1426536280 4170533000 BJKL1625 NASREELLA D/O SYED GHOUSEFER AZAD NAGAR 271201 21400 9 1LT1-M 110 0.0400 0 1833 0 1 0 3 1 -219 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111111499850 0 0 0 1 0 0 0 0 0 0 NASREELLA,D/O SYED GHOUSEFER AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536332 0007716039 KP3550 MUSSAVIR KHAN S/O IMTIYAZ ARAHALLY ROAD 271201 6800 9 LT5 511 0 5 39825 0 1 0 28 1 3035 26.5100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 100007077488 0 0 0 0 0 0 0 0 1 0 MUSSAVIR KHAN,S/O IMTIYAZ ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536269 0027804389 KP4254 TAJAMMUL PASHA S/O NADEEM PASHA AZAD NAGARA 271201 2200 9 LT5 511 0 10 5325 0 1 0 28 1 1727 9.7300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111116855149 0 0 0 0 0 0 0 0 0 0 TAJAMMUL PASHA,S/O NADEEM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536192 0254053000 KP2384 M.INTHIYAZ KHAN S/O MASTHYAN KHAN - 271201 8200 9 LT5 511 0 3 16859 174 1 0 3 0.4400 5757 48.0900 0 0 3270 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115324385 0 0 0 2 0 0 0 0 1 0 M.INTHIYAZ KHAN,S/O MASTHYAN KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426536294 0633053000 KP2592 MAHABOOB SAB S/O HYDER SAB , ARRAHALLI ROAD , AZAD NAGAR , KOLAR 271201 11000 9 LT5 511 0 12 27541 0 1 0 3 0 -228 0 0 0 1060 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115325235 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB,S/O HYDER SAB , ARRAHALLI ROAD , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1500 1426536368 0864053000 KP2900 AMJAD PASHA S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 271201 25000 9 LT5 511 0 10 17556 136 1 0 3 0.5700 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115260474 0 0 0 4 0 0 0 0 1 0 AMJAD PASHA,S/O SHAIKH AKBAR MILLATH CIRCLE, MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1900 1426536325 1254053000 KP3308 MOHAMMED KALEEM S/O ABDUL BASHITH AZAD NAGAR 271201 24800 9 LT5 511 0 20 202754 2575 1 0 3 1 20187 101.5000 0 0 113890 2712 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005901 ASD to be paid:Rs.113890 (ignore if paid) 0 999999 100000419177N 0 0 0 16 0 0 0 0 1 0 MOHAMMED KALEEM,S/O ABDUL BASHITH AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.6800 1426536291 1354053000 KP3295 AZGAR S/O NAZEER ARAHALLI ROAD AZAD NAGAR 271201 16100 9 LT5 511 0 1 3976 53 1 0 3 0.4500 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 38412863 0 0 0 1 0 0 0 0 1 0 AZGAR,S/O NAZEER ARAHALLI ROAD AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426536394 1733053000 KP3048 EJAZ PASHA AZAD NAGAR - 271201 24500 9 LT5 511 0 1 6973 55 1 0 3 1 0 7.6500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100007049762 0 0 0 1 0 0 0 0 1 0 EJAZ PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426536435 2026053000 KP1864 M.IMITHIYAZ S\O MUSTAFA C.B.ROAD 271201 313 9 LT5 511 0 35 4784 168 10 0 3 0.5200 -8 111.0500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005901 0 1000000 100006678797N0 0 0 0 2 0 0 0 0 1 0 M.IMITHIYAZ,S\O MUSTAFA C.B.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1426536415 2131234031 KP3851 SIRAJ PASHA S/O SALAM SAB ARAHALLY ROAD 271201 7600 9 LT5 511 0 5 4293 98 1 0 3 0.7600 1145 5.9100 0 0 220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100007046084 0 0 0 2 0 0 0 0 1 0 SIRAJ PASHA,S/O SALAM SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1426536212 2184341357 KP4378 IRFAN KHAN AZAD NAGARA 271201 0 9 LT5 511 0 1 635 60 1 0 3 1 1220 8.4100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111124668494 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN,AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426536151 2224090987 SYED MUSHEER UDDIN S/O, SYED BASHEER UDDIN NAYMATH BI DARGA 271201 7300 9 LT5 511 0 8 4460 20 1 0 3 1 14306 126.6200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111115286880 0 0 0 1 0 0 0 0 1 0 SYED MUSHEER UDDIN,S/O, SYED BASHEER UDDIN NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536348 2354053000 KP3164 SHAHBAZ KHAN S/O CHOTE SAB AZAD NAGAR 271201 15300 9 LT5 511 0 2 20243 251 1 0 3 0.9500 -165 0 0 0 2490 2712 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1426536180 2923053000 KP2886 MOHAMMED ZIA S/O AMEER JAN NOOR NAGAR,KOLAR 271201 0 9 LT5 511 0 2 5072 28 1 0 3 1 4492 40.4700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 100007050115 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIA,S/O AMEER JAN NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426536283 3154053000 KP3216 KHALEEL PASHA S/O.PYARE JAN AZAD NAGAR 271201 12100 9 LT5 511 0 5 29667 219 1 0 3 0.8100 0 0 0 0 8420 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.8420 (ignore if paid) 0 99999 111115330985 0 0 0 1 0 0 0 0 1 0 KHALEEL PASHA,S/O.PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1426536347 3354053000 KP3296 SHAFI S/O.IBRAHIM SAB AZAD NAGAR 271201 10800 9 LT5 511 0 10 0 0 1 0 28 1 10406 92.4700 0 0 7360 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 1E3044751077 0 0 0 0 0 0 0 0 1 0 SHAFI,S/O.IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536158 3423053000 KP2928 ZABIULLA KHAN S\O ALLABAKSH BAMBOO BAZAR 271201 9601 9 LT5 511 0 8 23179 57 1 0 3 1 6806 58.1200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111112213864 0 0 0 1 0 0 0 0 1 0 ZABIULLA KHAN,S\O ALLABAKSH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536416 3633053000 KP2669 ASLAM PASHA S/O SALAM SAB MEHABOOB NAGAR 271201 9700 9 LT5 511 10 0 47660 310 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306378 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O SALAM SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536420 4154053000 KP2476 ABDUL RASHID S/OABDUL KADER 9845227074 271201 7000 9 LT5 511 0 35 11221 171 10 0 3 0.8200 32779 242.3800 0 0 104880 2712 2025-11-09 0 0 0 2025-10-09 1 0 0 0 0 14005901 ASD to be paid:Rs.104880 (ignore if paid) 0 999999 111111929590 0 0 0 3 0 0 0 0 1 0 ABDUL RASHID,S/OABDUL KADER 9845227074 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 1426536402 4254053000 KP2919 ABDUL AZIZ S\O ABDUL MALANA AZAD NAGAR 271201 5500 9 LT5 511 0 6 26901 180 1 0 3 0.8700 0 7.2800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115323103 0 0 0 8 0 0 0 0 1 0 ABDUL AZIZ,S\O ABDUL MALANA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3800 1426536356 5987611475 KP4192 NOOR AHAMED S/O LATE SHAIK ADAM ARAHALLY ROAD 271201 800 9 LT5 511 0 5 628 1 1 0 28 1 2283 19.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111113120562 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,S/O LATE SHAIK ADAM ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536305 6006062166 KP4249 GULNA TAJ W/O FAYAZ KHAN AZAD NAGARA 271201 400 9 LT5 511 0 1 7781 370 1 0 3 0.8800 5042 36.8200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 53198445 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426536184 6254053000 KP3341 SYED FAYAZ S/O ABDUL AZEEZ ARAHALLI ROAD 271201 24700 9 LT5 511 0 3 19482 112 1 0 3 1 0 19.3600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115307040 0 0 0 3 0 0 0 0 1 0 SYED FAYAZ,S/O ABDUL AZEEZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1426536338 7080952591 KP3714 AMEEN KHAN S/O ARIF KHAN 1ST MAIN 271201 21100 9 LT5 511 0 3 5263 8 1 0 28 1 458 2.4000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 100007052863 0 0 0 0 0 0 0 0 1 0 AMEEN KHAN,S/O ARIF KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536285 7194024789 KP3777 TIPPU SULTAN S/O LATE UBED SAB , ARAHALLY ROAD CROSS 271201 9600 9 LT5 511 0 10 31849 236 1 0 2 0 0 0 0 0 270 2712 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007058932 0 0 0 0 0 0 0 0 1 0 TIPPU SULTAN,S/O LATE UBED SAB , ARAHALLY ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536364 8126344571 KP4126 SYED SIKANDAR PASHA S/O SYED AMEER JAN ARHALLI ROAD CROSS 271201 6900 9 LT5 511 0 5 1849 0 1 0 28 1 1504 11.5000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111111937588 0 0 0 0 0 0 0 0 1 0 SYED SIKANDAR PASHA,S/O SYED AMEER JAN ARHALLI ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536317 8609598033 KP3890 SYED RIZWAN S/O SYED PASHA NEAR AZAD NAGARA 271201 10600 9 LT5 511 0 3 9564 164 1 0 3 0.6400 4453 34.5100 0 0 4680 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 100007055107 0 0 0 2 0 0 0 0 1 0 SYED RIZWAN,S/O SYED PASHA NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1426536301 8633053000 KP2628 ABDUL AZIZ S/O ABDUL MALLANG SAB - 271201 5700 9 LT5 511 0 1 3456 2 1 0 28 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115265043 0 0 0 0 0 0 0 0 1 0 ABDUL AZIZ,S/O ABDUL MALLANG SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536188 9968618132 KP3805 SALEEM PASHA S/O LATE ATHAULLA NEAR AZAD NAGARA 271201 7500 9 LT5 511 15 15 101487 1084 1 0 3 0.8200 25396 194.4200 0 0 45860 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.45860 (ignore if paid) 0 999999 100007061168 0 0 0 21 0 0 0 0 1 0 SALEEM PASHA,S/O LATE ATHAULLA NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.3400 1426536142 0072644129 KL71569 M RESHMA W/O M MOHAMMED RAFI AZAD NAGARA 271201 0 9 LT1 211 2 0 3630 182 1 0 3 0.9300 0 3.8100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53295319 0 0 0 2 0 0 0 0 0 0 M RESHMA,W/O M MOHAMMED RAFI AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426536144 0090528407 KL58782 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20600 9 LT1 211 0.5000 0 5805 46 1 0 3 0.7700 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 38115700 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426536327 0120343000 KL39623 CHAND PEER S/O BASHA SAB AZAD NAGAR,KOLAR 271201 13100 9 LT1 211 0.2400 0 2826 16 1 0 3 1 204 1.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000285065 0 0 0 0 0 0 0 0 0 0 CHAND PEER,S/O BASHA SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426536134 0296551132 KL76320 TANVEER PASHA S/O SYED AMJAD PASHA AZAD NAGARA 271201 0 9 LT1 211 1 0 2678 231 1 0 3 1 4097 28.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 1B5170944817 0 0 0 3 0 0 0 0 0 0 TANVEER PASHA,S/O SYED AMJAD PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 1426536408 0312843000 KL48780 AYUB S/O MUNAWAR, ARAHALLY ROAD, AZAD NAGAR KOLAR 271201 8100 9 LT1 211 0.2400 0 6821 29 1 0 3 0.8600 795 6.5800 0 0 3060 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 52887622 0 0 0 1 0 0 0 0 0 0 AYUB,S/O MUNAWAR, ARAHALLY ROAD, AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.3100 73 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426536414 0409243000 KL33125 KHURSHIDA BEGAUM KOLAR - 271201 12500 9 LT1 211 0.2400 0 10496 81 1 0 3 1 0 3.5300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000273144 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.5100 49 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426536434 0420343000 KL41150 SHAHINA BEGUM AZAD NAGAR - 271201 18100 9 LT1 211 0.2400 0 6006 33 1 0 3 1 0 0 0 0 370 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000768692 0 0 0 0 0 0 0 0 0 0 SHAHINA BEGUM,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426536223 0555665052 KL53836 MUSTAQ AHAMED S/O BASHU SAB ARAHALLI ROAD 271201 3600 9 LT1 211 0.2400 0 4015 37 1 0 3 1 14 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 8059287443D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,S/O BASHU SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426536162 0575440606 KL63268 KHALEEL KHAN S/O MAHABOOB KHAN AZAD NAGAR 271201 11400 9 LT1 211 0.5000 0 5202 72 1 0 3 1 0 0 0 0 2822 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2822 (ignore if paid) 0 99999 111000186008 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O MAHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426536160 0576943329 KL71118 ASIF PASHA S/O LATE MOHAMMED SHAFI, MILLATH NAGARA, KOLAR 271201 0 9 LT1 211 1 0 4283 80 1 0 3 0.9500 0 0 0 0 1780 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 