1448244626 4920153000 KP1198 ABID PASHA M S\O MEER AKRAM, SNR HOSPITAL ROAD, NEAR CLOCK TOWER, KOLAR. 271210 20000 6 LT3A 311 0 2 7818 20 1 0 3 1 0 4.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260792 0 0 0 2 0 0 0 0 1 0 ABID PASHA M,S\O MEER AKRAM, SNR HOSPITAL ROAD, NEAR CLOCK TOWER, 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 2 2 1448244631 3920153000 KP1317 SYED JAMEEL S\O SYED GOUSE WORK SHOP 271210 22100 6 LT3A 311 1 0 8467 144 1 0 3 1 4800 40.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 111112235993A 0 0 0 1 0 0 0 0 1 0 SYED JAMEEL,S\O SYED GOUSE WORK SHOP 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 1448244633 4620153000 KL19954 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 23800 6 LT3A 311 3 0 6120 43 1 0 3 1 -4 6.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115265556 0 0 0 1 0 0 0 0 1 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 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 1448244635 5620153000 KL19955 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 23900 6 LT3A 311 0.4000 0 16429 183 1 0 3 1 3562 25.8900 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112215862 0 0 0 1 0 0 0 0 1 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 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 1448244412 9977243000 KL18103 LAKSHMAMMA KARANJI KATTE KELAGAI - 271210 100700 6 LT1 211 0.2000 0 4570 73 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 10000 52117759 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448244413 9585784418 KL70124 RIYAZ PASHA S/O PEER SAB IDIRISA MOHALLA 271210 0 6 LT1 211 1 0 2797 163 1 0 3 1 8441 71.4800 0 0 360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111116316110 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O PEER SAB IDIRISA MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 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 1448244414 1087243000 KL19064 SMT.KANTAMMA KARANJI KATTE KELAGAI - 271210 100750 6 LT1 211 0.2400 0 4808 74 1 0 3 1 0 0 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111423520 0 0 0 1 0 0 0 0 0 0 SMT.KANTAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244415 9565524556 KL56544 V SURESH S/O VENKATARAMANAPPA NEAR SANTHE MAIDANA 271210 100280 6 LT1 211 1 0 9885 131 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 14005918 0 99999 29006100 0 0 0 3 0 0 0 0 0 0 V SURESH,S/O VENKATARAMANAPPA NEAR SANTHE MAIDANA 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 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1448244419 6734643000 KL43751 YASMEEN SULTANA W/O ABID PASHA.M ,IDRIS SAB, MOHALLA KOLAR. 271210 41500 6 LT1 211 0.9200 0 13164 55 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115269313 0 0 0 1 0 0 0 0 0 0 YASMEEN SULTANA,W/O ABID PASHA.M ,IDRIS SAB, MOHALLA KOLAR. 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 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244422 0877243000 KL12726 H.N.ASWATHA CHARI KARANJI KATTE KELAGAI - 271210 100600 6 LT1 211 0.2400 0 1961 0 1 0 28 1 2 0 0 0 720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115318782 0 0 0 0 0 0 0 0 0 0 H.N.ASWATHA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244423 9187243000 KL30938 SATHISH KUMAR V S/O. VENKATESH S , #1739 SANTHE GATE BHOOVI COLONY KOLAR - 271210 100420 6 LT1 211 0.5000 0 13190 131 1 0 3 1 0 1 0 0 2100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115322012 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR V,S/O. VENKATESH S , #1739 SANTHE GATE BHOOVI COLONY KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244425 0387243000 KL31565 SHANTHAMMA W/O GOPALAIAH - 271210 100050 6 LT1 211 1 0 4855 70 1 0 3 1 1797 15.4400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 111111419693 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244426 8972749713 KL64887 MOHAMMED SHOOKATH QURESHI S/O ILYAS SAB QURESHI IDRIS SAB MAKAN 271210 27000 6 LT1 211 2 0 3655 36 1 0 3 1 1105 8.1900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111176048 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOOKATH QURESHI,S/O ILYAS SAB QURESHI IDRIS SAB MAKAN 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 1448244427 3587243000 KL43343 SAKAMMA W/O GOPALA KARANJI KATTE 271210 100480 6 LT1 211 0.4600 0 16481 22 1 0 3 1 0 0 0 0 2430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115327588 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O GOPALA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90 99 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 1448244428 2287243000 KL28043 NANJUNDA CHARI KOLAR - 271210 100910 6 LT1 211 0.5000 0 3368 0 1 0 28 1 -13 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115319163 0 0 0 0 0 0 0 0 0 0 NANJUNDA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244431 1387243000 KL28793 SHANTHAMMA KOLAR - 271210 100020 6 LT1 211 0.5000 0 5521 112 1 0 3 0.8900 391 2.0300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 52979629 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.4700 148 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1448244432 0277243000 KL22817 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 9100 6 LT1 211 0.1600 0 2785 3 1 0 3 1 174 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111550665 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 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 1448244433 1487243000 KL33835 PADMA KOLAR - 271210 100800 6 LT1 211 0.2400 0 23190 250 1 0 3 1 1833 9.3000 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2014-02-14 111111425760 0 0 0 1 0 0 0 0 0 0 PADMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244434 2687243000 KL47579 JAYALAKSHMI W/O K.V.RAMESH KARANJIKATTE KELAGE 271210 100650 6 LT1 211 0.4600 0 2958 28 1 0 3 1 36 0 0 0 600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115324395 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O K.V.RAMESH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1448244436 7024622589 KL64872 SYED NAWAZ S/O SYED IBRAHIM IDRIS SAB MOHALLA 271210 41400 6 LT1 211 0.5000 0 3015 78 1 0 3 0.7300 3739 29.5300 0 0 710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52477843 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ,S/O SYED IBRAHIM IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448244437 6617719245 KL69459 V MANJUNATH S/O VENKATESHAPPA BHOVI COLONY 271210 0 6 LT1 211 1 0 250 6 1 0 28 1 209 1.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999 111115288356 0 0 0 0 0 0 0 0 0 0 V MANJUNATH,S/O VENKATESHAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244438 0967243000 KL12420 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 7500 6 LT1 211 0.2800 0 972 20 1 0 3 1 0 5.8700 0 0 410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111172623 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 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 1448244439 4487243000 KL38789 C.MANJUNATH S\O CHINAPPA KARANJI KATTE 271210 100730 6 LT1 211 0.4800 0 6249 27 1 0 3 1 1 0 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111412842 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,S\O CHINAPPA KARANJI KATTE 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 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244440 7734643000 KL43752 YASMEEN SULTANA W/O ABID PASHA.M ,IDRIS SAB, MOHALLA KOLAR. 271210 41600 6 LT1 211 0.9200 0 19847 69 1 0 3 1 1203 16.7300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112215509 0 0 0 1 0 0 0 0 0 0 YASMEEN SULTANA,W/O ABID PASHA.M ,IDRIS SAB, MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 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 1448244442 2487243000 KL4669 RATHNAPPA KOLAR - 271210 100390 6 LT1 211 0.1600 0 2292 14 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115265110 0 0 0 1 0 0 0 0 0 0 RATHNAPPA,KOLAR - 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 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244443 2777243000 AEH4538 GANABELE MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100130 6 LT1 211 3 0 16598 120 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111420165 0 0 0 1 0 0 0 0 0 0 GANABELE,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244381 5213481287 KL64161 P SRIKUMAR S/O C PILLAPPA KARANJI KATTE 271210 100290 6 LT1 211 1 0 3699 6 1 0 28 1 1417 12.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006994904 0 0 0 0 0 0 0 0 0 0 P SRIKUMAR,S/O C PILLAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244382 1587243000 KL9695 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 100710 6 LT1 211 0.1200 0 4840 34 1 0 3 1 -44 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111399022 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1448244383 1687243000 KL47581 JAYALAKSHMI W/O K.V.RAMESH KARANJIKATTE KELAGE 271210 100670 6 LT1 211 0.4600 0 10153 54 1 0 3 1 892 8.4900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115325231 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O K.V.RAMESH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1448244384 8767243000 AEH2677 R.NARAYANAPPA KOLAR - 271210 8500 6 LT1 211 3 0 3160 44 1 0 3 1 4427 60.2300 0 0 1060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115330757A 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45 55 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 1448244385 7234643000 KL17608 MAJEED JAMED SAB SHARADA TALKIE ROAD - 271210 51600 6 LT1 211 0.2400 0 5245 46 1 0 3 1 0 1 0 0 950 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112232227 0 0 0 1 0 0 0 0 0 0 MAJEED,JAMED SAB SHARADA TALKIE ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244386 3387243000 KL28795 SHANTHAMMA KOLAR - 271210 100030 6 LT1 211 0.5000 0 3154 2 1 0 3 1 -46 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115317729 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1448244387 6634643000 KL8077 SHAIK AHAMED SHAIK SAB SHARADA TALKIES ROAD - 271210 53100 6 LT1 211 0.1200 0 4523 0 1 0 3 1 -20 0 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115260744 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,SHAIK SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1448244388 5113649423 KL60566 DILSHAD BEGUM W/O, JABBAR SAB IDRIS SAB MAKAN 271210 54400 6 LT1 211 0.5000 0 9124 69 1 0 3 1 1555 13.6000 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112215490 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O, JABBAR SAB IDRIS SAB MAKAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1448244390 6635619000 KL51172 N.RADHAMMA W/O B.V. VINAYAKA,1 MAIN ROAD,2ND CROSS, KARANJI KATTE, KOLAR. 