAM SAAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 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 1458086883 0499532219 KL72589 KALEEL SAB S/O HYDAR SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 452 6 1 0 3 1 1029 8.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111120277650 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086700 8683053000 KP1534 DIST. STUTICLE OFFICER DIST. STATISTICAL OFFICER, BEKARI CIRCLE, KOLAR. 271211 0 9 LT3A 311 10 4.5000 4907 0 1 0 3 0 195858 5112.9300 0 0 0 2712 2026-02-09 0 0 0 2025-11-01 3 0 0 13599 0 14005906 0 999999 111112621150 0 0 0 0 0 0 0 0 1 0 DIST. STUTICLE OFFICER,DIST. STATISTICAL OFFICER, BEKARI CIRCLE, 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 1458086709 6421643000 KL33892 SYED MUSTAQ MAIN ROAD, AZAD NAGARA, KOLAR - 271211 14400 9 LT3A 311 1 0 681 0 1 0 3 1 8898 237.2500 0 0 640 2712 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999 100006765823 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,MAIN ROAD, AZAD NAGARA, KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086727 4529983036 KC77082 SYED ZUBAIR C/O SYED INAYATH ULLA AZAD NAGARA 271211 0 9 LT3A 311 1 0 167 54 1 0 3 1 324 1.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1E7363506174 0 0 0 1 0 0 0 0 1 0 SYED ZUBAIR,C/O SYED INAYATH ULLA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086732 8470053000 KL45229 HABEEB KHAN S/O KADAR SAB AZAD NAGAR 271211 10000 9 LT3A 311 0.2400 0 333 0 1 0 3 1 6385 56.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111115260473 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN,S/O KADAR 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 2 1458086739 7656056702 KL65442 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6200 9 LT3A 311 0.2400 0 1564 28 1 0 3 1 420 2.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111111562485 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O ABDUL RASHEED 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 2 1458086744 4317203497 KL69567 SHAIK ZABI ULLA S/O LATE SHAIK AMEER JAN AZAD NAGARA 271211 13900 9 LT3A 311 1 0 3486 0 1 0 3 1 0 9.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111115288327 0 0 0 1 0 0 0 0 1 0 SHAIK ZABI ULLA,S/O LATE SHAIK AMEER JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086791 4792268763 KL68529 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR 271211 13201 9 LT3A 311 0.5000 0 6961 175 1 0 3 1 11933 101.2200 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112438198 0 0 0 1 0 0 0 0 1 0 NAYEEM PASHA,S/O NANNE SAB MILLATH 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 1458086811 4184394133 KL64549 SHABIR AHMED S/O MADAR SAB SULTAN TIP SANDRA 271211 3400 9 LT3A 311 0.2400 0 453 0 1 0 28 1 5219 925.1900 0 0 0 2712 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 99999 100007276742 0 0 0 0 0 0 0 0 1 0 SHABIR AHMED,S/O MADAR SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -34 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 1458086821 4900805867 KC74135 K S ABDUL SALEEM S/O K ABDUL SATTAR AZAD NAGARA 271211 0 9 LT3A 311 1 0 1842 91 1 0 3 1 0 38.6500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111122998977 0 0 0 1 0 0 0 0 1 0 K S ABDUL SALEEM,S/O K ABDUL SATTAR 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 2 1458086828 4487497761 KC76447 MANSOOR KHAN S/O NOOR ULLA KHAN AZAD NAGARA 271211 0 9 LT3A 311 1 0 2235 72 1 0 3 1 1598 11.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 1B9375494786 0 0 0 1 0 0 0 0 1 0 MANSOOR KHAN,S/O NOOR ULLA KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086830 1875184721 KC76088 NASIB ALI KHAN S/O GAFFAR KHAN1 AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 44 0 1 0 3 1 1802 16.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 100000 111125880732 0 0 0 1 0 0 0 0 1 0 NASIB ALI KHAN,S/O GAFFAR KHAN1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086837 2952053000 KP2342 SHABEER PASHA S/O MOHAMMED KHASIM SAB, KOLAR 271211 13400 9 LT3A 311 1 0 2852 0 1 0 3 1 1121.1200 10.1300 0 0 433.8800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.433.88 (ignore if paid) 0 9999 100006765921 0 0 0 1 0 0 0 0 1 0 SHABEER PASHA,S/O MOHAMMED KHASIM SAB, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086855 3078060630 KL67914 SHAHEEN TAJ W/O ASLAM PASHA AZAD NAGARA 271211 15700 9 LT3A 311 0.5000 0 171 0 1 0 3 1 641 18.3100 0 0 0 2712 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999 111112575937 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O ASLAM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086889 7363126021 KL63189 SYED JAVIDH S/O SYED KHUDDUS AZAD NAGAR 271211 11100 9 LT3A 311 1 0 1647 31 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 52117923 0 0 0 0 0 0 0 0 1 0 SYED JAVIDH,S/O SYED KHUDDUS AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0.2800 2 1458086909 2545810101 KC76089 NASIB ALI KHAN S/O GAFFAR KHAN AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 229 1.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111125880731 0 0 0 1 0 0 0 0 1 0 NASIB ALI KHAN,S/O GAFFAR KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086677 3814487703 KL74490 AJMEEN TAJ W/O MUJAHID PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 4640 177 1 0 3 1 4103 34.7500 0 0 1730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111123219245 0 0 0 1 0 0 0 0 0 0 AJMEEN TAJ,W/O MUJAHID 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 2025-01-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086678 0560325000 KL21618 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12800 9 LT1 211 0.1600 0 5862 21 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111113380064 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.6300 48 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086679 3798243000 KL25042 ALLABAKASH SHAIK AMEER PASHA - 271211 14 9 LT1 211 0.4800 0 5931 24 1 0 3 1 3617 28.6500 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000754176 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086681 5220343000 KL40826 ADBUL SALAM S\O UBED SAB ARAHALLY ROAD 271211 900 9 LT1 211 0.2400 0 6439 48 1 0 3 1 1268 10.6200 0 0 3000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111000223224 0 0 0 2 0 0 0 0 0 0 ADBUL SALAM,S\O UBED 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 70.5100 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458086683 1164061239 KL65049 MD ASEEF S/O LATE SAB JI SAB ARAHALLI ROAD 271211 4 9 LT1 211 1 0 260 0 1 0 28 1 7798 1209.9700 0 0 0 2712 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 999 111111671762 0 0 0 0 0 0 0 0 0 0 MD ASEEF,S/O LATE SAB JI SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -34 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 1458086684 5239547825 KL59115 NAJMA FASIHUDDIN W/O MOHAMMED KHASIM BASHA 3RD CROSS 271211 4400 9 LT1 211 0.5000 0 3370 0 1 0 3 1 11154 1599.3400 0 0 1220 2712 2026-02-09 0 0 0 2024-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000211987 0 0 0 1 0 0 0 0 0 0 NAJMA FASIHUDDIN,W/O MOHAMMED KHASIM BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -16 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 1458086685 0565984750 KL70373 Zahirum Nisa W/O NAZEER KHAN CB pur road 271211 35 9 LT1 211 1 0 12745 249 1 0 3 0.9600 2391 12.