1426537484 3170533000 BJKL1100 SARDAR S/O NAMEEM SAB AZAD NAGAR 271211 5900 9 1LT1-M 110 0.0400 0 11726 165 1 0 3 1 4532 37.5500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115323549 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O NAMEEM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537477 0330387823 KP3829 MAHAMOOD PASHA S/O SHAIK BASHA SAB 1ST CROSS 271211 13800 9 LT5 511 0 10 19108 318 1 0 3 1 14231 113.7100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100007063166 0 0 0 5 0 0 0 0 1 0 MAHAMOOD PASHA,S/O SHAIK BASHA SAB 1ST 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 5.1000 1426537506 0733053000 KP2622 MUSAVEER KHAN S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 271211 131 9 LT5 511 0 16 100381 209 1 0 3 1 17909 142.9800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111115318787 0 0 0 2 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTHIYAZ KHAN AZAD NAGER KOLAR 0 0 0 0 0 0 0 0 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 2.3000 1426537363 0803053000 KP1457 ROSHAN S/O FAYAZ , AZAD NAGAR , KOLAR . - 271211 16300 9 LT5 511 0 1 3166 115 1 0 3 1 3394 28.1900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100007068564 0 0 0 1 0 0 0 0 1 0 ROSHAN,S/O FAYAZ , AZAD NAGAR , KOLAR . - 0 0 0 0 0 0 0 0 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 1426537373 1103053000 KP2410 SADIQ KHAN S/O NAZEER KHAN RAHAMATH NAGAR 271211 0 9 LT5 511 0 1 9937 30 1 0 3 1 2903 24.5700 0 0 850 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115306765 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 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 1426537505 1243700523 KP3681 SYED MUSTAQ KOLAR MAIN ROAD 271211 14500 9 LT5 511 0 10 12657 64 1 0 3 1 7730 67.7200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100007055468A0 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 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 1426537455 1887955912 KP3526 YASMEEN TAJ W/O SYED FARUK BEEDI COLONY KOLAR 271211 9300 9 LT5 511 0 1 1542 0 1 0 28 1 7204 995.8800 0 0 0 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 9999 100007047858 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O SYED FARUK BEEDI COLONY KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -24 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 1426537541 2423053000 KP3097 SABHIHA BEGUM W/O.MUJAHID AHAMMED KOLAR 271211 75 9 LT5 511 0 3 2284 91 1 0 3 1 6803 58.0500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111112214849 0 0 0 4 0 0 0 0 1 0 SABHIHA BEGUM,W/O.MUJAHID AHAMMED 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 1426537567 2523393856 KP3700 MOHAMMED AMEEN S/O MOHAMMED BASHA SARIGE NAGARA 271211 1900 9 LT5 511 0 5 6749 233 1 0 3 1 2200 11.1900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100007070432 0 0 0 1 0 0 0 0 1 0 MOHAMMED AMEEN,S/O MOHAMMED BASHA SARIGE NAGARA 0 0 0 0 0 0 0 0 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 1.2000 1426537583 2633053000 KP2898 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR,KOLAR 271211 11000 9 LT5 511 0 1 13329 10 1 0 3 1 2497 22.2900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100007052767 0 0 0 1 0 0 0 0 1 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 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 1426537589 2733053000 KP2901 AKTAR UNISSA W\O ABDUL RASHEED AZAAD NAGAR 271211 6000 9 LT5 511 0 5 8289 89 1 0 3 1 2575 19.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111115306555 0 0 0 2 0 0 0 0 1 0 AKTAR UNISSA,W\O ABDUL RASHEED AZAAD NAGAR 0 0 0 0 0 0 0 0 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 2.3000 1426537360 2806170836 KP4094 SARDAR S/O NANNESAB AZAD NAGAR 271211 13700 9 LT5 511 0 15 29185 603 1 0 3 0.6500 5077 26.1500 0 0 4800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 C946381 0 0 0 8 0 0 0 0 1 0 SARDAR,S/O NANNESAB AZAD NAGAR 0 0 0 0 0 0 0 0 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 7.9500 1426537366 2823400056 KP4186 MUBEENA TAJ AZAD NAGARA KOLAR 271211 14800 9 LT5 511 0 5 5430 236 1 0 3 1 0 59.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111114247228 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 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 1426537421 3601353668 KP4038 MUSAVEER KHAN S/O IMTIYAZ KHAN AZAD NAGAR 271211 33 9 LT5 511 0 3 281 0 1 0 28 1 3133 90.7100 0 0 0 2712 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 100007063772 0 0 0 0 0 0 0 0 1 0 MUSAVEER KHAN,S/O IMTIYAZ KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537440 3792470593 KL65915 NOOR SHIFA W/O ZABI ULLA 5TH CROSS 271211 13 9 LT5 511 0 1 5839 38 1 0 3 0.8000 1190 9.2500 0 0 1650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 52774606 0 0 0 1 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA 5TH CROSS 0 0 0 0 0 0 0 0 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 0.7200 1426537512 4371053000 KP3357 NAUSHAD PASHA S/O LATE SYED GHOUSE AZAD NAGAR 271211 15 9 LT5 511 0 5 48352 0 1 0 28 1 26565 3703.5300 0 0 3120 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007076972 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O LATE SYED GHOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -109 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 1426537591 5156987256 KP3585 AMJAD PASHA S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 271211 14200 9 LT5 511 0 1 3358 0 1 0 3 1 7592 66.9100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 100007053474 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 0 0 0 0 0 0 0 0 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 0.1000 1426537385 7254053000 KP3340 SAMEER AHAMED S/O S.B ABDUL SATTAR AZAD NAGAR 271211 15100 9 LT5 511 0 15 69733 553 1 0 3 1 16194 128.1600 0 0 4170 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111115325238 0 0 0 7 0 0 0 0 1 0 SAMEER AHAMED,S/O S.B ABDUL SATTAR AZAD NAGAR 0 0 0 0 0 0 0 0 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 7.3000 1426537467 7510149000 KP2292 ROSHAN S/O FAYAZ BASHAKONDARAJANAHALLI 271211 16100 9 LT5 511 0 5 10459 172 1 0 3 1 0 0 0 0 8720 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.8720 (ignore if paid) 0 1000000 111115926276 0 0 0 1 0 0 0 0 1 0 ROSHAN,S/O FAYAZ BASHAKONDARAJANAHALLI 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 1.1000 1426537426 7633053000 KP2626 SYED AFROZ S/O SAYED CHANDPASHA - 271211 13200 9 LT5 511 0 10 70643 458 1 0 3 1 4177 21.2200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115322034 0 0 0 3 0 0 0 0 1 0 SYED AFROZ,S/O SAYED CHANDPASHA - 0 0 0 0 0 0 0 0 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 2.6000 1426537554 8687763233 KP4278 TASMIYA SULTANA W/O AFROZ KHAN AZAD NAGARA 271211 0 9 LT5 511 0 15 10499 209 1 0 3 1 3187 16.2500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111118795111 0 0 0 1 0 0 0 0 0 0 TASMIYA SULTANA,W/O AFROZ 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 1426537515 9013053000 KP2567 ZAHIRE KOLAR - 271211 13600 9 LT5 511 0 13 16307 0 1 0 3 0 -63 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005906 0 99999 111115322293 0 0 0 0 0 0 0 0 1 0 ZAHIRE,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 5 1426537408 9254053000 KP3170 KAUSAR JAN W/O ASHRAF ALI AZAD NAGAR 271211 16200 9 LT5 511 0 6 7137 411 1 0 3 1 0 3.9600 0 0 1170 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321821A 0 0 0 2 0 0 0 0 1 0 KAUSAR JAN,W/O ASHRAF ALI 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 2.1000 1426537551 9533053000 KP2743 B. NASEER S/O BASHA SAB AZAD NAGAR 271211 1800 9 LT5 511 0 3 31338 188 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115318788 0 0 0 1 0 0 0 0 1 0 B. NASEER,S/O BASHA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 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 1.1000 1426537509 0009243000 KL28433 MUNEER PASHA KOLAR - 271211 10600 9 LT1 211 0.4800 0 4737 11 1 0 3 1 3 0 0 0 510 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000194168 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.1900 34 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537412 0055888733 KL73546 MAHMOOD PASHA S/O SHAIK BASHA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 4261 185 1 0 3 1 917 4.5600 0 0 1020 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111122198106 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537365 0083533000 KL37607 SHAHNAZ TAJ SUBHANTAJ, AZAD NAGAR,KOLAR - 271211 1 9 LT1 211 0.1200 0 15608 131 1 0 3 1 845 4.1800 0 0 2072 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2072 (ignore if paid) 0 99999 111115318791 0 0 0 1 0 0 0 0 0 0 SHAHNAZ TAJ,SUBHANTAJ, AZAD NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537570 0109243000 KL36496 MALILIKA BEGUM W/O WAZEER AHMED AHZAD NAGAR 271211 6800 9 LT1 211 0.0200 0 11492 161 1 0 3 1 3118 19.2000 0 0 3780 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 110000790553 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AHZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426537586 0209243000 KL31206 ABDUL RASHEED KOLAR - 271211 5500 9 LT1 211 0.4200 0 8115 37 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115306138 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537526 0220343000 KL39787 SHAIK KAHALLE S\O PARUSAB AZAD NAGAR 271211 2400 9 LT1 211 0.2400 0 10450 82 1 0 3 1 1285 10.6800 0 0 1740 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000201069 0 0 0 1 0 0 0 0 0 0 SHAIK KAHALLE,S\O PARUSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.7900 76 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537471 0241244921 KL75015 NAWAB KHAN S/O OBEAD KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 3189 290 1 0 3 1 7665 63.