1449912037 6309243000 KL38728 FAYRAZ PASHA S\O SARDAR AZAD NAGAR 271211 5300 9 LT1 211 0.2400 0 8928 108 1 0 3 1 0 1 0 0 4310 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2700 105 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912038 2470053000 KL41520 SHAIK BABAJAN AZAD NAGAR - 271211 8400 9 LT1 211 0.5000 0 2439 31 1 0 3 1 0 1.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912041 8220343000 KL40637 AMEER SAB AZAD NAGAR - 271211 15600 9 LT1 211 0.2400 0 7346 35 1 0 3 1 -294 0 0 0 1030 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912045 3278770944 KL67521 ANWAR S/O KHADAR SAB 1ST MAIN ROAD 271211 18 9 LT1 211 1 0 95 0 1 0 3 1 7698 313.9300 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912055 1053937604 KL72988 ABDUL LATEEF S/O IMAM SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 1279 76 1 0 3 1 1095 10.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912056 7336437594 KL53842 FAMEEDA W/O RAFEEQ AHMED AZD NAGAR 271211 300 9 LT1 211 0.5000 0 8640 97 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912058 9541323697 KL53215 HYDER KHAN S/O OUBED ULLA KHAN ARAHALLI ROAD 271211 7000 9 LT1 211 0.5000 0 5559 23 1 0 3 1 -60 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-11-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912076 9420343000 KL45807 NOOR JAN, W/O AHMAD PASHA - AZAD NAGAR 271211 8100 9 LT1 211 0.2400 0 7450 172 1 0 3 0.9400 5069 43.2100 0 0 1800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39602980 0 0 0 2 0 0 0 0 0 0 NOOR JAN, W/O AHMAD PASHA,- AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4900 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5900 2 1449912077 0520343000 KL41859 SHAKEER C.B.PURA ROAD AZAD NAGAR 271211 6500 9 LT1 211 0.2800 0 6808 157 1 0 3 1 6243 48.6100 0 0 2740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 111000179986 0 0 0 1 0 0 0 0 0 0 SHAKEER,C.B.PURA ROAD AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9800 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912078 6500700954 KL69705 TABREZ PASHA S/O BABU SAHEB AZAD NAGAR 271211 12 9 LT1 211 1 0 2623 86 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6500 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912100 4084833632 KL76107 SYED AKBAR S/O SYED KHASIM AZAD NAGARA 271211 0 9 LT1 211 1 0 1131 135 1 0 3 1 0 5.0700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111125983873 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.9500 2 1449911895 5156987256 KP3585 AMJAD PASHA S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 271211 14200 9 LT5 511 0 1 3358 0 1 0 3 1 8100 70.6600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 9999 100007053474 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,S/O CHOTE SAB NEAR NOORANI MASJID AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1449911915 7254053000 KP3340 SAMEER AHAMED S/O S.B ABDUL SATTAR AZAD NAGAR 271211 15100 9 LT5 511 0 15 70993 620 1 0 3 1 4987 24.0200 0 0 4170 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 7.1000 2 1449911975 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 1120.7800 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912024 0330387823 KP3829 MAHAMOOD PASHA S/O SHAIK BASHA SAB 1ST CROSS 271211 13800 9 LT5 511 0 10 19708 295 1 0 3 1 2994 14.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 4.9000 2 1449912029 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 4167.9000 0 0 3120 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912059 3601353668 KP4038 MUSAVEER KHAN S/O IMTIYAZ KHAN AZAD NAGAR 271211 33 9 LT5 511 0 3 281 0 1 0 28 1 3133 152.9200 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912097 1243700523 KP3681 SYED MUSTAQ KOLAR MAIN ROAD 271211 14500 9 LT5 511 0 10 12657 19 1 0 3 1 -2 42.9600 0 0 0 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999999 100007055468A0 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911925 3170533000 BJKL1100 SARDAR S/O NAMEEM SAB AZAD NAGAR 271211 5900 9 1LT1-M 110 0.0400 0 12012 150 1 0 3 1 -11 25.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911897 8470053000 KL45229 HABEEB KHAN S/O KADAR SAB AZAD NAGAR 271211 10000 9 LT3A 311 0.2400 0 333 0 1 0 3 1 6115 54.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999 111115260473 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN,S/O KADAR SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911914 4792268763 KL68529 NAYEEM PASHA S/O NANNE SAB MILLATH NAGAR 271211 13201 9 LT3A 311 0.5000 0 6784 176 1 0 3 1 10169 66.1000 0 0 300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112438198 0 0 0 1 0 0 0 0 1 0 NAYEEM PASHA,S/O NANNE SAB MILLATH NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911939 8683053000 KP1534 DIST. STUTICLE OFFICER DIST. STATISTICAL OFFICER, BEKARI CIRCLE, KOLAR. 