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 53157760 0 0 0 3 0 0 0 0 0 0 Zahirum Nisa,W/O NAZEER KHAN CB pur road 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458086686 5223675187 KL74500 MOHAMMADI KOUSER W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14701 9 LT1 211 1 0 1793 60 1 0 3 1 0 1.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111123284055 0 0 0 1 0 0 0 0 0 0 MOHAMMADI KOUSER,W/O MOHAMMED FAYAZ 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 2025-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086688 7937909770 KL60071 H. AZMEER S/O MOHAMMED HASEEN SAB AJAD NAGAR 271211 29 9 LT1 211 0.3800 0 25027 104 1 0 3 1 0 0 0 0 1870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115260482 0 0 0 1 0 0 0 0 0 0 H. AZMEER,S/O MOHAMMED HASEEN SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 150.0300 165 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 1458086689 2909727885 KL63404 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 25 9 LT1 211 0.5000 0 3764 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 14005906 0 1000000 111111506921 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.9100 54 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 1458086690 2919226682 KL69278 RIZWAN PASHA S/O ABDUL REHAMAN AZAD NAGARA 271211 8700 9 LT1 211 1 0 3975 0 1 0 3 1 1094 13.5500 0 0 2550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111114662283 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O ABDUL REHAMAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 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 1458086691 2898243000 KL22801 MAAHBOOBI MAHBOOB SAB - 271211 2700 9 LT1 211 0.2400 0 14932 137 1 0 3 1 0 0 0 0 3000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000746779 0 0 0 1 0 0 0 0 0 0 MAAHBOOBI,MAHBOOB SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.2600 144 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 1458086692 7948401960 KL64553 NASIMA TAJ W/O BABA FAKRUDDIN AZAD NAGAR 271211 6300 9 LT1 211 0.5000 0 260 5 1 0 2 0 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100006954905 0 0 0 0 0 0 0 0 0 0 NASIMA TAJ,W/O BABA FAKRUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 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 1458086693 0404874527 KL68245 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5700 9 LT1 211 1 0 4512 68 1 0 3 1 5188 69.2000 0 0 1340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112858375 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 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 1458086695 2420343000 KL45131 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12400 9 LT1 211 0.3000 0 7058 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 14005906 0 99999 111115307055 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086696 7863374388 KL72505 NASREEN TAJ W/O K ABDUL KHADEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 5691 114 1 0 3 1 375 1.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111119979076 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O K ABDUL KHADEER1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086697 6955118186 KL67955 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3100 9 LT1 211 0.5000 0 874 13 1 0 3 0.9600 0 1 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52865809 0 0 0 2 0 0 0 0 0 0 GULSHAD,W/O MABOOB 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 9.1000 19 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458086698 2409243000 KL33765 SHARIN TAJ KOLAR - 271211 4600 9 LT1 211 0.4800 0 4885 50 1 0 2 0 199 1.2300 0 0 1980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000285960 0 0 0 0 0 0 0 0 0 0 SHARIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086699 6927133391 KL53959 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 16500 9 LT1 211 0.5000 0 4682 46 1 0 3 1 295 2.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000757416 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 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 2 1458086702 4831539853 KL62068 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9000 9 LT1 211 0.5000 0 5561 85 1 0 3 0.7900 -2 0 0 0 1910 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 39827721 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458086703 8750325000 KL21620 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12900 9 LT1 211 0.2400 0 6995 35 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115910155 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086704 5945229000 KL51264 SHAIK NAWAZ S/O SHAIK KHUDDUS , AZAD NAGAR, KOLAR. 271211 400 9 LT1 211 0.2400 0 8950 49 1 0 3 1 941 7.3600 0 0 2270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000167617 0 0 0 2 0 0 0 0 0 0 SHAIK NAWAZ,S/O SHAIK KHUDDUS , AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.0200 88 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086705 6942088032 KL64952 ASHRAF S/O AZEEZ SAB AZAD NAGAR 271211 14300 9 LT1 211 0.5000 0 5599 1 1 0 3 1 494 3.9700 0 0 2810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 111111609991 0 0 0 1 0 0 0 0 0 0 ASHRAF,S/O AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 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 1458086706 6020343000 KL36821 ABHIDHA W/O BHADOOR SAB AZAD NAGAR, KOLAR. 271211 12700 9 LT1 211 0.2400 0 13210 94 1 0 3 1 -10 3.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111000159296 0 0 0 1 0 0 0 0 0 0 ABHIDHA,W/O BHADOOR SAB AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086707 0764985874 KL60000 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3000 9 LT1 211 0.2400 0 8393 47 1 0 3 1 258 3.5600 0 0 2280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 111115265050 0 0 0 1 0 0 0 0 0 0 GULSHAD,W/O MABOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086708 9048650000 KL57089 KHADEER PASHA S/O PYAU SAB 1ST CROSS 271211 16000 9 LT1 211 0.5000 0 5612 50 1 0 3 0.8700 180 2.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 32723514 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O PYAU SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458086710 1588870795 KL60382 KHADAR SAB S/O, SHUKUR SAB ARAHALLI ROAD 271211 4800 9 LT1 211 0.2400 0 4657 17 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115324396 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O, SHUKUR SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7700 29 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086711 4220343000 KL40825 Nasreentaj, W/O Syed taseen azad nagar kolar S\O UBED SAB ARAHALLY ROAD 271211 100 9 LT1 211 0.2400 0 2276 59 1 0 3 0.7100 -22 10.