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111124064837 0 0 0 2 0 0 0 0 0 0 NAWAB KHAN,S/O OBEAD KHAN AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537513 0320343000 KL43777 RAZIYA BEGUM W/O ASLAM PASHA AZAD NAGAR 271211 9600 9 LT1 211 0.2400 0 13550 0 1 0 3 1 3411 29.9700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115286881 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O ASLAM PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537374 0404874527 KL68245 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5700 9 LT1 211 1 0 4303 84 1 0 3 1 4962 43.9200 0 0 1340 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112858375 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537579 0499532219 KL72589 KALEEL SAB S/O HYDAR SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 435 8 1 0 3 0.8700 1002 8.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 A5434862 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR 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 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426537581 0509243000 KL40237 ABDUL LATEEF S/O EMAAM SAAB AZAD NAGAR,KOLAR 271211 2900 9 LT1 211 0.2400 0 8527 47 1 0 3 1 1314 11.5600 0 0 1520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000213960 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O EMAAM SAAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537510 0520343000 KL41859 SHAKEER C.B.PURA ROAD AZAD NAGAR 271211 6500 9 LT1 211 0.2800 0 6495 146 1 0 3 1 11237 98.5000 0 0 2740 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111000179986 0 0 0 1 0 0 0 0 0 0 SHAKEER,C.B.PURA ROAD AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537490 0534665145 SYED AJAZ AHMED S/O SYED AHMED AZAD NAGAR 271211 14900 9 LT1 211 1 0 3833 109 1 0 3 0.8000 1361 10.9200 0 0 530 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53050677 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2024-03-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1426537433 0560325000 KL21618 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12800 9 LT1 211 0.1600 0 5799 72 1 0 3 1 0 2.7600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111113380064 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.6300 48 2023-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537436 0565984750 KL70373 Zahirum Nisa W/O NAZEER KHAN CB pur road 271211 35 9 LT1 211 1 0 11894 370 1 0 3 0.6200 -8 38.4800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 53157760 0 0 0 3 0 0 0 0 0 0 Zahirum Nisa,W/O NAZEER KHAN CB pur road 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1426537521 0620343000 KL46263 RESHMA TAJ W/O.ABDUL BASITH AZAD NAGAR 271211 200 9 LT1 211 0.4600 0 11824 102 1 0 3 1 0 0 0 0 2080 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115265114 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O.ABDUL BASITH AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.0200 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537391 0686289109 KL76533 NAYEEM PASHA S/O NAHANA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 755 63 1 0 3 1 6875 62.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 1B8412001754 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537454 0764985874 KL60000 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3000 9 LT1 211 0.2400 0 8250 87 1 0 3 1 176 1 0 0 2280 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 111115265050 0 0 0 1 0 0 0 0 0 0 GULSHAD,W/O MABOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537571 0898243000 KL24719 MOHAMMAD ANIF ABDUL GAFAR - 271211 11600 9 LT1 211 2 0 15641 195 1 0 3 1 2599 15.6800 0 0 2550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000783732 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ANIF,ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537532 0950430072 KL75369 SARDAR PASHA S/O SYED BABA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 2320 129 1 0 3 1 1575 11.8700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111123415827 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O SYED BABA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537371 0998243000 KL27011 CHAND PASHA SYED MEHABOOB - 271211 1300 9 LT1 211 0.4800 0 12852 181 1 0 3 1 447 2.2600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000223686 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED MEHABOOB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537480 1050298011 KL66819 SYED ZABIULLA S/O SYED KHALEEL AZAD NAGARA 271211 2800 9 LT1 211 1 0 10073 213 1 0 3 0.8000 0 5.5300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 52813588 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA,S/O SYED KHALEEL AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 153.5600 169 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426537537 1053937604 KL72988 ABDUL LATEEF S/O IMAM SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1130 68 1 0 3 1 847 7.2300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111120800150 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O IMAM SAB AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537587 1109243000 KL36599 P.S. ABDUL KHADAR S/O ISMAIL SAB AJAD NAGAR 271211 11300 9 LT1 211 0.2400 0 14925 122 1 0 3 1 5516 49.2000 0 0 2430 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000761772 0 0 0 1 0 0 0 0 0 0 P.S. ABDUL KHADAR,S/O ISMAIL SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537411 1164061239 KL65049 MD ASEEF S/O LATE SAB JI SAB ARAHALLI ROAD 271211 4 9 LT1 211 1 0 260 0 1 0 28 1 7798 1017.6200 0 0 0 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 999 111111671762 0 0 0 0 0 0 0 0 0 0 MD ASEEF,S/O LATE SAB JI SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -34 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 1426537568 1220343000 KL41628 SHAIK IMAM SAB AZAD NAGAR - 271211 3 9 LT1 211 0.3600 0 8106 85 1 0 3 1 11410 94.7100 0 0 2920 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 110000756730 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.8600 49 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537404 1302409451 KL59621 K A NAZEER PASHA S/O AMEER JAN 2ND CROSS 271211 0 9 LT1 211 1 0 1434 2 1 0 3 1 -112 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111100118477 0 0 0 1 0 0 0 0 0 0 K A NAZEER PASHA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537549 1320343000 KL42759 MUNEER PASHA S/O NAHNE SAB AZAD NAGAR 271211 10700 9 LT1 211 0.2400 0 7172 48 1 0 3 1 222 1.8200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000794644 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O NAHNE SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537487 1350470412 KL64965 MASOODA BEE W/O NASRULLA AZAD NAGAR 271211 11700 9 LT1 211 0.5000 0 5260 78 1 0 3 1 168 1 0 0 220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111626582 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,W/O NASRULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.5400 64 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537389 1397144189 KL72382 NOOR JAN W/O AFZAL PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3025 17 1 0 3 1 301 2.6700 0 0 996 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.996 (ignore if paid) 0 999999 111120061004 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AFZAL PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537573 1409243000 KL38689 TABRAZ PASHA S\O LATEABDULBASHEER AZAD NAGAR 271211 6600 9 LT1 211 0.2400 0 15186 30 1 0 3 0 8780 67.0700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 110000787852 0 0 0 0 0 0 0 0 0 0 TABRAZ PASHA,S\O LATEABDULBASHEER AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.7400 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 1426537574 1412551788 KL74756 KURSHIDA W/O NANI SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 679 37 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 111123612692 0 0 0 1 0 0 0 0 0 0 KURSHIDA,W/O NANI SAB AZAD NAGARA 0 0 0 0 0 0 0 0 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 1 1426537511 1420343000 KL45130 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12300 9 LT1 211 0.3000 0 6955 50 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115317760 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537470 1535437876 KL68821 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 8600 9 LT1 211 1 0 5062 93 1 0 3 0.8900 488 3.7200 0 0 2660 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 52876582 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.9900 90 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426537359 1588870795 KL60382 KHADAR SAB S/O, SHUKUR SAB ARAHALLI ROAD 271211 4800 9 LT1 211 0.2400 0 4604 38 1 0 3 1 -6 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115324396 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,S/O, SHUKUR SAB ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.7700 29 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537576 1631533000 KL48882 MOHAMMED YOUSUF S/O SYED AHAMED AZAD NAGAR 271211 13100 9 LT1 211 0.4800 0 7985 15 1 0 3 1 18 0 0 0 550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000166786 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537503 1750325000 KL21617 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 16400 9 LT1 211 0.4000 0 5499 1 1 0 3 1 1496 21.0100 0 0 1660 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111112677454 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537397 1817619051 KL77345 ASIF PASHA S/O BABA JAN AZAD NAGAR KOLAR 271211 0 9 LT1 211 1 0 953 103 1 0 3 1 1405 12.