53246178 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI, MILLATH NAGARA, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426536428 0598243000 AEH3691 SULTAN ABDUL RAHIM - 271201 11200 9 LT1 211 3 0 16699 45 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000219844 0 0 0 1 0 0 0 0 0 0 SULTAN,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.7600 53 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426536293 0631533000 KL48654 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 16000 9 LT1 211 0.2400 0 6027 79 1 0 3 1 1606 13.3300 0 0 1290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115305179 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536412 0713085584 KL63504 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 24900 9 LT1 211 1 0 6420 110 1 0 3 1 203 1 0 0 2190 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111000172967 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426536345 0719848398 KL68758 SHAHEENA TAJ W/O AHAMED JAN3 AZAD NAGARA 271201 20900 9 LT1 211 1 0 4672 191 1 0 3 0.9000 0 0 0 0 1720 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 52978154 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN3 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426536346 0720343000 KL46293 JAMEEL PASHA S/O PYARE JAN AZAD NAGAR 271201 11700 9 LT1 211 0.4800 0 4366 12 1 0 3 1 128 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306111 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.8900 16 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536136 0788762669 KL67835 M IMTIYAZ S/O Y MASTHAN KHAN ARAHALLY ROAD 271201 6200 9 LT1 211 1 0 6107 117 1 0 3 0.9000 0 0 0 0 3140 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 52892442 0 0 0 2 0 0 0 0 0 0 M IMTIYAZ,S/O Y MASTHAN KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.5100 109 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426536137 0798243000 KL29042 MUSTAQ AHMAD KOLAR - 271201 3700 9 LT1 211 0.2400 0 1052 118 1 0 3 1 1273 9.8900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 1B4712781469 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.8500 61 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426536407 0898571180 KL75388 MAGHBUL BEE AZAD NAGARA KOLAR 271201 0 9 LT1 211 1 0 1554 90 1 0 3 1 0 0 0 0 560 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111123415825 0 0 0 2 0 0 0 0 0 0 MAGHBUL BEE,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426536405 0903760382 KL75970 GHOUSE PEER S/O ABDUL RAHAMAN AZAD NAGARA 271201 0 9 LT1 211 1 0 90 5 1 0 3 1 -26 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125742083 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,S/O ABDUL RAHAMAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426536404 0905404737 KL74324 MOHAMMED RAFI S/O MOHAMMED SHAFI1 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 845 43 1 0 3 0.7500 726 6.9600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A7502673 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI1 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426536277 0932815274 KL54927 NAGEEN TAJ W/O IRSHAD PASHA 1ST MAIN 271201 14400 9 LT1 211 0.5000 0 7972 87 1 0 3 1 55 0 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000753793 0 0 0 1 0 0 0 0 0 0 NAGEEN TAJ,W/O IRSHAD PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426536275 0943268390 KL70401 F SHUKOOR S/O P FAQRUDDIN AZAD NAGARA 271201 23900 9 LT1 211 1 0 2228 71 1 0 3 1 189 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 111116429405 0 0 0 1 0 0 0 0 0 0 F SHUKOOR,S/O P FAQRUDDIN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426536389 1016602070 KL54090 SHAHEDA BEGUM W/O SYED AMEEN 7TH CROSS ARAHALLY ROAD 271201 9000 9 LT1 211 0.5000 0 7648 56 1 0 3 1 56 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000748120 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,W/O SYED AMEEN 7TH CROSS ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426536342 1020162291 KL52160 BAHADDUR BAIG S/O . SARWAR BAIG AZAD NAGAR 271201 500 9 LT1 211 0.4800 0 6621 38 1 0 3 1 8 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 110000768287 0 0 0 1 0 0 0 0 0 0 BAHADDUR BAIG,S/O . SARWAR BAIG AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.6800 41 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536276 1047031538 KL62499 BABA JAN S/O IMAM SAB AZAD NAGAR 271201 10200 9 LT1 211 0.5000 0 4473 63 1 0 3 0.9200 226 1.9700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 38397705 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O IMAM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426536252 1142022693 KL64401 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14500 9 LT1 211 1 0 9630 151 1 0 3 0.7600 2595 19.8100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 52184005 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 210.8700 0 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426536349 1231696671 KL73605 AYAZ PASHA S/O SHAFI ARAHALLY ROAD 271201 0 9 LT1 211 1 0 2419 97 1 0 3 0.9300 264 1.3300 0 0 390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A6195353 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O SHAFI ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426536316 1240579322 KL68757 SHAHEENA TAJ W/O AHAMED JAN AZAD NAGARA 271201 20800 9 LT1 211 1 0 3496 91 1 0 3 0.9000 0 1 0 0 550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 100000 52978158 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426536323 1247776802 KL58780 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20300 9 LT1 211 0.5000 0 2729 79 1 0 3 0.8300 1147 2.5300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 38115301 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426536244 1269546879 KL61478 SYED SAMEER S/O BABA JAN 1ST CROSS 271201 14700 9 LT1 211 1 0 2605 11 1 0 3 0.8000 0 0 0 0 590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39071259 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,S/O BABA JAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426536181 1309243000 KL33186 AHMAD KOLAR - 271201 20400 9 LT1 211 0.2400 0 0 101 1 0 2 0 96 8.6500 0 0 0 2712 2025-11-09 0 0 0 2025-01-09 3 0 0 0 0 14005901 0 99999 1E6819302375 0 0 0 0 0 0 0 0 0 0 AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 1 0 -65 0 0 0 87.2400 96 2023-06-21 2025-01-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536336 1336077305 KL55363 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS 271201 19100 9 LT1 211 0.5000 0 9827 140 1 0 3 0.9200 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 28774876 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.7600 108 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426536400 1520343000 KL41766 JAVEED PASHA AZAD NAGAR - 271201 21600 9 LT1 211 0.2400 0 12029 97 1 0 3 1 85 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000170894 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.9600 112 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426536328 1531533000 KL48840 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 23300 9 LT1 211 0.4800 0 6664 76 1 0 3 1 632 5.3600 0 0 1830 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115322051 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426536391 1009243000 KL35727 ASEENA W/O ABIUALLA SHA - 271201 22800 9 LT1 211 0.2400 0 3097 1 1 0 28 1 -18 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000160238 0 0 0 0 0 0 0 0 0 0 ASEENA,W/O ABIUALLA SHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536266 1552068567 KL54516 SYED AFZAL PASHA S/O LATE SYED SAMI ULLA ARHALLI ROAD 271201 8600 9 LT1 211 0.5000 0 5854 34 1 0 3 1 -107 0 0 0 1030 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 8496477552D 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O LATE SYED SAMI ULLA ARHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536135 1598243000 KL28034 AMEERJAN S/O PYARU SAB, AZAD NAGAR, KOLAR 271201 22400 9 LT1 211 0.2400 0 8102 42 1 0 2 0 751 70.4200 0 0 1630 2712 2025-11-09 0 0 0 2025-02-09 3 0 0 5524 0 14005901 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 111000276613 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O PYARU SAB, AZAD NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.7200 25 2023-08-14 2025-02-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536140 1609243000 KL38101 JANGIR KHAN S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 271201 3100 9 LT1 211 0.2400 0 6514 61 1 0 3 1 91 0 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000164403 0 0 0 0 0 0 0 0 0 0 JANGIR KHAN,S/OAHMMEDJAN KHAN ARAHALLI ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.2200 42 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426536431 1720343000 KL46294 JAMEEL PASHA S/O PYARE JAN AZAD NAGAR 271201 11900 9 LT1 211 0.4800 0 8532 74 1 0 3 1 350 1 0 0 1680 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115306792 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.7600 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536176 1798243000 KL29238 ABDUL AZIZ KOLAR - 271201 12300 9 LT1 211 0.2400 0 12269 52 1 0 3 1 1637 14.0800 0 0 2450 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000757749 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426536177 1804965796 KL55362 AMREEN TAJ W/O SYED ZAMEER 1ST CROSS 271201 19300 9 LT1 211 0.5000 0 5657 15 1 0 3 0.8800 613 5.3600 0 0 530 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28774875 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-10-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426536242 1898243000 KL25028 WAHID SHAIK HYDER - 271201 18300 9 LT1 211 0.2400 0 8530 145 1 0 3 1 3411 28.0600 0 0 140 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.140 (ignore if paid) 0 9999 110000777595 0 0 0 2 0 0 0 0 0 0 WAHID,SHAIK HYDER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426536128 2009243000 KL35322 ABDUL LATHIF KOLAR - 271201 6300 9 LT1 211 0.2400 0 11200 228 1 0 3 1 6250 51.1300 0 0 1770 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000191405 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.2700 56 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426536240 2089895222 KL53289 SHAMEEM TAJ W/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 1100 9 LT1 211 0.4800 0 6963 53 1 0 3 1 1248 9.2200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111000184711 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 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 1.5400 1426536286 2153129765 KL60193 HASEENA W/O ABEEB ULLA SHA AZAD NAGAR 271201 22900 9 LT1 211 0.2400 0 10023 50 1 0 3 1 707 6.9300 0 0 280 2712 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.1100 52 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426536153 2209243000 KL38914 AMEER JAN S/O PYARU SAB AZAD NAGAR,KOLAR 271201 15800 9 LT1 211 0.4800 0 10231 287 1 0 3 1 13527 119.9400 0 0 540 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000274987 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426536157 2220343000 KL41627 MUNAWAR AZAD NAGAR - 271201 17900 9 LT1 211 0.2400 0 5294 44 1 0 3 1 154 2.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115327568 0 0 0 0 0 0 0 0 0 0 MUNAWAR,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426536166 2309243000 KL37221 MUKTHUM BHI W/O RIYAZ PASHA AZAD NAGAR, KOLAR. 