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 52858018 0 0 0 0 0 0 0 0 0 0 Nasreentaj, W/O Syed taseen azad nagar kolar,S\O UBED SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458086712 3898243000 KL31828 IMRANA KOLAR - 271211 2600 9 LT1 211 0.4200 0 7145 70 1 0 3 1 851 7.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000762533 0 0 0 1 0 0 0 0 0 0 IMRANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458086713 4018915897 KL58813 SHANAZ W/O FAIROZ 4TH CROSS 271211 9500 9 LT1 211 1 0 2430 3 1 0 3 1 3684 44.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000761065 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O FAIROZ 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.5600 22 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 1458086714 9080689048 KL64962 CHAND PASHA S/O SHAIK HYDER SAB 3RD CROSS 271211 0 9 LT1 211 0.5000 0 178 0 1 0 3 1 3260 35.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111111626580 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK HYDER SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086716 9793220259 KL76109 SYED AKBAR S/O SYED KHASIM1 AZAD NAGARA 271211 0 9 LT1 211 1 0 1975 222 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111125983876 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458086717 0686289109 KL76533 NAYEEM PASHA S/O NAHANA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 881 41 1 0 3 1 8506 76.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1B8412001754 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086718 4620343000 KL46400 SHAIK BABA JAN S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 271211 9700 9 LT1 211 0.2400 0 9454 67 1 0 3 1 2799 36.4400 0 0 2690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115317693 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086719 7272549303 KL76976 SHANTHI AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 1098 130 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1B7142653231 0 0 0 1 0 0 0 0 0 0 SHANTHI,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 2025-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458086720 5420343000 KL47332 NAGINA BEGUM W/O.MUJAHID ALIAS BABU AZAD NAGAR 271211 3300 9 LT1 211 0.2400 0 5440 23 1 0 3 1 -5 0 0 0 810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115260477 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,W/O.MUJAHID ALIAS BABU AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 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 1458086721 2020343000 KL39285 MUJEEB KHAN S\O BASHA KHAN AZAD NAGAR 271211 8 9 LT1 211 0.2400 0 10785 0 1 0 3 1 1848 25.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111000178835 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,S\O BASHA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 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 1458086722 1409243000 KL38689 TABRAZ PASHA S\O LATEABDULBASHEER AZAD NAGAR 271211 6600 9 LT1 211 0.2400 0 15629 145 1 0 3 1 11931 93.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 110000787852 0 0 0 1 0 0 0 0 0 0 TABRAZ PASHA,S\O LATEABDULBASHEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458086723 4109243000 KL35356 ARSHIYA C/O SHAMEER H L , KOLAR - 271211 4100 9 LT1 211 0.2000 0 11064 158 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000165331 0 0 0 1 0 0 0 0 0 0 ARSHIYA,C/O SHAMEER H L , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.7000 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086724 4120343000 KL38439 KHUDUS S/O SATTAR SAB AZAD NAGAR,KOLAR 271211 5200 9 LT1 211 0.2400 0 5079 68 1 0 3 1 4161 33.9500 0 0 1500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111000274377 0 0 0 1 0 0 0 0 0 0 KHUDUS,S/O SATTAR SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086725 1397144189 KL72382 NOOR JAN W/O AFZAL PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3109 27 1 0 3 1 324 2.8200 0 0 996 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.996 (ignore if paid) 0 999999 111120061004 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AFZAL PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086726 1412551788 KL74756 KURSHIDA W/O NANI SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 780 33 1 0 3 1 58 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111123612692 0 0 0 1 0 0 0 0 0 0 KURSHIDA,W/O NANI 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 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086728 3020343000 KL37606 KALEEL SAB S\O HYDER SAB AZAD NAGAR 271211 700 9 LT1 211 0.2400 0 5756 51 1 0 3 1 708 6.4400 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000194872 0 0 0 2 0 0 0 0 0 0 KALEEL SAB,S\O HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458086729 3003112559 KL67452 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271211 15400 9 LT1 211 1 0 2677 20 1 0 3 1 0 0 0 0 440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112038754 0 0 0 1 0 0 0 0 0 0 RAHATH JAAN,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 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 1458086730 0898243000 KL24719 MOHAMMAD ANIF ABDUL GAFAR - 271211 11600 9 LT1 211 2 0 15839 65 1 0 3 1 2677 25.2600 0 0 2550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000783732 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ANIF,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 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 1458086731 2698243000 KL25129 JAMEEL KOLAR - 271211 11 9 LT1 211 0.2400 0 3883 6 1 0 3 1 2 0 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000775095 0 0 0 1 0 0 0 0 0 0 JAMEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086733 3620343000 KL45589 HEAD MASTER GOVT URDU SCHOOL AZAD NAGAR 271211 4900 9 LT1 211 0.9600 0 127 0 1 0 3 1 -2386 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 111115307054 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU SCHOOL AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086884 1420343000 KL45130 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12300 9 LT1 211 0.3000 0 7033 25 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115317760 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086885 7374575446 KL63497 MOHAMMADI KOUSAR W/O MOHAMMED FAYAZ AZAD NAGAR 271211 14700 9 LT1 211 1 0 12101 35 1 0 3 0.9600 0 2.8900 0 0 7480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 52184017 0 0 0 1 0 0 0 0 0 0 MOHAMMADI KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1 0 0 1.1700 2 1458086886 6269205512 KL68134 MOHAMMED EHASAAN ULLA S/O ABDUL AZEEZ SAB AZAD NAGAR 271211 2 9 LT1 211 1 0 6649 142 1 0 3 1 0 5.6700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111112438432 0 0 0 1 0 0 0 0 0 0 MOHAMMED EHASAAN ULLA,S/O ABDUL AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.4300 110 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 1458086887 8598243000 KL21361 ALLABAKASH JAMILL SAB - 271211 5600 9 LT1 211 0.3600 0 12899 91 1 0 3 1 -2 0 0 0 4730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111000169488 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,JAMILL SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 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 1458086888 2239838464 KL68300 AKRAM PASHA S/O ABDUL KHADAR AZAD NAGARA 271211 3600 9 LT1 211 1 0 2927 41 1 0 3 0.9600 520 4.