1449911371 7520343000 KL41729 NAYAZ PASHA ARAHALLY ROAD - 271201 4200 9 LT1 211 0.2400 0 14119 149 1 0 3 1 1339 10.0400 0 0 460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 110000783817 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,ARAHALLY ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2024-01-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911189 2184341357 KP4378 IRFAN KHAN AZAD NAGARA 271201 0 9 LT5 511 0 1 764 68 1 0 3 0 0 5.9800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 A8331848 0 0 0 1 0 0 0 0 1 0 IRFAN KHAN,AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.1600 2 1449911307 0864053000 KP2900 AMJAD PASHA S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 271201 25000 9 LT5 511 0 10 17758 97 1 0 3 0.5100 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111115260474 0 0 0 5 0 0 0 0 1 0 AMJAD PASHA,S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 4.8300 2 1449911336 1254053000 KP3308 MOHAMMED KALEEM S/O ABDUL BASHITH AZAD NAGAR 271201 24800 9 LT5 511 0 20 206477 2224 1 0 3 0.6000 0 9.7800 0 0 113890 2712 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14005901 ASD to be paid:Rs.113890 (ignore if paid) 0 999999 100000419177N 0 0 0 19 0 0 0 0 1 0 MOHAMMED KALEEM,S/O ABDUL BASHITH AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 18.7300 2 1449911341 2354053000 KP3164 SHAHBAZ KHAN S/O CHOTE SAB AZAD NAGAR 271201 15300 9 LT5 511 0 2 20717 230 1 0 3 0.9000 3620 25.1400 0 0 2490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115265048A0 0 0 0 2 0 0 0 0 1 0 SHAHBAZ KHAN,S/O CHOTE SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.2300 2 1449911378 5295610894 KL71258 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS, AZAD NAGARA 271201 1800 9 LT3A 311 0.5000 0 13 0 1 0 28 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 111118240378 0 0 0 0 0 0 0 0 1 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911432 4470053000 KL43268 MUBEEN TAJ W/O A FAYAZ ARAHALLYA ROAD 271201 5000 9 LT3A 311 0.2400 0 646 0 1 0 28 1 217 1.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999 111115318827 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O A FAYAZ ARAHALLYA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911443 7317438175 KC72245 AMEER KHAN S/O KHASIM SAB AZAD NAGAR 271201 0 9 LT3A 311 0.5000 0 2095 68 1 0 3 0 8212 73.7900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 A5434874 0 0 0 1 0 0 0 0 1 0 AMEER KHAN,S/O KHASIM SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.0400 2 1449911191 0564129324 KL70428 KHAJA KHAN S/O HANEEF KHAN2 AZAD NAGARA 271201 7402 9 LT3A 311 1 0 386 12 1 0 3 0.7800 0 3.0400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 100000 53135040 0 0 0 0 0 0 0 0 1 0 KHAJA KHAN,S/O HANEEF KHAN2 AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1300 2 1449911196 8044443000 KL48022 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4800 9 LT3A 311 0.2400 0 73 0 1 0 28 1 2017 18.4900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999 111115265052 0 0 0 0 0 0 0 0 1 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911206 5009243000 KL32057 MUSAVEER KHAN S/O IMTIYAZ KOLAR - 271201 6400 9 LT3A 311 0 1 9948 196 1 0 3 0.6100 2180 10.2900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 52857827 0 0 0 2 0 0 0 0 1 0 MUSAVEER KHAN S/O IMTIYAZ,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5600 2 1449911229 8370053000 KL33027 JAHAGINGER KOLAR - 271201 2600 9 LT3A 311 0.2400 0 2522 28 1 0 3 1 457 2.3800 0 0 690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006767546 0 0 0 0 0 0 0 0 1 0 JAHAGINGER,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1800 2 1449911352 7415178897 KL54723 SHARIFF KHAN S/O FAKRUDDIN SAB AZAD NAGAR 271201 18800 9 LT3A 311 1 0 3088 3 1 0 3 1 -1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 9999 111000165655 0 0 0 0 0 0 0 0 1 0 SHARIFF KHAN,S/O FAKRUDDIN SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3800 2 1449911135 9209243000 KL31007 WAHEED AHMAD KOLAR - 271201 18200 9 LT1 211 0.3800 0 3291 35 1 0 3 1 418 4.0800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111000193905 0 0 0 0 0 0 0 0 0 0 WAHEED AHMAD,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0100 2 1449911137 2009243000 KL35322 ABDUL LATHIF KOLAR - 271201 6300 9 LT1 211 0.2400 0 11581 0 1 0 3 0 138 0 0 0 1770 2712 2026-01-09 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000191405 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-08-09 2025-12-10 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1449911374 6010435631 KL64403 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14000 9 LT1 211 1 0 4437 110 1 0 3 0.7900 1676 26.8100 0 0 270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52184008 0 0 0 3 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2800 17 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 3.0600 2 1449911390 0120343000 KL39623 CHAND PEER S/O BASHA SAB AZAD NAGAR,KOLAR 271201 13100 9 LT1 211 0.2400 0 2845 11 1 0 3 1 426 3.6100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111000285065 0 0 0 2 0 0 0 0 0 0 CHAND PEER,S/O BASHA SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5200 2 1449911395 0719848398 KL68758 SHAHEENA TAJ W/O AHAMED JAN3 AZAD NAGARA 271201 20900 9 LT1 211 1 0 4911 136 1 0 3 0.9600 0 2.4200 0 0 1720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 52978154 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN3 AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5100 2 1449911402 1336077305 KL55363 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS 271201 19100 9 LT1 211 0.5000 0 10117 145 1 0 3 0.9300 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 28774876 0 0 0 3 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7600 108 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.5400 2 1449911413 1247776802 KL58780 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20300 9 LT1 211 0.5000 0 2863 67 1 0 3 0.8700 1789 14.7100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 38115301 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4400 