1456900516 6859992891 SHAMEEN TAJ W/O, N, HAVALDAR K,G MOHAL 271202 2210 6 LT1 211 0.4800 0 17612 83 1 0 3 1 2443 21.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115318997 0 0 0 1 0 0 0 0 0 0 SHAMEEN TAJ,W/O, N, HAVALDAR K,G MOHAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900517 0313643000 AEH6508 GA NAGARAJARAV KOLAR - 271202 440 6 LT1 211 3 0 7361 42 1 0 3 1 -5 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215428 0 0 0 1 0 0 0 0 0 0 GA NAGARAJARAV,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2025-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900518 2134525469 KL59444 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 565 6 LT1 211 8 0 5328 13 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 C518967 0 0 0 1 0 0 0 0 0 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456900520 1423643000 KL47574 SHAMEEM UNNISSA W/O HAVALDAR K.G.MOHALLA 271202 2100 6 LT1 211 0.4400 0 12328 92 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305602 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O HAVALDAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900522 8789662120 KL66394 RAFI ULLA KHAN S/O B G RAWOOF KHAN K G MOHALLA 271202 2080 6 LT1 211 0.5000 0 3485 48 1 0 3 1 1 0 0 0 1020 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111869905 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O B G RAWOOF KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900524 1913643000 KL34909 SHAMEER UNNISSA W/O SYED UMMAR - 271202 2205 6 LT1 211 0.4800 0 19722 20 1 0 3 1 1039 9.8600 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112265063 0 0 0 1 0 0 0 0 0 0 SHAMEER UNNISSA,W/O SYED UMMAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900525 1903643000 AEH2598 VITTAL DAS PRABHU S/O K.GOPALA KRISHNA PRABHU KUVEMPU NAGAR 271202 880 6 LT1 211 3 0 15597 91 1 0 3 1 0 0 0 0 210 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-04-05 111112243623 0 0 0 1 0 0 0 0 0 0 VITTAL DAS PRABHU,S/O K.GOPALA KRISHNA PRABHU KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456900527 1890533000 AEH2099 SHAMSHAD BEGUM W/O ABDUL KHUDUS, 4TH CROSS, KUVEMPU NAGAR, KOLAR. 271202 380 6 LT1 211 3 0 13547 116 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100000430023ND 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ABDUL KHUDUS, 4TH CROSS, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900528 1894093561 KL59348 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 520 6 LT1 211 2 0 8019 94 1 0 3 0.8900 137 0 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 28990022 0 0 0 2 0 0 0 0 0 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456900530 7613643000 KL23279 SYED JABBAR GOUS SAAB - 271202 1910 6 LT1 211 0.2400 0 7736 88 1 0 3 1 551 3.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112234771 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900452 6202153000 KL10415 G.V.KRISHNA MURTHY S/O G. VENKATACHALAM HOUSINGBOARD 271202 170 6 LT3A 311 0.1600 0 4685 21 1 0 3 1 -2 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115269317 0 0 0 1 0 0 0 0 1 0 G.V.KRISHNA MURTHY,S/O G. VENKATACHALAM HOUSINGBOARD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900456 2432545764 KC72153 M S MANJUNATHA S/O M S SRIRAMA GUPTHA2 4TH CROSS 271202 240 6 LT3A 311 1 0 1734 49 1 0 3 0.7100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 53274934 0 0 0 1 0 0 0 0 1 0 M S MANJUNATHA,S/O M S SRIRAMA GUPTHA2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456900464 3875443000 KL46068 WAZEEER S/O BASHEER SAB K.G MOHALLA 271202 1100 6 LT3A 311 0.2400 0 782 5 1 0 3 1 308 1.