271210 100780 6 LT1 211 1 0 20926 172 1 0 3 1 67 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 3480 0 14005918 0 99999 111113330682 0 0 0 1 0 0 0 0 0 0 N.RADHAMMA,W/O B.V. VINAYAKA,1 MAIN ROAD,2ND CROSS, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 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 1448244391 1877243000 KL13838 ANNAMMA KARANJI KATTE KELAGAI - 271210 100850 6 LT1 211 0.1200 0 1997 17 1 0 3 1 151 2.0800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111405198 0 0 0 1 0 0 0 0 0 0 ANNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244394 4387243000 KL32551 M.ANURADHA KOLAR - 271210 100640 6 LT1 211 1 0 15334 87 1 0 3 1 -226 0 0 0 690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115330945 0 0 0 1 0 0 0 0 0 0 M.ANURADHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.8300 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 2 1448244395 4823229111 KL51916 B.PRAKAESH S/O,RAMACHRI,KARANGI KATTE KOLAR. 271210 100190 6 LT1 211 1 0 18101 232 1 0 3 0.9600 30695 269.1000 0 0 5830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 39572015 0 0 0 3 0 0 0 0 0 0 B.PRAKAESH,S/O,RAMACHRI,KARANGI KATTE 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 1 0 0 2.8000 2 1448244396 1977243000 KL13356 B.P.PRAKASH MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100180 6 LT1 211 0.2400 0 8960 20 1 0 3 1 12476 107.9100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115324452 0 0 0 1 0 0 0 0 0 0 B.P.PRAKASH,MUNESHWARA NAGAR KEDEPUR 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 2 1448244397 1965635413 KL69162 MOHAMMED JAMAL AHMED SHARIFF S/O MOHAMMED JAFFAR SHARIFF IDRIS SAB MOHALLA 271210 0 6 LT1 211 1 0 2378 22 1 0 3 1 4247 44.9000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111114658319 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMAL AHMED SHARIFF,S/O MOHAMMED JAFFAR SHARIFF IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244398 1867243000 AEH4556 VENKATESH KARANJI KATTE KELAGAI - 271210 7900 6 LT1 211 3 0 3285 0 1 0 28 1 17440 148.7300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260746 0 0 0 0 0 0 0 0 0 0 VENKATESH,KARANJI KATTE KELAGAI - 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 1448244399 6633458973 KL68621 M JAMEEL AHAMED SHARIFF S/O MOHAMMED JAFFER SHARIFF IDDRIS SAB MOHALLA 271210 0 6 LT1 211 1 0 2713 62 1 0 3 1 128 1 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113167058 0 0 0 1 0 0 0 0 0 0 M JAMEEL AHAMED SHARIFF,S/O MOHAMMED JAFFER SHARIFF IDDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1448244400 2387243000 KL28794 SHANTHAMMA KOLAR - 271210 100040 6 LT1 211 0.5000 0 4699 18 1 0 3 1 6 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115306143 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.6000 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 1448244401 8867243000 KL11898 RAJAMMA KARANJI KATTE KELAGAI - 271210 7400 6 LT1 211 0.2400 0 3440 5 1 0 3 1 7717 63.9600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115322964 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KARANJI KATTE KELAGAI - 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 1448244404 4611149781 KL54989 V KRISHNA MURTHY S/O VENKATARAVANAPPA BOVI COLONY 271210 100350 6 LT1 211 1 0 1286 87 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2016-11-09 11111142001510 0 0 0 1 0 0 0 0 0 0 V KRISHNA MURTHY,S/O VENKATARAVANAPPA BOVI COLONY 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 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244406 6834643000 KL45004 NOOR PASHA S/O AMEER JAAN IDRISAAB MOHALLA 271210 31700 6 LT1 211 0.2400 0 10320 3 1 0 28 1 2295 21.5500 0 0 330 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115305520 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAAN IDRISAAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244407 2187243000 KL24649 NAJUNDA CHARI KARANJI KATTE KELAGAI - 271210 100890 6 LT1 211 0.4400 0 6996 0 1 0 3 1 4194 56.9500 0 0 1720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115319608 0 0 0 1 0 0 0 0 0 0 NAJUNDA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244408 3287243000 KL27999 MUNILAKSHMAMMA KOLAR - 271210 100690 6 LT1 211 0.5000 0 6766 18 1 0 3 1 -44 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115306487 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1448244411 9587243000 KL42283 M.NARAYANASWAMY S/O MUNIVENKATPPA KARANJI KATTE 271210 100790 6 LT1 211 0.9600 0 11820 45 1 0 3 1 141 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 0 111121038926 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIVENKATPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70 77 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 1448244444 8661181976 KL71689 S M ANJANAPPA S/O LATE MUNIVENKATAPPA BHOVI COLONY 271210 0 6 LT1 211 1 0 2351 0 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111119674532 0 0 0 0 0 0 0 0 0 0 S M ANJANAPPA,S/O LATE MUNIVENKATAPPA BHOVI 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 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244445 2977243000 KL13319 A. Padmavathi, W/o Anandachari KARANJI KATTE KOLAR 271210 100200 6 LT1 211 0.6400 0 3051 63 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111115306560A 0 0 0 1 0 0 0 0 0 0 A. Padmavathi, W/o Anandachari,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244446 2877243000 KL14513 K.N.BASAVIAH CHARI KARANJI KATTE KELAGAI - 271210 100510 6 LT1 211 0.4400 0 4700 46 1 0 3 1 314 4.0200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115267184 0 0 0 1 0 0 0 0 0 0 K.N.BASAVIAH CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244448 9672875925 PADMAVATHI W/O ANAND CHAR BHOVI COLONY 271210 0 6 LT1 211 0.4600 0 12740 58 1 0 3 1 -1 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 2014-05-03 111115306142 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O ANAND CHAR BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.0600 102 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244450 0177243000 KL22813 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 8700 6 LT1 211 0.1600 0 5081 39 1 0 3 1 630 7.8900 0 0 800 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111175904 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1448244451 9277243000 KL29070 K.M.KRUSHNA MURTHY KOLAR - 271210 7300 6 LT1 211 0.2400 0 1080 8 1 0 3 1 -4 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111175132 0 0 0 1 0 0 0 0 0 0 K.M.KRUSHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 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 1448244452 0487243000 KL33834 M.ANURADHA W/O SEENA KARANJI KATE KELEGE,KOLAR 271210 100630 6 LT1 211 0.2400 0 5348 83 1 0 3 1 0 0 0 0 1120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115327603 0 0 0 1 0 0 0 0 0 0 M.ANURADHA,W/O SEENA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1448244453 6434643000 KL34697 NAAJEEMA KOLAR - 271210 51400 6 LT1 211 0.2400 0 8693 110 1 0 3 1 -5 3.5900 0 0 560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111174953 0 0 0 1 0 0 0 0 0 0 NAAJEEMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 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 1448244455 4877243000 KL15453 K.JAYA RAM MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100170 6 LT1 211 0.1600 0 3377 43 1 0 3 1 0 0 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111338072 0 0 0 1 0 0 0 0 0 0 K.JAYA RAM,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1448244456 4087243000 KL24972 H.N.ASWATHA CHARI KARANJI KATTE KELAGAI - 271210 100590 6 LT1 211 0.2000 0 2344 6 1 0 28 1 4890 44.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115331737 0 0 0 0 0 0 0 0 0 0 H.N.ASWATHA CHARI,KARANJI KATTE KELAGAI - 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 1448244459 4967243000 KL18496 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 9200 6 LT1 211 0.1200 0 14289 0 1 0 3 1 146 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115322997A 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 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 1448244460 3687243000 KL47580 JAYALAKSHMI W/O K.V.RAMESH KARANJIKATTE KELAGE 271210 100660 6 LT1 211 0.4600 0 5692 7 1 0 3 1 -89 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115327581 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O K.V.RAMESH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 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 1448244461 1751005091 KL60247 ABDUL JABBER S/O, DASTAGIR IDRIS SAB MOHALLA 271210 11400 6 LT1 211 0.2400 0 3417 53 1 0 3 1 376 6.2200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111111172160 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,S/O, DASTAGIR IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1448244462 3077243000 KL20241 VENKATESH KARANJI KATTE KELAGAI - 271210 8400 6 LT1 211 0.6000 0 1674 0 1 0 28 1 11500 88.8200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111173180 0 0 0 0 0 0 0 0 0 0 VENKATESH,KARANJI KATTE KELAGAI - 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 1448244463 3087243000 KL18910 RATHNAPPA KOLAR - 271210 100410 6 LT1 211 0.1200 0 1726 33 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 0 111120018656 0 0 0 1 0 0 0 0 0 0 RATHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 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 1448244464 1541533000 KL13555 RAMAPPA KARANJI KATTE KELAGAI - 271210 7800 6 LT1 211 0.3600 0 17429 108 1 0 3 1 64 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 111113566132 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.8800 103 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 1448244465 8634643000 KL9837 ABDUL SALAM ABDUL AMEED SHARADA TALKIES ROAD - 271210 54100 6 LT1 211 0.2400 0 17105 53 1 0 3 1 6 0 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112209515 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,ABDUL AMEED SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 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 1448244466 6587243000 KL47434 HEMAVATHI W/O NAGARAJ 6TH CROSS KARANJI KATTE 271210 100980 6 LT1 211 0.4600 0 8909 37 1 0 3 1 268 1.6000 0 0 1730 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115330979 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O NAGARAJ 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1448244468 5677243000 KL45282 RADHAMMA W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 271210 8200 6 LT1 211 0.4800 0 4605 0 1 0 28 1 5815 50.