1448241111 0479543000 KL27283 MOHAMMAD AASIF FIRDOZ KOLAR - 271206 1230 6 LT1 211 2.4800 0 26494 312 1 0 3 1 0 0 0 0 2190 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100091067 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AASIF FIRDOZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241112 2579543000 KL37702 AZAM PASHA S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 271206 2850 6 LT1 211 0.2400 0 6342 0 1 0 28 1 10876 425.7300 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 99999 111115305966 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241113 2169543000 AEH2376 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 271206 1560 6 LT1 211 3 0 20804 20 1 0 3 1 137 1.3400 0 0 3050 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115318988 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241224 4927523059 KL60724 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 50 6 LT1 211 0.9600 0 12412 152 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115264387 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448241225 5764524242 KL72131 AKHIL ALI KHAN S/O LATE RASOOL KHAN3 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5197 107 1 0 3 0.8500 2248 17.1200 0 0 3120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 53334334 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN3 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448241226 3750325000 AEH1005 SAMAJA KALYAN ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 271206 730 6 LT1 211 18.7500 0 176769 0 1 0 28 1 -8278 0 0 0 62960 2712 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.62960 (ignore if paid) 0 999999 111112683378 0 0 0 0 0 0 0 0 0 0 SAMAJA KALYAN,ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241227 6879543000 KL9548 NAVEED E ELAHI S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 271206 1970 6 LT1 211 0.2400 0 16959 125 1 0 3 1 3496 32.6100 0 0 4090 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111115324964 0 0 0 1 0 0 0 0 0 0 NAVEED E ELAHI,S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241228 6079543000 KL17660 VIJAY KUMAR MUNISHAMAPPA - 271206 470 6 LT1 211 1 0 10906 0 1 0 3 1 1186 15.7300 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321541 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448241229 8179543000 KL19717 ABDHUL RAHUFF KHAN RAHIM KHAN - 271206 1660 6 LT1 211 0.1200 0 417 47 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 A9366211 0 0 0 0 0 0 0 0 0 0 ABDHUL RAHUFF KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448241230 4556337776 KL56107 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1460 6 LT1 211 1 0 13133 90 1 0 3 0.9200 270 1.4400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 28941333 0 0 0 2 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448241232 7189543000 AEH7108 SYED ABDUL BASHEER S/O SYED AHMED KUVMEPU NAGAR 271206 1910 6 LT1 211 3 0 10119 60 1 0 3 1 -11 0 0 0 900 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2008-11-04 111115320222 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O SYED AHMED KUVMEPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241233 7180597426 KL56123 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 670 6 LT1 211 1 0 947 2 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2016-06-21 28943599 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448241234 8279543000 KL26416 ABDHUL WAZED ABDHUL JABBAR KHAN - 271206 3730 6 LT1 211 0.9200 0 17709 1 1 0 3 1 -257 0 0 0 2890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112232095 0 0 0 1 0 0 0 0 0 0 ABDHUL WAZED,ABDHUL JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241236 3042481487 KL67038 FAIROZ PASHA S/O ABDUL RAZACK2 KUSHAL NAGAR 271206 1780 6 LT1 211 1 0 4186 88 1 0 3 1 1156 10.1800 0 0 1430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111111972942 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL RAZACK2 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1448241237 7179543000 KL18800 KUSHIDUNISA BEGAM ABDHUL BASHEER SAB - 271206 13800 6 LT1 211 0.5600 0 12831 44 1 0 3 1 3149 29.6200 0 0 3520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112236604 0 0 0 1 0 0 0 0 0 0 KUSHIDUNISA BEGAM,ABDHUL BASHEER SAB - 0 0 0 0 0 0 0 0 2026-01-06 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 2 1448241264 6169543000 AEH2623 MOHAMED BAKASH ABDUL SUBAN Kushal Nagar, Kolar 271206 3270 6 LT1 211 3 0 12363 87 1 0 3 1 0 0 0 0 3440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115322203 0 0 0 1 0 0 0 0 0 0 MOHAMED BAKASH,ABDUL SUBAN Kushal Nagar, Kolar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241265 7079543000 KL16339 ALLA KAKASH ABDHUL RAZAK - 271206 2640 6 LT1 211 0.6400 0 10092 22 1 0 3 1 2028 19.1800 0 0 330 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112232214 0 0 0 1 0 0 0 0 0 0 ALLA KAKASH,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241266 8189543000 KL41860 K.AMARAVATHI KEELUKOTE - 271206 980 6 LT1 211 1 0 10526 153 1 0 3 1 674 3.4000 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112229628 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241267 4153780705 KL58183 SHAIK FAYAZ UDDIN S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 271206 1510 6 LT1 211 1 0 12958 111 1 0 3 0.7900 356 2.2500 0 0 3980 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 2017-05-15 38113906 0 0 0 2 0 0 0 0 0 0 SHAIK FAYAZ UDDIN,S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448241268 0826533635 KL74161 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2399 35 1 0 3 0.9400 342 3.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195301 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448241269 6579543000 KL35035 SAYED SHAFIUALLA KOLAR - 271206 2230 6 LT1 211 1 0 6573 19 1 0 3 1 218 2.1100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215905 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241270 6869543000 KL12862 APRUZENISA SHAPIULLA - 271206 1740 6 LT1 211 0.1600 0 13005 107 1 0 3 1 2031 28.8500 0 0 4440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111115340085 0 0 0 1 0 0 0 0 0 0 APRUZENISA,SHAPIULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448241271 5969543000 KL16215 SYED PARVEEN JALANI KEELUKOTA LAYOUT 271206 2740 6 LT1 211 0.2400 0 8641 57 1 0 3 1 420 4.0500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305884 0 0 0 1 0 0 0 0 0 0 SYED PARVEEN,JALANI KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241272 0809948532 KL70822 M L VIJAY S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 271206 620 6 LT1 211 1 0 6377 215 1 0 3 0.8300 1768 8.9500 0 0 3500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 53177031 0 0 0 1 0 0 0 0 0 0 M L VIJAY,S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448241273 4130533000 KL48540 RIZWAN KHADEER S/O LATE ABDUL BASHEER KEELUKOTE 271206 1690 6 LT1 211 1 0 14257 131 1 0 3 1 0 0 0 0 490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112209532 0 0 0 1 0 0 0 0 0 0 RIZWAN KHADEER,S/O LATE ABDUL BASHEER KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241274 5130533000 KL49379 KHALEEL AHAMED S/O ABDUL KHAYUM KEELUKOTE 271206 2560 6 LT1 211 0.9400 0 22591 161 1 0 3 1 616 3.1200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112235877 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O ABDUL KHAYUM KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241275 4244563744 KL68746 B M ANURADHA W/O B G MANJUNATHA 6TH CROSS 271206 80 6 LT1 211 1 0 5133 5 1 0 3 0.9900 1397 12.4900 0 0 2720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52894324 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448241277 8789360466 KL69923 SYED AFZAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2430 6 LT1 211 1 0 6415 171 1 0 3 1 10052 92.3900 0 0 2430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115999215 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241278 7469543000 AEH6186 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 310 6 LT1 211 3 0 13089 4 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112235995 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241279 7479543000 KL37963 MOHAMMED AZHAR S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 271206 1080 6 LT1 211 0.9600 0 18111 45 1 0 3 1 1103 5.6200 0 0 4840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 111112215872K0 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241280 9729546703 KL74179 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3445 125 1 0 3 0.9600 659 2.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195319 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448241282 9729814147 KL59361 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 120 6 LT1 211 1 0 7973 61 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 BC2263643 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448241283 7389335147 KL62086 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 800 6 LT1 211 1 0 10814 142 1 0 3 0.8900 329 0 0 0 3350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 37622310 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1448241284 5233505583 KL59360 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 110 6 LT1 211 1 0 13210 12 1 0 3 1 0 0 0 0 2780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2263642 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448241285 7389543000 MSAEH7586 THE ASSISTANT DIRECTOR YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 271206 2210 6 LT1 211 24 0 98140 2472 1 0 3 1 20997 306.9500 0 0 7930 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7930 (ignore if paid) 0 1000000 111115329860 0 0 0 15 0 0 0 0 0 0 THE ASSISTANT DIRECTOR,YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.7700 2 1448241286 7399303888 KL56234 RASOOL BAIG S/O MOHAMMED BAIG 3RD CROSS 271206 1640 6 LT1 211 0.5000 0 5243 67 1 0 3 0.9700 4519 36.7100 0 0 2550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 28987943 0 0 0 2 0 0 0 0 0 0 RASOOL BAIG,S/O MOHAMMED BAIG 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448241025 3098053000 KL47556 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1020 6 LT3A 311 0.2000 0 585 8 1 0 3 1 308 1.5800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112233349 0 0 0 0 0 0 0 0 1 0 G S KAMALA,W/O A J SRINIVASAMURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448241276 4248595313 KL63069 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1190 6 LT3A 311 0.2400 0 31540 297 1 0 3 1 5820 42.3900 0 0 4210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 52109112 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID-E-AMEEN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448241281 3323028708 KC71582 NAYAZ PASHA S/O LATE BASHA1 KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 92 2 1 0 3 1 448 3.4000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 111118795116 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE BASHA1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241360 8988053000 KL30167 KADHIR S/O RAOOF KHAN KELU KOTE 271206 2310 6 LT3A 311 0.3400 0 306 1 1 0 3 1 2684 24.4600 0 0 540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320223 0 0 0 1 0 0 0 0 1 0 KADHIR,S/O RAOOF KHAN KELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241390 0098053000 KL39156 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3490 6 LT3A 311 0.2400 0 1065 15 1 0 3 1 282 1.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319460 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241231 6988053000 KL35842 BASHA S/O SYED HYDER SAB - 271206 2630 6 LT3A 311 0.2400 0 1467 0 1 0 28 1 1427 13.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 111112215446 0 0 0 0 0 0 0 0 1 0 BASHA,S/O SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241235 7988053000 KL30164 SYED ABDUL BASHEER SYED AHAMAD KEELUKOTE 271206 1920 6 LT3A 311 0.2000 0 139 1 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236599 0 0 0 0 0 0 0 0 1 0 SYED ABDUL BASHEER,SYED AHAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448241347 7264443000 KL15695 RAJAPPA MUNIBYCHAPPA - 271206 220 6 LT3A 311 0.2400 0 29371 162 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115323020 0 0 0 2 0 0 0 0 1 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448241138 5685585687 KC72288 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 0 6 LT3A 311 1 0 3512 112 1 0 3 0.9100 -2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53333347 0 0 0 1 0 0 0 0 1 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448241157 5988053000 KL28026 ALLAMEEN COLLEGE KOLAR KOLAR - 271206 3550 6 LT3A 311 0.2000 0 14229 142 1 0 3 1 0 1.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115340071 0 0 0 1 0 0 0 0 1 0 ALLAMEEN COLLEGE KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241158 3676200665 KC76523 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 642 54 1 0 3 0.9900 0 1.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A9300538 0 0 0 0 0 0 0 0 1 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448241086 2991362554 KL66280 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 880 6 LT3A 311 1 0 1496 1 1 0 3 0.8800 240 1.2600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 10000 52773752 0 0 0 0 0 0 0 0 1 0 A V PRASAD,S/O T ANJANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448241094 0146041614 KL70820 M L KARTHIK S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 271206 640 6 LT3A 311 0.5000 0 1383 29 1 0 3 0.5600 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53176517 0 0 0 0 0 0 0 0 1 0 M L KARTHIK,S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448241007 4301919688 KC76524 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 618 63 1 0 3 0.9900 7602 67.8000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A9300539 0 0 0 1 0 0 0 0 1 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448241014 0988053000 KL15696 RAJAPPA MUNIBYCHAPPA - 271206 210 6 LT3A 311 0.2000 0 1204 6 1 0 3 1 531 3.9400 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006730396 0 0 0 1 0 0 0 0 1 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241054 0273621768 KL58271 R PARTHA SARATHY M RAMANALU 1ST CROSS 271206 240 6 LT3A 311 0.2400 0 47 1 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 100006822792 0 0 0 0 0 0 0 0 1 0 R PARTHA SARATHY,M RAMANALU 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241067 3988053000 KL25900A S.A. SEMIULLA S/O AHAMADHJAN KOLAR 271206 2050 6 LT3A 311 0.1600 0 3947 0 1 0 28 1 14537 242.2200 0 0 0 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115320806 0 0 0 0 0 0 0 0 1 0 S.A. SEMIULLA,S/O AHAMADHJAN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240966 1988053000 KL14704 YOUTH SERVIE OFFICER OFFICER KEELUKOTE 271206 2200 6 LT3A 311 7 0 31467 149 1 0 3 1 0 10 0 0 11010 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.11010 (ignore if paid) 0 99999 111115319927 0 0 0 1 0 0 0 0 1 0 YOUTH SERVIE OFFICER,OFFICER KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448240987 8351174158 KC71581 NAYAZ PASHA S/O LATE BASHA KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 657 49 1 0 3 0.7100 1426 9.9100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53292176 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE BASHA KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448240997 9988053000 KL32468 RAMACHANDRA RAJAYA SHETTY - 271206 2150 6 LT3A 311 0.1200 0 1139 1 1 0 3 1 2259 20.6200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319024 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,RAJAYA SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241315 9221215584 KL62565 N V SEENA S/O VENKATESHAPPA HOUSING BOARD 271206 2000 6 LT3A 311 0.5000 0 152 0 1 0 3 1 2599 23.