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115317599 0 0 0 1 0 0 0 0 1 0 WAZEEER,S/O BASHEER SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900494 4202153000 KL13717 B.P.KASTURIBOY VENKATARAVE PALAVEETAKIS 271202 220 6 LT3A 311 0.8000 0 5512 35 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 100006708868 0 0 0 1 0 0 0 0 1 0 B.P.KASTURIBOY,VENKATARAVE PALAVEETAKIS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900504 9202153000 KL18703 K.MUNI LAKSHMAMMA LATE OBALAPPA - 271202 460 6 LT3A 311 0.3000 0 192 0 1 0 3 1 2383 21.8700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 100006721703 0 0 0 1 0 0 0 0 1 0 K.MUNI LAKSHMAMMA,LATE OBALAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900515 6458215802 KL59352 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 560 6 LT3A 311 1.5000 0 9939 113 1 0 3 0.7900 -15 10.9400 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005902 0 9999 38411305 0 0 0 1 0 0 0 0 1 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456900521 0302153000 KL26871 MUNILAKSHMAMMA KOLAR - 271202 470 6 LT3A 311 0.1600 0 3306 59 1 0 3 1 6046 53.9800 0 0 380 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006703546 0 0 0 1 0 0 0 0 1 0 MUNILAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900529 5875443000 KL48905 SYED ZAMEER AHMED S/O SYED GHANI , KOLAR 271202 9500 6 LT3A 311 3 0 8800 8 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111115317597 0 0 0 1 0 0 0 0 1 0 SYED ZAMEER AHMED,S/O SYED GHANI , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900562 0391812014 KL54300 GAFOOR SAB S/O JEELAN SHARIFF 1ST CROSS 271202 1620 6 LT3A 311 0.2400 0 872 21 1 0 3 1 0 0 0 0 460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006707079 0 0 0 1 0 0 0 0 1 0 GAFOOR SAB,S/O JEELAN SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900563 2302153000 KL42633 WAZEER S/O BASHEER SAB K.G.MOHALLA 271202 1090 6 LT3A 311 0.2400 0 411 12 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 100000430150D 0 0 0 1 0 0 0 0 1 0 WAZEER,S/O BASHEER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900355 5606209000 KL10983 SAKARATAREE KOLAR 271202 260 6 LT3A 311 0.2400 0 3609 33 1 0 3 1 984 7.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 100006714550 0 0 0 1 0 0 0 0 1 0 SAKARATAREE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900357 4875443000 KL48627 MOHAMMED SADIQ ALI KAHN S/O MAHABOOB KHAN KEELUKOTE 271202 1330 6 LT3A 311 0.2400 0 405 1 1 0 3 1 1134 9.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115329858 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ ALI KAHN,S/O MAHABOOB KHAN KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900368 8835244463 KL61002 ZAITOONNISA W/O, M, MUSHEER AHAMED KUVEMPU NAGAR 271202 1150 6 LT3A 311 0.4800 0 898 15 1 0 3 0.6000 6354 57.2400 0 0 220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39069858 0 0 0 0 0 0 0 0 1 0 ZAITOONNISA,W/O, M, MUSHEER AHAMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456900379 0470571651 KL71388 SHAMEEM UNNIA W/O SYED BAHADDUR K G MOHALLA 271202 1500 6 LT3A 311 1 0 129 0 1 0 3 0.9900 223 1.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 53034479 0 0 0 0 0 0 0 0 1 0 SHAMEEM UNNIA,W/O SYED BAHADDUR K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456900382 3202153000 KL10576 SYED JABBAR GOUS SAAB - 271202 1890 6 LT3A 311 0.0800 0 2833 54 1 0 3 1 2053 16.7500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305952 0 0 0 1 0 0 0 0 1 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900383 4302153000 KL42635 WAZEER S/O BASHEER SAB K.G.MOHALLA 271202 1070 6 LT3A 311 0.2400 0 1621 2 1 0 3 1 0 1 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006708862 0 0 0 1 0 0 0 0 1 0 WAZEER,S/O BASHEER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900396 0803643000 AEH2759 KASTURIBAI.B.P S/O VENKOBARAO - 271202 210 6 LT3A 311 3 0 40081 328 1 0 3 0.9600 0 1.0900 0 0 