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 111115317622 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 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 1448244469 4587243000 KL9701 J SRINIVASA S/O JAGANNATH N #2075 1ST MAIN 2ND CROSS KARANJIKATTE KOLAR 271210 0 6 LT1 211 0.2000 0 13675 109 1 0 3 1 -13 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111111364047 0 0 0 1 0 0 0 0 0 0 J SRINIVASA,S/O JAGANNATH N #2075 1ST MAIN 2ND CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244471 1934643000 KL47528 SYED NAWAZ S/O LATE SYED IBRAHIM , IDRIS SAB MOHALLA , KOLAR 271210 41300 6 LT1 211 0.9600 0 7804 46 1 0 3 1 -16 0 0 0 720 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115324962 0 0 0 1 0 0 0 0 0 0 SYED NAWAZ,S/O LATE SYED IBRAHIM , IDRIS SAB MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 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 1448244473 4187243000 KL29295 SUBRAMANI.M S/O MUNIYAPPA.M - 271210 100960 6 LT1 211 0.2400 0 7600 85 1 0 3 1 1600 15.4200 0 0 490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115331738 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.M,S/O MUNIYAPPA.M - 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 2024-05-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244474 5487243000 KL37620 M.SUBRAMANI S\O MUNIYAPPA KARANJI KATTE 1STMAIN 3CROSS 271210 100970 6 LT1 211 0.2400 0 3566 35 1 0 3 1 0 1.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115319175 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,S\O MUNIYAPPA KARANJI KATTE 1STMAIN 3CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244476 3487243000 KL38788 C.MANJUNATH S\O CHINAPPA KARANJI KATTE 271210 100720 6 LT1 211 0.4800 0 4534 46 1 0 3 0.7900 318 3.1100 0 0 1120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 28988709 0 0 0 0 0 0 0 0 0 0 C.MANJUNATH,S\O CHINAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448244477 1234643000 KL15235 AZAPYREJAN HYDER SAB SHARADA TALKIES ROAD - 271210 52300 6 LT1 211 0.2400 0 16689 92 1 0 3 1 12659 111.9200 0 0 1200 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115320800 0 0 0 1 0 0 0 0 0 0 AZAPYREJAN,HYDER SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1448244478 8217865828 KL66702 R VENKATESHAPPA S/O RAMANNA ANJANEYA SWAMY TEMPLE STREET 271210 100140 6 LT1 211 2 0 3523 0 1 0 28 1 -94 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 111111943380 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,S/O RAMANNA ANJANEYA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244479 8734643000 KL7700 RAHIM SAB SHAIK SAB SHARADA TALKIES ROAD - 271210 53200 6 LT1 211 0.1200 0 4119 38 1 0 3 1 5996 42.8400 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111172905 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,SHAIK SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32 42 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 1448244480 5977243000 KL14029 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 100740 6 LT1 211 0.6400 0 7754 57 1 0 3 1 71 0 0 0 540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115317686 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244481 6187243000 KL28822 D.M SHANTHAMA W/O B.GOPALAYA - 271210 100010 6 LT1 211 0.2400 0 2902 1 1 0 28 1 -27 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111403455 0 0 0 0 0 0 0 0 0 0 D.M SHANTHAMA,W/O B.GOPALAYA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244482 6087243000 KL23026 K.M.VIJAYA LAKSHMI MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100080 6 LT1 211 0.2400 0 6525 4 1 0 3 1 -85 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111411681 0 0 0 1 0 0 0 0 0 0 K.M.VIJAYA LAKSHMI,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244483 6487243000 KL38144 SAKAMMA BHOVI COLONY KOLAR 271210 100460 6 LT1 211 0.1800 0 5630 78 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 0 2017-11-22 111119090159 0 0 0 1 0 0 0 0 0 0 SAKAMMA,BHOVI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1448244486 6101002001 KL73257 HAJEERA KHATUN W/O LATE MOHAMMED AKBAR IDRIS SAB MOHALLA 271210 0 6 LT1 211 1 0 3706 38 1 0 3 1 -1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111121187882 0 0 0 1 0 0 0 0 0 0 HAJEERA KHATUN,W/O LATE MOHAMMED AKBAR IDRIS SAB 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 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 1448244487 5877243000 KL15454 GANGAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100070 6 LT1 211 0.3200 0 4648 20 1 0 3 1 -69 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111346680 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 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 1448244490 5287243000 KL28151 SANGAPPA KOLAR - 271210 100100 6 LT1 211 0.5000 0 13684 6 1 0 3 1 1 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2013-07-30 111111367823 0 0 0 1 0 0 0 0 0 0 SANGAPPA,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 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244492 9739566872 KL63555 IBRAHIM BEIG S/O KHADAR BEIG SHARADA TALKIES ROAD 271210 53400 6 LT1 211 0.5000 0 6204 96 1 0 3 1 3202 25.1000 0 0 900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111175369 0 0 0 1 0 0 0 0 0 0 IBRAHIM BEIG,S/O KHADAR BEIG SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1448244494 5777243000 AEH3064 A.MARY W/O ALBERT , DOOR NO 239 ,KARNJI KATTE 1ST CROSS ,KOLAR - 271210 100990 6 LT1 211 3 0 24501 118 1 0 3 1 1841 16.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260429 0 0 0 1 0 0 0 0 0 0 A.MARY,W/O ALBERT , DOOR NO 239 ,KARNJI KATTE 1ST CROSS ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244495 2145129355 KL54768 SHABBIR S/O AMEER JAN EDRISH SAB MOHALLA 271210 31200 6 LT1 211 0.5000 0 5607 23 1 0 3 1 706 10.0300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111180930 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O AMEER JAN EDRISH SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244496 5187243000 KL29296 M.SUBRAMANI KOLAR - 271210 100940 6 LT1 211 0.2400 0 1836 15 1 0 3 1 53 1 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115306298 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244497 9867243000 KL10406 R.RADHA KRISHNA KARANJI KATTE KELAGAI - 271210 7200 6 LT1 211 0.1600 0 4419 13 1 0 3 1 -373 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112215540 0 0 0 1 0 0 0 0 0 0 R.RADHA KRISHNA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244500 3877243000 KL14517 R.VENKATESHAPPA KARANJI KATTE KELAGAI - 271210 100610 6 LT1 211 0.4000 0 4798 0 1 0 28 1 10 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115322041 0 0 0 0 0 0 0 0 0 0 R.VENKATESHAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244501 3967243000 KL18495 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 9300 6 LT1 211 0.1200 0 3314 13 1 0 3 1 21 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115323505 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 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 1448244502 3977243000 KL12306A GANGAMMA W/O SANJEEVAPPA KARANJIKATTE KELAGE 271210 100060 6 LT1 211 0.2000 0 8914 83 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111429554 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SANJEEVAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 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 1448244503 9134643000 KL13061 ABDUL NAZAR ABDUL BASEER SHARADA TALKIES ROAD - 271210 54600 6 LT1 211 0.2000 0 4103 21 1 0 3 1 -2 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115340083 0 0 0 1 0 0 0 0 0 0 ABDUL NAZAR,ABDUL BASEER SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1448244507 5087243000 KL24973 H.N.ASWATHA CHARI KARANJI KATTE KELAGAI - 271210 100540 6 LT1 211 0.2000 0 2399 6 1 0 28 1 31 1 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115306366 0 0 0 0 0 0 0 0 0 0 H.N.ASWATHA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 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 1448244508 0934643000 KL46947 FAYAZ S/O MOHAMMED ANWAR IDRES SAB MOHALLA 271210 53800 6 LT1 211 0.2400 0 8780 99 1 0 3 1 3585 32.3600 0 0 560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115322188 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MOHAMMED ANWAR IDRES SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1448244510 4952491838 KL53286 MUNEER PASHA S/O SYED KHASIM SAB IDRIS SAB MOHALLA 271210 40000 6 LT1 211 0.5000 0 8642 134 1 0 3 1 5267 46.8100 0 0 1260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111180782 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O SYED KHASIM SAB IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-10-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244512 6877243000 KL15459 NANJUNDA CHARI KARANJI KATTE KELAGAI - 271210 100870 6 LT1 211 0.2400 0 9389 78 1 0 3 0.9000 -1823 0 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.350 (ignore if paid) 0 999999 39829446 0 0 0 0 0 0 0 0 0 0 NANJUNDA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448244416 9983053000 KL36638 M MRKEWNDAIAH S/O MUNIYAPPA KARANJIKATTEKELEGE, KOLAR 271210 10100 6 LT3A 311 0.2000 0 1725 0 1 0 28 1 207 1.1000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112234698 0 0 0 0 0 0 0 0 1 0 M MRKEWNDAIAH,S/O MUNIYAPPA KARANJIKATTEKELEGE, 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 1448244417 4720153000 KL15591 ASIF PASHA S/O SAMIULLA SHARIFF K H B COLONY 271210 20800 6 LT3A 311 0.1600 0 8351 30 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006740080 0 0 0 1 0 0 0 0 1 0 ASIF PASHA,S/O SAMIULLA SHARIFF K H B COLONY 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 1448244418 6920153000 KP1565 JAMEER AHAMED S\O M.H.SALEEM SAB PAINTING COMPERERS 271210 21600 6 LT3A 311 0 1 5024 89 1 0 3 1 3157 24.1500 0 0 1020 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115852679 0 0 0 1 0 0 0 0 1 0 JAMEER AHAMED,S\O M.H.SALEEM SAB PAINTING COMPERERS 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 1448244522 9834643000 KL46946 FAYAZ S/O MOHAMMED ANWAR IDRES SAB MOHALLA 271210 53700 6 LT1 211 0.2400 0 6900 49 1 0 3 1 -2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115324960 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O MOHAMMED ANWAR IDRES SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244523 6689331976 KL54769 SHABBIR S/O AMEER JAN EDRISH SAB MOHALLA 271210 31400 6 LT1 211 0.5000 0 2931 31 1 0 3 1 286 1.4800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111172436 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O AMEER JAN EDRISH SAB 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 0 0 0 1 2 1448244524 1734643000 KL43236 HEAD MASTER GOVT., URDU, LOWER PRIMERY SCHOOL IDRIS SAB MAKAN 271210 29000 6 LT1 211 0.4800 0 576 0 1 0 28 1 1086 