271201 18900 9 LT1 211 0.2400 0 6501 5 1 0 3 1 -69 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000179459 0 0 0 0 0 0 0 0 0 0 MUKTHUM BHI,W/O RIYAZ PASHA AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-09-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536171 2318966260 KL68295 Shameem Taj W/O SHABBIR AHMED 2nd cross near madina masjid 271201 23500 9 LT1 211 1 0 6046 145 1 0 3 0.9500 2978 27.2000 0 0 3420 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 52892791 0 0 0 1 0 0 0 0 0 0 Shameem Taj,W/O SHABBIR AHMED 2nd cross near madina masjid 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426536170 2320343000 KL43267 MUBEEN TAJ W/O A FAYAZ ARAHALLYA ROAD 271201 4900 9 LT1 211 0.4800 0 9680 14 1 0 3 1 -8 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306363 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ ARAHALLYA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.3000 107 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536261 2378534163 KL59320 MUJAHID PASHA S/O ABDUL HAMEED ARAHALLY ROAD 271201 3500 9 LT1 211 1 0 8276 145 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000761644 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O ABDUL HAMEED ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.9300 119 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426536365 2385814931 KL74325 MOHAMMED RAFI S/O MOHAMMED SHAFI ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 5893 0 1 0 3 0 52 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 0 9999 A7502674 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426536239 2412009692 KL76800 SHAIK MUSTAFA S/O PYARE JAN MILLATH NAGARA 271201 0 9 LT1 211 1 0 455 67 1 0 3 1 2233 16.9900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 1B6600719910 0 0 0 2 0 0 0 0 0 0 SHAIK MUSTAFA,S/O PYARE JAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426536130 2520343000 KL48343 NASREEN KHANUM W/O AMJAD ULLA KHAN ARAHALLI ROAD 271201 4300 9 LT1 211 2 0 20284 222 1 0 3 1 -10 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306799 0 0 0 2 0 0 0 0 0 0 NASREEN KHANUM,W/O AMJAD ULLA KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.0700 144 2025-05-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426536396 2531533000 KL48841 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 10400 9 LT1 211 0.4800 0 11259 69 1 0 3 1 109 1 0 0 3110 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111115321980 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426536251 2553533000 KL16455 HASEENA TAJ W/O MOHAMMED GHOUSE AZAD NAGAR,KOLAR 271201 23000 9 LT1 211 0.2400 0 96 0 1 0 28 1 5 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111000158277 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O MOHAMMED GHOUSE AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536260 2770904710 KL68961 AMEEN ULLA SHARIFF S/O RABI ULLA SHARIFF ARAHALLY ROAD 271201 4100 9 LT1 211 1 0 5395 111 1 0 3 0.6600 0 0 0 0 878 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.878 (ignore if paid) 0 999999 2022-01-07 52979151 0 0 0 1 0 0 0 0 0 0 AMEEN ULLA SHARIFF,S/O RABI ULLA SHARIFF ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426536139 2815067705 KL57295 AHMED TAJ S/O MD YOUSUF MAIN ROAD 271201 21900 9 LT1 211 0.5000 0 6075 74 1 0 3 1 1121 8.5000 0 0 1210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111000171903 0 0 0 1 0 0 0 0 0 0 AHMED TAJ,S/O MD YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.3700 34 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536339 2850246949 KL64404 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14100 9 LT1 211 1 0 4430 2 1 0 28 1 -27 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100007000210 0 0 0 0 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536306 2869452666 KL55013 AKTHARUNNISA W/O ABDUL RASHEED 1ST MAIN 1ST CROSS 271201 13300 9 LT1 211 0.5000 0 8944 71 1 0 3 1 0 0 0 0 1900 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 1767257711D 0 0 0 3 0 0 0 0 0 0 AKTHARUNNISA,W/O ABDUL RASHEED 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 1426536235 2902823087 KL53291 SHAMEEM TAJ S/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 17100 9 LT1 211 0.4800 0 4404 24 1 0 3 1 38 1 0 0 440 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000763872 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,S/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426536179 2914201304 KL69667 KHAJA NAWAZ BIN NAZEER PASHA AZAD NAGAR 271201 14900 9 LT1 211 1 0 6773 151 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53139903 0 0 0 2 0 0 0 0 0 0 KHAJA NAWAZ,BIN NAZEER PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 146.3000 161 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426536374 2953803894 KL74593 PARVEEN ANSARI S/O NAFEES PASHA POOL SHA MOHALLA 271201 0 9 LT1 211 1 0 1312 59 1 0 3 0.8300 -1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A5757842 0 0 0 1 0 0 0 0 0 0 PARVEEN ANSARI,S/O NAFEES PASHA POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1426536373 2986795392 KL68880 MOULANA NOOR ULLA S/O SHAIK AMIRUDDIN AZAD NAGAR 271201 22000 9 LT1 211 1 0 5610 84 1 0 3 1 6 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111114247232 0 0 0 1 0 0 0 0 0 0 MOULANA NOOR ULLA,S/O SHAIK AMIRUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536379 2998243000 KL31840 SHAEEDA BEGAUM KOLAR - 271201 12900 9 LT1 211 0.4200 0 5475 5 1 0 3 1 -69 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000173997 0 0 0 0 0 0 0 0 0 0 SHAEEDA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536375 3009243000 KL35230 Mujahid Pasha KOLAR - 271201 3400 9 LT1 211 0.2400 0 11288 102 1 0 3 1 48 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000157136 0 0 0 1 0 0 0 0 0 0 Mujahid Pasha,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.5300 65 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536383 3034143000 KL49369 ABDUL AZEEZ S/O ABDUL MALLANG SAB AZAD NAGAR ARAHALLI ROAD 271201 1000 9 LT1 211 2 0 43692 300 1 0 3 1 0 4.6100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115259045 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL MALLANG SAB AZAD NAGAR ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 280.9000 0 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426536133 3109243000 KL36001 M.D MUNAWAR S/O ADAM SAB ARA HALLI ROAD MILLATH NAGAR 271201 8900 9 LT1 211 0.4800 0 8452 115 1 0 3 1 1946 15.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000751896 0 0 0 0 0 0 0 0 0 0 M.D MUNAWAR,S/O ADAM SAB ARA HALLI ROAD MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426536143 3115306951 KL76867 RAFIQ AHMED S/O MUMTAZ AHMED ARAHALLY GATE 271201 0 9 LT1 211 1 0 1410 136 1 0 3 1 1426 10.5100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 1B5859185396 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O MUMTAZ AHMED ARAHALLY GATE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426536211 3193543531 KL74787 AMJAD KHAN S/O CHOTO SAB1 AZAD NAGARA 271201 0 9 LT1 211 1 0 1944 99 1 0 3 0.6600 -5 1 0 0 610 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A7897728 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O CHOTO SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426536154 3224473033 KL59364 SHAHEEN TAJ W/O JAMEER KHAN MAIN ROAD 271201 0 9 LT1 211 1 0 9498 120 1 0 3 0 0 0 0 0 4710 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 ASD to be paid:Rs.4710 (ignore if paid) 0 9999 38589604 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O JAMEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.9000 68 2023-08-03 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426536413 3237748040 KL71369 SALEEM BABU C/O BABU AZAD NAGARA 271201 200 9 LT1 211 1 0 2685 72 1 0 3 0.9400 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53251526 0 0 0 2 0 0 0 0 0 0 SALEEM BABU,C/O BABU AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426536295 3264610782 KL62042 SHAHEEN TAJ W/O NASIR PASHA , AZJAD NAGAR , KOLAR MAIN ROAD 271201 15500 9 LT1 211 0.5000 0 5486 106 1 0 3 0.9500 862 6.6000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 39838233 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O NASIR PASHA , AZJAD NAGAR , KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426536169 3309243000 KL26606 ANWAR PASHA MEHABOOB - 271201 21500 9 LT1 211 0.4800 0 7483 18 1 0 3 1 -60 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000785783 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MEHABOOB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426536361 3390224566 KL60485 AZGAR KHAN S/O, NAZEER KHAN ARAHALLI ROAD 271201 16600 9 LT1 211 0.4800 0 18856 112 1 0 3 1 385 2.0100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306788 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O, NAZEER KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.1600 120 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426536215 3409243000 KL33767 ANWAR PASHA KOLAR - 271201 16800 9 LT1 211 0.2400 0 6510 61 1 0 3 1 29 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000750309 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1426536155 3422375129 KL53986 SHAFI S/O IBRAHIM SAM MAIN ROAD 271201 11100 9 LT1 211 0.5000 0 8297 100 1 0 3 1 830 6.8800 0 0 1460 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 0657241302D 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.1900 71 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426536403 3447913985 KL77024 AMEER JAN S/O PYARU SAB AZAD NAGARA 271201 0 9 LT1 211 1 0 1125 135 1 0 3 1 2097 3.1700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 0 1B2641983549 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426536199 3511933000 KL23121 ATHAULLA KHAN KOLAR - 271201 3424 9 LT1 211 0.2000 0 6182 36 1 0 3 1 -12 0 0 0 1040 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007185259 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.8600 85 2024-11-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536145 3519435520 KL67229 ALLA BAKASH S/O MOHAMMED PEER AZAD NAGARA 271201 23600 9 LT1 211 1 0 10188 184 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111112041975 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O MOHAMMED PEER AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148.8900 164 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536150 3611949900 KL75444 SYED AMEER JAN S/O SYED HYDER SAB AZAD NAGARA 271201 0 9 LT1 211 1 0 492 32 1 0 3 0.9800 67 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A8542396 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED HYDER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426536421 3642814809 KL71119 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT1 211 1 0 2647 88 1 0 3 0.8100 1978 17.8300 0 0 590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 53246176 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426536218 3698243000 KL23465 BABA HUSSIAN MAHBOOB SAB AZAD NAGAR 271201 22100 9 LT1 211 0.4000 0 10776 158 1 0 3 1 2520 12.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000756743 0 0 0 2 0 0 0 0 0 0 BABA HUSSIAN,MAHBOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426536410 3743788591 KL75366 AJAZ PASHA RAHAMATH NAGARA KOLAR 271201 0 9 LT1 211 1 0 1523 111 1 0 3 1 0 6.5100 0 0 390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124680332 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,RAHAMATH NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426536329 3757485653 KL71321 SHAMEEM TAJ W/O SHABBER AHMED MILLATH NAGARA 271201 1700 9 LT1 211 1 0 2429 76 1 0 3 0.9900 346 2.5200 0 0 216 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.216 (ignore if paid) 0 999999 53251533 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBER AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426536231 3799954182 KL57858 K A JAVEED PASHA S/O ABDUL WAJEED NEAR RAILWAY TRACK 271201 9500 9 LT1 211 0.5000 0 2928 0 1 0 28 1 2051 23.4700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000195313 0 0 0 0 0 0 0 0 0 0 K A JAVEED PASHA,S/O ABDUL WAJEED NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536183 3922978187 KL68195 Riyaz Ahmed S/O SATTAR SAB sangondahalli 271201 11600 9 LT1 211 1 0 4480 116 1 0 3 0.6800 1371 11.5400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 52894879 0 0 0 1 0 0 0 0 0 0 Riyaz Ahmed,S/O SATTAR SAB sangondahalli 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426536419 3960482053 KL62284 ANWAR S/O KHADAR PASHA 1ST MAIN ROAD 271201 10100 9 LT1 211 0.5000 0 4641 45 1 0 3 1 -3 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000284508 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O KHADAR PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1426536203 4009243000 KL31231 SYED INAYATHULLA KOLAR - 271201 21200 9 LT1 211 0.3400 0 5355 134 1 0 3 0.6800 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 53240229 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.0200 70 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426536371 4113088023 KL75623 SHAZIYA SULTANA W/O SHAHABAZ PASHA AZAD NAGARA 271201 0 9 LT1 211 1 0 4 1 1 0 28 1 1847 17.