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 51148871 0 0 0 0 0 0 0 0 1 0 N V SEENA,S/O VENKATESHAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448241322 2098053000 KL43361 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 190 6 LT3A 311 0.2200 0 6028 218 1 0 3 0.9700 0 0 0 0 3400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 52739076 0 0 0 2 0 0 0 0 1 0 P.L.RAGHAVENDRA,S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448241328 1098053000 KL39157 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3520 6 LT3A 311 0.2400 0 3511 30 1 0 3 1 5779 52.5900 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111115264400 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240959 0365053000 KL58 SECRETARY,TOWN CLUB KOLAR - 271206 0 6 LT3A 311 10 0 9139 61 1 0 3 0.9600 75265 593.6700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 Q1031594 0 0 0 3 0 0 0 0 0 0 SECRETARY,TOWN CLUB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5307 0 1 51101 11389318 10 3.2000 0 2 0 0 0 0 0 2 1448241378 3316053000 KP2056 M.ABDUL SHAKUR KOLAR 9844182570 271206 2670 6 LT5 511 0 10 89615 18 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 100007081152 0 0 0 1 0 0 0 0 1 0 M.ABDUL SHAKUR,KOLAR 9844182570 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241388 1316053000 KP1180 DISTRICT YOUTH OFFICER KOLAR - 271206 2190 6 LT5 511 0 3 9483 150 1 0 3 1 9234 83.0400 0 0 7720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7720 (ignore if paid) 0 9999 111112215499 0 0 0 1 0 0 0 0 1 0 DISTRICT YOUTH OFFICER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241312 4316053000 KP3310 D.S.NAGARAJ S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 271206 2160 6 LT5 511 0 20 95261 416 1 0 3 1 17542 236.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112234700 0 0 0 2 0 0 0 0 1 0 D.S.NAGARAJ,S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448241324 8878674323 MOHAMMED SHAHINSHA S/O MIHAMMED JAFFAR 2ND CROSS 271206 16800 6 LT5 511 0 5 2995 0 1 0 28 0 4477 219.4800 0 0 1750 2712 2026-01-06 0 0 0 2025-08-06 2 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006587443 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHINSHA,S/O MIHAMMED JAFFAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241330 1324663853 KP3525 KHURSHEEDUNNISA W/O MANWAR KHUSAHAL NAGAR 271206 2830 6 LT5 511 0 1 2569 3 1 0 3 1 4867 43.7200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 100007066339 0 0 0 1 0 0 0 0 1 0 KHURSHEEDUNNISA,W/O MANWAR KHUSAHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241288 7903443000 AEH6661 SYED ABDUL BASHEER S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 271206 1900 6 LT1 212 3 0 30950 148 1 0 3 1 -11 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2015-06-02 111112234814 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2024-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241018 9879543000 KL9541 AEE AEE - 271206 2090 6 LT1 211 0.2400 0 14814 98 1 0 3 1 235 2.2800 0 0 880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115339837 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241019 9898729011 KL75473 SHAHEEN TAJ K G MOHALLA 271206 0 6 LT1 211 1 0 3030 139 1 0 3 0.9800 -2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A8542011 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448241020 3100266671 KL69915 SYED AJMAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2350 6 LT1 211 1 0 10403 269 1 0 3 0.8000 0 7.2300 0 0 850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 0 53032123 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448241021 0869543000 KL12888 VENKATESWAMAPPA HANUMANTHAPPA KEELUKOTA LAYOUT 271206 450 6 LT1 211 0.6000 0 11537 59 1 0 3 1 4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115320220 0 0 0 0 0 0 0 0 0 0 VENKATESWAMAPPA,HANUMANTHAPPA KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448241022 5718568434 KL74186 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 271206 0 6 LT1 211 3 0 2941 114 1 0 3 0.8600 6 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 23249586 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7960 2 1448241023 6130533000 KL48847 Malika begum W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 271206 3560 6 LT1 211 1 0 19731 121 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115330225 0 0 0 1 0 0 0 0 0 0 Malika begum,W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241024 0992014360 KL74162 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5732 230 1 0 3 0.9500 4160 37.3300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195302 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448241026 0973724000 KL49816 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3650 6 LT1 211 0.8000 0 15112 89 1 0 3 1 -8 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115268619 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241027 8246028408 KL73936 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 6365 237 1 0 3 0.8700 3083 25.0900 0 0 1760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A6202974 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448241028 6140913866 KL74170 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2409 81 1 0 3 0.8500 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195310 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448241029 0979543000 KL9542 AEE AEE - 271206 2060 6 LT1 211 0.2400 0 7347 58 1 0 3 1 0 0 0 0 450 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100039608 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448241030 8979543000 KL9554 AEE AEE - 271206 1850 6 LT1 211 0.2400 0 2061 8 1 0 3 1 1697 29.9600 0 0 0 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115321554 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241031 1179543000 KL21626 ABDHUL WAZEED KHAN ABDHUL JABAR KHAN - 271206 3740 6 LT1 211 0.9600 0 12751 118 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112246661 0 0 0 1 0 0 0 0 0 0 ABDHUL WAZEED KHAN,ABDHUL JABAR KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241248 6469543000 AEH6179 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 320 6 LT1 211 3 0 12847 85 1 0 3 1 -506 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115328079 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241249 7683918561 KL62161 SABIRUNNISA W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 271206 3590 6 LT1 211 1 0 2229 17 1 0 3 0 -43 0 0 0 210 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111100174109 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241250 6669543000 AEH5792 ABDHUL KALIM ABDHUL JABBAR - 271206 1350 6 LT1 211 3 0 5464 113 1 0 3 1 -126 0 0 0 360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112265615 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,ABDHUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241251 7679543000 KL38448 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2800 6 LT1 211 0.9600 0 9299 66 1 0 3 1 988 8.9300 0 0 120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112265558 0 0 0 1 0 0 0 0 0 0 S.NISAR AHMED,S/O SYED AHMED SAB KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241252 7905868677 KL53101 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2290 6 LT1 211 0.4800 0 6095 31 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100042838 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF KHAN,S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241253 6462153555 KL67701 MOHAMED AFSAR S/O LATE T S BABA JAN KHUSHAL NAGAR 271206 1050 6 LT1 211 2 0 7024 3 1 0 3 0.7100 0 0 0 0 4088 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4088 (ignore if paid) 0 1000000 52885819 0 0 0 1 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448241254 8719987603 KL62087 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 810 6 LT1 211 1 0 11701 71 1 0 3 0.6900 0 0 0 0 5550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 39590084 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448241255 8295062126 KL75464 SYEDA NOOR HUSNA W/O SYED SAIF ULLA NO 08, KHB COLONY 271206 0 6 LT1 211 1 0 1056 99 1 0 3 0.8300 4360 36.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A8331833 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR HUSNA,W/O SYED SAIF ULLA NO 08, KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448241256 6779543000 AEH7338 DILA SHAD UNNISA W/O R.ABDULRAHIM QHUSHALL NAGAR 271206 2910 6 LT1 211 3 0 29878 253 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305967 0 0 0 1 0 0 0 0 0 0 DILA SHAD UNNISA,W/O R.ABDULRAHIM QHUSHALL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241257 8698991759 KL64654 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3060 6 LT1 211 0.5000 0 4179 80 1 0 3 1 1960 14.8500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 52458647 0 0 0 0 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 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 1 0 0 0.0100 2 1448241258 9610718096 KL66236 A V PRASAD S/O T ANJANAPPA KUVEMPUNAGAR 271206 910 6 LT1 211 2 0 6026 79 1 0 3 0.8400 4603 38.0500 0 0 1630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 52774553 0 0 0 2 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448241259 9615064155 KL63127 SHABBIR AHAMED S/O ABDUL HAFIZ KUVEMPU NAGARA 271206 2260 6 LT1 211 1 0 404 0 1 0 28 1 3413 30.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 111114367968 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFIZ KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241004 9979543000 KL9555 GULAB JAN .B W/O NAZEER AHMED , HKB COLONY , KOLAR 271206 1840 6 LT1 211 2 0 14951 283 1 0 3 1 8614 83.5800 0 0 1610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115260723 0 0 0 0 0 0 0 0 0 0 GULAB JAN .B,W/O NAZEER AHMED , HKB COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448241005 8569543000 AEH6118 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 550 6 LT1 211 4 0 35669 10 1 0 3 1 0 0 0 0 370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321537 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448241006 9579543000 KL34347 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 300 6 LT1 211 0.4000 0 6634 54 1 0 3 1 43 0 0 0 780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112265525 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241298 5052989601 KL58886 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3250 6 LT1 211 0.5000 0 7675 139 1 0 3 1 5035 45.6600 0 0 4200 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111100048293 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241299 9016193856 KL77047 SYADA BATOOL W/O SYED ABDUL ALEEM KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1963 159 1 0 3 0.9700 0 1.8100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 0 A8016135 0 0 0 3 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1448241300 4740003710 KL66237 A V PRASAD S/O T ANJANAPPA1 KUVEMPUNAGAR 271206 890 6 LT1 211 2 0 13313 324 1 0 3 0.9400 0 0 0 0 6460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6460 (ignore if paid) 0 1000000 52774554 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA1 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448241301 5155747182 KL72130 AKHIL ALI KHAN S/O LATE RASOOL KHAN5 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5697 175 1 0 3 0.8900 1 0 0 0 360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53334333 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN5 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448241302 6979543000 KL9551 AEE AEE - 271206 1880 6 LT1 211 0.2400 0 9579 57 1 0 3 1 4615 66.4500 0 0 810 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305670 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241303 9123313364 KL59346 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 860 6 LT1 211 3 0 12590 120 1 0 3 0.8600 0 0 0 0 400 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2018-10-10 52865101 0 0 0 4 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1448241304 8393737406 KL73937 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 11940 341 1 0 3 0.9200 6236 46.5700 0 0 4720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 A6202975 0 0 0 4 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448241305 2917317361 KL52931 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 750 6 LT1 211 1 0 4576 135 1 0 3 0.8800 0 0 0 0 4930 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 2015-04-01 53250131 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448241306 1289543000 AEH7149 K.THANGAVEL S/O KALIYAPPA GOUNDER KEELUKOTE 271206 460 6 LT1 211 3 0 8825 58 1 0 3 1 0 0 0 0 1090 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100063797 0 0 0 1 0 0 0 0 0 0 K.THANGAVEL,S/O KALIYAPPA GOUNDER KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241307 2840351423 KL74163 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2189 46 1 0 3 0.7900 535 2.