15120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.15120 (ignore if paid) 0 99999 37903396 0 0 0 3 0 0 0 0 1 0 KASTURIBAI.B.P,S/O VENKOBARAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456900400 3302153000 KL42634 WAZEER S/O BASHEER SAB K.G.MOHALLA 271202 1080 6 LT3A 311 0.2400 0 71 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 100006711298 0 0 0 0 0 0 0 0 1 0 WAZEER,S/O BASHEER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900424 5302153000 KL41162 SALEEMA BEE K.G.MOHALLA - 271202 1880 6 LT3A 311 0.1600 0 329 0 1 0 28 1 2467 22.5400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112236560 0 0 0 0 0 0 0 0 1 0 SALEEMA BEE,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900427 3327665000 KL49030 MA MADHU BABU S/O M S ASWATH NAR 271202 1060 6 LT3A 311 0.2400 0 611 7 1 0 3 1 1356 11.8200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305468 0 0 0 1 0 0 0 0 1 0 MA MADHU BABU,S/O M S ASWATH NAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900436 1434965421 KL59710 S L SHESHADRI S/O V A LAKSHMANA MURTHY OPP TO KUVEMPU PARK 271202 690 6 LT3A 311 4 0 5457 1 1 0 28 1 3509 30.6000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111111679502 0 0 0 0 0 0 0 0 1 0 S L SHESHADRI,S/O V A LAKSHMANA MURTHY OPP TO KUVEMPU PARK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900453 6613643000 KL23278 SYED JABBAR GOUS SAAB - 271202 1920 6 LT1 211 0.2400 0 5262 40 1 0 3 1 630 5.6100 0 0 540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115305603 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900454 2423643000 KL47575 SHAMEEM UNNISSA W/O HAVALDAR K.G.MOHALLA 271202 2110 6 LT1 211 0.4400 0 21289 87 1 0 3 1 -11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112234812 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISSA,W/O HAVALDAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900455 7930842466 KL63354 SRIDEVI P A W/O VINAYAKA KUVEMPU NAGARA 271202 140 6 LT1 211 2 0 12667 159 1 0 3 0.8700 552 4.2500 0 0 3870 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.3870 (ignore if paid) 0 1000000 2019-12-28 37892527 0 0 0 2 0 0 0 0 0 0 SRIDEVI P A,W/O VINAYAKA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456900457 0903643000 AEH2730 MUSHEER AHMED ABDUL SUBAAN - 271202 1140 6 LT1 211 1 0 30209 77 1 0 3 1 4292 37.7100 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2016-02-06 111115317606 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900458 0913643000 KL35007 KOLAR MUNIVENKATA - 271202 1180 6 LT1 211 0.4800 0 43699 265 1 0 3 1 0 2.1600 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112232979 0 0 0 2 0 0 0 0 0 0 KOLAR,MUNIVENKATA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 274 0 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456900459 2413643000 KL16216 KAMARNESA S/O SHAEESAB - 271202 1390 6 LT1 211 0.1600 0 3720 96 1 0 3 0.9500 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 39572921 0 0 0 2 0 0 0 0 0 0 KAMARNESA,S/O SHAEESAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456900460 3259730684 KL59351 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 540 6 LT1 211 1 0 2646 39 1 0 3 0.9900 0 0 0 0 1310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 38411304 0 0 0 2 0 0 0 0 0 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456900461 3239013330 KL58674 GULZAR KHANUM W/O ILYAZ KHAN MAIN ROAD 271202 2800 6 LT1 211 2 0 7280 76 1 0 3 0.6800 -35 0 0 0 2180 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 38121651 0 0 0 1 0 0 0 0 0 0 GULZAR KHANUM,W/O ILYAZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456900463 9413643000 KL18925 SAYYED SHABEER PASHA KOLAR - 271202 300 6 LT1 211 1 0 22901 109 1 0 3 1 0 0 0 0 1340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007111843 