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125126861 0 0 0 0 0 0 0 0 0 0 SHAZIYA SULTANA,W/O SHAHABAZ PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536411 4142706799 KL73114 ALLA BAKASH S/O LATE NAJIR AHMED ARAHALLY ROAD 271201 0 9 LT1 211 1 0 1575 36 1 0 3 0.9300 267 1.3600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A5409805 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE NAJIR AHMED ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426536208 4193772731 KL68296 Shameem Taj W/O SHABBIR AHMED2 2nd cross near madina masjid 271201 3900 9 LT1 211 1 0 3336 57 1 0 3 0.7900 220 1.6700 0 0 1230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 52892793 0 0 0 1 0 0 0 0 0 0 Shameem Taj,W/O SHABBIR AHMED2 2nd cross near madina masjid 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426536207 4200344397 KL73871 SULTANA KHANUM W/O IMRAN SHARIFF1 AZAD NAGARA 271201 0 9 LT1 211 1 0 3032 145 1 0 3 1 2798 24.1200 0 0 970 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115462808 0 0 0 1 0 0 0 0 0 0 SULTANA KHANUM,W/O IMRAN SHARIFF1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536156 4219143000 KL31838 ARIF S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 271201 18500 9 LT1 211 1 0 6889 22 1 0 3 1 -67 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000186975 0 0 0 0 0 0 0 0 0 0 ARIF,S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.8800 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426536152 4235277407 KL68078 GULNAZ W/O CHAND PASHA AZAD NAGAR 271201 15000 9 LT1 211 2 1 3095 181 1 0 3 1 2000 15.3900 0 0 1690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 1B1160271395 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O CHAND PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536222 4313831896 KL60280 MOHAMMED MUNAVAR S/O SHAIK ADAM SAB ARAHALLY ROAD 271201 8700 9 LT1 211 0.2400 0 3856 0 1 0 28 1 4901 45.6300 0 0 860 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115286891 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAVAR,S/O SHAIK ADAM SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536165 4327852129 KL75981 SADDAM PASHA S/O AMJAD PASHA AZAD AGARA 271201 0 9 LT1 211 1 0 1596 122 1 0 3 1 1230 0 0 0 1170 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111125742078 0 0 0 2 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA AZAD AGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426536432 4450278963 KL72530 SHAHEENA TAJ W/O AHAMED JAN AZAD NAGARA 271201 0 9 LT1 211 1 0 2066 35 1 0 3 0.6500 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A2881615 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426536341 4467540431 KL71266 WAZEER PASHA S/O SHAIK MASTAN SAB AZAD NAGARA 271201 1600 9 LT1 211 1 0 237 27 1 0 3 0.8900 1430 12.1200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 53250046 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O SHAIK MASTAN SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426536236 4509243000 KL33729 SYED KOLAR - 271201 16900 9 LT1 211 0.2400 0 14146 122 1 0 3 1 498 2.6100 0 0 1770 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000292653 0 0 0 1 0 0 0 0 0 0 SYED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-08-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536233 4520343000 KL45761 RESHMA W/O MASTAN AZAD NAGAR 271201 12800 9 LT1 211 0.2400 0 6833 50 1 0 3 1 266 3.8400 0 0 900 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115286890 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O MASTAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426536175 4527803887 KL69277 AMJAD PASHA S/O BABA JAN AZAD NAGAR 271201 900 9 LT1 211 1 0 4919 111 1 0 3 1 602 6.6900 0 0 3080 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111114658591 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O BABA JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.4400 116 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536178 4527861594 KL58781 SHAHEENA BEGUM W/O AHMED JAN ARAHALLY ROAD 271201 20700 9 LT1 211 0.5000 0 4244 89 1 0 3 0.8000 0 14.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 38115302 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGUM,W/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426536173 4531533000 KL48656 MOHAMMED PYARE JAN S/O SHAIK DAWOOD AZAD NAGAR 271201 16300 9 LT1 211 0.2400 0 6349 21 1 0 3 1 4784 46.2100 0 0 740 2712 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426536326 4561229743 KL75917 SYED INAYATH ULLA S/O SYED MAQDOOM 3RD CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 1600 127 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125625641 0 0 0 3 0 0 0 0 0 0 SYED INAYATH ULLA,S/O SYED MAQDOOM 3RD CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1426536129 4620579992 KL63737 AYESHA BEGAM W/O MUZAMIL PASHA MERI MOHAMMED SHA VALI DARGHA 271201 1200 9 LT1 211 1 0 6113 121 1 0 3 0 -14 1.1000 0 0 1620 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 52276846 0 0 0 1 0 0 0 0 0 0 AYESHA BEGAM,W/O MUZAMIL PASHA MERI MOHAMMED SHA VALI DARGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-02-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426536204 4698243000 KL23470 SYADH RAJA SYADH SHABEER - 271201 12000 9 LT1 211 0.4800 0 8055 103 1 0 3 1 0 1.5500 0 0 500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000184112 0 0 0 2 0 0 0 0 0 0 SYADH RAJA,SYADH SHABEER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426536381 4753656671 KL70363 ARSHIYA KHANUM D/O IIYAZ KHAN AZAD NAGAR 271201 23700 9 LT1 211 1 0 3925 204 1 0 3 0.7800 4574 37.2100 0 0 1160 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 53127657 0 0 0 3 0 0 0 0 0 0 ARSHIYA KHANUM,D/O IIYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2023-09-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1426536386 4757409536 KL71120 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT1 211 1 0 3013 65 1 0 3 0.8000 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53246177 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426536311 4782158898 KL66762 BABU S/O NABI SAB AZAD NAGAR 271201 600 9 LT1 211 1 0 3484 67 1 0 3 0.8500 2046 17.9000 0 0 360 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC3042348 0 0 0 3 0 0 0 0 0 0 BABU,S/O NABI SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426536257 4898243000 KL31829 BASHEER KOLAR - 271201 22600 9 LT1 211 0.4000 0 7170 110 1 0 3 1 1246 9.3600 0 0 1350 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115265045 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.9300 62 2023-11-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426536243 4904355025 KL68055 SYED ZABI S/O SYED SARDAR AZAD NAGAR 271201 11300 9 LT1 211 1 0 6574 139 1 0 3 0.8800 2807 24.3900 0 0 3470 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 52881224 0 0 0 2 0 0 0 0 0 0 SYED ZABI,S/O SYED SARDAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426536344 4972749125 KL76075 MUKTHIYAR PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 16000 9 LT1 211 1 0 1329 112 1 0 3 1 0 15.7600 0 0 360 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111125803594 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1426536201 5020343000 KL36814 SAMEENA KHANAM W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 271201 13200 9 LT1 211 0.9600 0 15226 96 1 0 3 1 1918 17.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115324387 0 0 0 0 0 0 0 0 0 0 SAMEENA KHANAM,W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426536422 5047932904 KL70370 SHAIK RAHAMATHULLA S/O S M VALI2 MILLATH NAGARA 271201 0 9 LT1 211 1 0 34 0 1 0 28 1 4241 39.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111116278460 0 0 0 0 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O S M VALI2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536423 5054463646 KL64529 SHAMEEM TAJ W/O SHABBIR AHMED MILLATH NAGAR 271201 3800 9 LT1 211 2 0 5146 130 1 0 3 0.8500 512 2.5900 0 0 540 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52460240 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHMED MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-05-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426536290 5076044155 KL68759 SHAHEENA TAJ W/O AHAMED JAN2 AZAD NAGARA 271201 21000 9 LT1 211 1 0 3792 119 1 0 3 0.7400 3208 31.3700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 51152809 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O AHAMED JAN2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426536220 5120343000 KL39078 NASEER AHAMED S\O IFTIKAR AZAD NAGAR 271201 17800 9 LT1 211 0.2400 0 4792 0 1 0 28 1 389 4.6000 0 0 500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000155604 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,S\O IFTIKAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536321 5174987311 KL63216 SYED INAYATHULLA S/O SYED MAQDOOM AZAD NAGAR 271201 21300 9 LT1 211 0.5000 0 699 0 1 0 28 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000789870 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED MAQDOOM AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536322 5177970632 KL53946 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13700 9 LT1 211 0.5000 0 4290 54 1 0 3 1 311 1.5700 0 0 240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1553326885D 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426536315 5195039076 KL76074 SADDAM PASHA S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 3537 287 1 0 3 1 4821 35.8100 0 0 1960 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 111125803595 0 0 0 3 0 0 0 0 0 0 SADDAM PASHA,S/O AMJAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1426536268 5290508343 KL64402 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14600 9 LT1 211 1 0 3964 41 1 0 3 0.4200 18 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 52184007 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426536148 5340729013 KL74946 SYED NAYAZ C/O SYED IBRAHIM AZAD NAGARA 271201 0 9 LT1 211 1 0 2353 123 1 0 3 1 0 1.5600 0 0 880 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111124007504 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ,C/O SYED IBRAHIM AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426536209 5409243000 KL39124 SYED SUHNIL S\O SYEN FAYAZ ARAHALLI ROAD 271201 10000 9 LT1 211 0.2400 0 4966 34 1 0 3 1 3828 33.8800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000786730 0 0 0 1 0 0 0 0 0 0 SYED SUHNIL,S\O SYEN FAYAZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426536335 5480504111 KL49607 ANWAR PASHA S/O ABDUL JALEEL, AJAD NAGAR 271201 16700 9 LT1 211 0.3400 0 8270 126 1 0 3 1 2751 22.9500 0 0 520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115268018 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL JALEEL, AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426536360 5509243000 KL37051 PARVEEN TAJ W/O ANSSAR AZADNAGAR, KOLAR. 