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 A6195303 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448241308 5569543000 AEH6088 RAMACHANDRA S/O RAJAIAH SHETTY - 271206 2170 6 LT1 211 3 0 23176 125 1 0 3 0 1675 23.9900 0 0 2850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112234782 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241309 5579543000 KL36492 N.PRAKASH RAO S\O R.NARAYANRAO KUVEMPU NAGAR 271206 2140 6 LT1 211 1 0 19773 22 1 0 3 1 -75 0 0 0 800 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2016-12-02 111100168345 0 0 0 1 0 0 0 0 0 0 N.PRAKASH RAO,S\O R.NARAYANRAO KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241310 1439976733 KL56125 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 690 6 LT1 211 1 0 3681 7 1 0 3 0.9800 171 2.3800 0 0 910 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28927766 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448241311 2856745550 KL60723 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 60 6 LT1 211 3 0 23508 128 1 0 3 1 -265 0 0 0 1210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112236494 0 0 0 2 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448241313 5337964334 KL62079 K M SADIQ UNNISA W/O M MOHAMED AYUB MAIN ROAD 271206 3350 6 LT1 211 1 0 1879 153 1 0 3 0.9100 8347 68.6600 0 0 9640 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.9640 (ignore if paid) 0 99999 53332410 0 0 0 2 0 0 0 0 0 0 K M SADIQ UNNISA,W/O M MOHAMED AYUB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 249.9200 0 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448241316 5359258190 KL60372 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3760 6 LT1 211 1 0 5497 18 1 0 3 1 -138 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 3282458947D 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O ABDUL WAJID KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241317 5369543000 AEH4356 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1650 6 LT1 211 3 0 11163 41 1 0 3 1 -1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112232972 0 0 0 2 0 0 0 0 0 0 RASOOL BAIG,MOHAMED BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448241319 8879543000 KL9540 AEE AEE - 271206 2100 6 LT1 211 0.2400 0 7894 31 1 0 3 1 201 1.9200 0 0 560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115264861 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241320 3521304967 KL64862 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3190 6 LT1 211 1 0 10191 99 1 0 3 0.9100 2121 17.8500 0 0 5140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 51148864 0 0 0 2 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448241321 1389543000 AEH7027 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3540 6 LT1 211 3 0 18506 225 1 0 3 1 1983 10.0400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112246659 0 0 0 1 0 0 0 0 0 0 SHATAJBEGUM,KEELUKOTE EXTENTION KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241323 2225593164 KL58280 K BABU S/O KHASIM SAB NO-786 271206 1250 6 LT1 211 0.5000 0 1210 5 1 0 3 0.9400 382 2.0300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 38107321 0 0 0 3 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1448241325 6351973686 KL72132 AKHIL ALI KHAN S/O LATE RASOOL KHAN1 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2431 33 1 0 3 0.8300 5528 47.3700 0 0 1320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53334325 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448241326 6259830876 KL69564 NAYAZ PASHA S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 271206 3720 6 LT1 211 1 0 10976 152 1 0 3 0.9600 0 3.0100 0 0 4950 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2022-01-07 53019579 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448241327 6269543000 AEH2884 DR.C. MOHAMMED SHNAZAULLA S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 271206 1310 6 LT1 211 3 0 15623 184 1 0 3 1 2662 24.5500 0 0 5770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111112229723 0 0 0 1 0 0 0 0 0 0 DR.C. MOHAMMED SHNAZAULLA,S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241329 0189543000 AEH7436 MOHAMMED IQBAL S/O SULIAMAN PASHA KHUSHAL NAGAR 271206 2570 6 LT1 211 3 0 24421 89 1 0 3 1 -11 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305615 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O SULIAMAN PASHA KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241331 6369543000 AEH4041 PHEER PASHA KOLAR - 271206 3030 6 LT1 211 3 0 23171 97 1 0 3 1 98 0 0 0 240 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-17 111115305651 0 0 0 1 0 0 0 0 0 0 PHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241332 0188323945 KL61537 MOHAMMED SHABBER AHMED S/O ABDUL SALAM MAIN ROAD 271206 2920 6 LT1 211 1 0 2082 86 1 0 3 0 1 0 0 0 4630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 11110005485110 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUL SALAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241333 5469543000 AEH3767 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2600 6 LT1 211 3 0 8321 40 1 0 3 1 1311 11.3800 0 0 2320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115328091 0 0 0 1 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241334 9200710114 KL54690 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 610 6 LT1 211 2 0 10355 147 1 0 3 1 358 1.8000 0 0 470 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 0 2019-12-06 111100042974 0 0 0 1 0 0 0 0 0 0 G LALITHA,W/O G N RAJKUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241335 6479543000 KL30120 FAYAZ SHA KOLAR - 271206 2490 6 LT1 211 0.4800 0 22134 149 1 0 3 1 4879 36.6400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115322190 0 0 0 1 0 0 0 0 0 0 FAYAZ SHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241336 5454717449 KL59767 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3610 6 LT1 211 2 0 14936 142 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2017-11-28 111100210985 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241337 8784600117 AKHIL ALI KHAN S/O LATE RASOOL KHAN2 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2197 52 1 0 3 0.8700 432 2.1900 0 0 840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53334328 0 0 0 3 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN2 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448241338 9189543000 KL41861 K.AMARAVATHI KEELUKOTE - 271206 990 6 LT1 211 1 0 12188 57 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236587 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241339 6154538852 KL67381 NAJMA SULTANA W/O FAYAZ AHMED KUVEMPU NAGAR 271206 1130 6 LT1 211 2 0 8931 214 1 0 3 0.8500 0 23.7600 0 0 8170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8170 (ignore if paid) 0 1000000 53290938 0 0 0 2 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448241340 8089543000 AEH7005 IMTIYAZ AHMED KHUSHAL NAGAR - 271206 3420 6 LT1 211 3 0 36531 118 1 0 3 1 11817 105.8400 0 0 4840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111112265563 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,KHUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241341 3661330829 KL68837 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1200 6 LT1 211 1 0 378 4 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 52957940 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-AMEEN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448241342 7289543000 KL43363 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 180 6 LT1 211 0.6800 0 8574 1 1 0 28 1 0 2.8900 0 0 1210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115318488 0 0 0 0 0 0 0 0 0 0 P.L.RAGHAVENDRA,S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241291 3648654648 KL74165 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 1835 38 1 0 3 0.7300 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195305 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 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 1 0 0 1.4900 2 1448241292 7569543000 AEH6117 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 560 6 LT1 211 3 0 2420 36 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215983 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448241293 7169543000 AEH2841 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 370 6 LT1 211 3 0 6766 41 1 0 3 1 -242 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112246669 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE M.RAMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241294 7579543000 KL34921 KURSHIDUNNISA KOLAR - 271206 2840 6 LT1 211 0.4800 0 9910 71 1 0 3 1 8697 121.2600 0 0 1230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317615 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241295 3132186471 KL74164 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2387 49 1 0 3 0.8200 15 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195304 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448241296 4640504111 KL49787 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR, KEELUKOTE 271206 2130 6 LT1 211 4 0 41165 113 1 0 3 0.9900 492 2.3900 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2013-07-04 111100182661 0 0 0 4 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR, KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2230 2 1448241060 2379543000 KL24781 MOHAMED HAZED YUSAP SHARIFF - 271206 1540 6 LT1 211 0.2400 0 9589 72 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112216003 0 0 0 1 0 0 0 0 0 0 MOHAMED HAZED,YUSAP SHARIFF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241061 4089543000 KL9546 N.V.SEENA S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 271206 1990 6 LT1 211 0.2400 0 14545 129 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115265578 0 0 0 1 0 0 0 0 0 0 N.V.SEENA,S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241062 5089543000 AEH7417 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3680 6 LT1 211 1 0 5752 121 1 0 3 0.9100 3264 27.3700 0 0 2060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52976849 0 0 0 2 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448241063 6289543000 KL43362 P.L RAGHAVENDRA S/O MUNISHAMAPPA KEVUMPO NAGAR 271206 170 6 LT1 211 0.6800 0 4506 61 1 0 3 0.9100 0 0 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 51038195 0 0 0 0 0 0 0 0 0 0 P.L RAGHAVENDRA,S/O MUNISHAMAPPA KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448241066 9873724000 KL49815 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3660 6 LT1 211 0.8400 0 15193 71 1 0 3 1 -53 0 0 0 1340 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2013-07-04 111112232071 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240960 1679543000 KL36268 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2870 6 LT1 211 1 0 11917 135 1 0 3 1 0 2.4400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100216017 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240961 5007748145 D S NAGARAJ S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 271206 30410 6 LT1 211 5 0 13692 217 1 0 3 0.9000 8987 85.2700 0 0 1210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 52737721 0 0 0 3 0 0 0 0 0 0 D S NAGARAJ,S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 195.5100 200 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1448240962 1579543000 KL35193 NAYAZ PASHA KEELU KOTE - 271206 3670 6 LT1 211 1 0 9955 63 1 0 3 1 513 4.6900 0 0 1100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115264397 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,KEELU KOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240963 8769543000 AEH6383 MOHAMMED AKBAR S/O MOHAMMED GOUS - 271206 770 6 LT1 211 3 0 26048 114 1 0 3 1 -693 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2009-12-01 111115266542 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GOUS - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240964 7242334954 KL65292 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1180 6 LT1 211 1 0 7171 82 1 0 3 1 433 3.4200 0 0 2880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2880 (ignore if paid) 0 10000 111111518747 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O NASIR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240965 3389543000 KL44005 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2880 6 LT1 211 0.4800 0 17285 61 1 0 3 1 -2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115339792 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240967 1279543000 KL20277 FAIYAZULLA KHAN GOUSE KHAN - 271206 2540 6 LT1 211 0.8000 0 9412 127 1 0 3 1 -196 5.3000 0 0 1680 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115318467 0 0 0 1 0 0 0 0 0 0 FAIYAZULLA KHAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240968 0579543000 KL35664 SABIRUNNISA W/O AFZAL PASHA K.G.MOHALLA,KOLAR 271206 3580 6 LT1 211 0.4800 0 9866 27 1 0 3 0 545 32.4900 0 0 2150 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112243607 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240969 1869543000 KL11274 RAJAPPA MUNIBYCHAPPA - 271206 200 6 LT1 211 0.8000 0 11530 81 1 0 3 1 52 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215520 0 0 0 1 0 0 0 0 0 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240970 1269543000 AEH2399 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 271206 1580 6 LT1 211 3 0 9888 0 1 0 3 1 -242 0 0 0 1840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 52990947 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448240971 1879543000 KL9560 AEE AEE - 271206 1720 6 LT1 211 0.2400 0 17658 103 1 0 3 1 1 0 0 0 3020 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115305625 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240972 4391806490 KL54691 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 600 6 LT1 211 2 0 10290 67 1 0 3 1 -198 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 111100058054 0 0 0 2 0 0 0 0 0 0 G LALITHA,W/O G N RAJKUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448240973 1973724000 KL49818 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3630 6 LT1 211 0.5000 0 2352 9 1 0 3 1 -22 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215407 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240974 1969543000 AEH6286 KHALEED AHMED S/O ABDUL KHAYYUM - 271206 2550 6 LT1 211 1 0 17432 105 1 0 3 1 24 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112229751 0 0 0 1 0 0 0 0 0 0 KHALEED AHMED,S/O ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240975 1979543000 KL9543 AEE AEE - 271206 2030 6 LT1 211 0.2400 0 20812 193 1 0 3 1 16498 144.0300 0 0 4250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111115305476 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240976 1883952397 KL69918 SYED AFZAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2380 6 LT1 211 1 0 8161 175 1 0 3 0.8800 0 0 0 0 5670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5670 (ignore if paid) 0 999999 53032126 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448240977 9369543000 AEH3546 AMEER KAHAN SAHEB KHAN - 271206 2721 6 LT1 211 1 0 16592 178 1 0 3 1 5177 40.3200 0 0 2530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115319018 0 0 0 1 0 0 0 0 0 0 AMEER KAHAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240978 3792623993 KL59651 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 850 6 LT1 211 2 0 22848 264 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 51037071 0 0 0 3 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448240979 0079543000 KL11626 ANJUM KHANUM W/O KHUTUB KHAN, KOLAR 271206 2510 6 LT1 211 0.3600 0 6780 6 1 0 3 1 1862 15.9600 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115265560 0 0 0 1 0 0 0 0 0 0 ANJUM KHANUM,W/O KHUTUB KHAN, KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240980 9688561339 KL59359 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 130 6 LT1 211 0.5000 0 1153 15 1 0 3 0.9900 0 0 0 0 90 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2263644 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448240981 7130533000 KL48635 SABIRUNNISA W/O AFZAL PASHA K.G MOHALLA 271206 3570 6 LT1 211 0.2400 0 9409 24 1 0 3 0 39 0 0 0 2150 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111115319887 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240982 8369543000 AEH5045 ABDHUL SHAKAR MOHAMED ABDHUL AZEEZ - 271206 2280 6 LT1 211 3 0 2807 237 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 24217535 0 0 0 3 0 0 0 0 0 0 ABDHUL SHAKAR,MOHAMED ABDHUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6160 2 1448240983 8869543000 AEH6804 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 271206 3600 6 LT1 211 2 0 32090 257 1 0 3 1 13946 121.