0 0 0 1 0 0 0 0 0 0 SAYYED SHABEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900465 8999884112 KL59349 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 530 6 LT1 211 1 0 355 18 1 0 3 0.6100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 38411307 0 0 0 0 0 0 0 0 0 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456900466 8123643000 KL7764 AYI SAABI KAASIM - 271202 1990 6 LT1 211 0.1600 0 6395 0 1 0 28 1 7525 78.3700 0 0 1270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115268340 0 0 0 0 0 0 0 0 0 0 AYI SAABI,KAASIM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900467 4213643000 AEH6162 SHAIK SAIFULLA S/O ABDUL HAFEEZ - 271202 350 6 LT1 211 5 0 25152 176 1 0 3 1 -967 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112209525 0 0 0 1 0 0 0 0 0 0 SHAIK SAIFULLA,S/O ABDUL HAFEEZ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900468 9903643000 AEH1769 K.NARASIMHAGOWDA KOLAR - 271202 860 6 LT1 211 3 0 23414 192 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115323488 0 0 0 2 0 0 0 0 0 0 K.NARASIMHAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1456900469 2613643000 KL22478 ELIYAS KHAN MUSTAN KHAN KEELUKOTA LAYOUT 271202 1030 6 LT1 211 0.9600 0 6299 132 1 0 3 0.8800 1982 14.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 52976859 0 0 0 3 0 0 0 0 0 0 ELIYAS KHAN,MUSTAN KHAN KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456900470 2713643000 KL26564 GAFERSAB KOLAR - 271202 1730 6 LT1 211 0.2800 0 21194 102 1 0 3 1 3 0 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115305949 0 0 0 1 0 0 0 0 0 0 GAFERSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900471 1513643000 KL14235 MOHAMED SEERAJ UDDIN MIGADDR KL14235 - 271202 1520 6 LT1 211 0.2400 0 24420 104 1 0 3 1 1937 17.1000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115319453A0 0 0 0 1 0 0 0 0 0 0 MOHAMED SEERAJ UDDIN,MIGADDR KL14235 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900472 4584419483 KL60438 NOOR JAN D/O, MEHMOOD SAB K G MOHALLA 271202 1680 6 LT1 211 0.2400 0 6878 47 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112235984 0 0 0 1 0 0 0 0 0 0 NOOR JAN,D/O, MEHMOOD SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900473 1537322441 KL63355 SRIDEVI P A W/O VINAYAKA KUVEMPU NAGARA 271202 130 6 LT1 211 2 0 538 19 1 0 3 0.9600 3366 30.5500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 51148746 0 0 0 0 0 0 0 0 0 0 SRIDEVI P A,W/O VINAYAKA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456900474 2081506263 KL55033 ZAREENA BEGUM W/O AZEEZ KHAN 4 TH CROSS 271202 1290 6 LT1 211 0.5000 0 4480 6 1 0 3 1 -23 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007249416 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O AZEEZ KHAN 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900475 7860785575 KL75653 SYED SHABBIR PASHA S/O MOHAMMED NASEER KUVEMPU NAGARA, NEAR NEHRU PARK 271202 0 6 LT1 211 1 0 1596 78 1 0 3 1 1552 12.9300 0 0 1600 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111125120869 0 0 0 2 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O MOHAMMED NASEER KUVEMPU NAGARA, NEAR NEHRU PARK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456900476 5813643000 KL34164 ANCHEKALLAIAH KOLAR - 271202 590 6 LT1 211 0.9600 0 4779 73 1 0 3 1 0 0 0 0 580 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115322976 0 0 0 1 0 0 0 0 0 0 ANCHEKALLAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900477 3813643000 KL31915 ABDUL SAB S/O SHAKE MAHAMAD - 271202 2160 6 LT1 211 0.4800 0 9417 63 1 0 3 1 769 7.2600 0 0 250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115323013 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,S/O SHAKE MAHAMAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900478 