271201 12600 9 LT1 211 0.2400 0 8907 154 1 0 3 1 2470 21.4000 0 0 3400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 110000787473 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ANSSAR AZADNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.2900 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426536216 5520343000 KL44538 SYED AMEER JAN. S/O SYED HYDER SAB , ARAHALLU ROAD AZAD NAGAR , KOLAR 271201 8500 9 LT1 211 0.5000 0 4236 122 1 0 3 0.8900 1415 10.8500 0 0 390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 37617907 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN.,S/O SYED HYDER SAB , ARAHALLU ROAD AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426536219 5531533000 KL48657 MOHAMMED PYARE JAN S/O SHAIK DAWOOD AZAD NAGAR 271201 24300 9 LT1 211 0.2400 0 8570 89 1 0 3 1 837 7.3000 0 0 2550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115260471 0 0 0 1 0 0 0 0 0 0 MOHAMMED PYARE JAN,S/O SHAIK DAWOOD AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536314 5577674749 KL69315 SHABEER S/O MAQBOOL AZAD NAGARA 271201 19000 9 LT1 211 1 0 4613 125 1 0 3 1 2704 24.1500 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111113728790 0 0 0 1 0 0 0 0 0 0 SHABEER,S/O MAQBOOL AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.4700 78 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426536320 5581820056 KL64416 AMEEN KHAN S/O ARIF KHAN AZAD NAGAR 271201 18400 9 LT1 211 0.5000 0 2290 52 1 0 3 0.9400 372 1.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 10000 52494996 0 0 0 2 0 0 0 0 0 0 AMEEN KHAN,S/O ARIF KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.8900 42 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426536238 5620343000 KL47124 ELIYAZ AHAMED S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 14800 9 LT1 211 1 0 17455 64 1 0 3 1 298 4.2100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115327569 0 0 0 1 0 0 0 0 0 0 ELIYAZ AHAMED,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426536185 5630675552 KL73095 NAVEED PASHA S/O MOHAMMED BAKASH AZAD NAGARA 271201 0 9 LT1 211 1 0 1385 57 1 0 3 1 -2 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111120990824 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O MOHAMMED BAKASH AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426536300 5698243000 KL24292 NASEER AHAMAD SHAIK ITHER - 271201 17700 9 LT1 211 0.2400 0 6248 0 1 0 28 1 -139 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000272529 0 0 0 0 0 0 0 0 0 0 NASEER AHAMAD,SHAIK ITHER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536297 5787100207 KL75398 TAHERA UNNISA 2ND CROSS AZAD NAGARA 271201 0 9 LT1 211 1 0 1675 83 1 0 3 0.9300 -3 0 0 0 1050 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 A8542184 0 0 0 2 0 0 0 0 0 0 TAHERA UNNISA,2ND CROSS AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426536147 5949299165 KL71704 ALLA BAKASH S/O SHAIK HAJI AZAD NAGARA 271201 0 9 LT1 211 1 0 1398 39 1 0 3 1 616 5.3700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111119635685 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O SHAIK HAJI AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426536313 5998243000 KL28765 ABDUL AZAZ KOLAR - 271201 5600 9 LT1 211 0.2000 0 11234 76 1 0 3 1 0 1.3100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000197673 0 0 0 1 0 0 0 0 0 0 ABDUL AZAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426536308 6010435631 KL64403 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14000 9 LT1 211 1 0 4231 76 1 0 3 0.7800 2007 13.8000 0 0 270 2712 2025-11-09 0 0 0 2025-10-09 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 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.2800 17 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1426536304 6011874422 KL72664 JAVEED PASHA S/O AHMED JAN ARAHALLY ROAD 271201 0 9 LT1 211 1 0 1950 114 1 0 3 0.9300 267 1.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53147678 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426536241 6106548992 KL64405 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14300 9 LT1 211 1 0 5121 66 1 0 3 0.6700 111 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 52184009 0 0 0 1 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426536245 6120343000 KL39079 NASEER AHAMED S\O IFTIKAR AZAD NAGAR 271201 17500 9 LT1 211 0.2400 0 6789 0 1 0 28 1 -85 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115322050 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,S\O IFTIKAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536362 6209243000 KL31005 NAZIR AHMAD KOLAR - 271201 17600 9 LT1 211 0.3800 0 5275 0 1 0 28 1 -36 0 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000762620 0 0 0 0 0 0 0 0 0 0 NAZIR AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536330 6266633051 KL53749 ZIAULLA S/O ABDUL RAHAMAN 2ND CROSS 271201 22300 9 LT1 211 0.5000 0 5150 43 1 0 3 1 2175 30.8700 0 0 1020 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 7320977100D 0 0 0 0 0 0 0 0 0 0 ZIAULLA,S/O ABDUL RAHAMAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426536395 6378548804 KL69743 HASEENA TAJ W/O MUBARAK PASHA2 AZAD NAGARA 271201 8400 9 LT1 211 1 0 3782 141 1 0 3 0 2627 24.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111115627254 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O MUBARAK PASHA2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.3600 80 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1426536302 6413328858 KL53290 SHAMEEM TAJ S/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 17400 9 LT1 211 0.4800 0 1481 136 1 0 3 1 3168 28.3200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 1B2839948259 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,S/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1426536232 6420343000 KL48115 SAYEEDA BEGUM W/O FAYAZ ARAHALLI ROAD 271201 9100 9 LT1 211 0.2400 0 7637 66 1 0 3 1 213 1.5400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115317705 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGUM,W/O FAYAZ ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.6200 52 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426536369 6457671057 KL63576 NAGEENA TAJ W/O SYED RASHEED ARAHALLI ROAD 271201 3300 9 LT1 211 1 0 8599 163 1 0 3 0.9400 1318 9.5300 0 0 1520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 52190224 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W/O SYED RASHEED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.9500 79 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426536372 6473730172 KL53945 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13500 9 LT1 211 0.5000 0 3838 42 1 0 3 1 1863 16.5700 0 0 840 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000763103 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426536225 6531533000 KL48777 NOOR AHAMED S/O SHAIK ADAM ARAHALLY ROAD 271201 8000 9 LT1 211 0.5000 0 10118 39 1 0 3 1 -1 2.0400 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321823 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O SHAIK ADAM ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9900 28 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536318 6598243000 KL16456 NAJIMA W/O S WALI MILLATH NAGAR 271201 19200 9 LT1 211 0.2400 0 13348 111 1 0 3 1 0 8.2700 0 0 350 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000774896 0 0 0 0 0 0 0 0 0 0 NAJIMA,W/O S WALI MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426536234 6614616946 KL59318 MOHAMMED RAFI S/O MOHAMMED SHAFI ARAHALLI ROAD 271201 23800 9 LT1 211 2 0 14440 0 1 0 3 0 34 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 0 99999 111000160437 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2024-02-27 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1426536392 6658768726 KL53760 NAJMA FASIHUDDIN 1ST CROSS AZAD NAGAR, 271201 24200 9 LT1 211 0.5000 0 14314 151 1 0 3 1 0 19.3800 0 0 840 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 99999 9709568426D 0 0 0 2 0 0 0 0 0 0 NAJMA FASIHUDDIN,1ST CROSS AZAD NAGAR, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.2100 93 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1426536259 6704141884 KL53759 NAJMA FASIHUDDIN 1ST CROSS AZAD NAGAR ARAHALLY ROAD 271201 15400 9 LT1 211 0.5000 0 14015 328 1 0 3 1 0 0 0 0 2550 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 2015-04-27 4467794091D10 0 0 0 3 0 0 0 0 0 0 NAJMA FASIHUDDIN,1ST CROSS AZAD NAGAR ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426536263 6798243000 KL27498 GOUSE PHEER KOLAR - 271201 13400 9 LT1 211 0.4800 0 12925 60 1 0 3 1 853 5.6700 0 0 1130 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000152942 0 0 0 0 0 0 0 0 0 0 GOUSE PHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3250 1426536200 6931396422 KL70369 SHAIK RAHAMATHULLA S/O S M VALI MILLATH NAGARA 271201 3613 9 LT1 211 1 0 3839 97 1 0 3 0.9800 1383 11.1500 0 0 840 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53126283 0 0 0 0 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O S M VALI MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.4800 34 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426536390 6985852632 KL65338 TABREZ PASHA SO ABDUL SHUKUR AZAD NAGAR 271201 6000 9 LT1 211 1 0 8084 143 1 0 3 0.9300 2033 15.7300 0 0 370 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52690453 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,SO ABDUL SHUKUR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1426536279 7009243000 KL32717 RASOOL S/O HUSAIN SAB AZAD NAGAR 271201 20100 9 LT1 211 0.4800 0 14613 162 1 0 3 1 363 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000277858 0 0 0 1 0 0 0 0 0 0 RASOOL,S/O HUSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426536282 7010848026 KL59898 elyaz ahamed S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 11800 9 LT1 211 0.2400 0 12632 154 1 0 3 1 0 6.9100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115265042 0 0 0 1 0 0 0 0 0 0 elyaz ahamed,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426536210 7025557562 KL55670 PARVEEN TAJ W/O BABU ARIE HILLEY 271201 9800 9 LT1 211 0.5000 0 7006 77 1 0 3 1 723 10.4900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000782901 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O BABU ARIE HILLEY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426536424 7067876318 KL68196 Naseer Ahmed S/O ZUBER SAB Sangandahalli 271201 11500 9 LT1 211 1 0 3003 57 1 0 3 0.8200 -237 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 52898618 0 0 0 0 0 0 0 0 0 0 Naseer Ahmed,S/O ZUBER SAB Sangandahalli 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426536289 7109243000 KL33509 FIYAZ KHAN KOLAR - 271201 12400 9 LT1 211 0.2400 0 13934 112 1 0 3 1 -8 2.6800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000151947 0 0 0 2 0 0 0 0 0 0 FIYAZ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426536217 7120343000 KL39674 SHARIFF S\O FAKROUDDIN AZAD NAGAR 271201 18700 9 LT1 211 0.4800 0 12990 151 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000275294 0 0 0 2 0 0 0 0 0 0 SHARIFF,S\O FAKROUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.1400 126 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426536359 7174706393 KL63383 MUKTHIYAR PASHA S/O AMJAD PASHA 1ST CROSS 271201 10300 9 LT1 211 1 0 2918 207 1 0 3 1 6943 63.5300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000289190A0 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1426536366 7176303172 KL56554 M IMTIYAZ KHAN S/O Y MASTHAN KHAN MAIN ROAD 271201 6700 9 LT1 211 1 0 10468 105 1 0 3 0.9300 1247 11.1100 0 0 1850 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 28993691 0 0 0 1 0 0 0 0 0 0 M IMTIYAZ KHAN,S/O Y MASTHAN KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426536355 7187379602 KL73870 SULTANA KHANUM W/O IMRAN SHARIFF AZAD NAGARA 271201 0 9 LT1 211 1 0 1824 13 1 0 3 1 3755 35.8400 0 0 590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115462807 0 0 0 1 0 0 0 0 0 0 SULTANA KHANUM,W/O IMRAN SHARIFF AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536281 7209243000 KL37874 SYED FAYAZ PASHA S/O AZEEZ SAB ARAHALLI ROAD,KOLAR 271201 9900 9 LT1 211 0.4800 0 15592 16 1 0 3 1 2827 25.9700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115330960 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ PASHA,S/O AZEEZ SAB ARAHALLI ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536249 7309243000 KL39985 SAMEENA KHANAM W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 271201 13000 9 LT1 211 0.2400 0 17976 71 1 0 3 1 -1 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000784413 0 0 0 2 0 0 0 0 0 0 SAMEENA KHANAM,W/O JAMEEL ULLA SHARIFF 1ST MAIN NEAR OSMANIYA MASJID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426536256 7323129000 KL51267 BAHADUR BAIG S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 271201 13800 9 LT1 211 0.5000 0 4506 38 1 0 3 1 516 3.6400 0 0 980 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000275869 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426536187 7326710642 KL73778 KALEEM BABU S/O BABU AZAD NAGARA 271201 0 9 LT1 211 1 0 1944 80 1 0 3 1 540 3.