1463510798 9830805034 KC72362 B KUMAR S/O A S BALASUNDARAM1 FORT 271222 8700 3 LT3A 311 1 0 954 28 1 0 3 0.8600 431 1.8200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999 53290937 0 0 0 0 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM1 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463510750 9756943000 KL25479 HAFEEZ KHAN HUSSAIN KHAN - 271222 7600 3 LT3A 311 0.2000 0 2291 6 1 0 3 1 0 2.3300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112216546 0 0 0 0 0 0 0 0 1 0 HAFEEZ KHAN,HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510863 8684417745 KC72359 B KUMAR S/O A S BALASUNDARAM7 FORT 271222 8400 3 LT3A 311 1 0 7634 102 1 0 3 1 0 0 0 0 1370 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 53290932 0 0 0 0 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM7 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463510757 7756943000 KL16224 M.N. VENKATESHALU MUNIRAMAPPA FORT 271222 11400 3 LT3A 311 0.1200 0 4195 6 1 0 3 1 1349 10.6100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324734 0 0 0 0 0 0 0 0 1 0 M.N. VENKATESHALU,MUNIRAMAPPA FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510737 7534519833 KL56647 AMAN ULLA KHAN S/O HAYATH KHAN MAIN ROAD 271222 7100 3 LT3A 311 0.2400 0 3522 1 1 0 3 1 3341 27.4000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999 100006791229 0 0 0 0 0 0 0 0 1 0 AMAN ULLA KHAN,S/O HAYATH KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510804 7114987212 KC72358 B KUMAR S/O A S BALASUNDARAM6 FORT 271222 8300 3 LT3A 311 1 0 8572 288 1 0 3 0.7000 4319 19.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53290931 0 0 0 1 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM6 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463510743 6856943000 KL43206 MUJAHID PASHA S/O SYED ABDUL WAJID KOLARAMMA TEMPLE STREET, FORT 271222 5600 3 LT3A 311 0.2400 0 5983 41 1 0 3 1 0 5.7700 0 0 4260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111115266095 0 0 0 0 0 0 0 0 1 0 MUJAHID PASHA,S/O SYED ABDUL WAJID KOLARAMMA TEMPLE STREET, FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510731 6756943000 KL8575 G N VENKATESH REDDY SIDDA RANGAPPA KOTE 271222 15600 3 LT3A 311 0.1200 0 3088 17 1 0 3 1 0 0 0 0 1860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006785223 0 0 0 0 0 0 0 0 1 0 G N VENKATESH REDDY,SIDDA RANGAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510846 4856943000 KL6375 SHARIYATH ABDUL SHARIFF - 271222 5800 3 LT3A 311 3 0 16141 396 1 0 3 0.9200 0 9.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 52291183 0 0 0 2 0 0 0 0 1 0 SHARIYATH,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463510849 4756943000 KL28372 MOHAMEEDAZAD KOLAR - 271222 14400 3 LT3A 311 0.2400 0 1475 7 1 0 3 1 0 0 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260614 0 0 0 0 0 0 0 0 1 0 MOHAMEEDAZAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510767 3996178295 KC72357 B KUMAR S/O A S BALASUNDARAM FORT 271222 8200 3 LT3A 311 1 0 4094 180 1 0 3 0.5200 -32 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53290930 0 0 0 2 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463510802 3856943000 KL7127 FAYAZUDDIN PYARE JAN KOTE 271222 7200 3 LT3A 311 0.4800 0 2231 25 1 0 3 1 3656 29.2400 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112234160 0 0 0 0 0 0 0 0 1 0 FAYAZUDDIN,PYARE JAN KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510835 3756943000 KL28371 MOHAMEEDAZAD KOLAR - 271222 14300 3 LT3A 311 0.2400 0 1689 1 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115264633 0 0 0 0 0 0 0 0 1 0 MOHAMEEDAZAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510785 3088687115 KC72356 B KUMAR S/O A S BALASUNDARAM2 FORT 271222 8100 3 LT3A 311 1 0 271 2 1 0 3 0.9600 1675 13.4200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999 53290926 0 0 0 0 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM2 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463510775 1856943000 KL31773 NOORULLA SHARIFF KOLAR KOLAR 271222 6300 3 LT3A 311 0.2400 0 2506 39 1 0 3 1 505 2.1300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999 111115318575 0 0 0 0 0 0 0 0 1 0 NOORULLA SHARIFF,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510784 1756943000 KL15492 J PETER PUTTARAJ J PETER PUTTARAJ KOTE 271222 16000 3 LT3A 311 0.1200 0 1152 19 1 0 3 0.9100 1212 8.4300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53018467 0 0 0 0 0 0 0 0 1 0 J PETER PUTTARAJ,J PETER PUTTARAJ KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463510800 1366434686 KC72354 B KUMAR S/O A S BALASUNDARAM3 FORT 271222 7900 3 LT3A 311 1 0 712 5 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999 53290923 0 0 0 0 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM3 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463510781 0856943000 KL30646 ZAMEERAACLIN KHAN KOLAR - 271222 800 3 LT3A 311 0.2400 0 3028 0 1 0 3 1 218 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115265636 0 0 0 1 0 0 0 0 1 0 ZAMEERAACLIN KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510790 0756943000 KL15491 J PETER PUTTARAJ J PETER PUTTARAJ KOTE 271222 15900 3 LT3A 311 0.1200 0 3787 32 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 100006793856 0 0 0 0 0 0 0 0 1 0 J PETER PUTTARAJ,J PETER PUTTARAJ KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510803 0454443000 KL48855 MOHAMMED AZAD S/O MOHAMMED HUSSAIN SAB FORT 271222 14500 3 LT3A 311 0.2000 0 3941 19 1 0 3 1 3175 25.6600 0 0 1190 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112265728 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZAD,S/O MOHAMMED HUSSAIN SAB FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510843 0017622110 KC72353 B KUMAR S/O A S BALASUNDARAM4 FORT 271222 7800 3 LT3A 311 1 0 1440 1 1 0 3 0.8000 221 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53290922 0 0 0 0 0 0 0 0 1 0 B KUMAR,S/O A S BALASUNDARAM4 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463510839 9915843000 KL6527 K V NALINI W/O LATE MANJUNATHA , KOLAR - 271222 10200 3 LT1 211 0.2800 0 12306 39 1 0 3 1 -1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999999 111115264528 0 0 0 1 0 0 0 0 0 0 K V NALINI,W/O LATE MANJUNATHA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.6200 