5513643000 KL17172 CHAND PASHA AJARUDDIN - 271202 2040 6 LT1 211 0.1600 0 22763 264 1 0 3 1 -5 0 0 0 770 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115265591 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,AJARUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456900479 6813643000 KL29091 SHABIR AHMED S/O SABU SAB , KOLAR - 271202 1440 6 LT1 211 0.2400 0 15968 105 1 0 3 1 1727 23.9500 0 0 2190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112215963 0 0 0 1 0 0 0 0 0 0 SHABIR AHMED,S/O SABU SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900480 3803643000 AEH3407 ANCHE KALLAIAH S/O RUDRA MUNIRAPPA KEELUKOTE LAYOUT 271202 600 6 LT1 211 3 0 1571 13 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115319442A 0 0 0 1 0 0 0 0 0 0 ANCHE KALLAIAH,S/O RUDRA MUNIRAPPA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900482 5223643000 KL41389 ABDUL SAB K.G.MOHALLA - 271202 2130 6 LT1 211 0.2400 0 8414 32 1 0 3 1 -8 0 0 0 560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115260755 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900483 0023643000 KL39205 G.S.WAZEER PASHA S/O SYED YOUSUF K.G.MOHALLA,KOLAR 271202 1540 6 LT1 211 0.2400 0 6012 139 1 0 3 1 0 0 0 0 1310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112236572 0 0 0 1 0 0 0 0 0 0 G.S.WAZEER PASHA,S/O SYED YOUSUF K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900484 7213643000 AEH6352 LAKSHMI DEVAMMA KOLAR - 271202 830 6 LT1 211 3 0 4221 2 1 0 3 1 -242 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111112215878 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900485 0013643000 AEH4785 MUNILAKSHAMAMMA W/O LATE OBALAPPA - 271202 480 6 LT1 211 3 0 6822 20 1 0 3 1 -146 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2013-03-10 100007128032 0 0 0 1 0 0 0 0 0 0 MUNILAKSHAMAMMA,W/O LATE OBALAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900486 2813643000 KL34673 SYED JAFAR MUNIVENKATA - 271202 1980 6 LT1 211 0.4800 0 4747 27 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112232254 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,MUNIVENKATA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900487 7223643000 KL42648 SHAIK ABDUL HAFEEZ S/O ABDUL RAHEEM SAB KUVEMPU NAGAR 271202 1170 6 LT1 211 0.9600 0 62646 363 1 0 3 1 3031 15.4700 0 0 5160 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111115260078 0 0 0 3 0 0 0 0 0 0 SHAIK ABDUL HAFEEZ,S/O ABDUL RAHEEM SAB KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456900488 6113643000 AEH3640 CHANNAPPA KOLAR - 271202 790 6 LT1 211 3 0 6956 40 1 0 3 1 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115328045 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2024-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900489 0166236267 KL64396 GHOUSIA BEGUM W/O RAHMATH ULLA KHAN KUVEMPU NAGARA 271202 1010 6 LT1 211 1 0 6356 106 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 BC2862122 0 0 0 2 0 0 0 0 0 0 GHOUSIA BEGUM,W/O RAHMATH ULLA KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456900490 4413643000 KL11716 MOJAMBEE KANA - 271202 1400 6 LT1 211 0.1600 0 9932 71 1 0 3 1 1894 26.0400 0 0 660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112246595 0 0 0 1 0 0 0 0 0 0 MOJAMBEE,KANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900492 3192179672 KL69494 AMJAD PASHA S/O SYED PASHA SAB K G MOHALLA 271202 1790 6 LT1 211 1 0 2970 66 1 0 3 0.9100 0 0 0 0 1320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 52894967 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O SYED PASHA SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456900493 3513643000 KL20041 WASEEM KHAN SHARIFF KHAN - 271202 1570 6 LT1 211 0.2000 0 5735 50 1 0 3 1 4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111112229601 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN,SHARIFF KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900496 3930533000 KL34550 TAJUNNISSA W/O ABDUL SUBAN - 271202 1300 6 LT1 211 0.9800 0 11146 49 1 0 3 1 -11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115268642 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,W/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900497 1323643000 KL49229 PRESIDENT FAIZUL ISLAM MINORITY WELFARE TR KEELUKOTE 271202 10 6 LT1 211 1 0 22331 96 1 0 3 1 2836 26.