15.9200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260093 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT., URDU, LOWER PRIMERY SCHOOL IDRIS SAB MAKAN 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244526 8606468893 KL71690 S M ANJANAPPA S/O LATE MUNIVENKATAPPA1 BHOVI COLONY 271210 0 6 LT1 211 1 0 2606 0 1 0 28 1 300 2.7300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111119674531 0 0 0 0 0 0 0 0 0 0 S M ANJANAPPA,S/O LATE MUNIVENKATAPPA1 BHOVI 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 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244529 1513116365 KL71112 M NARAYANASWAMY S/O MUNIVENKATAPPA KARANJIKATTE 271210 0 6 LT1 211 1 0 2009 89 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 53213094 0 0 0 2 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448244531 0534643000 KL35151 MOHMAD JAAVID KOLAR - 271210 52100 6 LT1 211 0.4800 0 9720 46 1 0 3 1 656 5.9400 0 0 130 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112209522 0 0 0 1 0 0 0 0 0 0 MOHMAD JAAVID,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1448244532 7677243000 KL45284 RADHAMMA W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 271210 8000 6 LT1 211 0.4800 0 3156 0 1 0 28 1 8110 64.9000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115317633 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 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 1448244533 5634643000 KL8075 ABDUL RASUL SHAIK SAB SHARADA TALKIES ROAD - 271210 52900 6 LT1 211 0.1200 0 8297 60 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112209464 0 0 0 1 0 0 0 0 0 0 ABDUL RASUL,SHAIK SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1448244534 2334643000 KL23373 SHAIK PYREJAN SABUSAB SHARADA TALKIES ROAD - 271210 52600 6 LT1 211 0.2400 0 12132 126 1 0 3 1 2526 34.5200 0 0 1950 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112234789 0 0 0 1 0 0 0 0 0 0 SHAIK PYREJAN,SABUSAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 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 1448244535 7087243000 KL25077 S.NARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100160 6 LT1 211 0.2000 0 4330 0 1 0 28 1 5430 46.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115331756 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,MUNESHWARA NAGAR KEDEPUR 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 0 2 1448244536 4334643000 KL29364 ABDUL NAZEER S/O ABDUL BASHEER - 271210 55000 6 LT1 211 0.2500 0 4920 0 1 0 3 1 1580 14.5900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112236611 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL BASHEER - 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 1448244537 6677243000 KL45283 RADHAMMA W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 271210 8100 6 LT1 211 0.4800 0 5987 0 1 0 28 1 13631 113.6300 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324966 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 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 1448244540 8001520859 KL62336 AKRAM KHAN S/O RAHAMATH ULLA KHAN NEAR INDUSTRIAL COMPOUND 271210 50000 6 LT1 211 1 0 3204 36 1 0 3 0.9000 789 6.8500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 51141044 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN,S/O RAHAMATH ULLA KHAN NEAR INDUSTRIAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448244542 9920533000 KL48614 SHAMEEM UNINISA W/O ANWAR PASHA IDRIS SAB MOHALLA 271210 21300 6 LT1 211 2.5000 0 7864 56 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115268367 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNINISA,W/O ANWAR PASHA IDRIS SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1448244543 6777243000 KL10153 ANNAMMA KARANJI KATTE KELAGAI - 271210 100810 6 LT1 211 0.2000 0 6629 44 1 0 3 1 232 1.1600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115318763 0 0 0 1 0 0 0 0 0 0 ANNAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244544 3734643000 KL42080 NAGINA BEGUM IDRASAB MAKAN - 271210 51700 6 LT1 211 0.2400 0 18322 122 1 0 3 1 335 1.4700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115323935 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,IDRASAB MAKAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1448244548 4540836762 KL72545 G RAMAIAH S/O LATE GANGAIAH1 1ST CROSS, KARANJIKATTE 271210 0 6 LT1 211 1 0 1442 17 1 0 3 1 0 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111120676048 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,S/O LATE GANGAIAH1 1ST CROSS, KARANJIKATTE 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 0 0 0 1 2 1448244549 4134643000 AEH3875 MAHAMAD AKBAR KOLAR - 271210 41100 6 LT1 211 3 0 11038 56 1 0 3 1 3 0 0 0 400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112229732 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1448244550 5134643000 AEH3359 NAZIR AHMAED KOLAR - 271210 52000 6 LT1 211 3 0 10561 62 1 0 3 1 1641 15.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111180924 0 0 0 1 0 0 0 0 0 0 NAZIR AHMAED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55 61 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 1448244552 7487243000 KL38145 SAKAMMA BHOVI COLONY KOLAR 271210 100470 6 LT1 211 0.1800 0 1323 23 1 0 3 1 0 0 0 0 1120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111121039735 0 0 0 1 0 0 0 0 0 0 SAKAMMA,BHOVI COLONY KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1448244553 5734643000 KL7535 SHAIK PYREJAN SHARADA TALKIES ROAD - 271210 52500 6 LT1 211 0.1200 0 12535 84 1 0 3 1 71 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112265624 0 0 0 1 0 0 0 0 0 0 SHAIK PYREJAN,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1448244556 7387243000 KL39461 KANTHAMMA W/O SONNE GOWDA KARANJI KATTE KELEGE,KOLAR 271210 100760 6 LT1 211 0.4800 0 3656 32 1 0 3 1 -3 3.8000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111345159 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O SONNE GOWDA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1448244557 5234643000 KL12371 IBRAHIMBEIG KHADAR BEIG SHARADA TALKIES ROAD - 271210 53300 6 LT1 211 0.2400 0 7600 66 1 0 28 1 486 4.6900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 10000 111111935738 0 0 0 0 0 0 0 0 0 0 IBRAHIMBEIG,KHADAR BEIG SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244558 3646180385 KL72544 G RAMAIAH S/O LATE GANGAIAH 1ST CROSS, KARANJIKATTE 271210 0 6 LT1 211 1 0 1853 66 1 0 3 1 1 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111120676047 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,S/O LATE GANGAIAH 1ST CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244559 3122196452 KL73434 SHIVA PADMA V R W/O R RAMESH KARANJIKATTE 271210 0 6 LT1 211 1 0 1610 60 1 0 3 1 278 2.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111121769002 0 0 0 1 0 0 0 0 0 0 SHIVA PADMA V R,W/O R RAMESH KARANJIKATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244561 7173815889 KL66622 M.MAHATAB ANJUMA W/O M MOHAMMED KHAN MUNSHI CLOCK TOWER 271210 0 6 LT1 211 0.5000 0 392 0 1 0 28 1 10384 331.6000 0 0 0 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005918 0 999 111111854922 0 0 0 0 0 0 0 0 0 0 M.MAHATAB ANJUMA,W/O M MOHAMMED KHAN MUNSHI CLOCK TOWER 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 1448244562 7587243000 KL40593 G.VENKATESHA S\O GANGAPPA KARANJI KATTE KELAGE 271210 100490 6 LT1 211 0.2400 0 6380 162 1 0 3 1 5306 45.2100 0 0 530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111396860 0 0 0 1 0 0 0 0 0 0 G.VENKATESHA,S\O GANGAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1448244563 3834643000 KL41788 ABDUL NAZEER IDRISAB MOHALLA - 271210 41900 6 LT1 211 0.2400 0 2050 0 1 0 3 1 1393 12.8500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115317603 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,IDRISAB 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 0 0 0 1 2 1448244564 3434643000 KL35058 MUBARAK PASHA C/O HUSSAN SAB ,KOLAR - 271210 31600 6 LT1 211 0.2400 0 13740 162 1 0 3 1 48 0 0 0 1760 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115318485 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,C/O HUSSAN SAB ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 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 1448244566 4655816529 KL54767 SHABBIR S/O AMEER JAN EDRISH SAB MOHALLA 271210 31100 6 LT1 211 0.5000 0 4178 0 1 0 3 1 344 4.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111181266 0 0 0 1 0 0 0 0 0 0 SHABBIR,S/O AMEER JAN EDRISH SAB MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1448244567 3934028904 KL72940 MOHAMMED RABBANI S/O SHAIK PYARE JAAN IDRISA MOHALLA 271210 0 6 LT1 211 1 0 165 3 1 0 28 1 5238 45.9100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999 111121388710 0 0 0 0 0 0 0 0 0 0 MOHAMMED RABBANI,S/O SHAIK PYARE JAAN IDRISA 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 0 0 0 0 2 1448244568 6977243000 KL20297 R.VENKATESH KARANJI KATTE KELAGAI - 271210 100620 6 LT1 211 0.2400 0 4636 52 1 0 3 1 71 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115321992 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1448244571 3634643000 KL8074 ABDULRASUL SHAIK SAB SHARADA TALKIES ROAD - 271210 53000 6 LT1 211 0.1200 0 10268 71 1 0 3 1 412 2.0600 0 0 1050 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115260765 0 0 0 1 0 0 0 0 0 0 ABDULRASUL,SHAIK SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1448244572 8920533000 KL48938 DILSHAD BEGUM W/O JABBAR SAB IDRIS SAB MOHALLA 271210 54500 6 LT1 211 0.2400 0 7650 30 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115323950 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB IDRIS SAB MOHALLA 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 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244573 2634643000 KL9046 DILSAD BEGAM ABDUL JAFFAR SHARADA TALKIESROAD - 271210 54200 6 LT1 211 0.1600 0 4113 87 1 0 3 1 -5 1.8600 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111745737 0 0 0 1 0 0 0 0 0 0 DILSAD BEGAM,ABDUL JAFFAR SHARADA TALKIESROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1448244574 8395326166 KL61724 NAGINA BEGUM W/O NAWAB PASHA MAIN ROAD 271210 51800 6 LT1 211 0.5000 0 3532 39 1 0 3 0.9900 475 3.7600 0 0 850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.850 (ignore if paid) 0 99999 39584427 0 0 0 2 0 0 0 0 0 0 NAGINA BEGUM,W/O NAWAB PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448244576 0127609000 KL50762 AJAJ PASHA S/O . MOHAMMED ANWAR , IDRIS SAB MAKAN , KOLAR 271210 53600 6 LT1 211 0.5000 0 18140 149 1 0 3 1 2863 24.1500 0 0 1900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111172223 0 0 0 1 0 0 0 0 0 0 AJAJ PASHA,S/O . MOHAMMED ANWAR , IDRIS SAB MAKAN , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83 91 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 1448244577 1287243000 KL28042 NANJUNDA CHARI KOLAR - 271210 100900 6 LT1 211 0.5000 0 2801 0 1 0 28 1 236 1.8700 0 0 830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115323123 0 0 0 0 0 0 0 0 0 0 NANJUNDA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1448244581 1146873288 KL72200 NAYAZ PASHA S/O KHUTUB SAB IDRISA MOHALLA 271210 0 6 LT1 211 1 0 2845 60 1 0 3 0.9600 696 10 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 53332414 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O KHUTUB SAB IDRISA 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 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448244582 5577243000 KL9140 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 9500 6 LT1 211 0.2000 0 8033 25 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112235096 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 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 2025-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244584 6234643000 KL16715 ABID PASHA M S/O MEER AKRAM, SHARADA TAKIES ROAD, KOLAR. 