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 52893301 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL KHADAR AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.6800 25 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458086890 2232672234 KL66327 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3900 9 LT1 211 0.5000 0 2801 4 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111111764625 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 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 1458086891 9707157144 KL63122 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4300 9 LT1 211 1 0 3941 41 1 0 3 0.8700 71 1 0 0 320 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51148987 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458086892 2224906712 KL63303 SHAHIN TAJ W/O HAFIZ UR RAHAMAN AZAD NAGAR 271211 11500 9 LT1 211 1 0 5211 69 1 0 3 0.8200 0 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39572308 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,W/O HAFIZ UR RAHAMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458086893 1320343000 KL42759 MUNEER PASHA S/O NAHNE SAB AZAD NAGAR 271211 10700 9 LT1 211 0.2400 0 7270 32 1 0 3 1 265 2.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000794644 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O NAHNE SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 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 1458086894 1220343000 KL41628 SHAIK IMAM SAB AZAD NAGAR - 271211 3 9 LT1 211 0.3600 0 8254 48 1 0 3 1 7732 115.6000 0 0 2920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000756730 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8600 49 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 1458086896 0220343000 KL39787 SHAIK KAHALLE S\O PARUSAB AZAD NAGAR 271211 2400 9 LT1 211 0.2400 0 10668 71 1 0 3 1 1444 18.2800 0 0 1740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000201069 0 0 0 1 0 0 0 0 0 0 SHAIK KAHALLE,S\O PARUSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.7900 76 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 1458086897 8409243000 KL40456 MAATAIR PASHA S\O SAIF ULLA AZAD NAGAR 271211 5100 9 LT1 211 0.2400 0 6237 134 1 0 3 1 10575 91.1400 0 0 2220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000771245 0 0 0 1 0 0 0 0 0 0 MAATAIR PASHA,S\O SAIF ULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 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 1458086898 8401181392 KL63098 SABEEHA BEGUM W/O SHABEER PASHA AZAD NAGAR 271211 15300 9 LT1 211 0.5000 0 4632 41 1 0 3 0.9600 163 1 0 0 1078 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1078 (ignore if paid) 0 999999 51139996 0 0 0 2 0 0 0 0 0 0 SABEEHA BEGUM,W/O SHABEER PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458086899 2133177807 KL71606 MOHAMED MEHATAB S/O MOHAMMED BASHEER AZAD NAGARA 271211 0 9 LT1 211 1 0 2241 63 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 53292172 0 0 0 1 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER 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 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458086900 8582745907 KL59116 NAJMA FASIHUDDIN W/O MOHAMMED KHASIM BASHA 3RD CROSS 271211 4500 9 LT1 211 0.5000 0 5791 0 1 0 3 1 11116 1586.6200 0 0 580 2712 2026-02-09 0 0 0 2024-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000286853 0 0 0 1 0 0 0 0 0 0 NAJMA FASIHUDDIN,W/O MOHAMMED KHASIM BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -41 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 1458086901 0209243000 KL31206 ABDUL RASHEED KOLAR - 271211 5500 9 LT1 211 0.4200 0 8199 27 1 0 3 1 -96 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115306138 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1458086902 9309243000 KL39056 SHANSHUNNISA W\O IRSHAD AHAMED AZAD NAGAR 271211 1100 9 LT1 211 0.4800 0 11471 149 1 0 3 1 -3 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000286866 0 0 0 1 0 0 0 0 0 0 SHANSHUNNISA,W\O IRSHAD AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 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 1458086903 9409243000 KL34983 MASOODA BEE ISAQ SAB KOLAR 271211 11800 9 LT1 211 0.4800 0 14399 0 1 0 3 1 2354 21.3000 0 0 1590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000283902 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,ISAQ SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.2600 72 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458086904 6667329000 KL51302 DIL SHAD BEGUM W/O ATTAULLA, AZAAD NAGAR,KOLAR. 271211 22 9 LT1 211 0.2400 0 13325 94 1 0 3 1 0 0 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111000168490 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,W/O ATTAULLA, AZAAD NAGAR,KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8200 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 2 1458086905 7689840015 KL72037 AWAIZ KHAN H B S/O BABA JAN1 AZAD NAGARA 271211 0 9 LT1 211 1 0 2499 63 1 0 3 1 386 3.1200 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111119758910 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN1 AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086906 9798243000 KL26462 MOHAMMAD USUFF SYED AHAMAD - 271211 13000 9 LT1 211 0.4800 0 12444 80 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000765499 0 0 0 1 0 0 0 0 0 0 MOHAMMAD USUFF,SYED AHAMAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8900 108 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 1458086908 6066740609 KL52839 SECRETARY MASJID-E-FAROOQHIA AZAD NAGAR 271211 4000 9 LT1 211 0.5000 0 3910 40 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000279247 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-FAROOQHIA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0 0 0 1 2 1458086910 2542108641 KL72495 M D IMRAN PASHA S/O ABDUL RAHIM AZAD NAGARA 271211 8500 9 LT1 211 1 0 2042 38 1 0 3 0.9800 293 2.2800 0 0 570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53067509 0 0 0 1 0 0 0 0 0 0 M D IMRAN PASHA,S/O ABDUL RAHIM AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458086911 7172770576 KL63403 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 6 9 LT1 211 1 0 5683 227 1 0 3 0.9400 12403 97.3100 0 0 1650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 52885393 0 0 0 3 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1458086912 