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 1E3550932753 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O BABA JAN AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537460 1883773092 KL76106 SYED AKBAR S/O SYED KHASIM2 AZAD NAGARA 271211 0 9 LT1 211 1 0 177 24 1 0 3 1 287 1.4900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111125983874 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM2 AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537582 1915109000 KL50666 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR KOLAR 271211 7200 9 LT1 211 0.4800 0 9712 98 1 0 3 1 6604 59.9100 0 0 3390 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000161270 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NANNE SAB MILLATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.4400 105 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537464 1963023477 KL63261 ABRAR AHAMED S/O MUMTAZ AHAMED AZAD NAGAR 271211 2200 9 LT1 211 1 0 8263 157 1 0 3 1 194 0 0 0 3600 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3600 (ignore if paid) 0 9999 111000173572 0 0 0 1 0 0 0 0 0 0 ABRAR AHAMED,S/O MUMTAZ AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.3800 142 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426537590 2020343000 KL39285 MUJEEB KHAN S\O BASHA KHAN AZAD NAGAR 271211 8 9 LT1 211 0.2400 0 10785 2 1 0 3 1 1774 25.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111000178835 0 0 0 1 0 0 0 0 0 0 MUJEEB KHAN,S\O BASHA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537405 2109243000 KL35878 MOHAMMED HANEEF S/O S. ABDUL GAFFAR - 271211 10 9 LT1 211 2 0 17158 137 1 0 3 1 881 6.6300 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000763613 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O S. ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.9500 98 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537448 6020343000 KL36821 ABHIDHA W/O BHADOOR SAB AZAD NAGAR, KOLAR. 271211 12700 9 LT1 211 0.2400 0 12923 174 1 0 3 1 579 2.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111000159296 0 0 0 1 0 0 0 0 0 0 ABHIDHA,W/O BHADOOR SAB AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537523 6066740609 KL52839 SECRETARY MASJID-E-FAROOQHIA AZAD NAGAR 271211 4000 9 LT1 211 0.5000 0 3788 59 1 0 3 1 57 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000279247 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-FAROOQHIA AZAD NAGAR 0 0 0 0 0 0 0 0 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 0 0 0 1 1426537458 6220343000 KL41521 SHAIK BABA JAN AZAD NAGAR - 271211 9800 9 LT1 211 0.3200 0 7949 69 1 0 3 1 2356 17.1500 0 0 1030 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000187672 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537508 6269205512 KL68134 MOHAMMED EHASAAN ULLA S/O ABDUL AZEEZ SAB AZAD NAGAR 271211 2 9 LT1 211 1 0 6215 92 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111112438432 0 0 0 1 0 0 0 0 0 0 MOHAMMED EHASAAN ULLA,S/O ABDUL AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.4300 110 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537474 6299614727 KL71608 SHAIK ASIF PASHA S/O SHAIK RIYAZ PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3258 85 1 0 3 1 0 0 0 0 1270 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 53284435 0 0 0 2 0 0 0 0 0 0 SHAIK ASIF PASHA,S/O SHAIK RIYAZ 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 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426537469 6309243000 KL38728 FAYRAZ PASHA S\O SARDAR AZAD NAGAR 271211 5300 9 LT1 211 0.2400 0 8747 88 1 0 3 1 292 1.4800 0 0 4310 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111000288788 0 0 0 1 0 0 0 0 0 0 FAYRAZ PASHA,S\O SARDAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.2700 105 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537413 6320343000 KL45159 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12100 9 LT1 211 0.3000 0 6948 35 1 0 3 1 -6 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115306519 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9500 28 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537497 6409243000 KL37069 SADIQ KHAN S/O NAZEER KHAN AZAD NAGAR, KOLAR. 271211 10900 9 LT1 211 0.2400 0 11841 20 1 0 3 1 -1800 0 0 0 1920 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000196756 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O NAZEER KHAN AZAD NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.8100 108 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537577 6484105102 KL54472 MUKTHIYAR PASHA S/O AMEER JAN AZAD NAGAR 271211 7600 9 LT1 211 0.5000 0 2979 14 1 0 3 1 997 14.8400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000770274 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMEER JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.4600 32 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537493 6500700954 KL69705 TABREZ PASHA S/O BABU SAHEB AZAD NAGAR 271211 12 9 LT1 211 1 0 2475 113 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111115462887 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O BABU SAHEB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537482 6520343000 KL44545 AMEER SAAB S/O SATTAR SAAB AZAD NAGAR 271211 15500 9 LT1 211 0.2400 0 5098 67 1 0 3 1 421 2.1200 0 0 610 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115305178 0 0 0 1 0 0 0 0 0 0 AMEER SAAB,S/O SATTAR SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2024-01-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537451 6620343000 KL47707 KHALEEL S/O PYARU SAB AZAD NAGAR 271211 2500 9 LT1 211 0.2400 0 11628 81 1 0 3 1 1293 12.2800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115305176 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O PYARU SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537562 6667329000 KL51302 DIL SHAD BEGUM W/O ATTAULLA, AZAAD NAGAR,KOLAR. 271211 22 9 LT1 211 0.2400 0 13038 116 1 0 3 1 758 3.8400 0 0 280 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111000168490 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,W/O ATTAULLA, AZAAD NAGAR,KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537462 6698243000 KL22944 VAZEER BASHA SAB - 271211 2000 9 LT1 211 0.2400 0 23113 175 1 0 3 1 0 0 0 0 1030 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000792370 0 0 0 1 0 0 0 0 0 0 VAZEER,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 139.7000 154 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537476 6902072974 KL54296 SHAIK AYAZ PASHA S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 271211 10200 9 LT1 211 0.5000 0 11102 90 1 0 3 1 -232 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000169032 0 0 0 1 0 0 0 0 0 0 SHAIK AYAZ PASHA,S/O SHAIK HYDER SAB 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537422 6927133391 KL53959 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 16500 9 LT1 211 0.5000 0 4542 45 1 0 3 1 244 2.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000757416 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426537424 6942088032 KL64952 ASHRAF S/O AZEEZ SAB AZAD NAGAR 271211 14300 9 LT1 211 0.5000 0 5597 59 1 0 3 1 450 34.2200 0 0 2810 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 111111609991 0 0 0 1 0 0 0 0 0 0 ASHRAF,S/O AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537358 6955118186 KL67955 GULSHAD W/O MABOOB SAB AZAD NAGAR 271211 3100 9 LT1 211 0.5000 0 833 29 1 0 3 0.9900 304 1.5700 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52865809 0 0 0 2 0 0 0 0 0 0 GULSHAD,W/O MABOOB SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.1000 19 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426537483 6998243000 KL28897 ANSAR PASHA MOHAMMED KHAN KOLAR 271211 7100 9 LT1 211 0.4800 0 15317 114 1 0 3 1 1 0 0 0 1110 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000792308 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,MOHAMMED KHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537533 7112912109 KL53905 RIZWAN S/O NOORULLA 2ND MAIN 271211 1700 9 LT1 211 0.5000 0 4088 30 1 0 3 1 -4 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000774499 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O NOORULLA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537536 7172770576 KL63403 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 6 9 LT1 211 1 0 4987 150 1 0 3 0.8900 7301 60.9200 0 0 1650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 52885393 0 0 0 2 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426537535 7219264525 KL74550 SYED NAYAZ PASHA S/O SYED SAHEB PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1000 56 1 0 3 1 10796 96.