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115265589 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240984 2389543000 AEH7028 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3530 6 LT1 211 3 0 18241 89 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215993 0 0 0 1 0 0 0 0 0 0 SHATAJBEGUM,KEELUKOTE EXTENTION KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240985 6028740366 KL67984 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 870 6 LT1 211 1 0 4595 49 1 0 3 0.8600 0 0 0 0 1800 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 52856968 0 0 0 1 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448240986 3189543000 AEH7247 MIRAZ ASLAM BAIG S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 271206 1450 6 LT1 211 2 0 21048 128 1 0 3 1 -41 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112235860 0 0 0 1 0 0 0 0 0 0 MIRAZ ASLAM BAIG,S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240988 3289543000 KL48856 SARASWATHAMMA W/O LATE RAMESH KUVEMPU NAGAR 271206 340 6 LT1 211 0.8000 0 11563 68 1 0 3 1 -93 0 0 0 300 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2012-09-04 111115319888 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE RAMESH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448240989 4608045633 KL59445 AJMAL PASHA S/O SHAIK MOHAMMED SAB MAIN ROAD 271206 2470 6 LT1 211 2 0 22423 272 1 0 3 1 0 0 0 0 6800 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6800 (ignore if paid) 0 99999 2017-11-18 111100195278 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O SHAIK MOHAMMED SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240990 4612673109 KL67960 ABDHUL KALIM S/O ABDUL JABBAR2 KUVEMPU NAGAR 271206 1360 6 LT1 211 2 0 5443 102 1 0 3 0.8200 -1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 52865140 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,S/O ABDUL JABBAR2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448240991 3890643000 KL47534 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2760 6 LT1 211 0.4800 0 10395 210 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115260783 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMAD,S/O ABDUL HAFEEZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240992 7741226716 KL72128 AKHIL ALI KHAN S/O LATE RASOOL KHAN KUSHAL NAGARA 271206 0 6 LT1 211 5 0 3718 93 1 0 3 0.8700 5849 53.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 22401235 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3530 2 1448240993 2179543000 KL21762 KUDHARATH ABDHUL RAZAK - 271206 2750 6 LT1 211 2 0 12603 169 1 0 3 0.9600 3544 34.0900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 39837623 0 0 0 1 0 0 0 0 0 0 KUDHARATH,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448241047 1369543000 AEH4533 K SUBHASH S/O KRISHNAMURTHY - 271206 700 6 LT1 211 3 0 23663 2 1 0 3 1 -172 0 0 0 1600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112229786 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241048 0279543000 KL24120 SYED SHAPY SYED ABDHUL SUBHAN - 271206 2240 6 LT1 211 0.4800 0 9648 67 1 0 3 1 1319 12.4700 0 0 1880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112232357 0 0 0 1 0 0 0 0 0 0 SYED SHAPY,SYED ABDHUL SUBHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241049 2669543000 AEH5633 VENKATESHAIAH MUNIVENKATAPPA - 271206 500 6 LT1 211 3 0 15408 71 1 0 3 1 0 0 0 0 820 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112266403 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448241050 1379543000 KL25140 JAVID AHMAD KOLAR - 271206 3380 6 LT1 211 0.2400 0 8221 64 1 0 3 1 12 0 0 0 1710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115324953 0 0 0 1 0 0 0 0 0 0 JAVID AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241051 1489543000 KL39727 SURYA PARVEEN D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 271206 2960 6 LT1 211 0.2400 0 10440 21 1 0 3 1 262 2.0900 0 0 990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115319459 0 0 0 1 0 0 0 0 0 0 SURYA PARVEEN,D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241052 0273522861 KL70777 C V DEERAJ PRASANNA S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 271206 360 6 LT1 211 7 0 4122 200 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 24215212 0 0 0 2 0 0 0 0 0 0 C V DEERAJ PRASANNA,S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3310 2 1448241053 0267284823 KL56105 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1480 6 LT1 211 2 0 15495 185 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2016-09-17 111100199036 0 0 0 1 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241055 0269543000 AEH2398 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 271206 1570 6 LT1 211 3 0 780 17 1 0 3 0.8200 51 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 52976860 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448241056 2679543000 KL37473 A.ZAFRULLAKHAN S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 271206 40 6 LT1 211 0.2400 0 12634 186 1 0 3 1 0 0 0 0 3230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111100225686 0 0 0 1 0 0 0 0 0 0 A.ZAFRULLAKHAN,S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241057 8050437287 KL56124 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 680 6 LT1 211 1 0 7613 68 1 0 3 0.8100 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 28943600 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448241058 3179543000 KL16955 JAWID AHAMED ABDHUL GAFFAR - 271206 3360 6 LT1 211 1 0 11521 65 1 0 3 1 403 5.2200 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115323970 0 0 0 1 0 0 0 0 0 0 JAWID AHAMED,ABDHUL GAFFAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241059 9456433122 KL70821 M L KARTHIK S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 271206 650 6 LT1 211 1 0 6070 133 1 0 3 0.8500 1 0 0 0 3830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 53174818 0 0 0 1 0 0 0 0 0 0 M L KARTHIK,S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448241147 5679543000 KL39158 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3500 6 LT1 211 0.2400 0 7366 69 1 0 3 1 1063 7.5200 0 0 1890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115324933 0 0 0 1 0 0 0 0 0 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241148 5479543000 KL33872 MOHAMMAD NOORULLA S/O M.D. IBRAHIM KELU KOTE 271206 2610 6 LT1 211 0.9600 0 6348 204 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100067653A 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NOORULLA,S/O M.D. IBRAHIM KELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241149 3677152228 KL69920 SYED AFZAL PASHA S/O SYED SAMIULLA6 KUVEMPU NAGARA 271206 2400 6 LT1 211 1 0 5659 156 1 0 3 0.9200 0 0 0 0 3030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 53031374 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA6 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448241150 3769543000 AEH5907 AHISHA SULTHAN MOHAMMED AMEED - 271206 3150 6 LT1 211 3 0 17015 81 1 0 3 1 49 0 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115305882 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241152 6189543000 KL47286 SYED AKMAL S/O SYED ABDUL LATEEF KUVEMPU NAGAR 271206 1440 6 LT1 211 2 0 22311 103 1 0 3 1 0 0 0 0 1340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115318992 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATEEF KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241153 3679543000 KL38064 MOHAMMED ALI S/O ANWAR KUSHAL NAGAR,KOLAR 271206 2810 6 LT1 211 0.2400 0 15126 92 1 0 3 1 1925 17.5500 0 0 2460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112229559 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ANWAR KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241154 1657029207 KL59388 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1960 6 LT1 211 2 0 13658 161 1 0 3 0.9400 0 0 0 0 6100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 38421397 0 0 0 2 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448241155 1247944801 KL53982 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3000 6 LT1 211 1 0 10013 22 1 0 3 1 1 0 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100199844 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241156 5979543000 KL9550 SYED ABDUL BASHEER S/O SYED AHAMAD KEELU KOTE 271206 1930 6 LT1 211 0.2400 0 7919 86 1 0 3 1 0 1.1600 0 0 730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115323502 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O SYED AHAMAD KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67 73 2025-05-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241160 4369634806 KL67702 MOHAMED AFSAR S/O LATE T S BABA JAN2 KHUSHAL NAGAR 271206 1060 6 LT1 211 1 0 6852 55 1 0 3 0.8100 0 2.4500 0 0 4560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4560 (ignore if paid) 0 999999 52885802 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN2 KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 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 1 0 0 1.8300 2 1448241161 5169543000 AEH2944 ARIF ULLA SHARIFF S/O RAHAMATH ULLA SHARIFF , KOLAR - 271206 3330 6 LT1 211 1 0 27330 159 1 0 3 1 6 0 0 0 1150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115305469 0 0 0 1 0 0 0 0 0 0 ARIF ULLA SHARIFF,S/O RAHAMATH ULLA SHARIFF , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241162 5179543000 KL20919 SHAIK FAYAZUDDIN SHAIK MOHADDIN - 271206 1500 6 LT1 211 0.5600 0 22453 167 1 0 3 1 4659 43.7400 0 0 3360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115268606 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZUDDIN,SHAIK MOHADDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241068 4798821285 KL74168 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3384 130 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195308 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1448241070 2769543000 AEH5683 ANANDA MILK DAIRY - 271206 1380 6 LT1 211 3 0 11896 12 1 0 3 1 -418 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112233361 0 0 0 0 0 0 0 0 0 0 ANANDA,MILK DAIRY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448241071 5406378266 KL66238 A V PRASAD S/O T ANJANAPPA2 KUVEMPUNAGAR 271206 900 6 LT1 211 2 0 6817 81 1 0 3 0.9000 0 0 0 0 2920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 52774555 0 0 0 2 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA2 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448241072 2779543000 KL38574 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2950 6 LT1 211 0.2400 0 8628 51 1 0 3 1 151 2.1600 0 0 3260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115319230 0 0 0 1 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241076 9169543000 AEH2432 RAMESH ADIKARIGL ABEDKIAR - 271206 710 6 LT1 211 3 0 10071 136 1 0 3 1 0 7.2800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112229638 0 0 0 1 0 0 0 0 0 0 RAMESH,ADIKARIGL ABEDKIAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241077 5509906457 KL67879 MD REFEE S/O ABDUL KHUDUR KUSHAL NAGAR 271206 3460 6 LT1 211 1 0 5764 202 1 0 3 0.8900 3748 29.6200 0 0 1200 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52885161 0 0 0 4 0 0 0 0 0 0 MD REFEE,S/O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1448241078 9679543000 KL39838 M.ANWAR S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 271206 2820 6 LT1 211 0.2400 0 19194 258 1 0 3 1 13561 119.1600 0 0 2920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112229553 0 0 0 1 0 0 0 0 0 0 M.ANWAR,S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241079 2979543000 KL9544 PYARI JAN W/O SYED SAMI ULLA - 271206 2020 6 LT1 211 0.2400 0 9186 7 1 0 3 1 5621 59.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 111115260719 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O SYED SAMI ULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448241080 9779543000 AEH7152 JAWID AHMED S/O ABDUL GAFAR #287 KUSHAL NAGAR 271206 3370 6 LT1 211 1 0 15829 91 1 0 3 1 0 0 0 0 1090 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115318509 0 0 0 1 0 0 0 0 0 0 JAWID AHMED,S/O ABDUL GAFAR #287 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241081 8669543000 AEH6116 SRI SRIKANTH.M.S S/O SRIRAMAGUPTHA - 271206 400 6 LT1 211 3 0 10307 69 1 0 2 0 -216 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115339849 0 0 0 0 0 0 0 0 0 0 SRI SRIKANTH.M.S,S/O SRIRAMAGUPTHA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241082 9079543000 KL17636 GUNDU RAO RAMA RAO - 271206 570 6 LT1 211 0.6400 0 10870 1 1 0 3 1 2 0 0 0 360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112229557 0 0 0 1 0 0 0 0 0 0 GUNDU RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241083 9179543000 KL23088 ABDHUL SHAKAR MOHAMED AZEEZ - 271206 2270 6 LT1 211 1 0 20846 85 1 0 3 1 322 4.5200 0 0 2620 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112265073 0 0 0 1 0 0 0 0 0 0 ABDHUL SHAKAR,MOHAMED AZEEZ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241084 2879543000 KL9561 AEE AEE - 271206 1710 6 LT1 211 0.2400 0 16257 65 1 0 3 1 63 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100209609 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241087 0063688328 KL64497 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 830 6 LT1 211 2 0 9520 99 1 0 3 0.9000 1 0 0 0 2810 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 51801137 0 0 0 2 0 0 0 0 0 0 AJMAL PASHA,S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448241088 9669543000 AEH3330 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1300 6 LT1 211 3 0 14653 90 1 0 3 1 379 1.8800 0 0 480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112235106 0 0 0 1 0 0 0 0 0 0 Dr.MOHAMMED SHANAWAZULLA,RAMA SHASTHRY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448241089 8679543000 KL38449 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2790 6 LT1 211 0.9600 0 14119 84 1 0 3 1 113 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115339847 0 0 0 1 0 0 0 0 0 0 S.NISAR AHMED,S/O SYED AHMED SAB KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241090 8469543000 AEH6190 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2890 6 LT1 211 3 0 20538 269 1 0 3 1 0 21.7200 0 0 4240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115339841 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241091 5597553798 KL55976 RESHMA KHANUM W/O SYED KHASIM 1ST MAIN 271206 3400 6 LT1 211 2 0 20430 183 1 0 3 0.8700 0 0 0 0 2970 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 2016-06-21 28929598 0 0 0 2 0 0 0 0 0 0 RESHMA KHANUM,W/O SYED KHASIM 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448241092 0179543000 KL17637 GUDOO RAO RAMA RAO - 271206 580 6 LT1 211 0.3200 0 4701 25 1 0 3 1 1325 11.3300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115320233 0 0 0 1 0 0 0 0 0 0 GUDOO RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241093 2890643000 KL47533 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2780 6 LT1 211 0.4800 0 18473 123 1 0 3 1 507 3.8600 0 0 540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112215414 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMAD,S/O ABDUL HAFEEZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241095 0769543000 AEH3331 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1320 6 LT1 211 3 0 799 28 1 0 3 1 -1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100060850 0 0 0 1 0 0 0 0 0 0 Dr.MOHAMMED SHANAWAZULLA,RAMA SHASTHRY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241097 9279543000 KL26394 SYED BASHA SYED HYDUR SAB - 271206 2650 6 LT1 211 0.3600 0 13261 78 1 0 2 0 3332 27.2600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236552 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED HYDUR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241098 0779543000 KL38575 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2930 6 LT1 211 0.2400 0 2699 0 1 0 28 1 -97 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 111114367970 0 0 0 0 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241102 2081427034 KL71363 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 271206 1390 6 LT1 211 2 0 88 2 1 0 3 0.6800 -2227 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53212812 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448241103 9269543000 AEH4516 DODDA NAGAPPA NAGAPPA - 271206 940 6 LT1 211 3 0 7943 25 1 0 3 1 -230 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115264853 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241192 3163549579 KL60344 DILDAR S/O, PEER PASHA KHAN KG MOHALLA 271206 2970 6 LT1 211 0.9600 0 6916 48 1 0 3 1 231 1.9800 0 0 1920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112236539 0 0 0 1 0 0 0 0 0 0 DILDAR,S/O, PEER PASHA KHAN KG MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241193 5182776383 KL76436 ABDUL WAJED KHAN S/O ABDUL GAFFAR KHAN KOLAR 271206 0 6 LT1 211 1 0 55 0 1 0 3 1 1615 79.1300 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 1000000 1B9692044379 0 0 0 0 0 0 0 0 0 0 ABDUL WAJED KHAN,S/O ABDUL GAFFAR KHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241196 9439779983 KL69735 FOUZIYA TAJAMMUL SYED W/O TAJAMUL SAYYED KUVEMPU NAGARA 271206 2700 6 LT1 211 2 0 4281 75 1 0 3 0.8200 -117 0 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53018838 0 0 0 0 0 0 0 0 0 0 FOUZIYA TAJAMMUL SYED,W/O TAJAMUL SAYYED KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448241197 9439911901 KL58884 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 19800 6 LT1 211 1 0 10725 13 1 0 3 1 243 3.9800 0 0 2840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111100176031 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241198 9452752513 KL61525 MOHAMED BAKASH S/O ABDUL SUBAN 2ND MAIN 271206 3290 6 LT1 211 0.5000 0 6340 41 1 0 3 0.9500 0 2.