2 1449911439 1231696671 KL73605 AYAZ PASHA S/O SHAFI ARAHALLY ROAD 271201 0 9 LT1 211 1 0 2582 87 1 0 3 1 600 5.3800 0 0 390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111121713198 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O SHAFI ARAHALLY ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6300 2 1449911441 8620343000 KL39976 CHAND PASHA S\O HYDARSAB AZAD NAGAR 271201 20200 9 LT1 211 0.2400 0 2380 15 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 110000789417 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S\O HYDARSAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.4600 2 1449911175 0072644129 KL71569 M RESHMA W/O M MOHAMMED RAFI AZAD NAGARA 271201 0 9 LT1 211 2 0 3879 146 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 53295319 0 0 0 3 0 0 0 0 0 0 M RESHMA,W/O M MOHAMMED RAFI AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.5100 2 1449911195 4009243000 KL31231 SYED INAYATHULLA KOLAR - 271201 21200 9 LT1 211 0.3400 0 5545 110 1 0 3 0 231 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 1000000 53240229 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0200 70 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.2500 2 1449911222 4142706799 KL73114 ALLA BAKASH S/O LATE NAJIR AHMED ARAHALLY ROAD 271201 0 9 LT1 211 1 0 1821 111 1 0 3 0.9400 608 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 A5409805 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O LATE NAJIR AHMED ARAHALLY ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.9400 2 1449911233 2998243000 KL31840 SHAEEDA BEGAUM KOLAR - 271201 12900 9 LT1 211 0.4200 0 5478 3 1 0 3 1 -69 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111000173997 0 0 0 1 0 0 0 0 0 0 SHAEEDA BEGAUM,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911247 1609243000 KL38101 JANGIR KHAN S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 271201 3100 9 LT1 211 0.2400 0 6682 73 1 0 3 1 681 4.3600 0 0 300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000164403 0 0 0 1 0 0 0 0 0 0 JANGIR KHAN,S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911248 5195039076 KL76074 SADDAM PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 3946 218 1 0 3 1 1865 9.3300 0 0 1960 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 A8733286 0 0 0 2 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.3500 2 1449911259 3390224566 KL60485 AZGAR KHAN S/O, NAZEER KHAN ARAHALLI ROAD 271201 16600 9 LT1 211 0.4800 0 19046 110 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111115306788 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O, NAZEER KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1600 120 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.0600 2 1449911277 6322029256 KL70240 AJAZ PASHA S/O PYARE JAN RAHAMATH NAGARA 271201 2100 9 LT1 211 1 0 119 11 1 0 3 0.7800 -447 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 53121107 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1449911278 4531533000 KL48656 MOHAMMED PYARE JAN S/O SHAIK DAWOOD AZAD NAGAR 271201 16300 9 LT1 211 0.2400 0 6402 20 1 0 3 1 4898 46.2100 0 0 740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111115324399 0 0 0 0 0 0 0 0 0 0 MOHAMMED PYARE JAN,S/O SHAIK DAWOOD AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0600 2 1449911296 5630675552 KL73095 NAVEED PASHA S/O MOHAMMED BAKASH AZAD NAGARA 271201 0 9 LT1 211 1 0 1502 38 1 0 3 0 -2 0 0 0 0 2712 2026-01-09 0 0 0 2026-01-09 3 0 0 0 0 14005901 0 999999 A5754600 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.2600 2 1449911302 2412009692 KL76800 SHAIK MUSTAFA S/O PYARE JAN MILLATH NAGARA 271201 0 9 LT1 211 1 0 609 79 1 0 3 0 685 3.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999 A9335492 0 0 0 1 0 0 0 0 0 0 SHAIK MUSTAFA,S/O PYARE JAN MILLATH NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6300 2 1449911309 0296551132 KL76320 TANVEER PASHA S/O SYED AMJAD PASHA AZAD NAGARA 271201 0 9 LT1 211 1 0 3019 168 1 0 3 1 -407 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 999999 A9116630 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O SYED AMJAD PASHA AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1449911317 5480504111 KL49607 ANWAR PASHA S/O ABDUL JALEEL, AJAD NAGAR 271201 16700 9 LT1 211 0.3400 0 8442 96 1 0 3 1 297 1.4900 0 0 520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268018 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL JALEEL, AJAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1449911339 3960482053 KL62284 ANWAR S/O KHADAR PASHA 1ST MAIN ROAD 271201 10100 9 LT1 211 0.5000 0 4716 40 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111000284508 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O KHADAR PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1600 2 1449911343 4782158898 KL66762 BABU S/O NABI SAB AZAD NAGAR 271201 600 9 LT1 211 1 0 3581 56 1 0 3 0.9000 2167 20.3800 0 0 360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC3042348 0 0 0 1 0 0 0 0 0 0 BABU,S/O NABI SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.7100 2 1449911353 1047031538 KL62499 BABA JAN S/O IMAM SAB AZAD NAGAR 271201 10200 9 LT1 211 0.5000 0 4559 47 1 0 3 0.8500 -1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 38397705 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O IMAM SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.4400 2 1449911354 2153129765 KL60193 HASEENA W/O ABEEB ULLA SHA AZAD NAGAR 271201 22900 9 LT1 211 0.2400 0 10049 19 1 0 28 1 721 6.9300 0 0 280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115306379 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O ABEEB ULLA SHA AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1100 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911355 6614616946 KL59318 MOHAMMED RAFI S/O MOHAMMED SHAFI ARAHALLI ROAD 271201 23800 9 LT1 211 2 0 14746 150 1 0 3 1 1522 10.2200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005901 0 99999 111000160437 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI ARAHALLI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.1800 2