2629475688 KL65149 AMREEN KHANUM W/O ZAMEER KHAN AZAD NAGAR 271211 9200 9 LT1 211 0.5000 0 4099 130 1 0 3 1 2495 20.7100 0 0 740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111647851 0 0 0 1 0 0 0 0 0 0 AMREEN KHANUM,W/O ZAMEER KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 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 1458086913 9191850656 KL63748 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 8900 9 LT1 211 1 0 6345 107 1 0 3 0.9900 831 4.2400 0 0 1330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 52275072 0 0 0 2 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.5300 93 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458086914 2553510223 KL70500 SHAHANAZ BEGUM W/O NISAR AHMED AZAD NAGARA 271211 31 9 LT1 211 1 0 1906 49 1 0 3 0.8800 36 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 53121120 0 0 0 1 0 0 0 0 1 0 SHAHANAZ BEGUM,W/O NISAR AHMED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5500 33 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458086915 0109243000 KL36496 MALILIKA BEGUM W/O WAZEER AHMED AHZAD NAGAR 271211 6800 9 LT1 211 0.0200 0 12173 222 1 0 3 1 8950 76.4800 0 0 3780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000790553 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AHZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458086916 0998243000 KL27011 CHAND PASHA SYED MEHABOOB - 271211 1300 9 LT1 211 0.4800 0 13176 106 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000223686 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 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 1458086917 2120343000 KL38583 SHAIK AKBAR S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 271211 13500 9 LT1 211 0.3200 0 6892 54 1 0 3 1 3621 27.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111000285112 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR,S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 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 1458086918 3034728359 KL56992 KAUSAR W/O SHABIR AHMED OPP GOVT SCHOOL 271211 6900 9 LT1 211 0.5000 0 15989 124 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000272638 0 0 0 1 0 0 0 0 0 0 KAUSAR,W/O SHABIR AHMED OPP GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.8100 102 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 1458086919 8076279988 KL74913 BADRUNNISA W/O MUKTHIYAR PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1985 52 1 0 3 1 3059 27.6400 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123959287 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MUKTHIYAR PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086680 2523393856 KP3700 MOHAMMED AMEEN S/O MOHAMMED BASHA SARIGE NAGARA 271211 1900 9 LT5 511 0 5 7512 249 1 0 3 1 0 18.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100007070432 0 0 0 1 0 0 0 0 1 0 MOHAMMED AMEEN,S/O MOHAMMED BASHA SARIGE 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 2 1458086687 3792470593 KL65915 NOOR SHIFA W/O ZABI ULLA 5TH CROSS 271211 13 9 LT5 511 0 1 5986 48 1 0 3 0.8300 882 6.4600 0 0 1650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 52774606 0 0 0 1 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 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 0.9100 2 1458086694 2423053000 KP3097 SABHIHA BEGUM W/O.MUJAHID AHAMMED KOLAR 271211 75 9 LT5 511 0 3 2455 56 1 0 3 1 5266 46.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111112214849 0 0 0 1 0 0 0 0 1 0 SABHIHA BEGUM,W/O.MUJAHID AHAMMED 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 1458086701 0803053000 KP1457 ROSHAN S/O FAYAZ , AZAD NAGAR , KOLAR . - 271211 16300 9 LT5 511 0 1 3422 83 1 0 3 1 1372 10.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100007068564 0 0 0 1 0 0 0 0 1 0 ROSHAN,S/O FAYAZ , AZAD NAGAR , KOLAR . - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086715 7254053000 KP3340 SAMEER AHAMED S/O S.B ABDUL SATTAR AZAD NAGAR 271211 15100 9 LT5 511 0 15 71647 624 1 0 3 1 10959 75.4900 0 0 4170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111115325238 0 0 0 7 0 0 0 0 1 0 SAMEER AHAMED,S/O S.B ABDUL SATTAR 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 7.1000 2 1458086748 5156987256 KP3585 AMJAD PASHA S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 271211 14200 9 LT5 511 0 1 3358 0 1 0 3 1 8100 144.3900 0 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 100007053474 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0.1000 2 1458086773 2823400056 KP4186 MUBEENA TAJ AZAD NAGARA KOLAR 271211 14800 9 LT5 511 0 5 5992 183 1 0 3 1 5 27.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111114247228 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 1.2000 2 1458086775 2806170836 KP4094 SARDAR S/O NANNESAB AZAD NAGAR 271211 13700 9 LT5 511 0 15 30797 526 1 0 3 0.6800 10330 76.0100 0 0 4800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 C946381 0 0 0 8 0 0 0 0 1 0 SARDAR,S/O NANNESAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 8.4200 2 1458086789 0330387823 KP3829 MAHAMOOD PASHA S/O SHAIK BASHA SAB 1ST CROSS 271211 13800 9 LT5 511 0 10 19899 258 1 0 3 1 5588 39.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100007063166 0 0 0 1 0 0 0 0 1 0 MAHAMOOD PASHA,S/O SHAIK BASHA SAB 1ST 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 1 2 1458086802 9013053000 KP2567 ZAHIRE KOLAR - 271211 13600 9 LT5 511 0 13 16315 3 1 0 3 1 5868 46.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115322293 0 0 0 1 0 0 0 0 1 0 ZAHIRE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086803 0733053000 KP2622 MUSAVEER KHAN S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 271211 131 9 LT5 511 0 16 100960 189 1 0 3 1 10960 98.9000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111115318787 0 0 0 2 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 1.9000 2 1458086835 9533053000 KP2743 B. NASEER S/O BASHA SAB AZAD NAGAR 271211 1800 9 LT5 511 0 3 31804 152 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115318788 0 0 0 1 0 0 0 0 1 0 B. NASEER,S/O BASHA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1.3000 2 1458086838 9254053000 KP3170 KAUSAR JAN W/O ASHRAF ALI AZAD NAGAR 271211 16200 9 LT5 511 0 6 7535 130 1 0 3 1 0 6.4000 0 0 1170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321821A 0 0 0 1 0 0 0 0 1 0 KAUSAR JAN,W/O ASHRAF ALI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086841 3601353668 KP4038 MUSAVEER KHAN S/O IMTIYAZ KHAN AZAD NAGAR 271211 33 9 LT5 511 0 3 281 0 1 0 28 1 3133 184.5300 0 0 0 2712 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 100007063772 0 0 0 0 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTIYAZ 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 2 1458086842 1243700523 KP3681 SYED MUSTAQ KOLAR MAIN ROAD 271211 14500 9 LT5 511 0 10 12657 19 1 0 3 1 -2 44.7500 0 0 0 2712 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999999 100007055468A0 