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111121940062 0 0 0 1 0 0 0 0 0 0 KALEEM BABU,S/O BABU AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426536248 7428917289 KL70645 SHAMEEM TAJ W/O SHABBIR AHMED MILLATH NAGARA 271201 1400 9 LT1 211 1 0 3436 48 1 0 3 0.7800 -59 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53174275 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O SHABBIR AHMED MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426536202 7435329000 KL51266 BAHADUR BAIG S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 271201 13900 9 LT1 211 0.5000 0 5939 102 1 0 3 1 370 0 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000290443 0 0 0 1 0 0 0 0 0 0 BAHADUR BAIG,S/O SARDAR BAIG, AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536250 7520343000 KL41729 NAYAZ PASHA ARAHALLY ROAD - 271201 4200 9 LT1 211 0.2400 0 13817 0 1 0 3 0 170 0 0 0 460 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 ASD to be paid:Rs.460 (ignore if paid) 0 999999 110000783817 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,ARAHALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.1400 68 2024-01-23 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536186 7541596661 KL69742 HASEENA TAJ W/O MUBARAK PASHA AZAD NAGARA 271201 1300 9 LT1 211 1 0 5108 125 1 0 3 0.8200 219 1.1600 0 0 2130 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 53025253 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O MUBARAK PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426536272 7598243000 KL18213 ABDUL AZIZ SYADH MULAK - 271201 5300 9 LT1 211 0.2400 0 13896 107 1 0 3 1 618 5.1100 0 0 2920 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115324418 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,SYADH MULAK - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.2000 79 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426536205 7620343000 KL47103 SALMA W/O KHAMARUDDIN AZAD NAGAR 271201 19500 9 LT1 211 0.3400 0 9617 2 1 0 3 1 358 3.4800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306779 0 0 0 1 0 0 0 0 0 0 SALMA,W/O KHAMARUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.5500 69 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536357 7694127516 KL76030 IDAYATH PASHA S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 271201 0 9 LT1 211 1 0 1890 167 1 0 3 1 2001 14.6400 0 0 840 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111125741319 0 0 0 1 0 0 0 0 0 0 IDAYATH PASHA,S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426536358 7698243000 KL25344 ABDUL SABI KOLAR - 271201 21700 9 LT1 211 0.4800 0 6359 50 1 0 3 1 390 3.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000184392 0 0 0 1 0 0 0 0 0 0 ABDUL SABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536267 7713971826 KL53947 BAHADUR BAIG S/O SARVAR BAIG 4TH CROSS 271201 13600 9 LT1 211 0.5000 0 6719 88 1 0 3 1 -1 3.9800 0 0 1960 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000164957 0 0 0 0 0 0 0 0 0 0 BAHADUR BAIG,S/O SARVAR BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426536193 7743386796 KL59363 SHAHEEN TAJ W/O JAMEER KHAN MAIN ROAD 271201 4000 9 LT1 211 2 0 15214 196 1 0 3 0.9500 994 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 37618036 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O JAMEER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426536384 7898243000 KL31834 ASLAM PASHA KOLAR - 271201 16500 9 LT1 211 0.4000 0 7515 48 1 0 3 1 5 0 0 0 2090 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000746632 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.2300 50 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426536385 8009243000 KL37279 FAZAL S/O RAHAMATH ULLA AZAD NAGAR, KOLAR. 271201 16400 9 LT1 211 0.2400 0 4476 51 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000759647 0 0 0 1 0 0 0 0 0 0 FAZAL,S/O RAHAMATH ULLA AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5900 32 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426536430 8070066862 KL63384 MUKTHIYAR PASHA S/O AMJAD PASHA 1ST CROSS 271201 10500 9 LT1 211 0.5000 0 8815 96 1 0 3 0.7900 1951 16.7300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 39823193 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426536309 8109243000 KL28076 RAFEEQ AHMAD S/O KHADAR KHAN MILATH NAGAR 271201 17200 9 LT1 211 0.4800 0 9701 137 1 0 3 1 0 0 0 0 2150 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000757350 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMAD,S/O KHADAR KHAN MILATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.6200 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536310 8120343000 KL39182 GULZAR BEGUM W/O MAHABOOB SAB AZAD NAGAR,KOLAR 271201 5800 9 LT1 211 0.2400 0 13753 0 1 0 3 0 1149 10.6500 0 0 0 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005901 0 99999 111000160103 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O MAHABOOB SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-20 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426536127 8172042810 KL76160 SALEEM MALIK S S/O SYED SAB 1ST CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 968 62 1 0 28 1 0 0 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125942254 0 0 0 0 0 0 0 0 0 0 SALEEM MALIK S,S/O SYED SAB 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536401 8189469053 KL57291 NASREEN KHANUM W/O AMJAD ULLA KHAN MAIN ROAD 271201 4400 9 LT1 211 0.5000 0 6442 114 1 0 3 0.9200 770 3.9200 0 0 1540 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 37615871 0 0 0 2 0 0 0 0 0 0 NASREEN KHANUM,W/O AMJAD ULLA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.4500 38 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426536351 8194886489 KL72366 SYED KHAJA S/O SYED SHAFI ULLA AZAD NAGARA 271201 0 9 LT1 211 1 0 2483 82 1 0 3 0.8600 0 0 0 0 436 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.436 (ignore if paid) 0 999999 A5434626 0 0 0 1 0 0 0 0 0 0 SYED KHAJA,S/O SYED SHAFI ULLA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426536312 8227272510 KL60067 SHAHINA W/O MOULA MILLATH NAGAR 271201 24000 9 LT1 211 0.2400 0 9775 79 1 0 3 1 797 6.2600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115321995 0 0 0 0 0 0 0 0 0 0 SHAHINA,W/O MOULA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426536191 8235207909 KL70518 SHAHEENA W/O CHAND PASHA AZAD NAGARA 271201 100 9 LT1 211 1 0 3228 82 1 0 3 0.8900 1716 25.6800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53158657 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426536331 8309243000 KL40680 ABDUL SABI S\O HUSSAIN SAB MILLATH NAGAR 271201 21800 9 LT1 211 0.2400 0 3009 26 1 0 3 1 571 7.1500 0 0 950 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000275073 0 0 0 1 0 0 0 0 0 0 ABDUL SABI,S\O HUSSAIN SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536258 8320343000 KL45632 NAWAZ KHAN S/O PYARE JAN ARAHALLY ROAD 271201 3000 9 LT1 211 0.9600 0 21084 114 1 0 3 1 0 0 0 0 6550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 110000774281 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 150.2000 165 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426536296 8420343000 KL42994 MD. RAFEEQ UR RAHAMAN S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 271201 5100 9 LT1 211 0.4800 0 9831 88 1 0 3 1 550 4.2300 0 0 290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000289347 0 0 0 1 0 0 0 0 0 0 MD. RAFEEQ UR RAHAMAN,S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5900 57 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1426536299 8425301923 KL53292 SHAMEEM TAJ W/O . MOHAMMED PYARE JAN AZAD NAGAR 271201 15600 9 LT1 211 0.4800 0 7181 55 1 0 3 1 1387 13.0700 0 0 1960 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000189281 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,W/O . MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426536292 8437621816 KL76321 TANVEER PASHA S/O SYED AMJAD PASHA1 AZAD NAGARA 271201 0 9 LT1 211 1 0 2014 125 1 0 3 1 1994 14.9800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 1B5270944819 0 0 0 2 0 0 0 0 0 0 TANVEER PASHA,S/O SYED AMJAD PASHA1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426536230 8448718210 KL68344 NAGEEN TAJ W/O IRSHAD PASHA 1 ST MAIN , 1ST CROSS 271201 24100 9 LT1 211 1 0 3262 15 1 0 3 0.7900 178 2.5000 0 0 420 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52892854 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O IRSHAD PASHA 1 ST MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426536363 8502294326 KL74326 MOHAMMED RAFI S/O MOHAMMED SHAFI2 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 271201 0 9 LT1 211 1 0 1195 56 1 0 3 0.9400 28 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A7502675 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI2 ARAHALLY ROAD, NEAR KARNATAKA FUNCTION HALL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426536393 8509326134 KL68962 AMEEN ULLA SHARIFF S/O RABI ULLA SHARIFF2 ARAHALLY ROAD 271201 1500 9 LT1 211 1 0 0 86 1 0 2 0 0 37.7600 0 0 1730 2712 2025-11-09 0 0 0 2025-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 1E5519427831 0 0 0 0 0 0 0 0 0 0 AMEEN ULLA SHARIFF,S/O RABI ULLA SHARIFF2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 1 0 -82 0 0 0 80.8100 89 2023-10-14 2025-01-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536333 8520343000 KL42337 CHAND PASHA AZAD NAGAR - 271201 19900 9 LT1 211 0.4800 0 10545 93 1 0 3 1 0 0 0 0 1590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000196835 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426536274 8531533000 KL48652 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 15900 9 LT1 211 0.2400 0 8618 73 1 0 3 1 653 5.5700 0 0 2210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115319167 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426536319 8620343000 KL39976 CHAND PASHA S\O HYDARSAB AZAD NAGAR 271201 20200 9 LT1 211 0.2400 0 2352 21 1 0 3 1 15 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000789417 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O HYDARSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426536380 8691527536 KL75980 SALMA SULTANA W/O RIYAZ AHMED AZAD NAGARA 271201 0 9 LT1 211 1 0 1672 144 1 0 3 1 901 4.6100 0 0 980 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111125742081 0 0 0 3 0 0 0 0 0 0 SALMA SULTANA,W/O RIYAZ AHMED AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1426536387 8698243000 KL23685 VAHIDD SHAIK ITHER MILLATH NAGAR 271201 24600 9 LT1 211 0.2400 0 5579 29 1 0 3 1 678 5.9500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000194546 0 0 0 1 0 0 0 0 0 0 VAHIDD,SHAIK ITHER MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426536388 8810803188 KL76072 MUKTHIYAR PASHA S/O AMZAD PASHA 2ND CROSS, AZAD NAGARA 271201 0 9 LT1 211 1 0 1101 33 1 0 3 1 1 0 0 0 950 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111125803593 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMZAD PASHA 2ND CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536303 8819255923 KL55391 MAHABOOB PASHA S/O AMEER JAN ARAHALLI ROAD 271201 6100 9 LT1 211 0.5000 0 15765 100 1 0 3 1 2616 21.9500 0 0 330 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111000282209K0 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O AMEER JAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426536350 9009243000 KL34462 ETHIYAJA KOLAR - 271201 6500 9 LT1 211 0.9600 0 21818 285 1 0 3 1 6688 52.