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 39594053 0 0 0 2 0 0 0 0 0 0 MOHAMED BAKASH,S/O ABDUL SUBAN 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448241199 3169543000 AEH2658 PARTH SARTHI.R RAMANJALI - 271206 230 6 LT1 211 3 0 8739 50 1 0 3 1 1746 24.8900 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112209484 0 0 0 1 0 0 0 0 0 0 PARTH SARTHI.R,RAMANJALI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241200 2479543000 KL34019 JAFRAL KHAN KOLAR - 271206 1 6 LT1 211 0.9600 0 13777 79 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100106097 0 0 0 1 0 0 0 0 0 0 JAFRAL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241201 9869543000 KL11054 GOWSIYA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3210 6 LT1 211 0.4800 0 11523 100 1 0 3 1 426 3.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115265608 0 0 0 1 0 0 0 0 0 0 GOWSIYA NEELOFER,W/O RIYAZ AHAMAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241202 9427144601 KL69917 SYED AJMAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2370 6 LT1 211 1 0 2696 40 1 0 3 1 -65 0 0 0 1050 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111115999226 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA5 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241203 3969543000 KL11052 GOWSIYANEELOFER W/ORIYAZ AHAMAD KUSHAL NAGAR 271206 3310 6 LT1 211 0.2400 0 11103 103 1 0 3 1 2763 39.0500 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115268612 0 0 0 1 0 0 0 0 0 0 GOWSIYANEELOFER,W/ORIYAZ AHAMAD KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241204 4776537118 KL64657 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3070 6 LT1 211 0.5000 0 8231 38 1 0 3 1 603 5.7300 0 0 4760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 111111489646 0 0 0 1 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241205 5079543000 KL17659 VIJAY KUMAR MUNISWAMAPPA - 271206 480 6 LT1 211 1 0 6828 40 1 0 3 1 649 5.9200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305487 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241207 3779543000 KL38616 AIJAZ BAIG S\O RAHIM BAIG K.G.MOHALLA 271206 1590 6 LT1 211 0.9600 0 17079 92 1 0 3 1 389 3.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305480 0 0 0 1 0 0 0 0 0 0 AIJAZ BAIG,S\O RAHIM BAIG K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241208 9541161634 KL68748 B M ANURADHA W/O B G MANJUNATHA2 6TH CROSS 271206 100 6 LT1 211 1 0 720 3 1 0 3 0.9600 1336 11.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 52894336 0 0 0 1 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448241209 8532052252 KL74182 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3285 162 1 0 3 1 8616 76.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 A6195466 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448241116 3278377097 KL73227 MOHAMMED AKBAR S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3335 108 1 0 3 0.9000 3940 35.4600 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A5506115 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448241117 3279543000 KL23447 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1530 6 LT1 211 0.2400 0 9110 46 1 0 3 1 899 8.2100 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324954 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241118 4890643000 KL47555 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1030 6 LT1 211 0.9600 0 7467 146 1 0 3 1 918 4.6300 0 0 360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112246607 0 0 0 0 0 0 0 0 0 0 G S KAMALA,W/O A J SRINIVASAMURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448241119 4469543000 AEH3766 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2590 6 LT1 211 3 0 14577 114 1 0 3 1 3295 44.8000 0 0 3980 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112266420 0 0 0 1 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241120 4879543000 KL9566 AEE AEE - 271206 2320 6 LT1 211 0.2400 0 16587 139 1 0 3 1 127 0 0 0 3120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115322994 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241121 4066324845 KL72115 SYED ARIF PASHA S/O SYED ASLAM PASHA3 KEELUKOTE 271206 0 6 LT1 211 2 0 169 5 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 A2882764 0 0 0 0 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448241122 0569543000 AEH6597 ZUBEER AHMED S/O NAZEER AHMED - 271206 1610 6 LT1 211 3 0 25895 181 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115264867 0 0 0 1 0 0 0 0 0 0 ZUBEER AHMED,S/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241123 4379543000 KL27232 ABDULGANI S/O ABDUL SATTAR KELU KOTE 271206 2860 6 LT1 211 0.4800 0 26205 123 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115260731 0 0 0 1 0 0 0 0 0 0 ABDULGANI,S/O ABDUL SATTAR KELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241124 1669543000 AEH6365 ABDUL ALEEM S/O LATE ABDUL JABBAR - 271206 3010 6 LT1 211 3 0 15907 168 1 0 3 1 84 0 0 0 5690 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 2015-09-15 111112265074 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241125 4079543000 KL19234 AMEER KHAN SAHEB KHAN - 271206 2720 6 LT1 211 0.3600 0 4606 33 1 0 3 1 0 0 0 0 2150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115319235 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241126 4969543000 KL11053 GHOUSIA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3200 6 LT1 211 0.2400 0 10068 52 1 0 3 1 0 0 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112229599 0 0 0 1 0 0 0 0 0 0 GHOUSIA NEELOFER,W/O RIYAZ AHAMAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241127 4479543000 KL34158 SHAIKABDULRASHEED S/O SHAIKABDUL JABBAR KOLAR 271206 2120 6 LT1 211 0.4000 0 64485 306 1 0 3 1 0 11.1600 0 0 19570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.19570 (ignore if paid) 0 99999 111112229779 0 0 0 3 0 0 0 0 0 0 SHAIKABDULRASHEED,S/O SHAIKABDUL JABBAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 530.7500 0 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1448241128 3469543000 AEH3765 S.R.FAMIDA ENTHIYAZ AHAMED - 271206 2580 6 LT1 211 3 0 15930 163 1 0 3 1 4220 38.4400 0 0 2040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115323962 0 0 0 1 0 0 0 0 0 0 S.R.FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241129 3079543000 KL13370 MAKBULL JOHN AZEEM KHAN - 271206 1870 6 LT1 211 0.2400 0 513 1 1 0 28 1 1725 21.0800 0 0 120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112234648 0 0 0 0 0 0 0 0 0 0 MAKBULL JOHN,AZEEM KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241130 1559783314 KL57437 RAFATH ULLA SHARIFF S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 271206 2660 6 LT1 211 1 0 7444 124 1 0 3 0.7800 175 1 0 0 2450 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 37622071 0 0 0 1 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448241131 3463891620 KL60373 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3750 6 LT1 211 0.5000 0 11977 120 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2014-04-03 111115330791 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O ABDUL WAJID KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241132 4569543000 AEH6544 KUSHID UNISA W/O MOHAMAD NORULLA - 271206 1330 6 LT1 211 3 0 13184 122 1 0 3 1 0 85.8700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215515 0 0 0 1 0 0 0 0 0 0 KUSHID UNISA,W/O MOHAMAD NORULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241133 4579543000 KL26594 SABIRUNISA SYED MOHAMED - 271206 1210 6 LT1 211 0.9600 0 13142 0 1 0 3 0 3214 106.2300 0 0 3200 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112234646 0 0 0 0 0 0 0 0 0 0 SABIRUNISA,SYED MOHAMED - 0 0 0 0 0 0 0 0 2026-01-06 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 0 2 1448241134 3479543000 KL34723 JAPARUALLA KHAN S/O APSAR ALIKHAN - 271206 30 6 LT1 211 0.9600 0 2442 33 1 0 3 1 72 1 0 0 310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100056760 0 0 0 1 0 0 0 0 0 0 JAPARUALLA KHAN,S/O APSAR ALIKHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241135 8630330047 KL69922 SYED AFZAL PASHA S/O SYED SAMIULLA7 KUVEMPU NAGARA 271206 2420 6 LT1 211 1 0 4521 87 1 0 3 0.9400 2716 24.8100 0 0 2340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 53031378 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA7 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448241136 8136174202 KL62119 ASSISTANT DIRECTOR YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 271206 2220 6 LT1 211 3 0 1841 1 1 0 3 1 0 1.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100055938 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR,YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241137 4189543000 AEH7339 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1120 6 LT1 211 2 0 19839 56 1 0 3 0 156 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-07 3 0 0 0 0 14005907 0 99999 11110003915510 0 0 0 0 0 0 0 0 0 0 SHAHIRA,W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-12-07 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241139 9362095944 KL74183 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 2989 42 1 0 3 0.5200 1265 10.5600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195467 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448241140 7118677983 KL73225 MOHAMMED AKBAR S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3093 157 1 0 3 0.5500 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A5506101 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448241141 3089543000 KL9559 AFROJUNNISSA AEE - 271206 1750 6 LT1 211 0.2400 0 17415 73 1 0 3 1 1045 9.6200 0 0 2550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112265465 0 0 0 1 0 0 0 0 0 0 AFROJUNNISSA,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448241142 5669543000 AEH6439 K.BABU KOLAR - 271206 1240 6 LT1 211 3 0 22189 150 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2017-05-03 111112229589 0 0 0 1 0 0 0 0 0 0 K.BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241143 5189543000 AEH7340 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1090 6 LT1 211 2 0 38493 195 1 0 3 1 0 15.0200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115339843 0 0 0 1 0 0 0 0 0 0 SHAHIRA,W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241144 1769543000 AEH5500 VIJAY KUMAR MUNISWAMAPPA - 271206 490 6 LT1 211 3 0 20663 117 1 0 3 1 440 4.3000 0 0 820 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2019-12-17 111115264415 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241145 0857958494 KL61158 DILSHAD UNNISA W/O ABDUL RAHEEM 1ST MAIN 271206 2900 6 LT1 211 1 0 10335 86 1 0 3 1 0 0 0 0 4380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 39072711 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O ABDUL RAHEEM 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448241146 2361148900 KL75474 SHAHEEN TAJ K G MOHALLA1 271206 16000 6 LT1 211 1 0 163 1 1 0 3 1 3747 33.