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 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 1458086846 4371053000 KP3357 NAUSHAD PASHA S/O LATE SYED GHOUSE AZAD NAGAR 271211 15 9 LT5 511 0 5 48352 0 1 0 28 1 26565 4403.9000 0 0 3120 2712 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007076972 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O LATE SYED GHOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -109 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 1458086850 7510149000 KP2292 ROSHAN S/O FAYAZ BASHAKONDARAJANAHALLI 271211 16100 9 LT5 511 0 5 11311 278 1 0 3 1 2338 11.9000 0 0 8720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.8720 (ignore if paid) 0 1000000 111115926276 0 0 0 2 0 0 0 0 1 0 ROSHAN,S/O FAYAZ BASHAKONDARAJANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 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 2.4000 2 1458086853 1887955912 KP3526 YASMEEN TAJ W/O SYED FARUK BEEDI COLONY KOLAR 271211 9300 9 LT5 511 0 1 1542 0 1 0 28 1 7204 1184.2500 0 0 0 2712 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 9999 100007047858 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O SYED FARUK BEEDI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -24 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 1458086864 7633053000 KP2626 SYED AFROZ S/O SAYED CHANDPASHA - 271211 13200 9 LT5 511 0 10 71587 295 1 0 3 1 6586 48 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115322034 0 0 0 3 0 0 0 0 1 0 SYED AFROZ,S/O SAYED CHANDPASHA - 0 0 0 0 0 0 0 0 2026-02-09 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 2.5000 2 1458086861 3170533000 BJKL1100 SARDAR S/O NAMEEM SAB AZAD NAGAR 271211 5900 9 1LT1-M 110 0.0400 0 12160 142 1 0 3 1 651 3.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115323549 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NAMEEM 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 53 58 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 1458086907 2733053000 KP2901 AKTAR UNISSA W\O ABDUL RASHEED AZAAD NAGAR 271211 6000 9 LT5 511 0 5 8499 68 1 0 3 1 3576 29.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 111115306555 0 0 0 1 0 0 0 0 1 0 AKTAR UNISSA,W\O ABDUL RASHEED AZAAD 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 1458086895 2633053000 KP2898 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR,KOLAR 271211 11000 9 LT5 511 0 1 13367 12 1 0 3 1 3461 31.2300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100007052767 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086881 1103053000 KP2410 SADIQ KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271211 0 9 LT5 511 0 1 10229 95 1 0 3 1 1274 9.5000 0 0 850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115306765 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086880 8687763233 KP4278 TASMIYA SULTANA W/O AFROZ KHAN AZAD NAGARA 271211 0 9 LT5 511 0 15 11017 169 1 0 3 1 6973 53.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111118795111 0 0 0 3 0 0 0 0 1 0 TASMIYA SULTANA,W/O AFROZ 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 2.8000 2 1458086682 3793938344 KL67762 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9100 9 LT1 211 1 0 2999 92 1 0 3 1 19999 146.4500 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112292051 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1458086877 0470053000 KL38102 AFROWZ S/O CHAND PASHA AZAD NAGAR,KOLAR 271211 13300 9 LT3A 311 0.2400 0 8090 0 1 0 3 0 216 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14005906 0 9999999 100006764155A 0 0 0 0 0 0 0 0 0 0 AFROWZ,S/O CHAND PASHA AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086875 3284721271 KL67663 MOHAMED MEHATAB S/O MOHAMED BASHEER AZAD NAGAR 271211 3700 9 LT3A 311 0.5000 0 130 0 1 0 3 0.9900 216 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999 52857703 0 0 0 0 0 0 0 0 1 0 MOHAMED MEHATAB,S/O MOHAMED BASHEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0.0100 2 1458086852 5092883511 KL70462 RAHATH JAN W/O ZAMEER PASHA MILLATH NAGAR (AJAD NAGAR) 271211 5 9 LT3A 311 0.5000 0 190 0 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 111116561349 0 0 0 1 0 0 0 0 1 0 RAHATH JAN,W/O ZAMEER PASHA MILLATH NAGAR (AJAD NAGAR) 0 0 0 0 0 0 0 0 2026-02-09 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 1458086760 2620343000 KL45567 JABEEN TAJ W/O G.A BABU AZAD NAGAR 271211 7800 9 LT1 211 0.3800 0 13576 95 1 0 3 1 298 4.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115306797 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O G.A BABU AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086761 1817619051 KL77345 ASIF PASHA S/O BABA JAN AZAD NAGAR KOLAR 271211 0 9 LT1 211 1 0 1087 44 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 1E3550932753 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O BABA JAN AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086762 9983771041 KL53962 UMAI BANU W/O SHOWKATH ALI NEAR MADEENA MOSQUE 271211 8300 9 LT1 211 0.5000 0 16373 89 1 0 3 1 852 4.3500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111000284848 0 0 0 1 0 0 0 0 0 0 UMAI BANU,W/O SHOWKATH ALI NEAR MADEENA MOSQUE 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 1 2 1458086763 2198681370 KL74437 SUHAIL AHMED S/O ABDUL KHALEEL AZAD NAGARA 271211 1898 9 LT1 211 1 0 3497 168 1 0 3 1 723 3.5800 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111123084119 0 0 0 1 0 0 0 0 0 0 SUHAIL AHMED,S/O ABDUL KHALEEL 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 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086764 3213639256 KL75121 ZAMEER PASHA S/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 947 61 1 0 3 1 160 1.4000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111124212673 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/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 53 58 2024-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086765 4420343000 KL45133 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12600 9 LT1 211 0.3000 0 8914 52 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115306550 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2025-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086766 2798243000 KL25041 ALLABAKASH SHAIK AMEER PASHA - 271211 1500 9 LT1 211 0.4800 0 6875 20 1 0 3 1 18837 168.6400 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000788476 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2026-02-09 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 1458086767 4440404186 KL75091 ASMATHUNNISA W/O MOHAMMED RAFIQ AZAD NAGARA 271211 0 9 LT1 211 1 0 1787 77 1 0 3 1 0 0 0 0 700 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124310702 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O MOHAMMED RAFIQ 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 2025-05-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458086768 3320343000 KL42812 CHAND PASHA S/O HUSSAIN KHAN AZAD NAGAR 271211 600 9 LT1 211 0.2400 0 16631 109 1 0 3 1 1102 8.