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112265081 0 0 0 1 0 0 0 0 0 0 PRESIDENT,FAIZUL ISLAM MINORITY WELFARE TR KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900498 2913643000 KL8290 SYED SHAFI SYED SHAFI K G MOHALLA 271202 1370 6 LT1 211 0.2000 0 13538 45 1 0 3 1 2791 24.5000 0 0 3180 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112235982 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,SYED SHAFI K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900499 3913643000 KL5589A SYED JABBAR KOLAR - 271202 1900 6 LT1 211 0.1200 0 12856 79 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115319441 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900500 5713643000 KL27718 GULJAAR KHAN KOLAR - 271202 100 6 LT1 211 0.2800 0 582 0 1 0 3 1 435 3.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112265080 0 0 0 1 0 0 0 0 0 0 GULJAAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900501 6635501970 KL56965 N HAVALDAR S/O HUSSAIN SAB 3RD CROSS 271202 2180 6 LT1 211 0.5000 0 3364 2 1 0 3 1 -5 0 0 0 580 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 29037938 0 0 0 0 0 0 0 0 0 0 N HAVALDAR,S/O HUSSAIN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456900502 1313643000 AEH6509 GA NAGARAJARAO KOLAR - 271202 450 6 LT1 211 3 0 19405 68 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007128937 0 0 0 1 0 0 0 0 0 0 GA NAGARAJARAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2025-05-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900503 9213643000 AEH5654 T.S SRIRAM C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR - 271202 180 6 LT1 211 3 0 23941 191 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007119907 0 0 0 3 0 0 0 0 0 0 T.S SRIRAM,C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456900505 1813643000 KL34672 SYED JAFAR MUNIVENKATA - 271202 1970 6 LT1 211 0.4800 0 4522 8 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112231985 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,MUNIVENKATA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900506 4613643000 KL20819 MD.SADIQ ALI KHAN K G MOHALLA,KOLAR - 271202 1340 6 LT1 211 0.6000 0 7888 65 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112229759 0 0 0 1 0 0 0 0 0 0 MD.SADIQ ALI KHAN,K G MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900507 4323643000 AEH7189 N.M.MAHALINGAIAH S/O LATE D.MALAPPA KUVEMPU NAGAR 271202 20 6 LT1 211 3 0 17075 36 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305508 0 0 0 1 0 0 0 0 0 0 N.M.MAHALINGAIAH,S/O LATE D.MALAPPA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900508 9913643000 KL39204 G.S.WAZEER PASHA S/O SYED YOUSUF K.G.MOHALLA,KOLAR 271202 1550 6 LT1 211 0.2400 0 16322 71 1 0 3 1 -12 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 100000 111115305892 0 0 0 1 0 0 0 0 0 0 G.S.WAZEER PASHA,S/O SYED YOUSUF K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900509 9196733284 KL55289 K V SAROJAMMA W/O CHANNAPPA HOUSING BOARD 271202 780 6 LT1 211 1 0 1143 9 1 0 3 0.9300 411 3.0700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 28772822 0 0 0 1 0 0 0 0 0 0 K V SAROJAMMA,W/O CHANNAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456900510 