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510848 9910748993 KL64273 SYED ASLAM PASHA S/O ABDUL RASHEED NEAR KOLARAMMA TEMPLE 271222 2600 3 LT1 211 2 0 14289 222 1 0 3 0.9300 0 0 0 0 7160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.7160 (ignore if paid) 0 999999 52315093 0 0 0 3 0 0 0 0 0 0 SYED ASLAM PASHA,S/O ABDUL RASHEED NEAR KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 224.7600 0 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463510847 9905843000 AEH1321 NAYI MUNEESA W\O CHAND PASHA KOTE 271222 12200 3 LT1 211 4 0 20448 82 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115260580 0 0 0 1 0 0 0 0 0 0 NAYI MUNEESA,W\O CHAND PASHA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.5200 57 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510763 9868924442 KL65785 SHAJADI BEGUM W/O GAFOOR SAB FORT 271222 4800 3 LT1 211 0.5000 0 3896 30 1 0 3 0.6900 0 0 0 0 2050 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 52739517 0 0 0 0 0 0 0 0 0 0 SHAJADI BEGUM,W/O GAFOOR SAB FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2100 77 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463510852 9805843000 AEH2983 K V NALINI W/O LATE MANJUNATHA , KOLAR - 271222 10400 3 LT1 211 3 0 28910 113 1 0 3 1 -1 2.2700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110399706 0 0 0 2 0 0 0 0 0 0 K V NALINI,W/O LATE MANJUNATHA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510845 9705843000 KL47588 IKRAM ULLA SHERIFF S/O LATE AMANULLA SHERIFF FORT 271222 14600 3 LT1 211 3 0 33160 191 1 0 3 1 -198 0 0 0 1030 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112230921 0 0 0 1 0 0 0 0 0 0 IKRAM ULLA SHERIFF,S/O LATE AMANULLA SHERIFF FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.2900 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510828 9638633000 AEH2845 HAMIDA BEGUM ABDUL KALEEM - 271222 13300 3 LT1 211 3 0 16723 28 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115269217 0 0 0 0 0 0 0 0 0 0 HAMIDA BEGUM,ABDUL KALEEM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510832 9615843000 KL36720 SRI M N VENKATESHALU S/O MUNIRAMAPPA KOTE, KOLAR. 271222 11200 3 LT1 211 0.4800 0 14670 105 1 0 3 1 -2 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324767 0 0 0 2 0 0 0 0 0 0 SRI M N VENKATESHALU,S/O MUNIRAMAPPA KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510717 9470279620 KL72187 SECRETARY MASJID-E-MOHAMMEDIA 2 KOTE 271222 2300 3 LT1 211 1 0 1943 42 1 0 3 0.7300 0 2.3200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 1000000 53250378 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-MOHAMMEDIA 2 KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463510821 9415843000 KL25421 BASHA SAB IMAM SAB - 271222 10000 3 LT1 211 0.1200 0 3692 29 1 0 3 1 384 2.8400 0 0 1260 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112234156 0 0 0 0 0 0 0 0 0 0 BASHA SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2024-05-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510825 9315843000 KL17969 SHANKARAIAH T.J S/O JAYARAMAIH KOTE KOLAR - 271222 10900 3 LT1 211 0.7200 0 10325 51 1 0 3 1 112 1 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2016-09-17 111110400823 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH T.J,S/O JAYARAMAIH KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510787 9125843000 KL41972 SYED MOHYDIN PASHA FORT - 271222 9400 3 LT1 211 0.4000 0 13318 48 1 0 3 1 -31 0 0 0 4220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 111110348768 0 0 0 0 0 0 0 0 0 0 SYED MOHYDIN PASHA,FORT - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.5500 119 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510786 9115843000 AEH563 G MUQBUL JAN G MUQBUL JAN - 271222 7400 3 LT1 211 4 0 16156 124 1 0 3 1 -283 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265893 0 0 0 1 0 0 0 0 0 0 G MUQBUL JAN,G MUQBUL JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463510782 9105843000 KL15188 J PETER PUTTARAJ J PETER PUTTARAJ - 271222 15800 3 LT1 211 0.6000 0 1231 1 1 0 3 1 319 2.0500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324188 0 0 0 0 0 0 0 0 0 0 J PETER PUTTARAJ,J PETER PUTTARAJ - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510819 9015843000 AEH796 AKTHARUNNISSA ABDUL KHALEEL URA REHMAN - 271222 6800 3 LT1 211 3 0 5751 78 1 0 3 1 -19 1 0 0 960 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115324162 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,ABDUL KHALEEL URA REHMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510764 8956024832 KC72361 B KUMAR S/O A S BALASUNDARAM8 FORT 271222 8800 3 LT1 211 1 0 134 5 1 0 3 0.8700 1293 10.5600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999 53290936 0 0 0 0 0 0 0 0 0 0 B KUMAR,S/O A S BALASUNDARAM8 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463510796 8905843000 AEH1206 ABDUL RASHEED IBRAHIM SAB - 271222 3100 3 LT1 211 4 0 21314 178 1 0 3 1 0 0 0 0 4200 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112230960 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.8200 163 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510816 8822975644 KC72360 B KUMAR S/O A S BALASUNDARAM5 FORT 271222 8500 3 LT1 211 1 0 20 0 1 0 3 0.9100 902 7.1800 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999 53290934 0 0 0 0 0 0 0 0 0 0 B KUMAR,S/O A S BALASUNDARAM5 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463510817 8815843000 KL6343A SHAJADI BEGUM KOLAR - 271222 4700 3 LT1 211 0.3000 0 10252 38 1 0 3 1 -42 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115318609 0 0 0 0 0 0 0 0 0 0 SHAJADI BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463510824 8715843000 KL36436 SYED MOHIYUDDIN S/O ABDUL KHASIM FORT 271222 9300 3 LT1 211 0.7600 0 15932 51 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112233083 0 0 0 1 0 0 0 0 0 0 SYED MOHIYUDDIN,S/O ABDUL KHASIM FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.7700 64 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510822 8705843000 KL47587 IKRAM ULLA SHERIFF S/O LATE AMANULLA SHERIFF FORT 271222 14900 3 LT1 211 3 0 12911 7 1 0 3 1 -153 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112230919 0 0 0 1 0 0 0 0 0 0 IKRAM ULLA SHERIFF,S/O LATE AMANULLA SHERIFF FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.9400 