271211 0 9 LT3A 311 10 4.5000 4907 0 1 0 3 0 195858 3436.8100 0 0 0 2712 2026-01-09 0 0 0 2025-11-01 3 0 0 13599 0 14005906 0 999999 111112621150 0 0 0 0 0 0 0 0 1 0 DIST. STUTICLE OFFICER,DIST. STATISTICAL OFFICER, BEKARI CIRCLE, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912003 7656056702 KL65442 JAVEED PASHA S/O ABDUL RASHEED SAB AZAD NAGAR 271211 6200 9 LT3A 311 0.2400 0 1540 34 1 0 3 1 2 1.5200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 1000000 111111562485 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/O ABDUL RASHEED SAB AZAD NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912010 6421643000 KL33892 SYED MUSTAQ MAIN ROAD, AZAD NAGARA, KOLAR - 271211 14400 9 LT3A 311 1 0 681 0 1 0 3 1 8898 156.0700 0 0 640 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 ASD to be paid:Rs.640 (ignore if paid) 0 999 100006765823 0 0 0 1 0 0 0 0 1 0 SYED MUSTAQ,MAIN ROAD, AZAD NAGARA, KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912015 4900805867 KC74135 K S ABDUL SALEEM S/O K ABDUL SATTAR AZAD NAGARA 271211 0 9 LT3A 311 1 0 1793 96 1 0 3 1 4384 33.9400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111122998977 0 0 0 1 0 0 0 0 1 0 K S ABDUL SALEEM,S/O K ABDUL SATTAR AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1449912054 3078060630 KL67914 SHAHEEN TAJ W/O ASLAM PASHA AZAD NAGARA 271211 15700 9 LT3A 311 0.5000 0 171 0 1 0 3 1 641 11.7300 0 0 0 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005906 0 999 111112575937 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O ASLAM PASHA AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912061 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 875.6000 0 0 0 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005906 0 99999 100007276742 0 0 0 0 0 0 0 0 1 0 SHABIR AHMED,S/O MADAR SAB SULTAN TIP SANDRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 -34 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911887 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 5632.7800 0 0 7760 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2024-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911891 3034728359 KL56992 KAUSAR W/O SHABIR AHMED OPP GOVT SCHOOL 271211 6900 9 LT1 211 0.5000 0 15892 154 1 0 3 0.9600 -3 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8100 102 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6000 2 1449911902 7948401960 KL64553 NASIMA TAJ W/O BABA FAKRUDDIN AZAD NAGAR 271211 6300 9 LT1 211 0.5000 0 255 5 1 0 3 1 -18 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911905 3213639256 KL75121 ZAMEER PASHA S/O CHAND PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 885 59 1 0 3 1 131 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111124212673 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5200 2 1449911916 5420343000 KL47332 NAGINA BEGUM W/O.MUJAHID ALIAS BABU AZAD NAGAR 271211 3300 9 LT1 211 0.2400 0 5417 23 1 0 3 1 -5 0 0 0 810 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911927 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 1145.1600 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911946 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 1493.7900 0 0 1220 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911948 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 1478.5600 0 0 580 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911917 9167528524 KL54560 CHAND PASHA S/O LATE BABA SAB AZAD NAGAR 271211 10500 9 LT1 211 0.5000 0 4155 2 1 0 3 1 -548 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911955 2198681370 KL74437 SUHAIL AHMED S/O ABDUL KHALEEL AZAD NAGARA 271211 1898 9 LT1 211 1 0 3339 169 1 0 3 1 0 15.7100 0 0 650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111123084119 0 0 0 2 0 0 0 0 0 0 SUHAIL AHMED,S/O ABDUL KHALEEL AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5100 2 1449911962 1412551788 KL74756 KURSHIDA W/O NANI SAB AZAD NAGARA 271211 0 9 LT1 211 1 0 746 35 1 0 3 1 57 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911973 7863374388 KL72505 NASREEN TAJ W/O K ABDUL KHADEER1 AZAD NAGARA 271211 0 9 LT1 211 1 0 5580 132 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449911993 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 1835.8700 0 0 3430 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449911998 3814487703 KL74490 AJMEEN TAJ W/O MUJAHID PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 4456 183 1 0 3 1 3187 25.4200 0 0 1730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111123219245 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.9000 2 1449912000 3403065430 KL58253 SAMIULLA S/O ANWAR SAB , MAIN ROAD 271211 14100 9 LT1 211 0.5000 0 614 0 1 0 28 1 12122 446.9000 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912012 9983771041 KL53962 UMAI BANU W/O SHOWKATH ALI NEAR MADEENA MOSQUE 271211 8300 9 LT1 211 0.5000 0 16273 72 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 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 140059 0 0 0 0 1.2200 2 1449912013 2409243000 KL33765 SHARIN TAJ KOLAR - 271211 4600 9 LT1 211 0.4800 0 4835 50 1 0 2 0 113 1 0 0 1980 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912028 5375311548 KL76108 SYED AKBAR S/O SYED KHASIM3 AZAD NAGARA 271211 0 9 LT1 211 1 0 956 110 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 0 999999 111125983875 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,S/O SYED KHASIM3 AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7000 2 1449912034 6299614727 KL71608 SHAIK ASIF PASHA S/O SHAIK RIYAZ PASHA AZAD NAGARA 271211 0 9 LT1 211 1 0 3403 78 1 0 3 0.8300 0 1.0500 0 0 1270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 53284435 0 0 0 3 0 0 0 0 0 0 SHAIK ASIF PASHA,S/O SHAIK RIYAZ PASHA AZAD NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.5300 2