271210 19600 6 LT1 211 0.4800 0 1338 8 1 0 3 1 -54 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111176286 0 0 0 1 0 0 0 0 0 0 ABID PASHA M,S/O MEER AKRAM, SHARADA TAKIES ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1448244585 2967243000 KL18494 MUNIYAPPA KARANJI KATTE KELAGAI - 271210 9400 6 LT1 211 0.1200 0 1626 0 1 0 3 1 146 1 0 0 530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KARANJI KATTE KELAGAI - 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 1448244586 1138592557 KL68596 MUBARAK PASHA S/O HUSSAIN SAB IDREAS- SAB-MOHALLA 271210 0 6 LT1 211 1 0 2962 58 1 0 3 0.8500 1 0 0 0 400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.400 (ignore if paid) 0 999999 52978103 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O HUSSAIN SAB IDREAS- SAB-MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448244587 0334643000 KL26360 M.MAHATAB ANJUMA, W/O M.MOHAMMED KHAN MUNSHI MOHAMMED KHAN, CLOCK TOWER, Kolar 271210 20400 6 LT1 211 0.9600 0 24650 78 1 0 3 1 521 4.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111172872 0 0 0 1 0 0 0 0 0 0 M.MAHATAB ANJUMA, W/O M.MOHAMMED KHAN,MUNSHI MOHAMMED KHAN, CLOCK TOWER, Kolar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 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 1448244589 9234643000 KL14808 RAHAMATHUNNISA RAHAMAN SHARADA TALKIES ROAD 271210 52700 6 LT1 211 0.2400 0 3098 0 1 0 28 1 3917 43.6400 0 0 480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111178893 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,RAHAMAN SHARADA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244590 2734643000 KL43709 SMT.HAJEERA KHATUN W/O MOHAMMED AKBAR IDRIS SAB MAKAN 271210 41700 6 LT1 211 0.2400 0 8309 1 1 0 3 1 242 1.9600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115330232 0 0 0 1 0 0 0 0 0 0 SMT.HAJEERA KHATUN,W/O MOHAMMED AKBAR IDRIS SAB MAKAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244592 0337082473 KL64665 SRIRAMAPPA S/O GANGADHARAPPA KARANJI KATTE 271210 0 6 LT1 211 3 0 200 0 1 0 28 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999 111111613990 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O GANGADHARAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244593 5372652927 KL56842 V KRISHNA MURTHY S/O VENKATARAVANAPPA 1ST MAIN NEAR SANTHE MAIDANA 271210 100330 6 LT1 211 2 0 6574 51 1 0 3 0.8100 276 2.5000 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2016-05-23 28996262 0 0 0 0 0 0 0 0 0 0 V KRISHNA MURTHY,S/O VENKATARAVANAPPA 1ST MAIN NEAR SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448244594 1334643000 KL23045 M.ABIDPASHA MEER AKRAM SHARADA TALKIES ROAD - 271210 19700 6 LT1 211 1 0 21536 195 1 0 3 1 5169 40.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111175099 0 0 0 1 0 0 0 0 0 0 M.ABIDPASHA,MEER AKRAM SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244596 8877243000 KL15216 C.PILLAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271210 100500 6 LT1 211 0.8000 0 6761 29 1 0 3 1 -50 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115317700 0 0 0 1 0 0 0 0 0 0 C.PILLAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1448244597 3534643000 KL36890 P.REEYAZPASHA S\O FEER SAB HEDREESAB MAKAAN 271210 30000 6 LT1 211 0.2400 0 11770 23 1 0 3 1 4247 57.7200 0 0 990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112215451 0 0 0 1 0 0 0 0 0 0 P.REEYAZPASHA,S\O FEER SAB HEDREESAB MAKAAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1448244599 2234643000 KL16261 MOHAMED NAZER SHARADA TALKIES ROAD - 271210 41800 6 LT1 211 0.2400 0 4465 112 1 0 3 1 6569 58.8300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 111112429888 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZER,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 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 1448244600 2934643000 KL47529 SYED IBRAHIM S/O SYED HUSSAIN IDRIS SAB MAKAN 271210 41200 6 LT1 211 0.9600 0 6100 23 1 0 3 1 2298 20.2200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115340061 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED HUSSAIN IDRIS SAB MAKAN 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 1448244602 6334643000 KL34537 VAHIDHAKHANAM W/O MHAMAD JAVIDHA KOLAR 271210 52200 6 LT1 211 0.1600 0 11089 36 1 0 3 1 2175 18.8700 0 0 1910 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112233382 0 0 0 1 0 0 0 0 0 0 VAHIDHAKHANAM,W/O MHAMAD JAVIDHA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 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 1448244603 0187243000 KL19702 VENKATARAMAPPA SUBRAYAPPA - 271210 100310 6 LT1 211 0.3200 0 2382 124 1 0 3 1 1949 17.8600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111115325222A10 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,SUBRAYAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 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 1448244606 4734643000 KL42137 SECRETARY QUWAT-UL-ISLAM IDRIS SAB MAKAN 271210 21500 6 LT1 211 1 0 40241 371 1 0 3 1 0 1.3900 0 0 3220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111111173482 0 0 0 3 0 0 0 0 0 0 SECRETARY,QUWAT-UL-ISLAM IDRIS SAB MAKAN 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 2 1448244608 5334643000 KL28566 SHABBIR W/O AMEER JAN - 271210 31300 6 LT1 211 0.6800 0 6526 8 1 0 3 1 -214 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112215874 0 0 0 1 0 0 0 0 0 0 SHABBIR,W/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244611 0702825554 KL60131 SHAIK MUNWAR PASHA S/O SHAIK NAYAMATH ULLA IDRIS SAB MOHALLA 271210 53500 6 LT1 211 0.2400 0 7936 94 1 0 3 1 9730 86.4800 0 0 1420 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112229623 0 0 0 1 0 0 0 0 0 0 SHAIK MUNWAR PASHA,S/O SHAIK NAYAMATH ULLA IDRIS SAB MOHALLA 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 0 0 0 1 2 1448244615 6387243000 KL31566 SHANTHAMMA W/O GOPALAIAH - 271210 0 6 LT1 211 1 0 2558 40 1 0 3 1 87 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 111111356323 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244616 6287243000 KL30022 MANJUNATHA.S S/O SANGAPPA.N - 271210 100120 6 LT1 211 0.5000 0 2855 78 1 0 3 1 471 6.7200 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112015422 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.S,S/O SANGAPPA.N - 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 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244617 5587243000 KL9702 NARAYANA CHARI KARANJI KATTE KELAGAI - 271210 100880 6 LT1 211 0.1600 0 3702 47 1 0 3 1 -4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115265068 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244618 0447343698 KL55746 NOOR PASHA S/O AMEER JAN 1ST CROSS 271210 0 6 LT1 211 0.5000 0 4407 51 1 0 3 1 696 5.3700 0 0 1220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111111169920 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O AMEER JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244619 8087243000 KL23027 K.M.VIJAYA LAKSHMI KARANJEE KATTE KADALIPURA ROAD 271210 100090 6 LT1 211 0.2400 0 4431 170 1 0 3 1 35 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115322366A 0 0 0 1 0 0 0 0 0 0 K.M.VIJAYA LAKSHMI,KARANJEE KATTE KADALIPURA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244620 0496509000 KL50761 NAYAZ PASHA S/O . MOHAMMED ANWAR , IDRIS SAB MAKAN , KOLAR 271210 53900 6 LT1 211 0.5000 0 5208 20 1 0 3 1 46 0 0 0 120 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111178887 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O . MOHAMMED ANWAR , IDRIS SAB MAKAN , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1448244622 5434643000 KL35988 AHAMAD SHARIFF S/O YUSUFF SHARIFF IDRIS SABI MOHALLA 271210 26000 6 LT1 211 0.2400 0 12547 92 1 0 3 1 1067 11.5400 0 0 1030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115260799 0 0 0 1 0 0 0 0 0 0 AHAMAD SHARIFF,S/O YUSUFF SHARIFF IDRIS SABI MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1448244623 7877243000 KL15236 S M ANJANAPPA S/O LATE MUNIVENKATAPPA, WARD NO: 26, BHOVI COLONY, KOLAR. 271210 100260 6 LT1 211 0.2400 0 5269 0 1 0 28 1 849 7.9000 0 0 1890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115330951 0 0 0 0 0 0 0 0 0 0 S M ANJANAPPA,S/O LATE MUNIVENKATAPPA, WARD NO: 26, BHOVI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244624 7767243000 AEH2676 R.NARAYANAPPA KOLAR - 271210 8600 6 LT1 211 3 0 2525 94 1 0 3 1 996 14.2400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111178112A 0 0 0 1 0 0 0 0 0 0 R.