34 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510720 8659999951 KL55244 AMAR KUMAR S/O SAMUEL PUTTARAJU FORT 271222 10700 3 LT1 211 0.5000 0 17546 112 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2015-12-30 28775148 0 0 0 2 0 0 0 0 0 0 AMAR KUMAR,S/O SAMUEL PUTTARAJU FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463510827 8515843000 KL25478 HAFEEZ KHAN HUSSAIN KHAN KOTE 271222 7700 3 LT1 211 0.4000 0 11263 57 1 0 3 1 -7 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112264001 0 0 0 1 0 0 0 0 0 0 HAFEEZ KHAN,HUSSAIN KHAN KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463510744 8362490343 KL69814 VINODA BABU S/O LATE NARAYANAPPA2 1ST MAIN KOTE 271222 11600 3 LT1 211 1 0 8258 195 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53060765 0 0 0 3 0 0 0 0 0 0 VINODA BABU,S/O LATE NARAYANAPPA2 1ST MAIN KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 150.1200 165 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463510776 8315843000 KL20004 AYISHA W/O SYED AKBAR , KOLAR - 271222 1200 3 LT1 211 0.4400 0 8230 83 1 0 3 1 0 3.6200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115269169 0 0 0 1 0 0 0 0 0 0 AYISHA,W/O SYED AKBAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510820 8125843000 KL43072 SHARFUDDIN S/O SABJAN SAB KOLARAMMA TEMPL STREET, FORT 271222 3700 3 LT1 211 0.4800 0 15290 41 1 0 3 1 2316 18.5400 0 0 7860 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.7860 (ignore if paid) 0 99999 111115269157 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,S/O SABJAN SAB KOLARAMMA TEMPL STREET, FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 195.0200 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510818 8115843000 AEH3532 KHALID HUSSAIN S/O M SAFULLA , KOLARAMMA TEMPLE FORT KOLAR - 271222 5200 3 LT1 211 3 0 16051 50 1 0 3 1 -507 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323808 0 0 0 0 0 0 0 0 0 0 KHALID HUSSAIN,S/O M SAFULLA , KOLARAMMA TEMPLE FORT KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2600 72 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463510811 8045956857 KL59675 MOHAMMED HANEEF MOHAMMED USMAN MAIN ROAD 271222 1700 3 LT1 211 1 0 3122 31 1 0 3 0.9600 1005 8.2100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 BC2375210 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,MOHAMMED USMAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3900 31 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463510815 8025843000 KL7331 SIKANDAR KHALANDAR SAB - 271222 4200 3 LT1 211 0.0800 0 12821 133 1 0 3 1 430 1.2200 0 0 4970 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111112214182 0 0 0 2 0 0 0 0 0 0 SIKANDAR,KHALANDAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1463510812 8015843000 AEH2891 DILSHAD BEGUM W/O KALEEM ULLA SHARIEF - 271222 4500 3 LT1 211 3 0 19066 125 1 0 3 1 -128 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112246725 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O KALEEM ULLA SHARIEF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.6000 130 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510838 7993788311 KL65778 RIYAJUDDIN S/O PYARE JAN FORT 271222 4400 3 LT1 211 0.5000 0 4471 24 1 0 3 1 670 7.8500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 111111729472 0 0 0 0 0 0 0 0 0 0 RIYAJUDDIN,S/O PYARE JAN FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.6800 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510724 7952215671 KL60414 P. ALEXANDER S/O, J.PETER PUTTARAJU 2nd MAIN ROAD 271222 15700 3 LT1 211 1 0 13697 73 1 0 3 1 -10 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112232457 0 0 0 1 0 0 0 0 0 0 P. ALEXANDER,S/O, J.PETER PUTTARAJU 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.6000 130 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510721 7862415900 KL69427 SYED KAMAL PASHA S/O SYED HUSSAIN NEAR SOMESHWARA TEMPLE 271222 11100 3 LT1 211 1 0 9984 135 1 0 3 0.7200 0 0 0 0 7130 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.7130 (ignore if paid) 0 9999 53051758 0 0 0 2 0 0 0 0 0 0 SYED KAMAL PASHA,S/O SYED HUSSAIN NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 170.7800 188 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463510830 7805843000 AEH2282 VANAJAKSHI K W/O S R SADEGOWDA #320/360 2ND MAIN 4TH CROSS, 271222 12100 3 LT1 211 3 0 14626 119 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2009-12-01 111115268223 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI K,W/O S R SADEGOWDA #320/360 2ND MAIN 4TH CROSS, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.7900 132 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510741 7764352318 KL51544 SYED ASLAM PASHA S/O . ABDUL RASHEED FORT 271222 2800 3 LT1 211 0.7400 0 36697 218 1 0 3 1 0 0 0 0 1040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111184283 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O . ABDUL RASHEED FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 244.1900 0 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1463510792 7717143226 AJADAHAMED S/O SYED ABDUL KHADER FORT KOLAR 271222 15200 3 LT1 211 1 0 6461 66 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 51801140 0 0 0 1 0 0 0 0 0 0 AJADAHAMED,S/O SYED ABDUL KHADER FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5700 100 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463510791 7715843000 KL36435 SYED MOHIYUDDIN S/O ABDUL KHASIM FORT 271222 9200 3 LT1 211 0.7600 0 14604 57 1 0 3 1 -32 0 0 0 1550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110118407 0 0 0 1 0 0 0 0 0 0 SYED MOHIYUDDIN,S/O ABDUL KHASIM FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-10-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510837 7615843000 KL35169 SUFIYA BE W/O MD KHASIM - 271222 1100 3 LT1 211 0.4800 0 8449 36 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115266104 0 0 0 1 0 0 0 0 0 0 SUFIYA BE,W/O MD KHASIM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.2600 48 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510772 7519236732 KL69813 VINODA BABU S/O LATE NARAYANAPPA 1ST MAIN KOTE 271222 11500 3 LT1 211 3 0 1397 20 1 0 3 0.4500 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 53060764 0 0 0 1 0 0 0 0 0 0 VINODA BABU,S/O