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 111124906724 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241238 8179008652 KL74174 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4256 173 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195314 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1448241239 6679543000 KL39159 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3510 6 LT1 211 0.2400 0 10569 39 1 0 3 1 881 7.6500 0 0 1580 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115318487 0 0 0 1 0 0 0 0 0 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241240 6179543000 KL18747 NISAR ABDHUL BASHEER - 271206 2620 6 LT1 211 0.3600 0 36799 78 1 0 3 1 -492 0 0 0 2040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100071341 0 0 0 1 0 0 0 0 0 0 NISAR,ABDHUL BASHEER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.4400 86 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241241 6458976389 KL53102 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2300 6 LT1 211 0.4800 0 7633 70 1 0 3 1 157 1.3500 0 0 2630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111100037596 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF KHAN,S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241242 6569543000 AEH3911 GULLESHAN GULESHARTH KEELUKOTE LAYOUT 271206 1820 6 LT1 211 3 0 14473 46 1 0 3 1 -8 0 0 0 3390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112236457 0 0 0 0 0 0 0 0 0 0 GULLESHAN,GULESHARTH KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448241243 6673102082 KL69925 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2450 6 LT1 211 5 0 11551 283 1 0 3 1 0 8.4100 0 0 1220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115999237 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1448241244 6575086161 KL74171 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5582 211 1 0 3 0.9900 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195311 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1448241245 4329555722 KL59768 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3620 6 LT1 211 1 0 7126 0 1 0 3 1 -70 0 0 0 1470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100069463 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241246 7089543000 KL44218 PRESIDENT MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 271206 1220 6 LT1 211 0.9600 0 6059 51 1 0 3 1 399 3.0500 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115329884 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241247 4337839857 KL72116 SYED ARIF PASHA S/O SYED ASLAM PASHA2 KEELUKOTE 271206 0 6 LT1 211 2 0 390 9 1 0 3 0.9800 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 A2882765 0 0 0 2 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448241343 2504321271 KL73226 MOHAMMED AKBAR S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2966 122 1 0 3 0.8700 0 0 0 0 310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A5506102 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1448241344 6379543000 KL26727 RAHEEM S/O BAKSHUSAB KEELUKOTE LAYOUT 271206 3430 6 LT1 211 0.9600 0 17717 117 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100031765 0 0 0 1 0 0 0 0 0 0 RAHEEM,S/O BAKSHUSAB KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241345 7379543000 KL27491 SYED NOOR ULLA KOLAR 271206 1730 6 LT1 211 0.8000 0 23001 145 1 0 3 1 3 0 0 0 2840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115329878 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448241346 7369543000 AEH5020 B.S.SIDDARAJU KEELUKOTA LAYOUT KOLAR 271206 430 6 LT1 211 3 0 16969 126 1 0 3 1 0 0 0 0 400 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2018-03-17 111115260791 0 0 0 1 0 0 0 0 0 0 B.S.SIDDARAJU,KEELUKOTA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241348 2969543000 KL11051 GHOUSIYA NEELOFER W/O RIYAZ AHAMAD KUSHAL NAGAR 271206 3300 6 LT1 211 0.2400 0 10761 10 1 0 3 1 0 1.6700 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264408 0 0 0 1 0 0 0 0 0 0 GHOUSIYA NEELOFER,W/O RIYAZ AHAMAD KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 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 2 1448241349 5379543000 KL32947 KURSHID UNNISSA W/O MOHAMMAD NOORULLA KELU KOTE 271206 1340 6 LT1 211 1 0 15196 77 1 0 3 1 1441 13.0700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100031250 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISSA,W/O MOHAMMAD NOORULLA KELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241350 2869543000 KL12269 RAFATH ULLA SHARIFF S/O MD.RAHAMATH ULLA SHARIFF D.NO.663/1,KHUSHAL NAGAR 271206 2480 6 LT1 211 0.2000 0 16546 130 1 0 3 1 0 0 0 0 1190 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115328053 0 0 0 1 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O MD.RAHAMATH ULLA SHARIFF D.NO.663/1,KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241351 7269543000 AEH5906 AHISHA SULTHAN MOHAMMED AMEED - 271206 3160 6 LT1 211 3 0 16953 18 1 0 3 1 3939 35.9300 0 0 1080 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112215458 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241163 0036851026 KL67382 NAJMA SULTANA W/O FAYAZ AHMED2 KUVEMPU NAGAR 271206 1140 6 LT1 211 0.5000 0 5697 135 1 0 3 0.9200 0 0 0 0 4390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4390 (ignore if paid) 0 100000 52857047 0 0 0 3 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1448241164 0846843000 KL6815 MOHAMMED SHABBER AHMED S/O ABDUS SALAM FORT,KOLAR 271206 0 6 LT1 211 0.1200 0 447 25 1 0 3 0 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 111115264316 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUS SALAM FORT,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241165 4268431008 KL71364 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 271206 0 6 LT1 211 2 0 4768 132 1 0 3 0.8700 0 1.6100 0 0 510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53212810 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448241166 6089543000 AEH7418 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3690 6 LT1 211 2 0 12981 160 1 0 3 0.8700 0 0 0 0 1740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 52109618 0 0 0 2 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448241167 4269543000 AEH2964 SHAHEEN TAJ W/O SAYEED ULLA KHAN , KOLAR - 271206 2680 6 LT1 211 3 0 5799 23 1 0 3 1 -7 0 0 0 980 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112235108 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O SAYEED ULLA KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241168 0836651594 KL72114 SYED ARIF PASHA S/O SYED ASLAM PASHA1 KEELUKOTE 271206 0 6 LT1 211 2 0 4651 187 1 0 3 0.8900 0 1 0 0 1010 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 A2882763 0 0 0 2 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA1 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448241171 4179543000 KL16991 AJMAL PASHA S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 271206 2460 6 LT1 211 1 0 15750 42 1 0 3 1 5626 51.3100 0 0 3990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115319015 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 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 2 1448241172 4279543000 KL21295 ANJUM KHANUM W/O KHUTUB KHAN , KOLAR - 271206 2520 6 LT1 211 0.3200 0 6250 1 1 0 3 1 61 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319008 0 0 0 1 0 0 0 0 0 0 ANJUM KHANUM,W/O KHUTUB KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241173 5886565560 KL64860 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3170 6 LT1 211 1 0 9283 113 1 0 3 0.8000 0 11.0700 0 0 4950 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2020-05-30 51148880 0 0 0 2 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448241174 5879543000 KL9547 GULZAR PASHA S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 271206 1980 6 LT1 211 2 0 6741 46 1 0 3 0.7700 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 51139524 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448241175 7508900129 KL77048 SYADA BATOOL W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 960 96 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A9467190 0 0 0 2 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448241176 9757378728 KL69913 SYED AJMAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2330 6 LT1 211 1 0 7821 33 1 0 3 1 16404 217.6600 0 0 6520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 111115999222 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241177 3366982272 KL57079 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 410 6 LT1 211 1 0 1797 2 1 0 3 0.9500 -25 0 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 32727936 0 0 0 0 0 0 0 0 0 0 B S SIDDARAJU,S/O LATE SHIVAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448241178 5779543000 KL41586 K.AMARAVATHI KEELUKOTE - 271206 960 6 LT1 211 0.3800 0 7082 12 1 0 3 1 -119 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319017 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241179 5289543000 KL47721 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3480 6 LT1 211 0.8000 0 19300 0 1 0 3 0 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-07 3 0 0 0 0 14005907 0 99999 111115264414 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O.RASOOL KHAN KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2025-12-07 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241182 5279543000 KL21296 KHUTUB KHAN S/O MUSTQA KHAN , KOLAR - 271206 2530 6 LT1 211 0.3200 0 10800 45 1 0 3 1 5939 45.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100224405 0 0 0 1 0 0 0 0 0 0 KHUTUB KHAN,S/O MUSTQA KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241183 3379543000 KL24788 AMEER JAN SAHEB KHAN - 271206 2710 6 LT1 211 1 0 301 16 1 0 3 1 2537 20.6300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115339764A0 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448241184 3369543000 AEH4291 PARTH SARTHI RAMANJALI - 271206 250 6 LT1 211 3 0 12724 110 1 0 3 1 260 3.6800 0 0 2480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115320791 0 0 0 1 0 0 0 0 0 0 PARTH SARTHI,RAMANJALI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241185 8042159283 KL65057 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 660 6 LT1 211 3 0 2122 44 1 0 3 0.7000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 10000 52458748 0 0 0 1 0 0 0 0 0 0 H N SREEDEVI BAI,W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448241186 8024621517 KL66793 THURAB KHAN S/O WAHAB KHAN KUSHAL NAGARA 271206 2070 6 LT1 211 1 0 2654 84 1 0 3 1 654 4.9300 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111972947 0 0 0 0 0 0 0 0 0 0 THURAB KHAN,S/O WAHAB KHAN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448241187 5769543000 AEH5909 AHISHA SULTHAN MOHAMMED AMEED - 271206 3130 6 LT1 211 3 0 15072 0 1 0 3 1 -435 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115330761 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241189 4289543000 KL47720 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3470 6 LT1 211 0.8000 0 12034 69 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 111115319886 0 0 0 1 0 0 0 0 0 0 AKHIL ALI KHAN,S/O.RASOOL KHAN KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241190 9864538655 KL67959 ABDHUL KALIM S/O ABDUL JABBAR KUVEMPU NAGAR 271206 1370 6 LT1 211 0.5000 0 4802 38 1 0 3 0.8100 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 52865139 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,S/O ABDUL JABBAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 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 1 0 0 0.8000 2 1448241191 3161234937 KL69916 SYED AJMAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2360 6 LT1 211 1 0 7328 172 1 0 3 0.9600 0 0 0 0 4300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 53032124 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1448241376 1189543000 AEH7412 M.J.SRIDHAR BABU S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 271206 330 6 LT1 211 6 0 22432 119 1 0 3 0.9500 0 0 0 0 1470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115260798 0 0 0 1 0 0 0 0 0 0 M.J.SRIDHAR BABU,S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1590 2 1448241377 8274641630 KL74176 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2422 125 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195316 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448241379 8479543000 KL37006 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 380 6 LT1 211 0.1000 0 7964 15 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 1E2540479761 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE M.RAMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241380 1115878892 KL70181 RAHEEM S/O SYED BAKSHU SAB KUSHALA NAGARA 271206 3440 6 LT1 211 2 0 6592 172 1 0 3 0.9600 0 0 0 0 1930 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53138628 0 0 0 4 0 0 0 0 0 0 RAHEEM,S/O SYED BAKSHU SAB KUSHALA NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1448241381 0089543000 KL9556 AEE AEE - 271206 1810 6 LT1 211 0.2400 0 13716 71 1 0 3 1 -5 0 0 0 1760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115305452 0 0 0 2 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448241383 1122151341 KL68747 B M ANURADHA W/O B G MANJUNATHA3 6TH CROSS 271206 90 6 LT1 211 1 0 6776 117 1 0 3 0.9300 0 0 0 0 2990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 52894332 0 0 0 2 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-02-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448241384 8389543000 KL46517 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1420 6 LT1 211 0.4800 0 17 0 1 0 28 1 291 2.2200 0 0 410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B9040951596 0 0 0 0 0 0 0 0 0 0 S VISHWANATHA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241385 1310704644 KL64655 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3040 6 LT1 211 0.5000 0 1789 0 1 0 3 1 590 5.9600 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52458628 0 0 0 0 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448241386 0084780319 KL72113 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE 271206 0 6 LT1 211 1 0 4126 16 1 0 3 1 5 0 0 0 720 2712 2026-01-06 0 0 0 2025-12-01 3 0 0 0 0 14005907 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111116922583 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.4500 83 2025-03-23 2025-12-01 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241391 0098082423 KL74184 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 4477 52 1 0 3 0.9300 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195468 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448241392 4914887150 KL57078 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 420 6 LT1 211 2 0 10431 72 1 0 3 0.8600 -119 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2016-11-02 32727935 0 0 0 2 0 0 0 0 0 0 B S SIDDARAJU,S/O LATE SHIVAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448241210 9969543000 AEH6325 LIYAKATH ALI KHAN KOLAR - 271206 1160 6 LT1 211 3 0 18765 172 1 0 3 1 2385 21.4900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319907 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241215 8529751545 KL74178 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4191 149 1 0 3 0.7900 733 2.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195318 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448241216 4779543000 KL41585 K.AMARAVATHI KEELUKOTE - 271206 970 6 LT1 211 0.3800 0 7812 29 1 0 3 1 0 2.3000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305459 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241217 9959543000 KL24917 SHAK ENTHIYAZ BASHA SAB - 271206 0 6 LT1 211 0.2800 0 19517 127 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 100007094518 0 0 0 1 0 0 0 0 0 0 SHAK ENTHIYAZ,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241218 4769543000 AEH5908 AHISHA SULTHAN MOHAMMED AMEED - 271206 3140 6 LT1 211 3 0 1537 158 1 0 3 1 0 8.