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1448244625 8777243000 KL10156 K.N.BASAVIAH CHARI KARANJI KATTE KELAGAI KOLAR 271210 100520 6 LT1 211 0.1600 0 4897 27 1 0 3 1 -13 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111396831 0 0 0 1 0 0 0 0 0 0 K.N.BASAVIAH CHARI,KARANJI KATTE KELAGAI KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1448244628 5726710245 KL54990 V KRISHNA MURTHY S/O VENKATARAVANAPPA BOVI COLONY 271210 100360 6 LT1 211 1 0 1022 20 1 0 3 1 -20 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2016-11-09 11111142392110 0 0 0 1 0 0 0 0 0 0 V KRISHNA MURTHY,S/O VENKATARAVANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1448244629 1187243000 KL19703 VENKATARAMAPPA KOLAR - 271210 100270 6 LT1 211 0.3200 0 12049 22 1 0 3 1 -71 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111419690 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 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 1448244630 8487243000 KL9857 H N ESHWARA CHARI KARANJI KATTE KELAGAI - 271210 100530 6 LT1 211 0.1200 0 10123 1 1 0 3 1 -118 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115330934 0 0 0 1 0 0 0 0 0 0 H N ESHWARA CHARI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 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 1448244632 3910157462 KL54991 V KRISHNA MURTHY S/O VENKATARAVANAPPA 2ND CROSS BHOVI COLONY 271210 100380 6 LT1 211 1 0 2101 40 1 0 3 1 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 2016-11-09 111111416849 0 0 0 1 0 0 0 0 0 0 V KRISHNA MURTHY,S/O VENKATARAVANAPPA 2ND CROSS BHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1448244634 8275944659 KL76102 V MANJUNATHA S/O VENKATESHAPPA BHOVI COLONY, SANTHE GATE, 2ND CROSS 271210 0 6 LT1 211 1 0 852 75 1 0 3 1 8255 73.9800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111125820728 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATESHAPPA BHOVI COLONY, SANTHE GATE, 2ND 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 0 0 0 1 2 1448244636 8277243000 KL30021 KRISHNAMURTHY .K.M S/O MUNIYAPPA.K.N - 271210 7600 6 LT1 211 0.5000 0 3456 34 1 0 3 1 1165 9.6800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112265553 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY .K.M,S/O MUNIYAPPA.K.N - 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 1448244637 0301178909 KL52805 R VENKATESHAPPA S/O RAMANNA DARMARAYA NAGAR 271210 100150 6 LT1 211 1 0 7386 3 1 0 28 1 67 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111379914 0 0 0 0 0 0 0 0 0 0 R VENKATESHAPPA,S/O RAMANNA DARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448244638 8387243000 KL39015 PARVATHAMMA W/O B.V.SURESH 1ST CROSS,KARANJIKATTEKELEGE,KOLAR 271210 100680 6 LT1 211 0.4800 0 12593 173 1 0 3 1 5550 50.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 111111974592 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O B.V.SURESH 1ST CROSS,KARANJIKATTEKELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 195 200 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 1448244640 0087243000 KL14702 G RAMAIAH S/O LATE GANGAIAH, KARANJI KATTE KELAGE, 1ST CROSS, DHARMARAYASWAMY TEMPLE ROAD, KOLAR. 271210 100770 6 LT1 211 0.2400 0 6441 50 1 0 3 1 -2 0 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115260456 0 0 0 1 0 0 0 0 0 0 G RAMAIAH,S/O LATE GANGAIAH, KARANJI KATTE KELAGE, 1ST CROSS, DHARMARAYASWAMY TEMPLE ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13 23 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 1448244641 0790533000 KL8076 SHAIK AHAMED SHAIK SAB SHARADA TALKIES ROAD - 271210 52800 6 LT1 211 0.1200 0 7614 10 1 0 3 1 264 3.5400 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112265549 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,SHAIK SAB SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 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 1448244642 9087243000 KL19701 VENKATARAMAPPA KOLAR - 271210 100320 6 LT1 211 0.3200 0 12487 82 1 0 3 1 105 0 0 0 1310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115320576 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80.0800 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 1448244643 4834643000 AEH7034 JOINT DIRECTOR CLOCK TOWER - 271210 19300 6 LT1 211 3 0 42103 0 1 0 3 1 12966 120.6800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111178996 0 0 0 2 0 0 0 0 0 0 JOINT DIRECTOR,CLOCK TOWER - 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 2 2 1448244644 9387243000 KL36559 M.SANGAPPA M.NAGARAJA KARANJI KATTE 271210 100110 6 LT1 211 0.8000 0 7682 57 1 0 3 1 2 0 0 0 1630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111397815 0 0 0 1 0 0 0 0 0 0 M.SANGAPPA,M.NAGARAJA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 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 1448244645 5834643000 KL41987 RAHAMATTHUNNISA IDRI SAB MOHALLA - 271210 31500 6 LT1 211 1 0 10332 94 1 0 3 1 50 0 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115269303 0 0 0 1 0 0 0 0 0 0 RAHAMATTHUNNISA,IDRI SAB MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1448244646 1896671700 KL77346 SYEEDA SHAHNAZ W/O LATE ABDUL RAHMAN NEAR CLOCK TOWER , IDRIS SAB MOHALLA 271210 0 6 LT1 211 1 0 714 46 1 0 3 1 6505 59.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 1E9180161968 0 0 0 1 0 0 0 0 0 0 SYEEDA SHAHNAZ,W/O LATE ABDUL RAHMAN NEAR CLOCK TOWER , IDRIS SAB 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 0 0 0 1 2 1448244647 1607995711 KL62142 TABREZ PASHA S/O AMIR JAN 1ST MAIN ROAD 271210 51300 6 LT1 211 1 0 3677 14 1 0 3 1 218 2.0700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111175123 0 0 0 1 0 0 0 0 0 0 TABREZ PASHA,S/O AMIR JAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1448244648 2305820458 KL66596 MD RAZEEQ PASHA S/O MOHAMMED YOUSUF IDREES SAB MAKAN 271210 0 6 LT1 211 1 0 2588 0 1 0 28 1 6781 56.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 100006960469 0 0 0 0 0 0 0 0 0 0 MD RAZEEQ PASHA,S/O MOHAMMED YOUSUF IDREES SAB MAKAN 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 1448244649 9487243000 KL9821 SUBRAMANI KARANJI KATTE KELAGAI - 271210 100930 6 LT1 211 0.2800 0 9895 97 1 0 3 1 0 3.6800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115265082 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1448244420 5716053000 KP2587 ABBANISHANKAR S\O CHANGALA RAYAPPA KATARIPALYA (PRINTING PRESS) 271210 18900 6 LT5 511 0 3 35176 87 1 0 3 1 -108 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260797 0 0 0 1 0 0 0 0 1 0 ABBANISHANKAR,S\O CHANGALA RAYAPPA KATARIPALYA (PRINTING PRESS) 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 1448244429 3616053000 KP1613 AARIF PASHA S/O SAHEB PASHA WEIDING SHOP 271210 24300 6 LT5 511 0.2400 9 22040 49 1 0 3 1 22290 204.8200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112229708 0 0 0 1 0 0 0 0 1 0 AARIF PASHA,S/O SAHEB PASHA WEIDING SHOP 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 1448244405 4616053000 KP1787 ANWAR PASHA S\O JABBAR SAB IDRISHA MOHOLLA 271210 21200 6 LT5 511 0 11 54720 167 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100007055512 0 0 0 2 0 0 0 0 1 0 ANWAR PASHA,S\O JABBAR SAB IDRISHA MOHOLLA 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 1448244410 4716053000 KP561 ABEEBULLAKHAN S\O BASHEER KHAN SILK TWISTING 271210 18200 6 LT5 511 0 15 207464 1254 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 111115318981 0 0 0 2 0 0 0 0 1 0 ABEEBULLAKHAN,S\O BASHEER KHAN SILK TWISTING 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 1448244457 9653726766 KP4121 SOMASHEKARA K R S/O T S RAMACHANDRE GOWDA DPAP INDUSTRIAL ESTATE 271210 0 6 LT5 511 0 3 30581 1020 1 0 3 1 8320 41.5200 0 0 14220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.14220 (ignore if paid) 0 9999999 111111669576110 0 0 0 4 0 0 0 0 1 0 SOMASHEKARA K R,S/O T S RAMACHANDRE GOWDA DPAP INDUSTRIAL ESTATE 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 4 2 1448244472 6716053000 KP627 K.A.NISSEER AHAMMED C\O PANCO ENGINEERING ESTATE WORK SHOP 271210 18400 6 LT5 511 0 2 3350 8 1 0 3 1 8218 76.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115260725 0 0 0 1 0 0 0 0 1 0 K.A.NISSEER AHAMMED,C\O PANCO ENGINEERING ESTATE WORK SHOP 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 1448244499 7616053000 KP2883 SYED YASEEN S/O SYED AMEER SAAB IDREESAAB MAKAN,KOLAR 271210 31900 6 LT5 511 0 5 10201 0 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115264407 0 0 0 0 0 0 0 0 1 0 SYED YASEEN,S/O SYED AMEER SAAB IDREESAAB MAKAN,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 1448244511 5471053000 KP652 K.V.SHIVA SHANKARAIAH S\O LATE SHIVAPPA BANGLES FACTORY 271210 100300 6 LT5 511 0 3 5675 16 1 0 28 1 904 6.9000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115319143 0 0 0 0 0 0 0 0 1 0 K.V.SHIVA SHANKARAIAH,S\O LATE SHIVAPPA BANGLES FACTORY 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 1448244519 1716053000 KP1746 NOORUNNISSA EVER STAIN SILK ESTATE SILK TWISTING 271210 19200 6 LT5 511 0 10 72017 673 1 0 3 1 -652 0 0 0 4620 2712 2026-01-06 1 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 2024-02-06 111115328081 0 0 0 6 0 0 0 0 1 0 NOORUNNISSA,EVER STAIN SILK ESTATE SILK TWISTING 0 0 0 0 1 0 0 0 2025-12-06 2026-01-06 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 6.4000 2 1448244521 3954053000 KP1303 NASEHA BOVI KALONY - 271210 100440 6 LT5 511 0 1 7537 31 1 0 3 1 -7 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115306482 0 0 0 1 0 0 0 0 1 0 NASEHA,BOVI KALONY - 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 1448244527 8616053000 KP510 KHAMEER AHAMMED S\O R.A.JALEEL SILK TWISTING 271210 17900 6 LT5 511 0 10 78759 145 1 0 3 1 0 6.0800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115339825 0 0 0 1 0 0 0 0 1 0 KHAMEER AHAMMED,S\O R.A.JALEEL SILK TWISTING 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 1448244539 1616053000 KP1338 AHAMMED JAN S\O ABDUL KHADER WELDING SHOP 271210 22500 6 LT5 511 0 9.5000 10888 191 1 0 3 1 19321 173.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112236462 0 0 0 2 0 0 0 0 1 0 AHAMMED JAN,S\O ABDUL KHADER WELDING SHOP 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 1448244541 8716053000 KP522 V.KRISHNAPPA S\O VENKATASHAMAPPA SILK TWISTING 271210 18500 6 LT5 511 0 10 30300 80 1 0 3 1 3994 30.4600 0 0 5020 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111115321566 0 0 0 2 0 0 0 0 1 0 V.KRISHNAPPA,S\O VENKATASHAMAPPA SILK TWISTING 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 1448244547 0816053000 KP3269 M.KRISHNAPPA PROP,MARUTHI SILK WEAVING DPAP INDUSTRIAL ESTATE 271210 17700 6 LT5 511 0 20 155631 2302 1 0 3 0.7200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14005918 0 999999 C926094 0 0 0 21 0 0 0 0 1 0 M.KRISHNAPPA,PROP,MARUTHI SILK WEAVING DPAP INDUSTRIAL ESTATE 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 21.4200 2 1448244555 9716053000 KP3138 MOHAMMED HASEEB ULLA S/O NOOR ULLA SHARIFF SHARIFF METAL WORKS 271210 18800 6 LT5 511 0 10 63907 212 1 0 3 1 0 10.5300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115265561 0 0 0 2 0 0 0 0 1 0 MOHAMMED HASEEB ULLA,S/O NOOR ULLA SHARIFF SHARIFF METAL WORKS 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 1448244595 2227387140 KP3565 T R SURYA NARAYANA RAO T R SURYA NARAYANA RAO SHIVA ENTERPRISES INDUSTRIAL ESTATE 271210 7900 6 LT5 511 0 5 8446 174 1 0 3 1 3453 24.9100 0 0 1840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111120128060 0 0 0 1 0 0 0 0 1 0 T R SURYA NARAYANA RAO,T R SURYA NARAYANA RAO SHIVA ENTERPRISES INDUSTRIAL ESTATE 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 1.2000 2 1448244609 2716053000 KP538 M.L.JAMA KOLAR - 271210 18600 6 LT5 511 0 12 2880 19 1 0 3 1 9645 85.4600 0 0 4850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111115323487 0 0 0 1 0 0 0 0 1 0 M.L.JAMA,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 1448244613 0716053000 KP952 DILSHA BEGAM W\O ABDUL JABBAR WORK SHOP 271210 54300 6 LT5 511 0 1 6333 42 1 0 3 1 892 6.