LATE NARAYANAPPA 1ST MAIN KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463510773 7515843000 KL28613 B. KUMARA KOLAR - 271222 9100 3 LT1 211 0.4800 0 5516 119 1 0 3 1 979 4.0400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111111218164 0 0 0 0 0 0 0 0 0 0 B. KUMARA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510789 7405843000 KL34897 N.VENUGOPAL S/O LATE NARAYANAPPA FORT 271222 13700 3 LT1 211 2 0 253 83 1 0 3 0.6900 224 1.1100 0 0 620 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A6740855 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O LATE NARAYANAPPA FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.6100 81 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463510797 7315843000 KL17350 IBRAHIM SHARIFF GOUSEPEER SHARIFF - 271222 6400 3 LT1 211 0.3600 0 3868 8 1 0 3 1 -8 0 0 0 720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112233048 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIFF,GOUSEPEER SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463510793 7205843000 KL195 MASJID-E-MOHAMMEDIA KOLAR - 271222 2400 3 LT1 211 0.9000 0 37362 232 1 0 3 1 2585 10.6500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324207 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463510734 7025843000 KL4463 JAHIRUDDIN KHAN SALEEM KHAN - 271222 1800 3 LT1 211 0.2000 0 11124 98 1 0 3 1 2801 22.0300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324730 0 0 0 1 0 0 0 0 0 0 JAHIRUDDIN KHAN,SALEEM KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463510771 7007048946 KL68051 M VENKATESH S/O MUNISWAMY 4TH CROSS 271222 11800 3 LT1 211 1 0 3446 40 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 52899200 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O MUNISWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.3400 52 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463510836 6905843000 AEH2041 SECRETARY JAYAMATH MASEED SECRETARY JAYAMATH MASEED KOTE 271222 3000 3 LT1 211 3 0 7345 96 1 0 3 1 57 0 0 0 2040 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111111667224 0 0 0 1 0 0 0 0 0 0 SECRETARY JAYAMATH MASEED,SECRETARY JAYAMATH MASEED KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510834 6894843000 AEH1881 NAYI MUNEESA SHABBER AHMED - 271222 12700 3 LT1 211 3 0 35530 159 1 0 3 1 1496 24.0400 0 0 12060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.12060 (ignore if paid) 0 99999 111115266097 0 0 0 2 0 0 0 0 0 0 NAYI MUNEESA,SHABBER AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 224.5900 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463510777 6815843000 KL5790 HAYATH KHAN HAYATH KHAN - 271222 500 3 LT1 211 0.1200 0 7758 24 1 0 3 1 -99 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115269132 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,HAYATH KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.3700 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510774 6715843000 KL40675 ASHA WESLEY W\O CHANDAR SHAKAR FORT 271222 9600 3 LT1 211 0.4800 0 12038 57 1 0 3 1 -1408 0 0 0 2670 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110302646 0 0 0 1 0 0 0 0 0 0 ASHA WESLEY,W\O CHANDAR SHAKAR FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.0400 112 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510805 6615843000 KL3214 SHAFRUDDIN KHAN S/O LATE SUBJANSAB - 271222 3800 3 LT1 211 0.6000 0 9940 14 1 0 3 1 452 3.6100 0 0 4290 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111115268292 0 0 0 0 0 0 0 0 0 0 SHAFRUDDIN KHAN,S/O LATE SUBJANSAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.9100 104 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510814 6515843000 KL31543 FURUKHUNISA KOLAR - 271222 1400 3 LT1 211 0.2400 0 720 9 1 0 3 1 96 1.1400 0 0 250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115264312 0 0 0 0 0 0 0 0 0 0 FURUKHUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510765 6348633000 KL6734 ABDUL SALAM IBRAHIM SAB - 271222 13400 3 LT1 211 0.1200 0 6340 35 1 0 3 1 1 0 0 0 240 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260601 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510783 6205843000 KL23255 NOOR NAFISA NASREEN W/O ANISUDDIN KOTE,KOLAR 271222 15300 3 LT1 211 0.2800 0 8853 78 1 0 3 1 3210 24.7100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323739 0 0 0 2 0 0 0 0 0 0 NOOR NAFISA NASREEN,W/O ANISUDDIN KOTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510755 6125843000 KL8384 SYED MOHADEEN SHARIFF SYED MOHADEEN SHARIFF - 271222 6500 3 LT1 211 0.4800 0 17574 131 1 0 3 1 539 4.4400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111113449672 0 0 0 1 0 0 0 0 0 0 SYED MOHADEEN SHARIFF,SYED MOHADEEN SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463510841 6070719000 KL51062 M . ZAHEER AHAMMED S/O . MOOSA AHAMMED , KOTE , KOLAR 271222 14200 3 LT1 211 6 0 14347 33 1 0 3 0.8000 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2014-05-03 C0043282 0 0 0 1 0 0 0 0 0 0 M . ZAHEER AHAMMED,S/O . MOOSA AHAMMED , KOTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.9300 71 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463510733 6043839081 KL58726 TAHASEENA BEGUM W/O KHALID HUSSAIN NEAR KOLARAMMA DEVASTHANA 271222 2000 3 LT1 211 1 0 13983 128 1 0 3 0.8400 3692 30.9100 0 0 360 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38133043 0 0 0 2 0 0 0 0 0 0 TAHASEENA BEGUM,W/O KHALID HUSSAIN NEAR KOLARAMMA DEVASTHANA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.7200 124 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463510735 6025843000 KL5473 AMANULLA SHARIFF AMANULLA SHARIFF KOTE 271222 6000 3 LT1 211 0.3200 0 9370 68 1 0 3 1 155 1.8600 0 0 900 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110369476 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.4000 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510732 6015843000 AEH4651 JHAHASEEM BEGUM KHALEED HUSSAIN - 271222 3400 3 LT1 211 3 0 26261 151 1 0 3 1 -38 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115269190 0 0 0 2 0 0 0 0 0 0 JHAHASEEM BEGUM,KHALEED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.8800 153 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463510840 5968611159 KL72186 SECRETARY MASJID-E-MOHAMMEDIA KOTE 271222 2200 3 LT1 211 1 0 3253 88 1 