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000278935 0 0 0 1 0 0 0 0 0 0 ETHIYAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426536334 9082143000 KL27914 ATHAULLA KHAN KOLAR - 271201 313 9 LT1 211 0.4000 0 4525 6 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-02 3 0 0 0 0 14005901 0 99999 110000728418 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-10-02 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426536228 9142929544 KL66305 BAL QUISUNNISA W/O SHAIK MUNAWAR AZAD NAGAR 271201 0 9 LT1 211 1 0 2582 91 1 0 3 1 1715 10.5400 0 0 250 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2020-07-23 111111835362 0 0 0 2 0 0 0 0 0 0 BAL QUISUNNISA,W/O SHAIK MUNAWAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426536247 9220343000 KL40792 MAHBOOB SAB S\O WAZEER AHMEED AZAD NAGAR 271201 23100 9 LT1 211 0.2400 0 7132 77 1 0 3 1 0 0 0 0 100 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000791677 0 0 0 2 0 0 0 0 0 0 MAHBOOB SAB,S\O WAZEER AHMEED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426536246 9235425424 KL61202 RIZWANA S/O AMJAD PASHA MAIN ROAD 271201 10900 9 LT1 211 1 0 4917 75 1 0 3 1 466 3.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 110000750142 0 0 0 1 0 0 0 0 0 0 RIZWANA,S/O AMJAD PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536189 9247030586 KL76130 IZHAR PASHA S/O NAYAZ PASHA ARAHALLY ROAD 271201 0 9 LT1 211 4 0 718 0 1 0 28 1 2857 25.4300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111125942247 0 0 0 0 0 0 0 0 0 0 IZHAR PASHA,S/O NAYAZ PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536264 9320343000 KL41391 BASHID SAB AZAD NAGAR - 271201 22700 9 LT1 211 0.2400 0 6073 46 1 0 3 1 110 1 0 0 380 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111000158586 0 0 0 2 0 0 0 0 0 0 BASHID SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426536262 9335139008 KL65337 TABREZ PASHA SO ABDUL SHUKUR AZAD NAGAR 271201 5900 9 LT1 211 1 0 3503 105 1 0 3 0.7600 2932 26.4100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 10000 52690452 0 0 0 2 0 0 0 0 0 0 TABREZ PASHA,SO ABDUL SHUKUR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.4500 47 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426536206 5009243000 KL32057 MUSAVEER KHAN S/O IMTIYAZ KOLAR - 271201 6400 9 LT3A 311 0 1 9549 256 1 0 3 0.5900 10127 84.7900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 52857827 0 0 0 2 0 0 0 0 0 0 MUSAVEER KHAN S/O IMTIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426536270 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 1.3800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111118240378 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536426 5370053000 KL26325 SAHAMTAJ KOLAR - 271201 7900 9 LT3A 311 0.2400 0 1721 0 1 0 28 1 1287 11.6100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 100006776737 0 0 0 0 0 0 0 0 0 0 SAHAMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536427 5470053000 KL46662 SHAHEEN BEGUM W/O AHAMED JAN AZAD NAGAR 271201 20500 9 LT3A 311 0.1600 0 405 2 1 0 3 1 233 1.2300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115306537A 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEGUM,W/O AHAMED JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426536168 5730906173 KL69254 TAJAMUL PASHA S/O NADEEM PASHA3 ARAHALLY ROAD 271201 1900 9 LT3A 311 0.5000 0 999 0 1 0 28 1 256 1.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111114694050 0 0 0 0 0 0 0 0 0 0 TAJAMUL PASHA,S/O NADEEM PASHA3 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536298 5787115027 KC73438 JAVEED PASHA S/O LATE AHMED JAN ARAHALLY ROAD 271201 0 9 LT3A 311 1 0 3202 145 1 0 3 1 1616 8.1300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111117287867 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,S/O LATE AHMED JAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1426536172 6044443000 KL48020 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4600 9 LT3A 311 0.2400 0 159 5 1 0 3 1 772 6.3400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115260479 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536265 6292456058 KC72966 UNITEL MEDIA PVT LTD 1ST CROSS, AZAD NAGARA 2ND MAIN 271201 0 9 LT3A 311 3 0 17021 716 1 0 3 1 0 0 0 0 8380 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.8380 (ignore if paid) 0 999999 111120769555 0 0 0 2 0 0 0 0 0 0 UNITEL MEDIA PVT LTD,1ST CROSS, AZAD NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426536377 6470053000 KL42995 MD. RAFEEQ UR RAHAMAN S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 271201 5200 9 LT3A 311 0.2400 0 0 58 1 0 2 0 0 43.7500 0 0 790 2712 2025-11-09 0 0 0 2025-01-09 3 0 0 0 0 14005901 ASD to be paid:Rs.790 (ignore if paid) 0 9999 1E4815724057 0 0 0 0 0 0 0 0 0 0 MD. RAFEEQ UR RAHAMAN,S/O.LT.MD.ABDUL SAMAD ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 0 0 -71 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536146 6947228226 KL71265 WAZEER PASHA S/O SHAIK MASTAN SAB2 AZAD NAGARA 271201 16000 9 LT3A 311 0.5000 0 2388 94 1 0 3 0.8600 1135 0 0 0 580 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53250048 0 0 0 2 0 0 0 0 0 0 WAZEER PASHA,S/O SHAIK MASTAN SAB2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426536353 6997307146 KL61672 K ABDUL MAJEED S/O LATE ABDUL KHADER ARAHALLY ROAD 271201 7200 9 LT3A 311 0.5000 0 1315 0 1 0 28 1 1292 11.6500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 100006775665 0 0 0 0 0 0 0 0 0 0 K ABDUL MAJEED,S/O LATE ABDUL KHADER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536213 7044443000 KL48021 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4700 9 LT3A 311 0.2400 0 2653 0 1 0 28 1 1358 11.8900 0 0 2350 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111115306789 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536255 7317438175 KC72245 AMEER KHAN S/O KHASIM SAB AZAD NAGAR 271201 0 9 LT3A 311 0.5000 0 1963 69 1 0 3 1 6560 58.6700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111120277631 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O KHASIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426536131 7370053000 KL36650 MUSAVEER KHAN S/O IMTHIYAZ ARAHALLY ROAD, KOLAR 271201 23200 9 LT3A 311 0.4800 0 1040 0 1 0 28 1 7126 62.4200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100006778283 0 0 0 0 0 0 0 0 0 0 MUSAVEER KHAN,S/O IMTHIYAZ ARAHALLY ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536273 7415178897 KL54723 SHARIFF KHAN S/O FAKRUDDIN SAB AZAD NAGAR 271201 18800 9 LT3A 311 1 0 3081 2 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111000165655 0 0 0 0 0 0 0 0 0 0 SHARIFF KHAN,S/O FAKRUDDIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426536149 7470053000 KL43099 MOHAMMED RAFI S/O MOHAMMED SHAFI AZAD NAGAR 271201 20000 9 LT3A 311 0.2400 0 154 0 1 0 28 1 2 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 100006778324 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED SHAFI AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536197 7746882805 KL53833 ELIYAZ AHAMED S/O MOHAMMED KHASIM BASHA AZAD NAGAR 271201 15200 9 LT3A 311 0.2400 0 4599 50 1 0 3 1 1952 15.7300 0 0 240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006781270 0 0 0 1 0 0 0 0 0 0 ELIYAZ AHAMED,S/O MOHAMMED KHASIM BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536370 7833578738 KL71259 AMREEN TAJ W/O SYED ZAMEER2 1ST CROSS, AZAD NAGARA 271201 1600 9 LT3A 311 0.5000 0 575 9 1 0 3 0.5700 896 7.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53241569 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,W/O SYED ZAMEER2 1ST CROSS, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426536288 9044443000 KL48842 SHAFI S/O IBRAHIM SAB AZAD NAGAR 271201 10700 9 LT3A 311 0.2400 0 2559 38 1 0 3 1 1623 13.4800 0 0 1470 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115325221 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O IBRAHIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1426536167 9167908291 KL63507 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2700 9 LT3A 311 0.2400 0 695 13 1 0 3 0.7200 331 1.6900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 52180147 0 0 0 1 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426536214 9370053000 KL35768 RAFIQ AHAMED KADAR KHAN AZAD NAGAR 271201 17300 9 LT3A 311 0.1600 0 2287 2 1 0 28 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100006778188 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,KADAR KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536399 9402587455 KL63662 GULNAZ BEGUM W/O CHAND PASHA RAHAMATH NAGAR 271201 18000 9 LT3A 311 0.2400 0 1030 0 1 0 28 1 650 5.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111111499920 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536417 9601725178 KL69082 KHADEER PASHA S/O ABDUL HAFEEZ AZAD NAGAR 271201 9200 9 LT3A 311 0.5000 0 29 0 1 0 28 1 215 1.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111114319048 0 0 0 0 0 0 0 0 0 0 KHADEER PASHA,S/O ABDUL HAFEEZ AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536190 9978439000 KL51365 NOOR AHAMED S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 271201 7800 9 LT3A 311 0.2400 0 201 0 1 0 28 1 12232 98.8600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100006781252 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536337 9209243000 KL31007 WAHEED AHMAD KOLAR - 271201 18200 9 LT1 211 0.3800 0 3254 31 1 0 3 1 377 1.9800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000193905 0 0 0 1 0 0 0 0 0 0 WAHEED AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426536194 6322029256 KL70240 AJAZ PASHA S/O PYARE JAN RAHAMATH NAGARA 271201 2100 9 LT1 211 1 0 96 7 1 0 3 0.9200 -468 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53121107 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O PYARE JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426536138 6968143000 KL26103 SHAMSHADA KOLAR - 271201 361 9 LT1 211 0.2400 0 11464 140 1 0 3 1 0 1.5500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 11100010312710 0 0 0 1 0 0 0 0 0 0 SHAMSHADA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426536429 6975691792 KL76050 ASLAM KHAN S/O KHASIM KHAN AZAD NAGARA 271201 0 9 LT1 211 1 0 91 9 1 0 3 1 482 3.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125880715 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,S/O KHASIM KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426536164 0190078704 KL70427 KHAJA KHAN S/O HANEEF KHAN AZAD NAGARA 271201 7401 9 LT3A 311 1 0 608 27 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 100000 53135039 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426536196 3497163973 KL68482 ASIF PASHA S/O LATE MOHAMMED SHAFI AZAD NAGARA 271201 0 9 LT3A 311 0.5000 0 290 0 1 0 28 1 4362 40.