1803643000 AEH2013 N.V.Nagaveni, w/o N.Venkatesh K.H.B. QUARTRES - 271202 680 6 LT1 211 3 0 13629 78 1 0 3 1 -27 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2013-06-27 111115317605 0 0 0 1 0 0 0 0 0 0 N.V.Nagaveni, w/o N.Venkatesh,K.H.B. QUARTRES - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900511 8013643000 AEH4896 FAZALUNNISA W/O CHAND PASHA - 271202 330 6 LT1 211 3 0 20366 111 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007215694 0 0 0 1 0 0 0 0 0 0 FAZALUNNISA,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900514 6366643000 KL6278 SHAFIQ ULLA KHAN S/O B.G.RAWOOF KHAN KOLAR 271202 2090 6 LT1 211 0.1200 0 7110 0 1 0 28 1 5114 37.8200 0 0 140 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100197957 0 0 0 0 0 0 0 0 0 0 SHAFIQ ULLA KHAN,S/O B.G.RAWOOF KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900531 8223643000 KL47822 FIROZ S/O KHASIM KHAN K.G.MOHALLA 271202 2010 6 LT1 211 0.2400 0 6313 109 1 0 3 1 0 0 0 0 2470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 111111649876 0 0 0 1 0 0 0 0 0 0 FIROZ,S/O KHASIM KHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900532 1257462673 KL58675 GULZAR KHANUM W/O ILYAZ KHAN MAIN ROAD 271202 80 6 LT1 211 2 0 8660 146 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 38121650 0 0 0 3 0 0 0 0 0 0 GULZAR KHANUM,W/O ILYAZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1456900533 6598353739 KL59350 M SRIRAMAREDDY S/O K MARAPPA ANTHARAGANGE ROAD 271202 550 6 LT1 211 2 0 13460 163 1 0 3 0 0 0 0 0 3390 2712 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14005902 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 38411306 0 0 0 0 0 0 0 0 0 0 M SRIRAMAREDDY,S/O K MARAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456900534 9513643000 KL20662 FAIZ UNNISSA GAPUR SAAB - 271202 2030 6 LT1 211 0.4800 0 10130 49 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305912 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISSA,GAPUR SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900535 8069543000 KL41435 THASEEN TAJ W/O NASEER PASHA ,KEELUKOTE LAYOUT KOLAR - 271202 151 6 LT1 211 2 0 5241 129 1 0 3 0 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14005902 0 9999 38108790 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O NASEER PASHA ,KEELUKOTE LAYOUT KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.1500 21 2024-05-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456900536 5323643000 AEH7188 N.M.MAHALAINGAIAH S/O LATE D.MALLAPPA KUVEMPUNAGAR 271202 30 6 LT1 211 3 0 43736 391 1 0 3 1 0 1.4800 0 0 430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112215976 0 0 0 1 0 0 0 0 0 0 N.M.MAHALAINGAIAH,S/O LATE D.MALLAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900538 9947310580 KL56966 N HAVALDAR S/O HUSSAIN SAB 3RD CROSS 271202 2190 6 LT1 211 0.5000 0 5127 58 1 0 3 0.7400 758 7.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 29037939 0 0 0 0 0 0 0 0 0 0 N HAVALDAR,S/O HUSSAIN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456900539 8113643000 AEH3458 BABU BANDARI.B S/O ANANTHA BANDARI - 271202 630 6 LT1 211 3 0 10433 139 1 0 3 1 861 12.4100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115269319 0 0 0 1 0 0 0 0 0 0 BABU BANDARI.B,S/O ANANTHA BANDARI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900540 3313643000 KL11107 NAZEER UNNISSA MIGADDR KL11107 - 271202 1200 6 LT1 211 0.1200 0 7489 23 1 0 3 1 753 6.9300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115330794 0 0 0 1 0 0 0 0 0 0 NAZEER UNNISSA,MIGADDR KL11107 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900541 1713643000 KL22402 NAZAAMULLA AYAZ ABDULLA SATTAR - 271202 1250 6 LT1 211 0.6000 0 11900 0 1 0 28 1 7662 62.7500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215930 