0 3 0.7100 -3 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 1000000 53357639 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-MOHAMMEDIA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463510862 5856943000 KL8497 A S BALASUNDRAM A S BALASUNDRAM KOTE 271222 8900 3 LT1 211 0.2000 0 6152 1 1 0 3 1 1575 12.8500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999 100006801794 0 0 0 0 0 0 0 0 0 0 A S BALASUNDRAM,A S BALASUNDRAM KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510806 5805843000 KL47886 IKRAMULLA SHARIFF S/O LATE AMANULLA SHARIFF KOTE 271222 14700 3 LT1 211 1 0 20473 95 1 0 3 1 2487 17.3900 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265845 0 0 0 1 0 0 0 0 0 0 IKRAMULLA SHARIFF,S/O LATE AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510770 5715843000 KL3961 M VENKATESH KOLAR - 271222 11700 3 LT1 211 2 0 19131 87 1 0 3 1 -318 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115265534 0 0 0 0 0 0 0 0 0 0 M VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 180.6300 199 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463510749 5615843000 KL34096 VANAJAKSHI K #320/360 2ND MAIN 4TH CROSS, NEAR SOMESHWARA TEMPLE FORT KOLAR. 271222 12000 3 LT1 211 0.9600 0 6724 27 1 0 3 1 886 6.1200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115320821 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI K,#320/360 2ND MAIN 4TH CROSS, NEAR SOMESHWARA TEMPLE FORT KOLAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463510807 5515843000 KL22919 SYAD MOHADDIN ABDUL KAREEM - 271222 9500 3 LT1 211 0.5600 0 5563 3 1 0 3 1 -15 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110112932 0 0 0 0 0 0 0 0 0 0 SYAD MOHADDIN,ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463510813 5415843000 KL2312 SYAD ABDUL MAZID SYAD ABDUL MAZID - 271222 5700 3 LT1 211 0.2800 0 11229 49 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265876 0 0 0 0 0 0 0 0 0 0 SYAD ABDUL MAZID,SYAD ABDUL MAZID - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510751 5315843000 KL17690 IBRAHIM SHARIFF GOUSEPEER SHARIFF KOTE 271222 6200 3 LT1 211 0.9600 0 14152 102 1 0 3 1 5022 40.4100 0 0 1120 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111111211886 0 0 0 1 0 0 0 0 0 0 IBRAHIM SHARIFF,GOUSEPEER SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.2800 89 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463510801 5304376317 KL64272 SYED ASLAM PASHA S/O ABDUL RASHEED NEAR KOLARAMMA TEMPLE 271222 2500 3 LT1 211 2 0 967 83 1 0 3 0.9100 926 22.3300 0 0 0 2712 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14005924 0 999 52315092 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O ABDUL RASHEED NEAR KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463510761 5115843000 AEH3187 MOHAMMED SHARIFF MOHAMMED SHARIFF - 271222 3600 3 LT1 211 3 0 23251 108 1 0 3 1 -645 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324156 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.3100 137 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510723 5025843000 KL5470 SHAZAD BEGUM W/O ZAMEERUDDIN KHAN KOLAR- 271222 900 3 LT1 211 0.4800 0 10828 65 1 0 3 1 0 1 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2000-01-01 111115320823 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,W/O ZAMEERUDDIN KHAN KOLAR- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463510808 5015843000 AEH3235 SYAD ABDUL RASHEED SYED IBRAHIM SAB - 271222 3200 3 LT1 211 3 0 21689 129 1 0 3 1 320 2.7600 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112236226 0 0 0 2 0 0 0 0 0 0 SYAD ABDUL RASHEED,SYED IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 161.2000 177 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463510833 5005843000 AEH3105 N.VENUGOPAL S/O LATE NARAYANAPPA KOTE 271222 13600 3 LT1 211 3 0 22022 78 1 0 3 1 -302 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112232626 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O LATE NARAYANAPPA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 199.4500 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510831 4994843000 AEH4386 G.N. VENKATESH KOLAR - 271222 15400 3 LT1 211 3 0 4384 18 1 0 3 1 -222 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115318513 0 0 0 1 0 0 0 0 0 0 G.N. VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.9500 23 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510829 4905843000 AEH2170 KHALID HUSSAIN S/O M SAFULLA , KOLARAMMA TEMPLE FORT KOLAR - 271222 5100 3 LT1 211 3 0 19966 59 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323792 0 0 0 0 0 0 0 0 0 0 KHALID HUSSAIN,S/O M SAFULLA , KOLARAMMA TEMPLE FORT KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.3000 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510826 4899847527 KL75743 F MOHAMED HAJEE S/O LATE F ABDUL KAREEM FORT 271222 13200 3 LT1 211 1 0 1469 51 1 0 3 0.9400 -5427 0 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 999999 A8553998 0 0 0 1 0 0 0 0 0 0 F MOHAMED HAJEE,S/O LATE F ABDUL KAREEM FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463510719 4815843000 KL4583 SYED MOHADEEN SHARIFF SYED MOHADEEN SHARIFF - 271222 6600 3 LT1 211 0.1600 0 8771 38 1 0 3 1 1846 21.9500 0 0 300 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112236802 0 0 0 1 0 0 0 0 0 0 SYED MOHADEEN SHARIFF,SYED MOHADEEN SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510823 4805843000 KL47885 IKRAMULLA SHARIFF S/O LATE AMANULLA SHARIFF KOTE 271222 15000 3 LT1 211 1 0 2253 14 1 0 3 1 -19 0 0 0 220 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112236733 0 0 0 0 0 0 0 0 0 0 IKRAMULLA SHARIFF,S/O LATE AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510729 4715843000 KL6426 SYED MOHADEEN SHARIFF SYED MOHADEEN SHARIFF KOTE 271222 6700 3 LT1 211 0.2800 0 10411 13 1 0 3 1 431 2.9300 0 0 230 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265895 0 0 0 0 0 0 0 0 0 0 SYED MOHADEEN SHARIFF,SYED MOHADEEN SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510722 4615843000 KL3161 REYAZUDDIN PYARE JAN - 271222 4300 3 LT1 211 0.1600 0 2045 10 1 0 3 1 11 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112266576 0 0 0 0 0 0 0 0 0 0 REYAZUDDIN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510768 4515843000 KL25424 BHASHASAB