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000178970 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.8500 160 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458086769 2819524639 KL73547 MAHMOOD PASHA S/O SHAIK BASHA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1147 35 1 0 3 1 -392 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111122198105 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086770 3421880212 KL65349 MALILIKA BEGUM W/O WAZEER AHMED AZAD NAGAR 271211 6700 9 LT1 211 1 0 3581 67 1 0 3 0.8600 929 6.8600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 10000 52710154 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458086771 3428550919 KL70579 MOHAMMED KOUSAR W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14702 9 LT1 211 1 0 5487 178 1 0 3 0.9000 5433 45.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 1000000 53177026 0 0 0 2 0 0 0 0 0 0 MOHAMMED KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2025-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458086772 3420343000 KL45132 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12500 9 LT1 211 0.3000 0 9299 27 1 0 3 1 -46 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115323548 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1458086774 3403065430 KL58253 SAMIULLA S/O ANWAR SAB , MAIN ROAD 271211 14100 9 LT1 211 0.5000 0 614 0 1 0 28 1 12122 538.8800 0 0 0 2712 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 110000754092 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ANWAR SAB , MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 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 1458086776 8974661660 KL64649 SHAFI ULLA S/O SHAIK HUSSAIN SAB AZAD NAGAR 271211 17 9 LT1 211 0.5000 0 7555 163 1 0 3 1 21545 187.7000 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111585767 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SHAIK HUSSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086777 0534665145 SYED AJAZ AHMED S/O SYED AHMED AZAD NAGAR 271211 14900 9 LT1 211 1 0 4150 103 1 0 3 0.8600 1909 13.5800 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53050677 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458086778 2470053000 KL41520 SHAIK BABAJAN AZAD NAGAR - 271211 8400 9 LT1 211 0.5000 0 2469 30 1 0 3 1 16 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 100006765892 0 0 0 1 0 0 0 0 0 0 SHAIK BABAJAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.7100 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 1458086779 7112912109 KL53905 RIZWAN S/O NOORULLA 2ND MAIN 271211 1700 9 LT1 211 0.5000 0 4153 21 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000774499 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O NOORULLA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 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 1458086780 0520343000 KL41859 SHAKEER C.B.PURA ROAD AZAD NAGAR 271211 6500 9 LT1 211 0.2800 0 6966 155 1 0 3 1 6850 53.8400 0 0 2740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 111000179986 0 0 0 1 0 0 0 0 0 0 SHAKEER,C.B.PURA ROAD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 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 1458086781 6320343000 KL45159 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12100 9 LT1 211 0.3000 0 7030 27 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115306519 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9500 28 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 1458086782 7420343000 KL41920 KHADEER BASHA AZAD NAGAR - 271211 7700 9 LT1 211 0.2400 0 6956 56 1 0 3 1 1119 9.8700 0 0 1750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000181119 0 0 0 1 0 0 0 0 0 0 KHADEER BASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 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 1458086783 2869057049 BLKU438 Shabina Taj W/O SARDAR Ajadha Nagara 271211 0 9 LT1 211 0.0800 0 1581 59 1 0 3 1 5076 57.6100 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115350106 0 0 0 1 0 0 0 0 0 0 Shabina Taj,W/O SARDAR Ajadha Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086784 6299614727 KL71608 SHAIK ASIF PASHA S/O SHAIK RIYAZ PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3475 71 1 0 3 1 0 0 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111118021372 0 0 0 1 0 0 0 0 0 0 SHAIK ASIF PASHA,S/O SHAIK RIYAZ 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 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 1458086785 6309243000 KL38728 FAYRAZ PASHA S\O SARDAR AZAD NAGAR 271211 5300 9 LT1 211 0.2400 0 8986 78 1 0 3 1 1 0 0 0 4310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111000288788 0 0 0 1 0 0 0 0 0 0 FAYRAZ PASHA,S\O 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 95.2700 105 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086786 1350470412 KL64965 MASOODA BEE W/O NASRULLA AZAD NAGAR 271211 11700 9 LT1 211 0.5000 0 5442 59 1 0 3 0.9300 0 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52489902 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,W/O NASRULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5400 64 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 1458086787 0320343000 KL43777 RAZIYA BEGUM W/O ASLAM PASHA AZAD NAGAR 271211 9600 9 LT1 211 0.2400 0 13700 49 1 0 3 1 5002 43.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111115286881 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O ASLAM PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 1458086788 6902072974 KL54296 SHAIK AYAZ PASHA S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 271211 10200 9 LT1 211 0.5000 0 11283 59 1 0 3 1 -232 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000169032 0 0 0 1 0 0 0 0 0 0 SHAIK AYAZ PASHA,S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 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 1458086790 8020343000 KL37476 SYED AJAJ S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 271211 30 9 LT1 211 0.2400 0 17645 140 1 0 3 1 480 3.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000192742 0 0 0 2 0 0 0 0 0 0 SYED AJAJ,S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458086792 6220343000 KL41521 SHAIK BABA JAN AZAD NAGAR - 271211 9800 9 LT1 211 0.3200 0 8055 35 1 0 3 1 2590 22.3400 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000187672 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086793 6009243000 KL28757 RIZWAN MILATH NAGAR KOLAR 271211 21 9 LT1 211 0.3200 0 10899 45 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000748266 0 0 0 1 0 0 0 0 0 0 RIZWAN,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1458086794 7998243000 KL28301 SMT. SAVEERA KOLAR - 271211 28 9 LT1 211 0.4800 0 6919 43 1 0 3 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 9999 110000793724 0 0 0 1 0 0 0 0 0 0 SMT. SAVEERA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2024-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086795 6409243000 KL37069 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR, KOLAR. 