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 111122496038 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241219 5869543000 AEH6199 ANURADHA.B.M W/O MANJUNATHA GUPTHA.B.G - 271206 70 6 LT1 211 3 0 23154 125 1 0 3 1 0 1.5900 0 0 3650 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115319244 0 0 0 3 0 0 0 0 0 0 ANURADHA.B.M,W/O MANJUNATHA GUPTHA.B.G - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2024-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1448241220 3850117489 KL59386 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1940 6 LT1 211 1 0 9936 170 1 0 3 1 4356 36.5300 0 0 650 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100103757 0 0 0 3 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1448241221 4043658638 KL72118 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 271206 0 6 LT1 211 8 0 233 30 1 0 3 0.8600 0 1.4800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 22401241 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5910 2 1448241222 7779543000 AEH7267 B.ASLAM PASHA S/O T.G.BASHA KEELKOTE 271206 313 6 LT1 211 3 0 17127 138 1 0 3 1 246 1.1900 0 0 1170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319220 0 0 0 1 0 0 0 0 0 0 B.ASLAM PASHA,S/O T.G.BASHA KEELKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241223 0019840297 KL53066 JHON CHRISTOPHERS S/O SHANTHAPPA P KEELUKOTE LAYOUT 271206 540 6 LT1 211 1 0 12023 95 1 0 3 1 0 0 0 0 1080 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2015-01-21 111100210143 0 0 0 1 0 0 0 0 0 0 JHON CHRISTOPHERS,S/O SHANTHAPPA P KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241287 3337513256 KL69919 SYED AFZAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2390 6 LT1 211 1 0 7995 148 1 0 3 0.9000 -4 0 0 0 1000 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 53031373 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA5 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448241289 4643564255 KL74167 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3803 208 1 0 3 0.9500 1695 8.6400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195307 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448241290 3829408995 KL67037 FAIROZ PASHA S/O ABDUL RAZACK KUSHAL NAGAR 271206 1770 6 LT1 211 1 0 4844 86 1 0 3 1 0 1 0 0 2140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111111972940 0 0 0 3 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL RAZACK KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1448241352 2972938510 KL59614 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1280 6 LT1 211 2 0 22718 30 1 0 3 0 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 2017-07-27 111100218643 0 0 0 0 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448241353 0343664182 KL74185 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 2866 156 1 0 3 0.9600 6 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 A6195469 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448241354 2261031252 KL61298 MAHA JABEEN W/O HASHAM ALI KHAN KHB COLONY 271206 1800 6 LT1 211 1 0 3936 150 1 0 3 0.8700 0 0 0 0 800 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39071253 0 0 0 2 0 0 0 0 0 0 MAHA JABEEN,W/O HASHAM ALI KHAN KHB COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448241355 2660269977 KL58279 K BABU S/O KHASIM SAB NO-786 271206 1260 6 LT1 211 0.5000 0 17313 106 1 0 3 0.8500 -129 0 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38107322 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448241356 6389543000 KL48072 K.M SADIQ UNNISA W/O MOHAMMED AYUB KUSHAL NAGAR 271206 3340 6 LT1 211 1 0 21016 184 1 0 2 0 254 1.8000 0 0 4320 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2012-05-21 111115321542 0 0 0 0 0 0 0 0 0 0 K.M SADIQ UNNISA,W/O MOHAMMED AYUB KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241357 2973724000 KL49817 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3640 6 LT1 211 0.3600 0 1446 0 1 0 3 1 -22 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115260726 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241358 6842121316 KL67703 MOHAMED AFSAR S/O LATE T S BABA JAN3 KHUSHAL NAGAR 271206 1070 6 LT1 211 1 0 8984 165 1 0 3 0.8900 0 2.0100 0 0 5560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 52885809 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN3 KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448241359 8079543000 KL17635 GUNDU RAO RAMA RAO - 271206 590 6 LT1 211 0.6400 0 8912 47 1 0 3 1 -28 0 0 0 1490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115317632 0 0 0 1 0 0 0 0 0 0 GUNDU RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241361 7769543000 AEH5468 DODDA NAGAPPA NAGAPPA - 271206 950 6 LT1 211 3 0 10029 53 1 0 3 1 -272 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115327388 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241362 7878529947 KL74173 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3409 127 1 0 3 0.9200 2048 17.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 A6195313 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448241363 7869543000 AEH6227 VASANTHI MARISHEELA.D NOT FOUND - 271206 2180 6 LT1 211 3 0 19230 175 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215495 0 0 0 1 0 0 0 0 0 0 VASANTHI MARISHEELA.D,NOT FOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448241364 9389543000 KL46427 SHAIK ABDUL RASHEED S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 271206 2110 6 LT1 211 0.2400 0 15709 181 1 0 3 1 4001 37.1900 0 0 3790 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115319014 0 0 0 3 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1448241365 1496124388 KL76529 SYED ABDUL WAJID S/O SYED ABDUL RASHEED KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2436 150 1 0 3 0.9400 6620 58.9100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A8319354 0 0 0 2 0 0 0 0 0 0 SYED ABDUL WAJID,S/O SYED ABDUL RASHEED KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448241366 8169543000 AEH2238 DODDA NAGAPPA NAGAPPA - 271206 930 6 LT1 211 3 0 7341 7 1 0 3 1 -372 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115266566 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.7600 20 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241367 9692197014 KL69924 SYED AFZAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2440 6 LT1 211 1 0 7053 147 1 0 3 0.9200 0 0 0 0 4950 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53031380 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2025-02-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448241368 8779543000 KL42619 SHAIK MAQTHIAR S/O SHAIK IMAM SAB KUVEMPU NAGAR 271206 2730 6 LT1 211 1 0 32339 237 1 0 3 1 1706 8.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115266907 0 0 0 1 0 0 0 0 0 0 SHAIK MAQTHIAR,S/O SHAIK IMAM SAB KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241369 4127087343 KL74166 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2467 13 1 0 3 0.8000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195306 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448241370 7059906001 KL74581 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 3425 120 1 0 3 0.8900 3859 48.9000 0 0 1460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 A6732872 0 0 0 2 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448241371 7669543000 AEH5911 AHISHA SULTHAN MOHAMMED AMEED - 271206 3110 6 LT1 211 3 0 9088 203 1 0 3 1 7330 60.4000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115266532 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241372 7058405650 KL52930 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 740 6 LT1 211 1 0 12957 116 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2015-04-01 111100082156 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241373 7879543000 KL9539 NAZIMA TAJ W/O SHAKEEL AHMED , KUVEMPU NAGAR , KOLAR - 271206 2080 6 LT1 211 0.2400 0 20600 121 1 0 3 1 8520 76.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319265 0 0 0 2 0 0 0 0 0 0 NAZIMA TAJ,W/O SHAKEEL AHMED , KUVEMPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1448241374 9796902151 KL53981 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 2990 6 LT1 211 1 0 11655 78 1 0 3 1 -57 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2015-05-22 111100171382 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241375 1192470273 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9489 147 1 0 3 0.9300 0 0 0 0 2050 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 52458753 0 0 0 2 0 0 0 0 0 0 H N SREEDEVI BAI,W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448241260 8289543000 KL45028 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1100 6 LT1 211 0.9600 0 26101 109 1 0 3 1 9 1.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112209466 0 0 0 1 0 0 0 0 0 0 SHAHEERA,W/O SYED AKRAM KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-05-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241261 6769543000 AEH5910 AHISHA SULTHAN MOHAMMED AMEED - 271206 3120 6 LT1 211 3 0 15031 115 1 0 3 1 -152 0 0 0 2500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111115305617 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241262 5963833265 KL59358 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 140 6 LT1 211 3 0 82 15 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 2019-01-31 A5509793 0 0 0 4 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1448241263 4530195200 KL59362 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 150 6 LT1 211 2 0 14373 213 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100187219 0 0 0 3 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.5700 137 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1448241214 4669543000 AEH5831 DODD NAGAPPA NAGAPPA - 271206 920 6 LT1 211 3 0 15114 86 1 0 3 1 -74 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100036438 0 0 0 1 0 0 0 0 0 0 DODD NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241213 9539258769 KL56108 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1470 6 LT1 211 1 0 3460 17 1 0 3 0.8400 -41 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 28941334 0 0 0 1 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448241212 4679543000 KL39585 K.S.SURESH S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 271206 440 6 LT1 211 0.4800 0 16386 100 1 0 3 1 -125 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100228999 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448241211 6003480752 KL74169 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 271206 131 6 LT1 211 2 0 6265 212 1 0 3 0.8900 4833 41.2000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 A6195309 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1448241399 2304270037 KL64656 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3050 6 LT1 211 0.5000 0 5612 34 1 0 3 1 25 1 0 0 1940 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 111111489645 0 0 0 1 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-10-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241398 3028129660 KL61532 SHAIK ILIYAZ S/O S MAHABOOB SAHEB KEELUKOTE ROAD 271206 1400 6 LT1 211 2 0 7164 142 1 0 3 0.8600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 39044139 0 0 0 3 0 0 0 0 0 0 SHAIK ILIYAZ,S/O S MAHABOOB SAHEB KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1448241397 7979543000 KL9553 KUSHID HUNISA ABDHUL AZEEZ KHAN - 271206 1860 6 LT1 211 0.2400 0 4263 0 1 0 28 1 9719 1299.6500 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005907 0 99999 111115268369 0 0 0 0 0 0 0 0 0 0 KUSHID HUNISA,ABDHUL AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241396 9089543000 AEH7419 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3700 6 LT1 211 3 0 33201 484 1 0 3 0.8600 6053 35.2500 0 0 4850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 39069695 0 0 0 4 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 361.4200 0 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1448241395 6044103632 KL66317 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9912 193 1 0 3 0.9500 0 0 0 0 1400 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 52772714 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 233.9900 0 2023-11-04 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448241394 9379543000 KL35565 MAHMED BAKASH S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 271206 3280 6 LT1 211 0.2400 0 12131 55 1 0 3 1 658 6.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115330237 0 0 0 1 0 0 0 0 0 0 MAHMED BAKASH,S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241393 0792881978 KL56475 AFSAD PASHA S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 271206 1620 6 LT1 211 3 0 14507 114 1 0 3 0.9500 754 7.0100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 29003096 0 0 0 2 0 0 0 0 0 0 AFSAD PASHA,S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.4500 95 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448241389 1317734568 KL77049 SYADA BATOOL W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1235 128 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A9467191 0 0 0 3 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448241387 0289543000 KL41862 K.AMARAVATHI KEELUKOTE - 271206 1000 6 LT1 211 1 0 2756 28 1 0 3 1 0 0 0 0 640 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115322987 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241382 8379543000 KL28966 KHUTUB KHAN S/O MUSTAQ KHAN , KELU KOTE KOLAR 271206 2690 6 LT1 211 0.1600 0 23669 19 1 0 3 1 3875 36.5200 0 0 410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115305932 0 0 0 1 0 0 0 0 0 0 KHUTUB KHAN,S/O MUSTAQ KHAN , KELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241188 8335609896 KL74177 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2080 82 1 0 3 0.9300 3897 35.1100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195317 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448241181 9760642761 KL74180 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5053 171 1 0 3 0.9100 1144 5.9000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195320 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1448241180 8032156892 KL59650 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 840 6 LT1 211 2 0 15420 214 1 0 3 0 5804 83.5200 0 0 7570 2712 2026-01-06 3 0 0 2025-12-06 2 0 0 0 0 14005907 ASD to be paid:Rs.7570 (ignore if paid) 0 9999999 2017-09-22 51037070 0 0 0 0 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448241170 4169543000 AEH2659 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 271206 1040 6 LT1 211 1 0 13066 42 1 0 3 1 -6 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115268604 0 0 0 1 0 0 0 0 0 0 G S KAMALA,W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241169 2469543000 AEH3496 RASULL BEGAM MOHAMED BEG KEELUKOTE LAYOUT 271206 1830 6 LT1 211 3 0 14580 138 1 0 3 1 2656 37.8200 0 0 2670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115323508 0 0 0 2 0 0 0 0 0 0 RASULL BEGAM,MOHAMED BEG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1448241206 9454309589 KL58885 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3230 6 LT1 211 1 0 6690 99 1 0 3 1 2537 21.7400 0 0 820 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100187752 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241195 3869543000 AEH5294 SANULLA AHAMED JOHN - 271206 2040 6 LT1 211 3 0 13766 2 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236511 0 0 0 0 0 0 0 0 0 0 SANULLA,AHAMED JOHN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448241194 7606922860 KL74172 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3239 30 1 0 3 1 451 2.3600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A6195312 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448241101 2089543000 KL9558 AEE AEE - 271206 1760 6 LT1 211 0.2400 0 13350 96 1 0 3 1 480 4.2800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115331307 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448241100 2079543000 KL20177 JABBARULLA KHAN MUNIYAPPA - 271206 10 6 LT1 211 0.6000 0 10411 147 1 0 3 1 1349 10.0600 0 0 710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100041093 0 0 0 1 0 0 0 0 0 0 JABBARULLA KHAN,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241099 2090751919 KL74580 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 779 18 1 0 3 0.8000 1623 14.7200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 A5435288 0 0 0 2 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448241096 7359575674 KL69565 NAYAZ PASHA S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 271206 3710 6 LT1 211 1 0 4557 86 1 0 3 0.9200 0 0 0 0 1650 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 53019578 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448241085 5383168452 KL64496 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 820 6 LT1 211 2 0 5179 28 1 0 3 0.7000 -13 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2019-08-26 38589858 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448241075 5389543000 KL46436 RESHMA KHANAM W/O SYED KHASEEM KEELUKOTE 271206 3390 6 LT1 211 0.9400 0 31111 228 1 0 3 1 1535 7.6700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115266548 0 0 0 1 0 0 0 0 0 0 RESHMA KHANAM,W/O SYED KHASEEM KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241074 0679543000 KL40524 PERVEEN TAZ G W\O SHAIK ISMAIL KHUSHALLA NAGAR 271206 3770 6 LT1 211 1 0 22010 122 1 0 3 1 0 0 0 0 1230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115339784 0 0 0 1 0 0 0 0 0 0 PERVEEN TAZ G,W\O SHAIK ISMAIL KHUSHALLA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241073 0669543000 AEH5632 VENKATESHAIAH MUNIVENKATAPPA - 271206 520 6 LT1 211 3 0 9052 45 1 0 3 1 -418 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115330784 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241069 0969543000 AEH6267 P.L.RAGHAVENDRA S/O MUNISHAMAPPA KEELUKOTE LAYOUT 271206 160 6 LT1 211 3 0 4000 0 1 0 28 1 0 47.1400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 111115268624 0 0 0 0 0 0 0 0 0 0 P.L.RAGHAVENDRA,S/O MUNISHAMAPPA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241159 3269543000 AEH2424 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1430 6 LT1 211 1 0 22616 89 1 0 3 1 1556 11.