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111123402859 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ PASHA,S/O SYED SAHEB PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537431 7223066140 KL66328 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3800 9 LT1 211 0.5000 0 4529 36 1 0 3 1 1233 15.9600 0 0 1990 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111111764624 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.1300 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 1426537517 7272549303 KL76976 SHANTHI AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 699 47 1 0 3 1 56 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 1B7142653231 0 0 0 1 0 0 0 0 0 0 SHANTHI,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537468 7320343000 KL45160 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12200 9 LT1 211 0.3000 0 6176 93 1 0 3 1 732 6.4800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115265046 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537409 7336437594 KL53842 FAMEEDA W/O RAFEEQ AHMED AZD NAGAR 271211 300 9 LT1 211 0.5000 0 8454 100 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000780917 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O RAFEEQ AHMED AZD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537592 7374575446 KL63497 MOHAMMADI KOUSAR W/O MOHAMMED FAYAZ AZAD NAGAR 271211 14700 9 LT1 211 1 0 11993 38 1 0 3 1 384 0 0 0 7480 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7480 (ignore if paid) 0 99999 111000197188 0 0 0 1 0 0 0 0 0 0 MOHAMMADI KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537479 7420343000 KL41920 KHADEER BASHA AZAD NAGAR - 271211 7700 9 LT1 211 0.2400 0 6785 69 1 0 3 1 1079 9.2500 0 0 1750 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000181119 0 0 0 1 0 0 0 0 0 0 KHADEER BASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537522 7689840015 KL72037 AWAIZ KHAN H B S/O BABA JAN1 AZAD NAGARA 271211 0 9 LT1 211 1 0 2307 81 1 0 3 1 627 4.6600 0 0 560 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111119758910 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426537538 7863374388 KL72505 NASREEN TAJ W/O K ABDUL KHADEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 5341 136 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111119979076 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O K ABDUL KHADEER1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537556 7898833000 RIYANA W/O SADIQ,AZAD NAGAR KOLAR - 271211 8800 9 LT1 211 0.1200 0 11336 125 1 0 3 1 17766 137.7300 0 0 2880 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 7898833185D 0 0 0 1 0 0 0 0 0 0 RIYANA,W/O SADIQ,AZAD NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537557 7937909770 KL60071 H. AZMEER S/O MOHAMMED HASEEN SAB AJAD NAGAR 271211 29 9 LT1 211 0.3800 0 24709 134 1 0 3 1 0 0 0 0 1870 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115260482 0 0 0 1 0 0 0 0 0 0 H. AZMEER,S/O MOHAMMED HASEEN SAB AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 150.0300 165 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537548 7948401960 KL64553 NASIMA TAJ W/O BABA FAKRUDDIN AZAD NAGAR 271211 6300 9 LT1 211 0.5000 0 245 6 1 0 3 1 -18 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100006954905 0 0 0 1 0 0 0 0 0 0 NASIMA TAJ,W/O BABA FAKRUDDIN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537572 7998243000 KL28301 SMT. SAVEERA KOLAR - 271211 28 9 LT1 211 0.4800 0 6786 35 1 0 3 1 321 2.5100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 110000793724 0 0 0 1 0 0 0 0 0 0 SMT. SAVEERA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2024-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537555 8020343000 KL37476 SYED AJAJ S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 271211 30 9 LT1 211 0.2400 0 17217 91 1 0 3 1 -56 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000192742 0 0 0 2 0 0 0 0 0 0 SYED AJAJ,S/O LATE SYED YUSOUF AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.2300 68 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426537588 8076279988 KL74913 BADRUNNISA W/O MUKTHIYAR PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 1825 68 1 0 3 1 2934 42.0700 0 0 790 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123959287 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O MUKTHIYAR PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537450 8136291279 KL59330 MOHAMMAD ATHA ULLA S/O HUSSAIN SAB MAIN ROAD 271211 3200 9 LT1 211 1 0 6619 81 1 0 3 1 0 1.3600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000185504 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ATHA ULLA,S/O HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 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 1426537472 8209243000 KL35539 MEHABOOB.B AZAD NAGAR - 271211 6400 9 LT1 211 0.9600 0 6690 72 1 0 3 1 81 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000292141 0 0 0 1 0 0 0 0 0 0 MEHABOOB.B,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426537473 8220343000 KL40637 AMEER SAB AZAD NAGAR - 271211 15600 9 LT1 211 0.2400 0 7277 34 1 0 3 1 -294 0 0 0 1030 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000286573 0 0 0 1 0 0 0 0 0 0 AMEER SAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537492 5598243000 KL20038 SYADH MAIDIL SYADH SABIR - 271211 3500 9 LT1 211 3 0 9599 89 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 110000781323 0 0 0 1 0 0 0 0 0 0 SYADH MAIDIL,SYADH SABIR - 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 1426537529 8401181392 KL63098 SABEEHA BEGUM W/O SHABEER PASHA AZAD NAGAR 271211 15300 9 LT1 211 0.5000 0 4506 58 1 0 3 1 21 0 0 0 1078 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1078 (ignore if paid) 0 999999 111000172928 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,W/O SHABEER 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 46.2400 56 2023-10-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537566 8409243000 KL40456 MAATAIR PASHA S\O SAIF ULLA AZAD NAGAR 271211 5100 9 LT1 211 0.2400 0 5826 106 1 0 3 1 8378 115.4600 0 0 2220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000771245 0 0 0 1 0 0 0 0 0 0 MAATAIR PASHA,S\O SAIF ULLA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.3900 46 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537561 8509243000 KL37401 JARINA THAJ S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 271211 15900 9 LT1 211 0.2400 0 7322 78 1 0 3 1 0 0 0 0 480 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000158785 0 0 0 1 0 0 0 0 0 0 JARINA THAJ,S\O SYED MAHMEED YASOOF MUSTAQ ARHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537558 8582745907 KL59116 NAJMA FASIHUDDIN W/O MOHAMMED KHASIM BASHA 3RD CROSS 271211 4500 9 LT1 211 0.5000 0 5791 0 1 0 3 1 11116 1265.9300 0 0 580 2712 2025-11-09 0 0 0 2024-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000286853 0 0 0 1 0 0 0 0 0 0 NAJMA FASIHUDDIN,W/O MOHAMMED KHASIM BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -41 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 1426537559 8585361532 BLKU443 Shafi Ulla S/O MAHABOOB SAB Milath Nagara 271211 0 9 LT1 211 0.0800 0 3533 31 1 0 3 1 28707 5067.8400 0 0 7760 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7760 (ignore if paid) 0 999999 111115350110 0 0 0 1 0 0 0 0 0 0 Shafi Ulla,S/O MAHABOOB SAB Milath Nagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2024-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426537578 8598243000 KL21361 ALLABAKASH JAMILL SAB - 271211 5600 9 LT1 211 0.3600 0 12619 148 1 0 3 1 -4 1.5600 0 0 4730 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111000169488 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,JAMILL SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537518 8600443000 KL20663 ABDUL KAUM ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 271211 34 9 LT1 211 0.3200 0 8793 63 1 0 3 1 1153 10.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000797567 0 0 0 1 0 0 0 0 0 0 ABDUL KAUM,ABDUL SUBAAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2024-01-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537441 8750325000 KL21620 MOHAMMED YOUSUF S/O SYED AHMED AZAD NAGAR 271211 12900 9 LT1 211 0.2400 0 6889 34 1 0 3 1 263 2.0700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115910155 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O SYED AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537382 8974661660 KL64649 SHAFI ULLA S/O SHAIK HUSSAIN SAB AZAD NAGAR 271211 17 9 LT1 211 0.5000 0 7055 67 1 0 3 1 9306 76.6500 0 0 280 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111585767 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SHAIK HUSSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537524 8998243000 KL27971 SHAHOOL PASHA S/O P.S ABDHUL KHADER AJAD NAGAR 271211 11400 9 LT1 211 0.2800 0 4562 68 1 0 3 1 12337 95.1800 0 0 1880 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 111000178842 0 0 0 1 0 0 0 0 0 0 SHAHOOL PASHA,S/O P.S ABDHUL KHADER AJAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537438 9048650000 KL57089 KHADEER PASHA S/O PYAU SAB 1ST CROSS 271211 16000 9 LT1 211 0.5000 0 5459 64 1 0 3 1 0 2.2600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 110000753336 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O PYAU SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.6100 44 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537530 9109243000 KL31205 ABDUL RASHEED KOLAR - 271211 5400 9 LT1 211 0.3800 0 4545 51 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000762637 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537443 9152619000 KL50998 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 36 9 LT1 211 0.3400 0 4570 86 1 0 3 1 1818 15.2500 0 0 1180 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 110000789661 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.1500 31 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537390 9167528524 KL54560 CHAND PASHA S/O LATE BABA SAB AZAD NAGAR 271211 10500 9 LT1 211 0.5000 0 4153 12 1 0 3 1 -548 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 1342244957D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE BABA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537531 9191850656 KL63748 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 8900 9 LT1 211 1 0 6018 29 1 0 3 1 2 0 0 0 1330 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111000183266 0 0 0 1 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.5300 