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112234710 0 0 0 1 0 0 0 0 1 0 DILSHA BEGAM,W\O ABDUL JABBAR WORK SHOP 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 1448244627 7053257272 KP3886 MOHAMMED AZAM PASHA S/O ABDUL JAMEEL 2ND CROSS 271210 18700 6 LT5 511 0 10 7935 84 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100007068864 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZAM PASHA,S/O ABDUL JAMEEL 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 1448244639 0081602309 KP3677 N VENKATESHAPPA S/O LATE NASAPPA INDUSTRIAL AREA 271210 19000 6 LT5 511 0 3 3532 0 1 0 28 1 21118 178.1200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 100007058496 0 0 0 0 0 0 0 0 1 0 N VENKATESHAPPA,S/O LATE NASAPPA INDUSTRIAL AREA 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 1448244525 1534643000 KL35361 PYAREJAAN KOLAR - 271210 28000 6 LT1 211 0.2400 0 5489 29 1 0 3 1 329 4.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115330755 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244421 0983053000 KL26445 MUNI RAJAPPA MUNIRAMAPPA SHANTHI NAGAR - 271210 0 6 LT3A 311 0.2400 0 389 1 1 0 28 1 223 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112246652 0 0 0 0 0 0 0 0 1 0 MUNI RAJAPPA,MUNIRAMAPPA SHANTHI 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 0 2 1448244424 5720153000 KL15743 IQBAL AHAMED MOHAMED KHADAR SHARADA TALKIES R0AD - 271210 21900 6 LT3A 311 0.1600 0 3409 39 1 0 3 1 2783 24.3200 0 0 1010 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006739391 0 0 0 1 0 0 0 0 1 0 IQBAL AHAMED,MOHAMED KHADAR SHARADA TALKIES R0AD - 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 1448244430 3620153000 KL19953 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 23700 6 LT3A 311 2 0 9127 60 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006734970 0 0 0 1 0 0 0 0 1 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 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 1448244435 0867427402 KL53511 M MARKONDAIAH S/O MUNIYAPPA KARANJIIKATTE KELAGE 271210 9800 6 LT3A 311 0.5000 0 847 4 1 0 3 1 2376 21.4900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006729427 0 0 0 1 0 0 0 0 1 0 M MARKONDAIAH,S/O MUNIYAPPA KARANJIIKATTE KELAGE 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 1448244441 8444443000 KL34625 MERI RAANI KOLAR - 271210 100830 6 LT3A 311 0.1600 0 891 20 1 0 3 1 8579 76.9000 0 0 610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006856133 0 0 0 1 0 0 0 0 1 0 MERI RAANI,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 1448244389 5093053000 KL29069 NANJUNDA CHARI KOLAR - 271210 100860 6 LT3A 311 0.1600 0 11843 36 1 0 3 1 3525 36.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115323557 0 0 0 1 0 0 0 0 1 0 NANJUNDA CHARI,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 1448244392 1983053000 KL26215 MUNI RAJAPPA MUNIRAMAPPA SHANTHI NAGAR - 271210 0 6 LT3A 311 0.2400 0 4599 22 1 0 3 1 0 3.6800 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006727932 0 0 0 1 0 0 0 0 1 0 MUNI RAJAPPA,MUNIRAMAPPA SHANTHI 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 1448244393 6620153000 KL19956 CHAIR MAN DISTWORKS SHARADA TALKIES ROAD - 271210 24200 6 LT3A 311 0.4000 0 7810 0 1 0 28 1 1799 16.5400 0 0 2670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 100006736451 0 0 0 0 0 0 0 0 1 0 CHAIR MAN,DISTWORKS SHARADA TALKIES ROAD - 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 1448244402 6030153000 KL43845 ARSHAD PASHA S/O SHAIK NAZEER AHMED IDRISAB MAKAAN 271210 20700 6 LT3A 311 0.2400 0 6750 24 1 0 3 1 485 2.4200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006737727 0 0 0 1 0 0 0 0 1 0 ARSHAD PASHA,S/O SHAIK NAZEER AHMED IDRISAB MAKAAN 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 1448244403 2385519000 KL51042 PYARE JAN S/O . HYDER SAB , IDRIS SAB MOHALLA , KOLAR 271210 52400 6 LT3A 311 0 2 15106 0 1 0 3 0 -302 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-07 3 0 0 0 0 14005918 0 99999 C761469 0 0 0 0 0 0 0 0 1 0 PYARE JAN,S/O . HYDER SAB , IDRIS SAB MOHALLA , 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 3 2 1448244409 7549615953 KL51989 V ASHA W/O T N ANAND DOOMLITE ROAD 271210 19400 6 LT3A 311 0.5000 0 7033 44 1 0 3 1 -16 19.4200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006750995 0 0 0 1 0 0 0 0 1 0 V ASHA,W/O T N ANAND DOOMLITE ROAD 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 1448244447 7030153000 KL44332 SYED YASEEN S/O SYED AMEER IDRIS SAB MOHALLA 271210 31800 6 LT3A 311 0.2400 0 6834 29 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115319010 0 0 0 1 0 0 0 0 1 0 SYED YASEEN,S/O SYED AMEER IDRIS SAB 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 1448244449 4093053000 KL30020 SHANTHAMA W/O B.GOPALAYA - 271210 100000 6 LT3A 311 0.2400 0 1314 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115323067 0 0 0 0 0 0 0 0 1 0 SHANTHAMA,W/O B.GOPALAYA - 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 1448244454 7820153000 KL30942 ABDHUL KHAN S/O ABDHUL HAMEED KHAN - 271210 23600 6 LT3A 311 0.5000 0 9575 34 1 0 3 1 -27 2.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006751577 0 0 0 1 0 0 0 0 1 0 ABDHUL KHAN,S/O ABDHUL HAMEED KHAN - 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 1448244458 4381629535 KL66597 MD RAZEEQ PASHA S/O MOHAMMED YOUSUF IDREES SAB MAKAN 271210 0 6 LT3A 311 0.2400 0 177 0 1 0 28 1 8244 71.0500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000 100006960470 0 0 0 0 0 0 0 0 1 0 MD RAZEEQ PASHA,S/O MOHAMMED YOUSUF IDREES SAB MAKAN 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 1448244467 6704271164 KL64596 M D RAZEEQ PASHA S/O MOHAMMED YOUSUF IDREES SAB MAKKAAN 271210 0 6 LT3A 311 0.2400 0 225 0 1 0 28 1 13108 104.6200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 10000 100006981957 0 0 0 0 0 0 0 0 1 0 M D RAZEEQ PASHA,S/O MOHAMMED YOUSUF IDREES SAB MAKKAAN 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 1448244470 6820153000 KL28563 VATHLAN KOLAR - 271210 20100 6 LT3A 311 0.2400 0 1999 0 1 0 28 1 15501 118.3000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006752067 0 0 0 0 0 0 0 0 1 0 VATHLAN,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 1448244475 7720153000 KL15745 IQBAL AHAMED MOHAMED KHADAR SHARADA TALKIES R0AD - 271210 21800 6 LT3A 311 2 0 11700 22 1 0 3 1 1884 15.6800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115330235 0 0 0 1 0 0 0 0 1 0 IQBAL AHAMED,MOHAMED KHADAR SHARADA TALKIES R0AD - 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 1448244484 6093053000 KL34853 MERI RAANI KOLAR - 271210 100840 6 LT3A 311 0.1600 0 840 1 1 0 3 1 1334 11.9700 0 0 410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115306310 0 0 0 1 0 0 0 0 1 0 MERI RAANI,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 1448244485 0030153000 KL7527 ASST. DIRECTOR WOOL SPINING CENTRE DARGA - 271210 18300 6 LT3A 311 0.1200 0 105 0 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006726124 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR,WOOL SPINING CENTRE DARGA - 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 1448244488 7520153000 KL13428 M.Mahatab anjuma, w/omohamad khan DARGA - 271210 20300 6 LT3A 311 0.2000 0 707 0 1 0 28 1 6032 53.3600 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006750504 0 0 0 0 0 0 0 0 1 0 M.Mahatab anjuma, w/omohamad khan,DARGA - 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 1448244489 9747560888 KL54818 MOHAMED TAUSEEF PASHA S/O MOHAMED SHAFI 1ST MAIN 2ND CROSS 271210 23000 6 LT3A 311 0.2400 0 1638 19 1 0 3 1 0 1 0 0 330 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100006752491 0 0 0 1 0 0 0 0 1 0 MOHAMED TAUSEEF PASHA,S/O MOHAMED SHAFI 1ST MAIN 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 1 2 1448244491 5264443000 KL48468 M. MOHAMMED KHAN S/O AMANULLA KHAN CLOCK TOWER 271210 20500 6 LT3A 311 0.2400 0 2594 4 1 0 3 1 4527 41.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115339810 0 0 0 1 0 0 0 0 1 0 M. MOHAMMED KHAN,S/O AMANULLA KHAN CLOCK TOWER 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 1448244493 8820153000 KL35596 M.MAHATAB ANJUMA, W/O M.MOHAMAD KHAN W\O SYED AMEER SAB IDIRSA MOHALLA 271210 20200 6 LT3A 311 0.3600 0 535 2 1 0 28 1 2224 20.4800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006745163 0 0 0 0 0 0 0 0 1 0 M.MAHATAB ANJUMA, W/O M.MOHAMAD KHAN,W\O SYED AMEER SAB IDIRSA 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 1448244498 7620153000 KL18431 R ABDUL REHMAN S/O RAVUTHAR SHARADA TALKIES ROAD 271210 23300 6 LT3A 311 0.1600 0 5235 42 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006746662 0 0 0 1 0 0 0 0 1 0 R ABDUL REHMAN,S/O RAVUTHAR SHARADA TALKIES ROAD 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 1448244509 4030153000 KL47404 M.MAHATAB ANJUMA, W/O M.MOHAMMED KHAN S/O SHABUDDIN SHAIK IDRIS SAB MAKAN 271210 20600 6 LT3A 311 0.2400 0 1950 6 1 0 3 1 8404 77.5300 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115269302 0 0 0 1 0 0 0 0 1 0 M.MAHATAB ANJUMA, W/O M.MOHAMMED KHAN,S/O SHABUDDIN SHAIK IDRIS SAB MAKAN 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 1448244515 7093053000 KL34624 MERI RAANI KOLAR - 271210 100820 6 LT3A 311 0.1600 0 3020 31 1 0 3 1 3565 31.5500 0 0 670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006854271 0 0 0 1 0 0 0 0 1 0 MERI RAANI,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 1448244516 0920153000 KL34609 ANVARPASHA S/O ABUDUL THAJA KOLAR 271210 23200 6 LT3A 311 1 0 6877 47 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006729960 0 0 0 1 0 0 0 0 1 0 ANVARPASHA,S/O ABUDUL THAJA 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 1448244517 8310258798 KC75119 IMTIYAZ PASHA S/O AMIR JAN IDRIS SAB MOHALLA 271210 0 6 LT3A 311 0.5000 0 155 17 1 0 3 1 0 7.