271211 10900 9 LT1 211 0.2400 0 11891 16 1 0 3 1 -1800 0 0 0 1920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000196756 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086796 9762619000 KL50997 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 2100 9 LT1 211 0.3400 0 1492 9 1 0 3 1 -7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000757932 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 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 2 1458086797 6011914847 KL56143 CHAND PASHA S/O BUDAN SAB AZAD NAGAR 271211 10300 9 LT1 211 0.5000 0 14506 68 1 0 3 0.7000 -11 0 0 0 7640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7640 (ignore if paid) 0 99999 28988888 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BUDAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 168.1500 185 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458086798 8509243000 KL37401 JARINA THAJ S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 271211 15900 9 LT1 211 0.2400 0 7552 75 1 0 3 1 109 0 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000158785 0 0 0 1 0 0 0 0 0 0 JARINA THAJ,S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.3500 99 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 1458086799 5974842396 KL63123 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4200 9 LT1 211 1 0 7459 85 1 0 3 1 442 6.3900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000177709 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086800 8998243000 KL27971 SHAHOOL PASHA S/O P.S ABDHUL KHADER AJAD NAGAR 271211 11400 9 LT1 211 0.2800 0 4716 50 1 0 3 1 12757 96.7200 0 0 1880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 111000178842 0 0 0 1 0 0 0 0 0 0 SHAHOOL PASHA,S/O P.S ABDHUL KHADER AJAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 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 1458086801 8220343000 KL40637 AMEER SAB AZAD NAGAR - 271211 15600 9 LT1 211 0.2400 0 7383 35 1 0 3 1 -294 0 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000286573 0 0 0 1 0 0 0 0 0 0 AMEER 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 44.5200 55 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 1458086804 5991396780 KL53958 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 8000 9 LT1 211 0.5000 0 2708 16 1 0 3 1 48 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000195503 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1458086805 8209243000 KL35539 MEHABOOB.B AZAD NAGAR - 271211 6400 9 LT1 211 0.9600 0 6820 42 1 0 3 1 -5 1.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 111000292141 0 0 0 1 0 0 0 0 0 0 MEHABOOB.B,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.7600 55 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 1458086806 8600443000 KL20663 ABDUL KAUM ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 271211 34 9 LT1 211 0.3200 0 8793 0 1 0 3 1 1190 16.5300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 99999 110000797567 0 0 0 1 0 0 0 0 0 0 ABDUL KAUM,ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2024-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086807 2242531434 KL69056 MUNAWAR BAIG S/O ATAULLA BAIG AZAD NAGARA 271211 14000 9 LT1 211 1 0 5324 76 1 0 3 1 6 0 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114566376 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATAULLA BAIG AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5200 82 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 1458086808 1535437876 KL68821 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 8600 9 LT1 211 1 0 5382 104 1 0 3 0.8800 1863 13.7500 0 0 2660 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 52876582 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD 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 81.9900 90 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458086809 4187281399 KL75498 SIRAJ AZAD NAGARA1 KOLAR 271211 0 9 LT1 211 1 0 1514 67 1 0 3 1 1053 9.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111124906718 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA1 KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086810 6698243000 KL22944 VAZEER BASHA SAB - 271211 2000 9 LT1 211 0.2400 0 23515 131 1 0 3 1 0 0 0 0 1030 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000792370 0 0 0 1 0 0 0 0 0 0 VAZEER,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.7000 154 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 1458086812 7898833000 RIYANA W/O SADIQ,AZAD NAGAR KOLAR - 271211 8800 9 LT1 211 0.1200 0 11701 119 1 0 3 1 18815 144.4500 0 0 2880 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 7898833185D 0 0 0 1 0 0 0 0 0 0 RIYANA,W/O SADIQ,AZAD NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086813 6998243000 KL28897 ANSAR PASHA MOHAMMED KHAN KOLAR 271211 7100 9 LT1 211 0.4800 0 15524 68 1 0 3 1 1 0 0 0 1110 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000792308 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,MOHAMMED KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 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 1458086814 0620343000 KL46263 RESHMA TAJ W/O.ABDUL BASITH AZAD NAGAR 271211 200 9 LT1 211 0.4600 0 12159 109 1 0 3 1 0 0 0 0 2080 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115265114 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O.ABDUL BASITH AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 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 1458086815 7223066140 KL66328 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3800 9 LT1 211 0.5000 0 4683 50 1 0 3 1 1275 10.7200 0 0 1990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111111764624 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 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 1458086816 1631533000 KL48882 MOHAMMED YOUSUF S/O SYED AHAMED AZAD NAGAR 271211 13100 9 LT1 211 0.4800 0 7985 0 1 0 3 1 18 0 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166786 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 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 1458086817 7219264525 KL74550 SYED NAYAZ PASHA S/O SYED SAHEB PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1099 32 1 0 3 1 2230 102.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111123402859 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED SAHEB PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 1458086746 5636116345 KL72036 AWAIZ KHAN H B S/O BABA JAN AZAD NAGARA 271211 10 9 LT1 211 1 0 1201 49 1 0 3 1 12173 116.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005906 0 999999 111119758909 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 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