93 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537520 9309243000 KL39056 SHANSHUNNISA W\O IRSHAD AHAMED AZAD NAGAR 271211 1100 9 LT1 211 0.4800 0 11015 84 1 0 3 1 441 6.3500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000286866 0 0 0 1 0 0 0 0 0 0 SHANSHUNNISA,W\O IRSHAD AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537569 9409243000 KL34983 MASOODA BEE ISAQ SAB KOLAR 271211 11800 9 LT1 211 0.4800 0 14399 98 1 0 3 1 2176 19.0500 0 0 1590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000283902 0 0 0 1 0 0 0 0 0 0 MASOODA BEE,ISAQ SAB KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.2600 72 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537525 9420343000 KL45807 NOOR JAN, W/O AHMAD PASHA - AZAD NAGAR 271211 8100 9 LT1 211 0.2400 0 7099 149 1 0 3 1 3305 27.2900 0 0 1800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115307053 0 0 0 1 0 0 0 0 0 0 NOOR JAN, W/O AHMAD PASHA,- AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.4900 62 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537552 9541323697 KL53215 HYDER KHAN S/O OUBED ULLA KHAN ARAHALLI ROAD 271211 7000 9 LT1 211 0.5000 0 5510 19 1 0 3 1 -60 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000219686 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,S/O OUBED ULLA KHAN ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-11-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537550 9573009523 KHADEER S/O SHAIK ALI AZAD NAGAR 271211 23 9 LT1 211 0.2400 0 8600 55 1 0 3 1 2368 20.8500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115324420 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O SHAIK ALI AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537507 9620343000 KL45227 MUSEENA BEGUM W/O MEHABOOB KHAN AZAD NAGAR 271211 5800 9 LT1 211 0.2600 0 6599 98 1 0 3 1 1872 12.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 110000759809 0 0 0 1 0 0 0 0 0 0 MUSEENA BEGUM,W/O MEHABOOB KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537516 9707157144 KL63122 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4300 9 LT1 211 1 0 3814 61 1 0 3 1 426 3.4400 0 0 320 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000765069 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537447 9762619000 KL50997 WAZEER AHAMMED S/O . BASHU SAB , AZAD NAGAR , KOLAR 271211 2100 9 LT1 211 0.3400 0 1463 4 1 0 3 1 -7 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000757932 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMMED,S/O . BASHU SAB , AZAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 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 1426537377 9889380478 SYED AJAZ AHMED S/O SYED AHMED1 AZAD NAGAR 271211 15000 9 LT1 211 1 0 5113 132 1 0 3 1 0 10.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 53050678 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED1 AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5300 107 2024-02-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426537528 9927939538 KL75044 SALMA BEGUM D/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 738 42 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111124064789 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,D/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537355 9983771041 KL53962 UMAI BANU W/O SHOWKATH ALI NEAR MADEENA MOSQUE 271211 8300 9 LT1 211 0.5000 0 16099 117 1 0 3 1 5861 53.2400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111000284848 0 0 0 1 0 0 0 0 0 0 UMAI BANU,W/O SHOWKATH ALI NEAR MADEENA MOSQUE 0 0 0 0 0 0 0 0 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 1426537357 9998243000 KL28525 AKKAMAL KOLAR - 271211 10400 9 LT1 211 0.4000 0 5482 31 1 0 3 1 -8 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000190481 0 0 0 1 0 0 0 0 0 0 AKKAMAL,KOLAR - 0 0 0 0 0 0 0 0 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 1426537428 0470053000 KL38102 AFROWZ S/O CHAND PASHA AZAD NAGAR,KOLAR 271211 13300 9 LT3A 311 0.2400 0 8089 63 1 0 3 0 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14005906 0 9999999 100006764155A 0 0 0 0 0 0 0 0 0 0 AFROWZ,S/O CHAND PASHA AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 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 1426537466 1875184721 KC76088 NASIB ALI KHAN S/O GAFFAR KHAN1 AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 44 1 1 0 3 1 1121 9.9800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 100000 111125880732 0 0 0 1 0 0 0 0 0 0 NASIB ALI KHAN,S/O GAFFAR KHAN1 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 1426537527 2545810101 KC76089 NASIB ALI KHAN S/O GAFFAR KHAN AZAD NAGARA 271211 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 2991 27.7300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111125880731 0 0 0 1 0 0 0 0 0 0 NASIB ALI KHAN,S/O GAFFAR 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 1426537545 2952053000 KP2342 SHABEER PASHA S/O MOHAMMED KHASIM SAB, KOLAR 271211 13400 9 LT3A 311 1 0 2851 0 1 0 3 1 450.1200 3.5700 0 0 433.8800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.433.88 (ignore if paid) 0 9999 100006765921 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O MOHAMMED KHASIM SAB, 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 1426537419 3078060630 KL67914 SHAHEEN TAJ W/O ASLAM PASHA AZAD NAGARA 271211 15700 9 LT3A 311 0.5000 0 171 0 1 0 3 1 423 3.2200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 111112575937 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O ASLAM 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 0.1000 1426537442 3284721271 KL67663 MOHAMED MEHATAB S/O MOHAMED BASHEER AZAD NAGAR 271211 3700 9 LT3A 311 0.5000 0 130 0 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 52857703 0 0 0 1 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMED BASHEER 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 1 1426537481 4184394133 KL64549 SHABIR AHMED S/O MADAR SAB SULTAN TIP SANDRA 271211 3400 9 LT3A 311 0.2400 0 453 0 1 0 28 1 5219 778.0300 0 0 0 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 99999 100007276742 0 0 0 0 0 0 0 0 0 0 SHABIR AHMED,S/O MADAR SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -34 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 1426537434 4317203497 KL69567 SHAIK ZABI ULLA S/O LATE SHAIK AMEER JAN AZAD NAGARA 271211 13900 9 LT3A 311 1 0 3485 11 1 0 3 1 7300 63.3500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111115288327 0 0 0 1 0 0 0 0 0 0 SHAIK ZABI ULLA,S/O LATE SHAIK AMEER 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 0 0 0 1 1426537372 1089980267 KL76386 ASIF PASHA S/O WAZEER AHAMED AZAD NAGARA 271211 0 9 LT1 211 1 0 388 19 1 0 3 0.8600 715 5.2100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 A9116897 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O WAZEER AHAMED AZAD NAGARA 0 0 0 0 0 0 0 0 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 0.6100 1426537485 4187281399 KL75498 SIRAJ AZAD NAGARA1 KOLAR 271211 0 9 LT1 211 1 0 1308 76 1 0 3 1 803 6.8400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111124906718 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA1 KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537475 4998243000 KL25632 VAHAB PASHA SAB JOHN SAB - 271211 9900 9 LT1 211 0.3200 0 8201 64 1 0 3 1 801 6.7400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111000173496 0 0 0 1 0 0 0 0 0 0 VAHAB PASHA,SAB JOHN SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.8900 37 2025-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537594 9080689048 KL64962 CHAND PASHA S/O SHAIK HYDER SAB 3RD CROSS 271211 0 9 LT1 211 0.5000 0 178 4 1 0 3 0 3107 82.8900 0 0 0 2712 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14005906 0 999 111111626580 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK HYDER SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-07-18 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426537595 9793220259 KL76109 SYED AKBAR S/O SYED KHASIM1 AZAD NAGARA 271211 0 9 LT1 211 1 0 1293 186 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111125983876 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426537553 9798243000 KL26462 MOHAMMAD USUFF SYED AHAMAD - 271211 13000 9 LT1 211 0.4800 0 12199 69 1 0 3 1 2 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000765499 0 0 0 1 0 0 0 0 0 0 MOHAMMAD USUFF,SYED AHAMAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.8900 108 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537502 4487497761 KC76447 MANSOOR KHAN S/O NOOR ULLA KHAN AZAD NAGARA 271211 0 9 LT3A 311 1 0 2013 83 1 0 3 1 0 13.1600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 1B9375494786 0 0 0 1 0 0 0 0 0 0 MANSOOR KHAN,S/O NOOR ULLA 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 1426537396 4529983036 KC77082 SYED ZUBAIR C/O SYED INAYATH ULLA AZAD NAGARA 271211 0 9 LT3A 311 1 0 2 0 1 0 28 1 1771 16.1900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 1E7363506174 0 0 0 0 0 0 0 0 0 0 SYED ZUBAIR,C/O SYED INAYATH ULLA 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 1426537499 4792268763 KL68529 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR 271211 13201 9 LT3A 311 0.5000 0 6070 0 1 0 28 1 3249 87.9800 0 0 300 2712 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112438198 0 0 0 0 0 0 0 0 0 0 NAYEEM PASHA,S/O NANNE SAB MILLATH 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 1426537534 4900805867 KC74135 K S ABDUL SALEEM S/O K ABDUL SATTAR AZAD NAGARA 271211 0 9 LT3A 311 1 0 1563 67 1 0 3 1 1581 11.6000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111122998977 0 0 0 1 0 0 0 0 0 0 K S ABDUL SALEEM,S/O K ABDUL SATTAR 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 1426537488 5092883511 KL70462 RAHATH JAN W/O ZAMEER PASHA MILLATH NAGAR (AJAD NAGAR) 271211 5 9 LT3A 311 0.5000 0 190 10 1 0 3 1 1126 10.