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 111113119496 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536271 3558566167 KL61477 JAHAGEER KHAN S/O AHMED KHAN ARAHALLY ROAD 271201 2500 9 LT3A 311 0.2400 0 485 5 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 39573420 0 0 0 0 0 0 0 0 0 0 JAHAGEER KHAN,S/O AHMED KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426536159 3721573481 KL71048 ELIYAZ AHMED S/O K M MOHAMMED KHASIM AZAD NAGARA 271201 0 9 LT3A 311 0.5000 0 1102 134 1 0 3 0 -190 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 0 111117749064 0 0 0 0 0 0 0 0 0 0 ELIYAZ AHMED,S/O K M MOHAMMED KHASIM AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1426536433 3838032724 KL71122 MEHER TAJ W/O NAYEEM PASHA AZAD NAGARA 271201 300 9 LT3A 311 0.5000 0 174 0 1 0 28 1 2282 21.0900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111117680757 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,W/O NAYEEM PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536382 8044443000 KL48022 MOHAMMED ABUBAKAR S/O SHAIK USMAN AZAD NAGAR 271201 4800 9 LT3A 311 0.2400 0 73 0 1 0 28 1 1557 14.1900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111115265052 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABUBAKAR,S/O SHAIK USMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536132 8370053000 KL33027 JAHAGINGER KOLAR - 271201 2600 9 LT3A 311 0.2400 0 2472 32 1 0 3 1 498 2.5800 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 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 0 0 JAHAGINGER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426536397 8800439000 KL51364 NOOR AHAMED S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 271201 7700 9 LT3A 311 0.2400 0 2439 11 1 0 3 1 864 10.8000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 100006771275 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,S/O, SHAIK ADAM, ARAHALLI ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426536237 8845185309 KL71123 MEHER TAJ W/O NAYEEM PASHA2 AZAD NAGARA 271201 2000 9 LT3A 311 0.5000 0 299 6 1 0 3 0.8000 1229 10.7900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 53213092 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,W/O NAYEEM PASHA2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426536198 9347981341 KL74556 SYED AFSAR S/O SYED MUNAF MILLATH NAGARA 271201 0 9 LT1 211 1 0 1068 25 1 0 3 0.7800 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 A7502186 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O SYED MUNAF MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426536141 9382880028 KL55016 N AMJAD PASHA S/O NAZEER AHMED ARAHALLI ROAD 271201 8800 9 LT1 211 0.5000 0 8689 99 1 0 3 1 1477 13.8500 0 0 2380 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000748059 0 0 0 2 0 0 0 0 0 0 N AMJAD PASHA,S/O NAZEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426536229 9468086076 KL76029 IDAYATH PASHA S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 271201 0 9 LT1 211 1 0 1804 102 1 0 3 1 2434 19.6300 0 0 1270 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111125741318 0 0 0 3 0 0 0 0 0 0 IDAYATH PASHA,S/O AHMED PASHA ARAHALLY ROAD, AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1426536163 9498243000 AEH4152 SYADH MUEEDIN SYADH SHABEER - 271201 12200 9 LT1 211 3 0 36602 294 1 0 3 1 0 0 0 0 4390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 110000775403 0 0 0 0 0 0 0 0 0 0 SYADH MUEEDIN,SYADH SHABEER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 233.3600 0 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426536418 9509243000 KL38190 NAZEER S/O BASHASAB AZAD NAGR,KOLAR 271201 0 9 LT1 211 0.2400 0 10894 171 1 0 3 1 6052 54.1900 0 0 1300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000178579 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O BASHASAB AZAD NAGR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.3400 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536378 9520343000 KL46262 ARSHIYA BEGUM W/O KHADEER PASHA AJAD NAGAR 271201 8300 9 LT1 211 0.4400 0 4448 107 1 0 3 0.8900 933 8.1500 0 0 760 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52980599 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O KHADEER PASHA AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7000 84 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426536376 9531533000 KL48653 SHAMEEM TAJ W/O MOHAMMED PYARE JAN AZAD NAGAR 271201 15700 9 LT1 211 0.2400 0 7923 123 1 0 3 1 1431 10.4000 0 0 2020 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115306793 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O MOHAMMED PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.4400 65 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536398 9598243000 KL22975 ABDUL RAZZAQ S/O LATE MALANG SAB AZAD NAGAR KOLAR 271201 19600 9 LT1 211 0.2400 0 14642 170 1 0 3 1 271 1.3500 0 0 3520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115324400 0 0 0 1 0 0 0 0 0 0 ABDUL RAZZAQ,S/O LATE MALANG SAB AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.1100 132 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426536324 9613759771 KL66936 RABBANI TAJ W/O AZGHAR AZAD NAGARA 271201 19700 9 LT1 211 1 0 7699 200 1 0 3 1 6405 57.3000 0 0 3568 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.3568 (ignore if paid) 0 1000000 111111986274 0 0 0 1 0 0 0 0 0 0 RABBANI TAJ,W/O AZGHAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.4800 106 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536409 9698243000 KL26545 PYARE JOHN AZI KHAN - 271201 3200 9 LT1 211 0.4800 0 16296 154 1 0 3 1 281 1.4500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000179946 0 0 0 2 0 0 0 0 0 0 PYARE JOHN,AZI KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.2200 150 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426536406 9703143000 KL20874 CHANDH BASHA SABU SAB - 271201 2300 9 LT1 211 0.5200 0 8655 30 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111115258564 0 0 0 1 0 0 0 0 0 0 CHANDH BASHA,SABU SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.5200 98 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426536284 9837549796 KL64400 GULNA TAJ W/O FAYAZ KHAN AZAD NAGAR 271201 14200 9 LT1 211 1 0 3972 51 1 0 3 0.9100 179 1.4000 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52184004 0 0 0 0 0 0 0 0 0 0 GULNA TAJ,W/O FAYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426536436 9898243000 KL31837 JAVEED S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 271201 18600 9 LT1 211 0.4800 0 16689 109 1 0 3 1 33 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 99999 111000185111 0 0 0 1 0 0 0 0 0 0 JAVEED,S/O KHASEEM 2ND CROSS AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 150.0400 165 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426536287 9949839289 KL71831 K V SHEELA C/O MANIKANTA S G SANGONDAHALLY 271201 0 9 LT1 211 1 0 3403 113 1 0 3 0.7300 0 0 0 0 906 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.906 (ignore if paid) 0 999999 53334335 0 0 0 1 0 0 0 0 0 0 K V SHEELA,C/O MANIKANTA S G SANGONDAHALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1426536352 0218621643 KL69081 KHADEER PASHA S/O ABDUL HAFEEZ2 AZAD NAGAR 271201 9300 9 LT3A 311 0.5000 0 1699 47 1 0 3 0.5000 571 2.9600 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 999999 52980277 0 0 0 0 0 0 0 0 0 0 KHADEER PASHA,S/O ABDUL HAFEEZ2 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426536221 0564129324 KL70428 KHAJA KHAN S/O HANEEF KHAN2 AZAD NAGARA 271201 7402 9 LT3A 311 1 0 366 13 1 0 3 0.8300 358 1.8700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 100000 53135040 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN2 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426536161 0583570186 KL55223 ELIYAZ AHMED S/O MOHAMMED KHASIM BASHA ARAHALLI ROAD 271201 15100 9 LT3A 311 0.2400 0 1238 11 1 0 3 1 1306 11.2300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 111124821446 0 0 0 1 0 0 0 0 0 0 ELIYAZ AHMED,S/O MOHAMMED KHASIM BASHA ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426536367 0755834618 KL71264 WAZEER PASHA S/O SHAIK MASTAN SAB3 AZAD NAGARA 271201 16000 9 LT3A 311 0.5000 0 1766 135 1 0 3 0.5800 7944 73.0300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 53250045 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,S/O SHAIK MASTAN SAB3 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426536182 0787087780 KL67014 AKRAM KHAN S/O MAHBOOB KHAN AZAD NAGARA 271201 5400 9 LT3A 311 1 0 1041 24 1 0 3 1 2429 20.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 111111952663 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O MAHBOOB KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1426536224 0868176683 KL70430 KHAJA KHAN S/O HANEEF KHAN4 AZAD NAGARA 271201 7404 9 LT3A 311 1 0 217 1 1 0 28 1 1989 18.4200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 100000 111116456179 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN4 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536354 1132166497 KL68388 EAJAZ PASHA S/O PYARE JAN AZAD NAGARA 271201 17000 9 LT3A 311 0.5000 0 3197 82 1 0 3 0.8100 2978 24.7100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 1000000 52898532 0 0 0 1 0 0 0 0 0 0 EAJAZ PASHA,S/O PYARE JAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426536195 1574788426 KC73437 JAVEED PASHA S/O LATE AHMED JAN2 ARAHALLY ROAD 271201 0 9 LT3A 311 1 0 1915 60 1 0 3 0 13 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 9999 111117287868 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O LATE AHMED JAN2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426536226 1672566253 KC75750 ELYAS AHMED AZAD NAGARA KOLAR 271201 0 9 LT3A 311 0.5000 0 396 10 1 0 28 1 2674 25.0900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125414841 0 0 0 0 0 0 0 0 0 0 ELYAS AHMED,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536425 2635453875 KL69252 TAJAMUL PASHA S/O NADEEM PASHA ARAHALLY ROAD 271201 2400 9 LT3A 311 0.5000 0 669 0 1 0 28 1 231 1.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111114694054 0 0 0 0 0 0 0 0 0 0 TAJAMUL PASHA,S/O NADEEM PASHA ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536174 2925550683 KL63505 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2900 9 LT3A 311 0.2400 0 674 0 1 0 28 1 435 3.3000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 100006767639 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536227 3293151429 KL61673 K ABDUL MAJEED S/O LATE ABDUL KHADER ARAHALLY ROAD 271201 7100 9 LT3A 311 0.5000 0 1016 16 1 0 3 0.9200 1990 17.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 39604931 0 0 0 0 0 0 0 0 0 0 K ABDUL MAJEED,S/O LATE ABDUL KHADER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426536307 4398100629 KC75964 JAVEED PASHA S/O LATE AHMED JAN MAHABOOB NAGARA 271201 0 9 LT3A 311 1 0 720 75 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111125625633 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O LATE AHMED JAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426536340 4470053000 KL43268 MUBEEN TAJ W/O A FAYAZ ARAHALLYA ROAD 271201 5000 9 LT3A 311 0.2400 0 646 0 1 0 3 1 657 5.4800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999 111115318827 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O A FAYAZ ARAHALLYA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536343 4470729348 KL63506 NAWAZ KHAN S/O PYARE JAN NEAR AZAD NAGARA 271201 2800 9 LT3A 311 0.2400 0 1662 16 1 0 3 0.7000 -732 1.5600 0 0 920 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.920 (ignore if paid) 0 999999 52180145 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O PYARE JAN NEAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426536253 4570507106 KL69253 TAJAMUL PASHA S/O NADEEM PASHA2 ARAHALLY ROAD 271201 700 9 LT3A 311 0.5000 0 5036 0 1 0 28 1 -242 0 0 0 430 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111114694049 0 0 0 0 0 0 0 0 0 0 TAJAMUL PASHA,S/O NADEEM PASHA2 ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426536254 4570567330 KL71117 ASIF PASHA S/O LATE MOHAMMED SHAFI MILLATH NAGARA 271201 0 9 LT3A 311 0.5000 0 42 0 1 0 3 1 5715 53.5800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 999999 111117429877 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O LATE MOHAMMED SHAFI MILLATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426536278 5002174445 KL70429 KHAJA KHAN S/O HANEEF KHAN3 AZAD NAGARA 271201 7403 9 LT3A 311 1 0 795 0 1 0 28 1 1350 12.1700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005901 0 100000 111116456181 0 0 0 0 0 0 0 0 0 0 KHAJA KHAN,S/O HANEEF KHAN3 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0