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115317627 0 0 0 1 0 0 0 0 0 0 S VISHWANATHA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448240994 8579543000 KL38300 MD.REFEE S\O ABDUL KHUDUR KUSHAL NAGAR 271206 3450 6 LT1 211 0.9600 0 31353 101 1 0 3 1 369 5.4600 0 0 750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115317616 0 0 0 1 0 0 0 0 0 0 MD.REFEE,S\O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448240995 9569543000 AEH5631 VENKATESHAIAH MUNIVENKATAPPA - 271206 530 6 LT1 211 3 0 2652 8 1 0 3 1 -404 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115322993 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448240996 8571550317 KL61235 N NAYAZ PASHA S/O G NANNE SAB MAIN ROAD 271206 2980 6 LT1 211 0.5000 0 11620 113 1 0 3 0.9400 2076 17.1200 0 0 5500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 39072765 0 0 0 2 0 0 0 0 0 0 N NAYAZ PASHA,S/O G NANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448240999 1079543000 KL15402 SYED RAFI ULLA SYED MAHAMOOD LATE - 271206 3260 6 LT1 211 0.2400 0 11775 68 1 0 3 1 457 4.3900 0 0 2920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115320229 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,SYED MAHAMOOD LATE - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241000 4708643000 KL22409 SADIK PASHA ABDHUL KALIM, - - 271206 3220 6 LT1 211 0.3400 0 8121 53 1 0 3 1 84 1 0 0 1650 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115321552 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,ABDHUL KALIM, - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241001 1089543000 KL9557 MAHA JABEEN W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 271206 1790 6 LT1 211 0.2400 0 20006 191 1 0 3 1 0 0 0 0 1690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115339781 0 0 0 3 0 0 0 0 0 0 MAHA JABEEN,W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 202.1100 0 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1448241002 4715459728 KL59387 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1950 6 LT1 211 1 0 14834 135 1 0 3 0.8900 2937 16.2700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 38412885 0 0 0 2 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448241003 7551412921 KL60263 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 271206 3790 6 LT1 211 1 0 8091 0 1 0 3 0.8500 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 51147332 0 0 0 0 0 0 0 0 0 0 PERVEEN TAZ G,W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-12-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448241104 9289543000 KL45029 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1110 6 LT1 211 0.9600 0 25968 143 1 0 3 1 -29 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115317612 0 0 0 1 0 0 0 0 0 0 SHAHEERA,W/O SYED AKRAM KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241108 6424179961 KL59615 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1270 6 LT1 211 2 0 1095 9 1 0 3 0.9700 354 1.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 BC2305020 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448241109 2569543000 AEH5996 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 280 6 LT1 211 3 0 7410 31 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115323507 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241110 6428090015 KL69921 SYED AFZAL PASHA S/O SYED SAMIULLA8 KUVEMPU NAGARA 271206 2410 6 LT1 211 1 0 11773 222 1 0 3 0.8900 0 6.6200 0 0 8570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8570 (ignore if paid) 0 999999 53031377 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA8 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1448241115 4869543000 AEH6260 LIYAKATH ALI KHAN S/O RASOOL KHAN KEELUKOTE LAYOUT 271206 1150 6 LT1 211 1 0 18475 58 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115265570 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI KHAN,S/O RASOOL KHAN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241008 9469543000 AEH5968 SRIKANTH KOLAR - 271206 390 6 LT1 211 3 0 14641 90 1 0 2 0 -229 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100030602 0 0 0 0 0 0 0 0 0 0 SRIKANTH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241009 4508961586 KL56106 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1490 6 LT1 211 1 0 7661 100 1 0 3 0.9100 272 1.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 28941332 0 0 0 2 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448241010 9479543000 KL34503 MAHAMAD AKBER KOLAR - 271206 780 6 LT1 211 0.9600 0 15676 148 1 0 3 1 0 0 0 0 3700 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112234695 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241011 7969259116 KL64915 FAYAZ SHA KOLAR., 271206 2500 6 LT1 211 0.5000 0 299 3 1 0 28 1 7041 63.2700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 10000 111111609994 0 0 0 0 0 0 0 0 0 0 FAYAZ SHA,KOLAR., 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241012 7956295816 KL52932 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 760 6 LT1 211 1 0 20249 421 1 0 3 1 3291 16.6900 0 0 8990 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8990 (ignore if paid) 0 99999 2015-04-01 111100183329 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241013 7969543000 KL14618 ARIF ULLA SHARIFF S/O RAMANATH ULLA SHARIFF , KOLAR 271206 3320 6 LT1 211 0.9200 0 4466 81 1 0 3 1 79 3.1300 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268345 0 0 0 1 0 0 0 0 0 0 ARIF ULLA SHARIFF,S/O RAMANATH ULLA SHARIFF , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241015 1779543000 KL38576 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 17500 6 LT1 211 0.2400 0 14631 111 1 0 3 1 0 5.8500 0 0 4230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112232362 0 0 0 1 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241016 8260613457 KL74175 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5314 195 1 0 3 0.9600 13520 118.9300 0 0 850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 999999 A6195315 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1448241017 6140290321 KL74181 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 1236 87 1 0 3 0 1543 7.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 111124974640 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241032 0389543000 KL44438 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA KEELUKOTE KEELUKOTE 271206 1290 6 LT1 211 0.4800 0 12229 87 1 0 3 1 101 1.4200 0 0 2740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112235988 0 0 0 1 0 0 0 0 0 0 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA,KEELUKOTE KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241033 0369543000 AEH4721 SYED SARDAR KOLAR - 271206 3080 6 LT1 211 3 0 27281 108 1 0 3 1 10885 96.1500 0 0 2070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112215988 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241034 2269291616 KL69914 SYED AJMAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2340 6 LT1 211 1 0 4667 74 1 0 3 0.8900 4785 40.0600 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53032122 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448241035 2269543000 AEH2405 K.N.GOPAL NANJUNDAPPA - 271206 2250 6 LT1 211 1 0 2199 11 1 0 3 1 9951 79.8800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100182419 0 0 0 1 0 0 0 0 0 0 K.N.GOPAL,NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241036 8969543000 AEH6829 HUSMASARWAR W\O SYED RAFIULLA KUSHAL NAGAR 271206 3090 6 LT1 211 3 0 21581 180 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2006-09-18 1111001960930 0 0 0 1 0 0 0 0 0 0 HUSMASARWAR,W\O SYED RAFIULLA KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241037 3615239815 KL70160 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3020 6 LT1 211 1 0 335 5 1 0 3 0.9400 -65 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53176512 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448241038 0379543000 KL24929 HUSSIN SYED GOUSE PEER - 271206 1700 6 LT1 211 0.4800 0 9830 108 1 0 3 1 1008 8.7600 0 0 1630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100092768 0 0 0 1 0 0 0 0 0 0 HUSSIN,SYED GOUSE PEER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241039 3579543000 KL33630 SHAIK ILIYAS S/O MAHABOOB SAB KEELUKOTE 271206 10100 6 LT1 211 1 0 22398 145 1 0 3 1 -4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112265516 0 0 0 2 0 0 0 0 0 0 SHAIK ILIYAS,S/O MAHABOOB SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448241040 2279543000 KL23446 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1520 6 LT1 211 0.2400 0 7639 66 1 0 3 1 0 1.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115305960 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241041 3606074053 KL60264 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 271206 3780 6 LT1 211 0.5000 0 8473 74 1 0 3 1 406 2.0500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115323496 0 0 0 1 0 0 0 0 0 0 PERVEEN TAZ G,W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241042 2289543000 AEH7550 EAJAZ PASHA S/O ABDUL BASHEER KHUSH HAAL NAGAR 271206 16000 6 LT1 211 2 0 39532 306 1 0 3 1 2283 0 0 0 2970 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115260793 0 0 0 1 0 0 0 0 0 0 EAJAZ PASHA,S/O ABDUL BASHEER KHUSH HAAL NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241043 1479543000 KL37144 AYEESHA SULTANA W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 271206 3100 6 LT1 211 0 1 3481 43 1 0 3 1 2698 23.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112234676 0 0 0 1 0 0 0 0 1 0 AYEESHA SULTANA,W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241044 1360325000 KP836 DISTRICT SOCIAL WELFARE OFFICE KOLAR - 271206 720 6 LT1 211 0 5 157011 0 1 0 28 1 -2390 0 0 0 8040 2712 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 111112656082 0 0 0 0 0 0 0 0 1 0 DISTRICT SOCIAL WELFARE OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241045 1481967400 KL53377 SABEERA KOUSAR W/O SYED ALTAF KEELUKOTE LAYOUT 271206 1890 6 LT1 211 1 0 23394 439 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2015-10-27 111100170390 0 0 0 1 0 0 0 0 0 0 SABEERA KOUSAR,W/O SYED ALTAF KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-10-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241046 1469543000 AEH3495 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1630 6 LT1 211 3 0 14497 134 1 0 3 1 2169 19.9200 0 0 3040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112229774 0 0 0 2 0 0 0 0 0 0 RASOOL BAIG,MOHAMED BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1448241151 3669543000 AEH5634 VENKATESHAIAH MUNIVENKATAPPA - 271206 510 6 LT1 211 3 0 3148 16 1 0 3 1 37 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112266449 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448241114 1669003921 KL60725 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 40 6 LT1 211 0.9600 0 16407 69 1 0 2 0 -70 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112265056 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241107 2571764150 KL64861 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3180 6 LT1 211 1 0 3203 59 1 0 3 1 1882 25.4500 0 0 830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006564936 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241106 0489543000 KL45974 MOHAMMED HAZEZ S/O YOUSUF SHARIFF KUVEMPU NAGAR, 271206 1550 6 LT1 211 0.7600 0 12242 96 1 0 3 0.8100 -127 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2011-06-25 28911387 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAZEZ,S/O YOUSUF SHARIFF KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448241105 0469543000 AEH3430 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA KEELUKOTE LAYOUT KOLAR 271206 1010 6 LT1 211 3 0 14300 92 1 0 3 1 4022 32.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100056700 0 0 0 1 0 0 0 0 0 0 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA,KEELUKOTE LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241065 4489372626 KL72129 AKHIL ALI KHAN S/O LATE RASOOL KHAN4 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2813 87 1 0 3 0.8200 6021 53.5600 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53334322 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN4 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448241064 1569543000 AEH5995 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 290 6 LT1 211 3 0 17827 152 1 0 3 1 910 6.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319891 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241318 3569543000 AEH5997 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 270 6 LT1 211 3 0 23821 65 1 0 3 1 -406 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112246590 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448241314 2550128065 KL70823 M L VIJAY S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 271206 630 6 LT3A 311 0.5000 0 272 12 1 0 3 0.9900 294 1.5000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999999 53176505 0 0 0 1 0 0 0 0 1 0 M L VIJAY,S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448241297 3936700228 KL68158 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1170 6 LT3A 311 0.2400 0 1238 0 1 0 28 1 1324 11.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 111111838707 0 0 0 0 0 0 0 0 1 0 SHABEEN TAJ,W/O NASIR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448240998 9769543000 AEH6412 PARTHASARATHI.R S/O RAMANJALU - 271206 260 6 LT3A 311 3 0 1286 103 1 0 3 0.9700 4628 34.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 A9309199 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI.R,S/O RAMANJALU - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2