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111116561349 0 0 0 1 0 0 0 0 0 0 RAHATH JAN,W/O ZAMEER PASHA MILLATH NAGAR (AJAD 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 1426537452 6421643000 KL33892 SYED MUSTAQ MAIN ROAD, AZAD NAGARA, KOLAR - 271211 14400 9 LT3A 311 1 0 680 1 1 0 3 1 8598 76.3000 0 0 640 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999 100006765823 0 0 0 1 0 0 0 0 0 0 SYED MUSTAQ,MAIN ROAD, 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 1 1426537356 7363126021 KL63189 SYED JAVIDH S/O SYED KHUDDUS AZAD NAGAR 271211 11100 9 LT3A 311 1 0 1552 20 1 0 3 1 -4 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 52117923 0 0 0 1 0 0 0 0 0 0 SYED JAVIDH,S/O SYED KHUDDUS 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 0.5100 1426537370 7656056702 KL65442 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6200 9 LT3A 311 0.2400 0 1479 36 1 0 3 1 1064 7.7500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111111562485 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O ABDUL RASHEED SAB AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537394 8470053000 KL45229 HABEEB KHAN S/O KADAR SAB AZAD NAGAR 271211 10000 9 LT3A 311 0.2400 0 333 0 1 0 3 1 5584 50.4000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 111115260473 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,S/O KADAR 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 1426537402 2120343000 KL38583 SHAIK AKBAR S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 271211 13500 9 LT1 211 0.3200 0 6725 47 1 0 3 1 3336 41.3400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111000285112 0 0 0 1 0 0 0 0 0 0 SHAIK AKBAR,S/O SHAIK AMMER SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537575 2133177807 KL71606 MOHAMED MEHATAB S/O MOHAMMED BASHEER AZAD NAGARA 271211 0 9 LT1 211 1 0 2047 69 1 0 3 0.9800 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 53292172 0 0 0 1 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426537429 2198681370 KL74437 SUHAIL AHMED S/O ABDUL KHALEEL AZAD NAGARA 271211 1898 9 LT1 211 1 0 2982 173 1 0 3 1 1519 11.3200 0 0 650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111123084119 0 0 0 1 0 0 0 0 0 0 SUHAIL AHMED,S/O ABDUL KHALEEL AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537381 2224906712 KL63303 SHAHIN TAJ W/O HAFIZ UR RAHAMAN AZAD NAGAR 271211 11500 9 LT1 211 1 0 5000 76 1 0 3 1 98 0 0 0 240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000783793 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,W/O HAFIZ UR RAHAMAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537563 2232672234 KL66327 MUKTHIYAR PASHA S/O AMJAD PASHA AZAD NAGAR 271211 3900 9 LT1 211 0.5000 0 2788 3 1 0 3 1 3 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111111764625 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O AMJAD PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537565 2239838464 KL68300 AKRAM PASHA S/O ABDUL KHADAR AZAD NAGARA 271211 3600 9 LT1 211 1 0 2800 48 1 0 3 0.9600 154 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 52893301 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL KHADAR AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.6800 25 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426537564 2242531434 KL69056 MUNAWAR BAIG S/O ATAULLA BAIG AZAD NAGARA 271211 14000 9 LT1 211 1 0 5091 89 1 0 3 1 1379 6.5400 0 0 450 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114566376 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,S/O ATAULLA BAIG AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.5200 82 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537416 2409243000 KL33765 SHARIN TAJ KOLAR - 271211 4600 9 LT1 211 0.4800 0 4735 50 1 0 2 0 0 36.8600 0 0 1980 2712 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000285960 0 0 0 0 0 0 0 0 0 0 SHARIN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -8 0 0 0 27.6300 38 2023-07-07 2024-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426537544 2420343000 KL45131 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12400 9 LT1 211 0.3000 0 6986 28 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115307055 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537463 2470053000 KL41520 SHAIK BABAJAN AZAD NAGAR - 271211 8400 9 LT1 211 0.5000 0 2376 26 1 0 3 1 21 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 100006765892 0 0 0 1 0 0 0 0 0 0 SHAIK BABAJAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.7100 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 1426537514 2542108641 KL72495 M D IMRAN PASHA S/O ABDUL RAHIM AZAD NAGARA 271211 8500 9 LT1 211 1 0 1925 41 1 0 3 1 179 1.7000 0 0 570 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111117354872 0 0 0 1 0 0 0 0 0 0 M D IMRAN PASHA,S/O ABDUL RAHIM AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537465 2553510223 KL70500 SHAHANAZ BEGUM W/O NISAR AHMED AZAD NAGARA 271211 31 9 LT1 211 1 0 1755 67 1 0 3 1 -16 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111116022942 0 0 0 1 0 0 0 0 1 0 SHAHANAZ BEGUM,W/O NISAR AHMED AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.5500 33 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537407 2598243000 KL18462 ZARIN TAG SYAD ITHER - 271211 1600 9 LT1 211 0.2400 0 3085 0 1 0 3 1 6199 51.8200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000175483 0 0 0 1 0 0 0 0 0 0 ZARIN TAG,SYAD ITHER - 0 0 0 0 0 0 0 0 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 1426537388 2620343000 KL45567 JABEEN TAJ W/O G.A BABU AZAD NAGAR 271211 7800 9 LT1 211 0.3800 0 13285 107 1 0 3 1 699 5.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115306797 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O G.A BABU AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537584 2629475688 KL65149 AMREEN KHANUM W/O ZAMEER KHAN AZAD NAGAR 271211 9200 9 LT1 211 0.5000 0 3699 34 1 0 3 1 -19 15.8300 0 0 740 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111647851 0 0 0 1 0 0 0 0 0 0 AMREEN KHANUM,W/O ZAMEER KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537478 2657275958 KL76534 NAYEEM PASHA S/O NAHANA SAB1 AZAD NAGARA 271211 0 9 LT1 211 1 0 855 126 1 0 3 1 1238 7.3300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 1B6812001760 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O NAHANA SAB1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537423 2698243000 KL25129 JAMEEL KOLAR - 271211 11 9 LT1 211 0.2400 0 3865 29 1 0 3 1 295 2.8100 0 0 480 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000775095 0 0 0 1 0 0 0 0 0 0 JAMEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2000 43 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537420 2798243000 KL25041 ALLABAKASH SHAIK AMEER PASHA - 271211 1500 9 LT1 211 0.4800 0 6815 70 1 0 3 1 17497 160.4400 0 0 250 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000788476 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 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 1426537362 2819524639 KL73547 MAHMOOD PASHA S/O SHAIK BASHA SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1041 45 1 0 3 1 -392 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111122198105 0 0 0 1 0 0 0 0 0 0 MAHMOOD PASHA,S/O SHAIK BASHA SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537498 2869057049 BLKU438 Shabina Taj W/O SARDAR Ajadha Nagara 271211 0 9 LT1 211 0.0800 0 1399 46 1 0 3 1 4362 29.1900 0 0 260 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115350106 0 0 0 1 0 0 0 0 0 0 Shabina Taj,W/O SARDAR Ajadha Nagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537445 2898243000 KL22801 MAAHBOOBI MAHBOOB SAB - 271211 2700 9 LT1 211 0.2400 0 14511 128 1 0 3 1 1 0 0 0 3000 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000746779 0 0 0 1 0 0 0 0 0 0 MAAHBOOBI,MAHBOOB SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.2600 144 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537398 2909727885 KL63404 FARHANA KHANUM W/O SAMEER AHMED AZAD NAGAR 271211 25 9 LT1 211 0.5000 0 3481 123 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111111506921 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM,W/O SAMEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.9100 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537399 2919226682 KL69278 RIZWAN PASHA S/O ABDUL REHAMAN AZAD NAGARA 271211 8700 9 LT1 211 1 0 3974 0 1 0 3 1 1063 9.0600 0 0 2550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111114662283 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O ABDUL REHAMAN AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537546 2989885729 KL74289 JABEEN TAJ W/O BABA (G A BABU) AZAD NAGARA 271211 0 9 LT1 211 1 0 939 68 1 0 3 1 515 4.2400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111122890606 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O BABA (G A BABU) AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537547 3003112559 KL67452 RAHATH JAAN W/O ZAMEER PASHA MILLATH NAGAR 271211 15400 9 LT1 211 1 0 2615 24 1 0 3 1 19 0 0 0 440 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112038754 0 0 0 1 0 0 0 0 0 0 RAHATH JAAN,W/O ZAMEER PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537593 3020343000 KL37606 KALEEL SAB S\O HYDER SAB AZAD NAGAR 271211 700 9 LT1 211 0.2400 0 5600 50 1 0 3 1 249 1.7600 0 0 500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000194872 0 