KOLAR - 271222 9900 3 LT1 211 0.1200 0 8280 6 1 0 3 1 -56 0 0 0 1210 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115318611 0 0 0 1 0 0 0 0 0 0 BHASHASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510727 4415843000 KL23135 Mohammed Haneef S/O MOHAMMED USMAN - 271222 1600 3 LT1 211 0.4800 0 16386 118 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323777 0 0 0 2 0 0 0 0 0 0 Mohammed Haneef,S/O MOHAMMED USMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510809 4405843000 KL33210 H.YOUNUS BAIG KOLAR - 271222 14100 3 LT1 211 0.4800 0 3477 0 1 0 3 1 -82 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110374674 0 0 0 1 0 0 0 0 0 0 H.YOUNUS BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510709 4315843000 KL19977 PRESIDENT MASJID MOHAMMEDIA FORT,KOLAR 271222 2100 3 LT1 211 0.1600 0 5438 31 1 0 3 1 62 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999 111115331498 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID,MOHAMMEDIA FORT,KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.1500 26 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510726 4125843000 KL7685 MEHABOOB KHAN MEHABOOB KHAN - 271222 1000 3 LT1 211 0.1200 0 16129 80 1 0 3 1 429 5.2300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115264535 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.3500 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510728 4115843000 AEH3045 Mohammed Haneef S/O MOHAMMED USMAN - 271222 1500 3 LT1 211 3 0 18492 96 1 0 3 1 -136 0 0 0 2250 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115323796 0 0 0 0 0 0 0 0 0 0 Mohammed Haneef,S/O MOHAMMED USMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.6000 135 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463510769 4005843000 AEH4293 NAHIMUNNISA KOLAR - 271222 12500 3 LT1 211 3 0 5636 25 1 0 3 1 2594 21.6200 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324192 0 0 0 1 0 0 0 0 0 0 NAHIMUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510779 3994843000 AEH1891 SHER PUNEESA ABDUL KHAYYUM - 271222 12900 3 LT1 211 3 0 21883 85 1 0 3 1 -173 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111111229469 0 0 0 1 0 0 0 0 0 0 SHER PUNEESA,ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510730 3805843000 KL47884 IKRAMULLA SHARIFF S/O LATE AMANULLA SHARIFF KOTE 271222 14800 3 LT1 211 0.4800 0 2165 4 1 0 3 1 530 3.8400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112246683 0 0 0 0 0 0 0 0 0 0 IKRAMULLA SHARIFF,S/O LATE AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510711 3615843000 KL30647 NAJEBULLAKHAN KOLAR - 271222 1900 3 LT1 211 0.2000 0 13173 111 1 0 3 1 2201 15.8000 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265872 0 0 0 1 0 0 0 0 0 0 NAJEBULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7700 34 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510718 3515843000 KL25423 BASHA SAB IMAM SAB - 271222 9800 3 LT1 211 0.1200 0 6664 8 1 0 3 1 -9 0 0 0 2060 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111115324208 0 0 0 0 0 0 0 0 0 0 BASHA SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.2900 73 2024-05-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510756 3415843000 KL2340 SYEADKAMAL PASH SYED HUSSIAN - 271222 11000 3 LT1 211 0.2800 0 7663 8 1 0 3 0.8800 -37 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 39599966 0 0 0 1 0 0 0 0 0 0 SYEADKAMAL PASH,SYED HUSSIAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5300 18 2023-09-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463510754 3405843000 KL35054 SHARFUNNISSA W/O ABDUL KHAYUM FORT 271222 12800 3 LT1 211 0.9600 0 11775 1 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110197907 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,W/O ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510725 3315843000 KL1402 ABDUL RASHEED ABDUL RASHEED KOTE 271222 4000 3 LT1 211 0.1600 0 7382 40 1 0 3 1 105 1.2700 0 0 720 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112232425 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,ABDUL RASHEED KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510759 3215843000 AEH5689 YABIURA RAHMAN ABDUL KHALEEL URA REHMAN - 271222 7000 3 LT1 211 3 0 9695 19 1 0 3 1 -402 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323747 0 0 0 0 0 0 0 0 0 0 YABIURA RAHMAN,ABDUL KHALEEL URA REHMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510758 3201533000 KL48668 MOHAMED YOUSUF S/O ABDUL ROUF 3RD CROSS FORT 271222 13100 3 LT1 211 0.9400 0 11263 82 1 0 3 0.8600 3410 28.0800 0 0 1150 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38106057 0 0 0 2 0 0 0 0 0 0 MOHAMED YOUSUF,S/O ABDUL ROUF 3RD CROSS FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463510748 3125843000 KL8824 ABDUL KHALEEL ABDUL KHAYYUM KOTE 271222 4600 3 LT1 211 0.1600 0 7463 41 1 0 3 1 1 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115268317 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,ABDUL KHAYYUM KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.2100 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510746 3115843000 AEH3111 G MUQBUL JAN G MUQBUL JAN - 271222 7500 3 LT1 211 3 0 18046 91 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115265656 0 0 0 1 0 0 0 0 0 0 G MUQBUL JAN,G MUQBUL JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.9700 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510712 3005843000 AEH410 G.N VENKATESH REDDY KOLAR - 271222 15500 3 LT1 211 5 0 21043 99 1 0 3 1 -153 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111111187367 0 0 0 1 0 0 0 0 0 0 G.N VENKATESH REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.2600 155 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510810 2994843000 AEH1886 NAYI MUNEESA SHABBER AHMED - 271222 12600 3 LT1 211 3 0 15188 98 1 0 3 1 0 3.4200 0 0 2100 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112235641 0 0 0 1 0 0 0 0 0 0 NAYI MUNEESA,SHABBER AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.4900 87 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510742 2915843000 KL4781 ZUBEERULLA KHAN #101 NEAR KOLARAMMA TEMPLE KOLAR 563101 271222 11200 3 LT1 211 0.1600 0 12394 6 1 0 3 1 -161 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115320815 0 0 0 1 0 0 0 0 0 0 ZUBEERULLA KHAN,#101 