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999 111124058126 0 0 0 1 0 0 0 0 1 0 IMTIYAZ PASHA,S/O AMIR JAN IDRIS SAB 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 1448244520 1720153000 KL17358 ASIF PASHA S/O SAMIULLA SHARIFF KHB COLONY 271210 21100 6 LT3A 311 0.1600 0 3711 65 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 0 111120761161 0 0 0 1 0 0 0 0 1 0 ASIF PASHA,S/O SAMIULLA SHARIFF KHB COLONY 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 1448244528 8620153000 KL18432 ENAITHULLA SHARADA TALKIES ROAD - 271210 22300 6 LT3A 311 0.1600 0 263 0 1 0 28 1 2005 18.4200 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112232188A 0 0 0 0 0 0 0 0 1 0 ENAITHULLA,SHARADA TALKIES ROAD - 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 1448244530 8720153000 KL22539 SYED HABEEBULLA AMEER JAN - 271210 22000 6 LT3A 311 0.4400 0 3446 49 1 0 3 1 4095 35.9100 0 0 640 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006742801 0 0 0 1 0 0 0 0 1 0 SYED HABEEBULLA,AMEER JAN - 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 1448244538 9620153000 KL18433 ENAITHULLA NAWAZ SAB SHARADA TALKIES ROAD - 271210 23100 6 LT3A 311 1 0 12464 103 1 0 3 1 0 12.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 1000000 100006754696 0 0 0 2 0 0 0 0 1 0 ENAITHULLA,NAWAZ SAB SHARADA TALKIES ROAD - 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 1448244545 1620153000 KL16930 ENAITHULLA NAWAZ SAB SHARADA TALKIES ROAD 271210 22900 6 LT3A 311 0.1600 0 2956 61 1 0 3 1 0 0 0 0 990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006727069 0 0 0 1 0 0 0 0 1 0 ENAITHULLA,NAWAZ SAB SHARADA TALKIES ROAD 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 1448244546 9313707388 KL53509 M MARKONDAIAH S/O MUNIYAPPA KARANJII KATTE KELAGE 271210 9900 6 LT3A 311 0.5000 0 70 0 1 0 28 1 1998 18.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006754184 0 0 0 0 0 0 0 0 1 0 M MARKONDAIAH,S/O MUNIYAPPA KARANJII KATTE KELAGE 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 1448244551 1032707786 KL53510 M MARKONDAIAH S/O MUNIYAPPA KARANJIIKATTE KELAGE 271210 9700 6 LT3A 311 0.5000 0 594 14 1 0 3 1 10934 96.3100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006730807 0 0 0 1 0 0 0 0 1 0 M MARKONDAIAH,S/O MUNIYAPPA KARANJIIKATTE KELAGE 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 1448244554 1030153000 KL7528 ASST. DIRECTOR WOOL SPINING CENTRE DARGA - 271210 18100 6 LT3A 311 0.0400 0 2215 0 1 0 28 1 13815 108.4800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112232192 0 0 0 0 0 0 0 0 1 0 ASST. DIRECTOR,WOOL SPINING CENTRE DARGA - 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 1448244560 3444443000 KL26216 MUNIRAMAPPA SHANTHI NAGAR - 271210 0 6 LT3A 311 0.2400 0 799 0 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115330230 0 0 0 1 0 0 0 0 1 0 MUNIRAMAPPA,SHANTHI 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 1448244565 9820153000 KL34837 M.ABEED PASHA KOLAR - 271210 19800 6 LT3A 311 0.2000 0 1898 45 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 0 53327604 0 0 0 0 0 0 0 0 1 0 M.ABEED PASHA,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 0.2800 2 1448244569 8520153000 KL121 FAIROZ PASHA S/O LATE ABDUL AZEEZ IDRISHA MOHALLA,KOLAR 271210 23500 6 LT3A 311 0.2600 0 12790 57 1 0 3 1 7189 64.3700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006744701 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O LATE ABDUL AZEEZ IDRISHA MOHALLA,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 1448244570 9520153000 KL16933 ENAITHULLA NAWAZ SAB SHARADA TALKIES ROAD - 271210 22700 6 LT3A 311 0.1600 0 7445 24 1 0 3 1 415 2.1200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112229572 0 0 0 1 0 0 0 0 1 0 ENAITHULLA,NAWAZ SAB SHARADA TALKIES ROAD - 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 1448244575 2620153000 KL16932 ENAITHULLA NAWAZ SAB SHARADA TALKIES ROAD - 271210 22800 6 LT3A 311 0.1600 0 5100 0 1 0 3 0 -2 0 0 0 510 2712 2026-01-06 0 0 0 2025-12-07 3 0 0 0 0 14005918 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100006729106 0 0 0 0 0 0 0 0 1 0 ENAITHULLA,NAWAZ SAB SHARADA TALKIES ROAD - 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 1448244578 0620153000 KL16929 SYED AHMED SHARIFF S/O SYED KHASIM - 271210 23400 6 LT3A 311 0.1400 0 9877 40 1 0 3 1 323 1.6700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006729649 0 0 0 1 0 0 0 0 1 0 SYED AHMED SHARIFF,S/O SYED KHASIM - 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 1448244579 8920153000 KL39753 INYATH S/O NAWAZ SAB IDRISHA MOHALLA,KOLAR 271210 22600 6 LT3A 311 0.2400 0 1604 8 1 0 3 1 254 1.3000 0 0 620 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006752503 0 0 0 1 0 0 0 0 1 0 INYATH,S/O NAWAZ SAB IDRISHA MOHALLA,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 1448244580 2920153000 KL35001 IMTHIYAJ S/O ABDHUL HAMEED KHAN - 271210 19900 6 LT3A 311 0.5000 0 1500 7 1 0 3 1 567 4.6300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006733743 0 0 0 1 0 0 0 0 1 0 IMTHIYAJ,S/O ABDHUL HAMEED KHAN - 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 1448244583 5374723076 KL69086 SECRETARY SHREE DHARMARAYA SWAMY TEMPLE TRUST 1ST CROSS 271210 0 6 LT3A 311 1 0 18396 0 1 0 28 1 8494 76.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111120800212 0 0 0 0 0 0 0 0 1 0 SECRETARY,SHREE DHARMARAYA SWAMY TEMPLE TRUST 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 1448244588 3720153000 KL15590 ASIF PASHA SAMIULLA SHARIFF KHB COLONY 271210 20900 6 LT3A 311 0.1600 0 2678 42 1 0 3 1 0 1 0 0 710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1B3008671902 0 0 0 1 0 0 0 0 1 0 ASIF PASHA,SAMIULLA SHARIFF KHB COLONY 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 1448244591 2616053000 KP1642 SYED IMRAN S/O SYED AHMED SHARIFF SHOP NO 8 CLOCK TOWER KOLAR 271210 877 6 LT3A 311 1 0 13593 13 1 0 3 1 5978 52.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115317618 0 0 0 2 0 0 0 0 1 0 SYED IMRAN,S/O SYED AHMED SHARIFF SHOP NO 8 CLOCK TOWER 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 2 2 1448244598 8891801674 KL53511A M MARKONDAIAH S/O MUNIYAPPA KARANJIIKATTE KELAGE 271210 9600 6 LT3A 311 0.5000 0 37 0 1 0 28 1 2444 22.4900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006756059 0 0 0 0 0 0 0 0 1 0 M MARKONDAIAH,S/O MUNIYAPPA KARANJIIKATTE KELAGE 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 1448244601 6371769604 KL56396 ZUBEER AHAMED S/O MAKBOOL AHAMED KGF ROAD 271210 19500 6 LT3A 311 0.2400 0 2105 0 1 0 28 1 14360 463.5300 0 0 0 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005918 0 9999 100006736571 0 0 0 0 0 0 0 0 1 0 ZUBEER AHAMED,S/O MAKBOOL AHAMED KGF ROAD 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 1448244604 2720153000 KL17359 ASIF PASHA SAMIULLA SHARIFF IDRIS SAB MOHALLA 271210 21000 6 LT3A 311 0.1600 0 3431 56 1 0 3 1 -594 0 0 0 1170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006734175 0 0 0 1 0 0 0 0 1 0 ASIF PASHA,SAMIULLA SHARIFF IDRIS SAB 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 1448244605 7463984422 KL71340 HABEEB ULLA S/O AMEER JAN1 NEAR CLOCK TOWER 271210 0 6 LT3A 311 0.5000 0 8228 356 1 0 3 1 8051 54.4200 0 0 2350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 111118472167 0 0 0 1 0 0 0 0 1 0 HABEEB ULLA,S/O AMEER JAN1 NEAR CLOCK TOWER 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 1448244607 3030153000 KP1676 SYED ABIB PASHA S\O SYED RAHAMATHULLA IDRISHA MOHOLLA 271210 22200 6 LT3A 311 0 1 26508 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112235870 0 0 0 0 0 0 0 0 1 0 SYED ABIB PASHA,S\O SYED RAHAMATHULLA IDRISHA MOHOLLA 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 1448244610 0718352280 1KL60946 B.N MURALI PRASAD S/O B.V NARASIMHA MURTHY D-10 INDUSTRIAL AREA 271210 18000 6 LT3A 311 1 0 9790 10 1 0 3 1 1355 11.6300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 999999 100006822802 0 0 0 1 0 0 0 0 1 0 B.N MURALI PRASAD,S/O B.V NARASIMHA MURTHY D-10 INDUSTRIAL AREA 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 1448244612 2030153000 KP1729 SRI BABU S\O IBRAHIM SAB SILK REELING 271210 24000 6 LT3A 311 0 1 10200 53 1 0 3 1 3449 29.6700 0 0 460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006728339 0 0 0 1 0 0 0 0 1 0 SRI BABU,S\O IBRAHIM SAB SILK REELING 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 1448244614 0720153000 KL19477 SYED INAYATHULLA S/O SHARFUDDIN - 271210 24100 6 LT3A 311 0.1600 0 2428 23 1 0 3 1 2015 17.4600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 9999 100006730363 0 0 0 1 0 0 0 0 1 0 SYED INAYATHULLA,S/O SHARFUDDIN - 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 1448244621 8983053000 KL36637 M MARKANDAIAH S/O MUNIYAPPA KARANJIKATTEKELEGE, KOLAR 271210 10000 6 LT3A 311 0.2000 0 3558 9 1 0 3 1 606 4.5900 0 0 1220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115321556 0 0 0 1 0 0 0 0 1 0 M MARKANDAIAH,S/O MUNIYAPPA KARANJIKATTEKELEGE, 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 1448244513 0834643000 KL44787 BIBIJAAN W/O SYED IBRAHIM IDRISAAB-MOHALLA 271210 21400 6 LT1 211 0.2400 0 8750 109 1 0 3 1 11209 93.6700 0 0 1930 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115318491 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,W/O SYED IBRAHIM IDRISAAB-MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448244514 9734643000 KL7701 ABDUL SALAM SHARADA TALKIES ROAD - 271210 54000 6 LT1 211 0.1600 0 12120 55 1 0 3 1 1329 18.8700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111115305523 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 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 1448244518 1634643000 KL39617 NISAR KHAN S/O HAJI KHAN IDRISAB MAKAN,KOLAR 271210 51900 6 LT1 211 0.4800 0 10550 92 1 0 3 1 1056 10.2500 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265489 0 0 0 1 0 0 0 0 0 0 NISAR KHAN,S/O HAJI KHAN IDRISAB MAKAN,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1448244506 9147245739 KL64442 N RADHAMMA W/O B V VINAYAKA 1ST MAIN ROAD 271210 0 6 LT1 211 1 0 2617 69 1 0 3 1 200 1.2500 0 0 660 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111407962 0 0 0 1 0 0 0 0 0 0 N RADHAMMA,W/O B V VINAYAKA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1448244505 9967243000 KL14921 NAGAVENI KARANJI KATTE KELAGAI - 271210 7700 6 LT1 211 0.4800 0 10210 45 1 0 3 1 489 4.6300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111111170291 0 0 0 1 0 0 0 0 0 0 NAGAVENI,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1448244504 4677243000 KL45281 RADHAMMA W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 271210 8300 6 LT1 211 0.4800 0 4800 0 1 0 28 1 6548 56.4500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005918 0 99999 111112234791 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O K.V NARAYANASWAMY KARANJI KATTE KELAGE 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