0 0 2 0 0 0 0 0 0 KALEEL SAB,S\O HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426537560 3034728359 KL56992 KAUSAR W/O SHABIR AHMED OPP GOVT SCHOOL 271211 6900 9 LT1 211 0.5000 0 15610 167 1 0 3 0.9900 0 6.7500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 32725861 0 0 0 1 0 0 0 0 0 0 KAUSAR,W/O SHABIR AHMED OPP GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.8100 102 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426537456 3100565923 KL71607 MOHAMED MEHATAB S/O MOHAMMED BASHEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 3093 99 1 0 3 0.7700 2743 26.9900 0 0 1290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 53292180 0 0 0 2 0 0 0 0 0 0 MOHAMED MEHATAB,S/O MOHAMMED BASHEER1 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426537386 3209243000 KL38942 KALEEL SAB S/O HYDAR SAB AZAD NAGAR,KOLAR 271211 800 9 LT1 211 0.2400 0 8299 191 1 0 3 1 4060 33.9700 0 0 320 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000205155 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,S/O HYDAR SAB AZAD NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537387 3213639256 KL75121 ZAMEER PASHA S/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 759 46 1 0 3 1 8 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111124212673 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537380 3220343000 KL40899 HABIB KHAN AZAD NAGAR - 271211 10100 9 LT1 211 0.2400 0 8425 41 1 0 3 1 2591 21.9600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 110000789036 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537384 3221463512 KL66935 TAJAMUL PASHA S/O BASHEER SAB AZAD NAGARA 271211 15200 9 LT1 211 1 0 10618 190 1 0 3 0.8400 300 1.5800 0 0 7700 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7700 (ignore if paid) 0 999999 52798900 0 0 0 2 0 0 0 0 0 0 TAJAMUL PASHA,S/O BASHEER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 171.4300 189 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426537491 3278770944 KL67521 ANWAR S/O KHADAR SAB 1ST MAIN ROAD 271211 18 9 LT1 211 1 0 95 0 1 0 3 1 7698 184.7700 0 0 0 2712 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 111112076213 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O KHADAR SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 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 1426537392 3320343000 KL42812 CHAND PASHA S/O HUSSAIN KHAN AZAD NAGAR 271211 600 9 LT1 211 0.2400 0 16296 114 1 0 3 1 367 18.9300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000178970 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.8500 160 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426537427 3403065430 KL58253 SAMIULLA S/O ANWAR SAB , MAIN ROAD 271211 14100 9 LT1 211 0.5000 0 614 0 1 0 28 1 12122 265.9000 0 0 0 2712 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 0 999 110000754092 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ANWAR SAB , MAIN ROAD 0 0 0 0 0 0 0 0 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 1426537383 3420343000 KL45132 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12500 9 LT1 211 0.3000 0 9216 35 1 0 3 1 -46 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115323548 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537378 3421880212 KL65349 MALILIKA BEGUM W/O WAZEER AHMED AZAD NAGAR 271211 6700 9 LT1 211 1 0 3377 63 1 0 3 0.9200 381 1.9600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 10000 52710154 0 0 0 2 0 0 0 0 0 0 MALILIKA BEGUM,W/O WAZEER AHMED AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426537379 3428550919 KL70579 MOHAMMED KOUSAR W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14702 9 LT1 211 1 0 4941 190 1 0 3 1 1159 5.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 1000000 111116852127 0 0 0 1 0 0 0 0 0 0 MOHAMMED KOUSAR,W/O MOHAMMED FAYAZ AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.9000 13 2025-04-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537417 3509243000 KL33728 SHANAZ KOLAR - 271211 9400 9 LT1 211 0.2400 0 3082 1 1 0 3 1 24 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111115322047 0 0 0 1 0 0 0 0 0 0 SHANAZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537367 3518658407 KL54824 IMTIYAZ PASHA S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 271211 5000 9 LT1 211 1 0 3650 40 1 0 3 1 14 0 0 0 280 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000160543 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O AKBAR SAB 5TH CROSS ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 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 1426537361 3520343000 KL45435 FATHIMA BEE W/O SUBAN SAB AZAD NAGAR 271211 7900 9 LT1 211 0.2400 0 7897 27 1 0 3 1 546 4.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115265049 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O SUBAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.5300 24 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537375 3620343000 KL45589 HEAD MASTER GOVT URDU SCHOOL AZAD NAGAR 271211 4900 9 LT1 211 0.9600 0 127 2 1 0 3 1 -2386 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 111115307054 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU SCHOOL AZAD NAGAR 0 0 0 0 0 0 0 0 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 1426537494 3776911929 KL56851 WAJEED KHAN S/O BASHA 2ND MAIN 271211 9 9 LT1 211 0.5000 0 1890 23 1 0 3 0.7700 1258 10.9900 0 0 320 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 32704467 0 0 0 0 0 0 0 0 0 0 WAJEED KHAN,S/O BASHA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.3100 21 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426537439 3793938344 KL67762 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9100 9 LT1 211 1 0 2718 98 1 0 3 1 18793 137.0600 0 0 800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112292051 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537444 3798243000 KL25042 ALLABAKASH SHAIK AMEER PASHA - 271211 14 9 LT1 211 0.4800 0 5856 18 1 0 3 1 3469 42.3200 0 0 240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000754176 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537393 3814487703 KL74490 AJMEEN TAJ W/O MUJAHID PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 4098 179 1 0 3 0.9600 1141 5.7900 0 0 1730 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 A7502112 0 0 0 2 0 0 0 0 0 0 AJMEEN TAJ,W/O MUJAHID 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 2025-01-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426537457 3898243000 KL31828 IMRANA KOLAR - 271211 2600 9 LT1 211 0.4200 0 6929 63 1 0 3 1 266 1.4200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000762533 0 0 0 2 0 0 0 0 0 0 IMRANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 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 1426537425 4018915897 KL58813 SHANAZ W/O FAIROZ 4TH CROSS 271211 9500 9 LT1 211 1 0 2420 0 1 0 3 1 3581 30.0100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000761065 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O FAIROZ 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.5600 22 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537542 4062895906 KL59972 SHAIK SHABEER S/O SHAIK YOUSIF SAB AZAD NAGAR 271211 7501 9 LT1 211 0.2400 0 4871 132 1 0 3 1 867 4.2800 0 0 970 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115321994 0 0 0 1 0 0 0 0 0 0 SHAIK SHABEER,S/O SHAIK YOUSIF SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537539 4084833632 KL76107 SYED AKBAR S/O SYED KHASIM AZAD NAGARA 271211 0 9 LT1 211 1 0 892 151 1 0 3 1 1227 6.3000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111125983873 0 0 0 3 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM 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 2025-05-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426537540 4109243000 KL35356 ARSHIYA C/O SHAMEER H L , KOLAR - 271211 4100 9 LT1 211 0.2000 0 10580 168 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000165331 0 0 0 1 0 0 0 0 0 0 ARSHIYA,C/O SHAMEER H L , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.7000 121 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537543 4120343000 KL38439 KHUDUS S/O SATTAR SAB AZAD NAGAR,KOLAR 271211 5200 9 LT1 211 0.2400 0 4870 3 1 0 3 1 3095 27.2700 0 0 1500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111000274377 0 0 0 2 0 0 0 0 0 0 KHUDUS,S/O SATTAR 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 13.3600 23 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426537432 4209243000 KL35165 PATHEMMA BEE KOLAR - 271211 1900 9 LT1 211 0.2400 0 8468 82 1 0 3 1 2031 17.6600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000165443 0 0 0 1 0 0 0 0 0 0 PATHEMMA BEE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537376 4220343000 KL40825 Nasreentaj, W/O Syed taseen azad nagar kolar S\O UBED SAB ARAHALLY ROAD 271211 100 9 LT1 211 0.2400 0 2094 70 1 0 3 0.7400 949 7.8000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 52858018 0 0 0 2 0 0 0 0 0 0 Nasreentaj, W/O Syed taseen azad nagar kolar,S\O UBED SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426537489 4274910840 KL65443 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6100 9 LT1 211 0.5000 0 7994 125 1 0 3 1 -1 0 0 0 1750 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111111705668 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O ABDUL RASHEED SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537437 4320343000 KL45157 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 11900 9 LT1 211 0.3000 0 5251 74 1 0 3 1 1378 11.2700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115324398 