NEAR KOLARAMMA TEMPLE KOLAR 563101 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510752 2905843000 AEH2544 SHAHAWAR BEGUM KHALLEMULLA KOTE 271222 5400 3 LT1 211 3 0 14030 57 1 0 3 1 -6 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115331521 0 0 0 1 0 0 0 0 0 0 SHAHAWAR BEGUM,KHALLEMULLA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.4000 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463510753 2800533000 KL48349 B.KUMAR S/O BALASUNDARAM KOTE (FORT) 271222 9000 3 LT1 211 3 0 18489 35 1 0 3 1 -218 0 0 0 160 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112233097 0 0 0 1 0 0 0 0 0 0 B.KUMAR,S/O BALASUNDARAM KOTE (FORT) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.1100 148 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510714 2595643000 KL40317 S. USHA W/O P SOMASHEKAR , FORT , KOLAR 271222 5000 3 LT1 211 0.2400 0 7011 101 1 0 3 1 0 1.8500 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 9999 111112236101 0 0 0 0 0 0 0 0 0 0 S. USHA,W/O P SOMASHEKAR , FORT , KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510762 2515843000 KL25422 BASHA SAB IMAM SAB - 271222 9700 3 LT1 211 0.1200 0 4094 3 1 0 3 1 185 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112236648 0 0 0 0 0 0 0 0 0 0 BASHA SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510795 2478540711 KC72355 B KUMAR S/O A S BALASUNDARAM9 FORT 271222 8000 3 LT1 211 1 0 1545 41 1 0 3 0.9300 424 1.7700 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 1000000 53290924 0 0 0 1 0 0 0 0 0 0 B KUMAR,S/O A S BALASUNDARAM9 FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463510794 2448633000 KL7711 ABDUL SALAM IBRAHIM SAB - 271222 13500 3 LT1 211 0.0800 0 688 2 1 0 3 1 77 1 0 0 90 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112236050 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510716 2415843000 KL23424 S.ANNAPOORNA W\O LATE BALASUBRAMANYAM KOTE 271222 4900 3 LT1 211 0.4800 0 17234 2 1 0 3 1 -219 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265135 0 0 0 0 0 0 0 0 0 0 S.ANNAPOORNA,W\O LATE BALASUBRAMANYAM KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.8400 92 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510715 2405843000 KL35052 SHARFUNNISSA KOLAR - 271222 13000 3 LT1 211 0.9600 0 5369 8 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110346870 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510736 2315843000 KL16911 AYISHA S/O SYED AKBAR , KOLAR - 271222 1300 3 LT1 211 0.4800 0 14771 76 1 0 3 1 -87 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112216444 0 0 0 1 0 0 0 0 0 0 AYISHA,S/O SYED AKBAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510740 2215843000 AEH5688 YABIURA RAHMAN ABDUL KHALEEL URA REHMAN - 271222 6900 3 LT1 211 3 0 11093 92 1 0 3 1 415 2.7300 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112232447 0 0 0 2 0 0 0 0 0 0 YABIURA RAHMAN,ABDUL KHALEEL URA REHMAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.3100 74 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510861 2125843000 KL5891 IBRAHIM SHARIFF GOUSEPEER SHARIFF KOTE 271222 6100 3 LT1 211 0.1600 0 18118 169 1 0 3 1 3840 31.7400 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112264013 0 0 0 1 0 0 0 0 0 0 IBRAHIM SHARIFF,GOUSEPEER SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.5100 126 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463510850 2025843000 KL7252 JAYALAKSHMMA MUNIYAPPA - 271222 11900 3 LT1 211 0.1600 0 16031 148 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265857 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.1300 132 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463510710 2015843000 AEH1968 Shahawar Begum, W/o Kalemulla Sharif MOHABUBI - 271222 5500 3 LT1 211 3 0 12180 7 1 0 3 1 -267 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112263910 0 0 0 0 0 0 0 0 0 0 Shahawar Begum, W/o Kalemulla Sharif,MOHABUBI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510738 1915843000 KL36205 AMANULLA KHAN S/O HAYATH KHAN KOLAR 271222 700 3 LT1 211 0.1000 0 5580 1 1 0 3 1 -7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112230948 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O HAYATH KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510739 1905843000 AEH2543 SHAHAWAR BEGUM KHALLEMULLA KOTE 271222 5300 3 LT1 211 3 0 26673 213 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 100000 111115269180 0 0 0 2 0 0 0 0 0 0 SHAHAWAR BEGUM,KHALLEMULLA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 211.0400 0 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463510747 1800533000 KL48237 V. VENU GOPAL S/O LATE NARAYANAPPA FORT 271222 13900 3 LT1 211 0.4800 0 5424 35 1 0 3 1 50 0 0 0 1480 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112263991 0 0 0 1 0 0 0 0 0 0 V. VENU GOPAL,S/O LATE NARAYANAPPA FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463510788 1755243000 KL569 KALEEL AHEMED KOLAR - 271222 2900 3 LT1 211 0.1000 0 5742 31 1 0 3 1 364 1.5100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112233691 0 0 0 0 0 0 0 0 0 0 KALEEL AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463510713 1715843000 KL37255 SHANKARAIAH T.J S/O JAYARAMAIH KOTE KOLAR FPRT. KLR 271222 10800 3 LT1 211 0.9200 0 15018 70 1 0 3 1 -7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111110218295 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH T.J,S/O JAYARAMAIH KOTE KOLAR FPRT. KLR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510799 1637816558 KL54499 MUNAWAR KHAN S/O HAYATH KHAN 1ST CROSS 2ND MAIN FORT 271222 400 3 LT1 211 0.5000 0 2740 7 1 0 3 1 -11 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 1384682831D 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,S/O HAYATH KHAN 1ST CROSS 2ND MAIN FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510866 1615843000 KL24681 BASHA SAB IMAM SAB - 271222 10100 3 LT1 211 0.2400 0 6446 71 1 0 3 1 95 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115268230 0 0 0 0 0 0 0 0 0 0 BASHA SAB,IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-12-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463510780 1559099451 KL67426 MOHAMMED SHARIFF S/O AHMED SHARIFF SHANKAR MATA ROAD 271222 3500 3 LT1 211 1 0 2840 44 1 0 3 0.8800 7 