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0400 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 1426537449 4409243000 KL33768 AMER JHAN KOLAR - 271211 7400 9 LT1 211 0.2200 0 3935 20 1 0 3 1 15 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000217155 0 0 0 1 0 0 0 0 0 0 AMER JHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537446 4420343000 KL45133 MAHABOOBSAB S/O HUSSAIN SAAB AZAD NAGAR 271211 12600 9 LT1 211 0.3000 0 8756 71 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111115306550 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O HUSSAIN SAAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2025-04-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537395 4440404186 KL75091 ASMATHUNNISA W/O MOHAMMED RAFIQ AZAD NAGARA 271211 0 9 LT1 211 1 0 1551 82 1 0 3 1 0 0 0 0 700 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124310702 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,W/O MOHAMMED RAFIQ AZAD NAGARA 0 0 0 0 0 0 0 0 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 1426537496 4499238067 KL73530 ANJUM TAJ W/O AFZAL KHAN AZAD NAGARA 271211 0 9 LT1 211 1 0 2143 109 1 0 3 1 -9 1.2100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111121769169 0 0 0 1 0 0 0 0 0 0 ANJUM TAJ,W/O AFZAL 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 53 58 2024-03-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537410 4598243000 KL18464 NGIRE AHAMAD BASHA SAB - 271211 1200 9 LT1 211 0.2400 0 12155 67 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000758348 0 0 0 1 0 0 0 0 0 0 NGIRE AHAMAD,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.9100 118 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537354 4620343000 KL46400 SHAIK BABA JAN S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 271211 9700 9 LT1 211 0.2400 0 9248 92 1 0 3 1 2579 21.5500 0 0 2690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115317693 0 0 0 1 0 0 0 0 0 0 SHAIK BABA JAN,S/O.LATE.SHAIK HYDER SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4900 68 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537368 4735736554 KL72504 NASREEN TAJ W/O K ABDUL KHADEER AZAD NAGARA 271211 0 9 LT1 211 1 0 3391 61 1 0 3 1 13809 123.8800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 9999 111119979075 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O K ABDUL KHADEER 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 1426537400 4831539853 KL62068 AFZAL KHAN S/O NOOR ULLA KHAN ARAHALLY ROAD 271211 9000 9 LT1 211 0.5000 0 5299 37 1 0 3 1 680 8.7400 0 0 1910 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000180664 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O NOOR ULLA KHAN ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537486 5083733246 KL67788 TAHASEENA W/O YUSUF AZAD NAGAR 271211 27 9 LT1 211 0.5000 0 2025 41 1 0 3 1 2952 26.6100 0 0 400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112292048 0 0 0 1 0 0 0 0 0 0 TAHASEENA,W/O YUSUF AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537435 5109243000 KL35200 CHAND PASHA S/O RAZAK SAB AZAD NAGAR KOLAR 271211 1400 9 LT1 211 0.2400 0 7412 59 1 0 3 1 1075 9.3300 0 0 2030 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000216811 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O RAZAK SAB AZAD NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.0900 45 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537453 5220343000 KL40826 ADBUL SALAM S\O UBED SAB ARAHALLY ROAD 271211 900 9 LT1 211 0.2400 0 6292 31 1 0 3 1 966 12.7500 0 0 3000 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111000223224 0 0 0 1 0 0 0 0 0 0 ADBUL SALAM,S\O UBED SAB ARAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.5100 78 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537461 5223675187 KL74500 MOHAMMADI KOUSER W/O MOHAMMED FAYAZ AZAD NAGARA 271211 14701 9 LT1 211 1 0 1609 49 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111123284055 0 0 0 2 0 0 0 0 0 0 MOHAMMADI KOUSER,W/O MOHAMMED FAYAZ AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426537403 5239547825 KL59115 NAJMA FASIHUDDIN W/O MOHAMMED KHASIM BASHA 3RD CROSS 271211 4400 9 LT1 211 0.5000 0 3370 0 1 0 3 1 11154 1286.0900 0 0 1220 2712 2025-11-09 0 0 0 2024-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000211987 0 0 0 1 0 0 0 0 0 0 NAJMA FASIHUDDIN,W/O MOHAMMED KHASIM BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -16 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 1426537585 5267211788 KL65301 YARAB S/O CHAND SAB AZAD NAGAR 271211 24 9 LT1 211 0.5000 0 200 0 1 0 3 1 3638 48.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999 111111671760 0 0 0 1 0 0 0 0 0 0 YARAB,S/O CHAND SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537418 5307081947 KL57898 SHAIK ABDUL HAKEEM S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 271211 14600 9 LT1 211 1 0 12086 118 1 0 3 0.9100 1 0 0 0 1750 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37891302 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL HAKEEM,S/O ABDUL KHADAR SAB , AZAAD NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426537414 5309243000 KL35066 SAYED MUSTHAF KOLAR - 271211 8200 9 LT1 211 0.2400 0 10565 147 1 0 3 1 395 3.0500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000188713 0 0 0 1 0 0 0 0 0 0 SAYED MUSTHAF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.8600 132 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537415 5320343000 KL45158 MAHABOOBSAB S/O.HUSSIAN SAB AZAD NAGAR 271211 12000 9 LT1 211 0.3000 0 8089 38 1 0 3 1 5 0 0 0 530 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319169 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,S/O.HUSSIAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537364 5328439233 KL75499 SIRAJ AZAD NAGARA KOLAR 271211 0 9 LT1 211 1 0 2789 164 1 0 3 1 875 4.4100 0 0 1020 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111124906717 0 0 0 1 0 0 0 0 0 0 SIRAJ,AZAD NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537519 5375311548 KL76108 SYED AKBAR S/O SYED KHASIM3 AZAD NAGARA 271211 0 9 LT1 211 1 0 745 80 1 0 3 1 458 2.2300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111125983875 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM3 AZAD NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537430 5420343000 KL47332 NAGINA BEGUM W/O.MUJAHID ALIAS BABU AZAD NAGAR 271211 3300 9 LT1 211 0.2400 0 5371 22 1 0 3 1 -5 0 0 0 810 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115260477 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,W/O.MUJAHID ALIAS BABU AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537459 5604521538 KL61526 Ullu Ka Patta MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 271211 26 9 LT1 211 1 0 11526 17 1 0 3 1 5934 74.6700 0 0 2820 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111000176078 0 0 0 1 0 0 0 0 0 0 Ullu Ka Patta,MAIN ROAD, AZAD NAGARA, KOLAR, MAIN ROAD 0 0 0 0 0 0 0 0 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 1426537406 5635758565 KL55090 NOOR ULLA KHAN S/O GAFFAR KHAN 9TH CROSS 271211 0 9 LT1 211 1 0 6937 14 1 0 28 1 38953 1094.4200 0 0 3430 2712 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14005906 ASD to be paid:Rs.3430 (ignore if paid) 0 9999 111000178476 0 0 0 0 0 0 0 0 0 0 NOOR ULLA KHAN,S/O GAFFAR KHAN 9TH CROSS 0 0 0 0 0 0 0 0 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 1426537495 5798243000 KL25044 ALLABAKASH SHAIK AMEER PASHA - 271211 19 9 LT1 211 0.4800 0 2200 16 1 0 3 1 511 4.7900 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111115306151 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SHAIK AMEER PASHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537369 5945229000 KL51264 SHAIK NAWAZ S/O SHAIK KHUDDUS , AZAD NAGAR, KOLAR. 271211 400 9 LT1 211 0.2400 0 8799 47 1 0 3 1 491 4.0300 0 0 2270 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000167617 0 0 0 1 0 0 0 0 0 0 SHAIK NAWAZ,S/O SHAIK KHUDDUS , 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 80.0200 88 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537580 5974842396 KL63123 HASINABHI W/O AHMED PASHA AZAD NAGAR 271211 4200 9 LT1 211 1 0 7199 93 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000177709 0 0 0 1 0 0 0 0 0 0 HASINABHI,W/O AHMED PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537504 5991396780 KL53958 BUTHULUNNISA W/O VAJEER AHMED ARAHALLI ROAD 271211 8000 9 LT1 211 0.5000 0 2658 30 1 0 3 1 48 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 111000195503 0 0 0 1 0 0 0 0 0 0 BUTHULUNNISA,W/O VAJEER AHMED ARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537501 6009243000 KL28757 RIZWAN MILATH NAGAR KOLAR 271211 21 9 LT1 211 0.3200 0 10762 38 1 0 3 1 -49 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 99999 110000748266 0 0 0 1 0 0 0 0 0 0 RIZWAN,MILATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537500 6011914847 KL56143 CHAND PASHA S/O BUDAN SAB AZAD NAGAR 271211 10300 9 LT1 211 0.5000 0 14299 149 1 0 3 1 -11 0 0 0 7640 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 ASD to be paid:Rs.7640 (ignore if paid) 0 99999 111000171906 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BUDAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.1500 185 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426537401 5636116345 KL72036 AWAIZ KHAN H B S/O BABA JAN AZAD NAGARA 271211 10 9 LT1 211 1 0 1052 29 1 0 3 0 10418 53.9700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005906 0 999999 111119758909 0 0 0 1 0 0 0 0 0 0 AWAIZ KHAN H B,S/O BABA JAN AZAD NAGARA 0 0 0 0 0 0 0 0 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