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 999999 52864717 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O AHMED SHARIFF SHANKAR MATA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463510856 1515843000 KL25495 SHATAJ KHATOON W/O BABA FAKRUDDIN - 271222 300 3 LT1 211 0.4800 0 13496 112 1 0 3 1 0 0 0 0 0 2712 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 2023-03-07 111115324791 0 0 0 1 0 0 0 0 0 0 SHATAJ KHATOON,W/O BABA FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.1400 95 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510864 1415843000 KL26180 M.N. VENKATESHALU S/O MUNIRAMAPPA KOLAR 271222 11300 3 LT1 211 2 0 11406 78 1 0 3 1 58 0 0 0 1970 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115266875 0 0 0 2 0 0 0 0 0 0 M.N. VENKATESHALU,S/O MUNIRAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.2300 99 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463510766 1405843000 KL33417 AJADAHAMED KOLAR - 271222 15100 3 LT1 211 0.8000 0 8876 10 1 0 3 1 -131 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265880 0 0 0 1 0 0 0 0 0 0 AJADAHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.1800 18 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463510859 1315843000 KL16914 FAYAZUDDIN PYARE JAN - 271222 7300 3 LT1 211 0.2400 0 1926 0 1 0 3 1 85 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112265731 0 0 0 0 0 0 0 0 0 0 FAYAZUDDIN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463510851 1225843000 KL43953 NASEER-UD-DIN KHAN S/O HUSSAIN KHAN FORT 271222 100 3 LT1 211 0.2400 0 7530 45 1 0 3 1 979 11.5900 0 0 2410 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115268231 0 0 0 1 0 0 0 0 0 0 NASEER-UD-DIN KHAN,S/O HUSSAIN KHAN FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4500 49 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510854 1025843000 KL9878 AUSGARULLA SHARIFF OBEDULLA SHARIFF - 271222 5900 3 LT1 211 0.0800 0 5143 52 1 0 3 1 1573 11.9500 0 0 570 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112246707 0 0 0 2 0 0 0 0 0 0 AUSGARULLA SHARIFF,OBEDULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463510867 1015843000 AEH1323 NAYI MUNEESA CHAND PASHA KOTE 271222 12400 3 LT1 211 3 0 8361 65 1 0 3 1 -2 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112263905 0 0 0 0 0 0 0 0 0 0 NAYI MUNEESA,CHAND PASHA KOTE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.3800 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510865 0915843000 KL4780 MUSHEEB ULLA KHAN #99, NEAR KOLARAMMA TEMPLE -KOLAR 563101 271222 4100 3 LT1 211 0.1600 0 14154 68 1 0 3 1 0 3.8100 0 0 650 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115324768 0 0 0 1 0 0 0 0 0 0 MUSHEEB ULLA KHAN,#99, NEAR KOLARAMMA TEMPLE -KOLAR 563101 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463510745 0905843000 AEH2477 TAHSEEN BEGUM KHALEED HUSSAIN - 271222 3300 3 LT1 211 3 0 20373 94 1 0 3 1 4 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324769 0 0 0 2 0 0 0 0 0 0 TAHSEEN BEGUM,KHALEED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.6000 130 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463510760 0800533000 KL48236 V. VENU GOPAL S/O LATE NARAYANAPPA FORT 271222 13800 3 LT1 211 0.4800 0 4510 22 1 0 3 1 85 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115268224 0 0 0 0 0 0 0 0 0 0 V. VENU GOPAL,S/O LATE NARAYANAPPA FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3000 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463510860 0715843000 KL34247 SYED ASLAM PASHA S/O SYED ABDUL RASHEED KOTE. MASEEDI OPPOSIT 271222 2700 3 LT1 211 0.9600 0 18868 49 1 0 3 1 0 1 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112215782 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED ABDUL RASHEED KOTE. MASEEDI OPPOSIT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463510858 0615843000 KL25541 S BABA FAKRUDDIN S/O S FAKRUDDIN, OPP SOMESHWARA TEMPLE, FORT, KOLAR. - 271222 7800 3 LT1 211 1 0 17883 104 1 0 3 1 0 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112233078 0 0 0 1 0 0 0 0 0 0 S BABA FAKRUDDIN,S/O S FAKRUDDIN, OPP SOMESHWARA TEMPLE, FORT, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510855 0515843000 KL25708 AMANULLA KHAN AYATH KHAN - 271222 600 3 LT1 211 0.2800 0 17326 46 1 0 3 1 310 1.3100 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115324737 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN,AYATH KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463510844 0015843000 AEH1322 NAYI MUNEESA CHAND PASHA - 271222 12300 3 LT1 211 3 0 12711 35 1 0 3 1 -217 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111115323771 0 0 0 1 0 0 0 0 0 0 NAYI MUNEESA,CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.8500 64 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510778 0025843000 KL6528 K V NALINI W/O LATE MANJUNATHA , KOLAR FORT 271222 10300 3 LT1 211 0.2400 0 5263 129 1 0 3 1 0 14.1000 0 0 590 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111168773 0 0 0 1 0 0 0 0 0 0 K V NALINI,W/O LATE MANJUNATHA , KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.0400 50 2024-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510842 0115843000 AEH4313 K V NALINI W/O LATE MANJUNATHA , KOLAR - 271222 10500 3 LT1 211 3 0 20946 82 1 0 3 1 0 25.6200 0 0 6550 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.6550 (ignore if paid) 0 99999 111110345936 0 0 0 1 0 0 0 0 0 0 K V NALINI,W/O LATE MANJUNATHA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 276.1400 0 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510857 0205843000 AEH6327 H.YOUNUS BAIG KOLAR - 271222 14000 3 LT1 211 3 0 18906 51 1 0 3 1 -216 0 0 0 0 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 111112233085 0 0 0 1 0 0 0 0 0 0 H.YOUNUS BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3400 59 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463510853 0315843000 AEH6290 AMARKUMAR S/OSAWMILL PUTTARAJ FORT 271222 10600 3 LT1 211 3 0 10400 21 1 0 3 1 -172 0 0 0 151 2712 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14005924 ASD to be paid:Rs.151 (ignore if paid) 0 99999 111110352732 0 0 0 0 0 0 0 0 0 0 AMARKUMAR,S/OSAWMILL PUTTARAJ FORT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.0900 73 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2