0 0 0 0 0 0 0 0 0 0 NAZAAMULLA AYAZ,ABDULLA SATTAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900542 9613643000 KL23084 BHADUR JHAN NANNE KHAN - 271202 1660 6 LT1 211 0.3200 0 18760 73 1 0 3 1 -1087 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305595 0 0 0 1 0 0 0 0 0 0 BHADUR JHAN,NANNE KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900543 8513643000 KL22519 JAMEER BANU ANWAR SAAB - 271202 1840 6 LT1 211 0.9600 0 8497 47 1 0 3 1 0 0 0 0 2240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112215876 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900544 3123643000 KL5992 WASEEM KHAN KANA - 271202 1560 6 LT1 211 0.1200 0 7993 110 1 0 3 1 396 2.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115260753 0 0 0 1 0 0 0 0 0 0 WASEEM KHAN,KANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900545 2208526389 KL72154 M S MANJUNATHA S/O M S SRIRAMA GUPTHA KUVEMPU NAGARA, 4TH CROSS 271202 230 6 LT1 211 4 0 18957 419 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 E129633 0 0 0 5 0 0 0 0 0 0 M S MANJUNATHA,S/O M S SRIRAMA GUPTHA KUVEMPU NAGARA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1456900372 6313643000 AEH6196 KAMALAMMA W/O KRISHANAMURTHY - 271202 280 6 LT1 211 3 0 3799 12 1 0 3 0 -500 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14005902 0 999999 100000414664N 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O KRISHANAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900373 6913643000 KL9923 SYED RAHMAN SYED MUSTAFF - 271202 1750 6 LT1 211 0.1200 0 4904 53 1 0 3 1 249 3.5600 0 0 2700 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112215969 0 0 0 1 0 0 0 0 0 0 SYED RAHMAN,SYED MUSTAFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900374 4773010921 KL73309 ABDUL WAHID S/O ABDUL SAMAD SAB K G MOHALLA 271202 0 6 LT1 211 1 0 1183 24 1 0 3 1 26 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 111121727947 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID,S/O ABDUL SAMAD SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456900375 0513643000 KL12298 THAJUNNISA ABDUL SUBAAN - 271202 1280 6 LT1 211 0.4800 0 8512 116 1 0 3 0.9300 47 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 10000 52193551 0 0 0 0 0 0 0 0 0 0 THAJUNNISA,ABDUL SUBAAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456900376 3903643000 AEH1549 G.V.KRISHNA MURTHY S/O G. VENKATACHALAM - 271202 160 6 LT1 211 3 0 26779 143 1 0 3 1 -365 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007132438 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNA MURTHY,S/O G. VENKATACHALAM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900377 4783615405 KL54689 ABDUL WAJID S/O ABDUL SAMAD SAB K G MOHALLA 271202 1450 6 LT1 211 0.5000 0 8388 60 1 0 3 1 -16 0 0 0 3160 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.3160 (ignore if paid) 0 9999 3304398499D 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O ABDUL SAMAD SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900378 9576478742 KL55288 K V SAROJAMMA W/O CHANNAPPA HOUSING BOARD 271202 770 6 LT1 211 0.5000 0 2192 16 1 0 3 0.9800 344 2.5000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 28772821 0 0 0 2 0 0 0 0 0 0 K V SAROJAMMA,W/O CHANNAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-03-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456900380 6323643000 KL44985 THASNEEM TAJ W/O B.N. MEHABOOB K.G. MOHALLA 271202 1230 6 LT1 211 0.2400 0 10075 45 1 0 3 1 70 0 0 0 1840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115330780 0 0 0 1 0 0 0 0 0 0 THASNEEM TAJ,W/O B.N. MEHABOOB K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900381 5613643000 KL23277 SYED JABBAR GOUS SAAB - 271202 1930 6 LT1 211 0.2400 0 9369 108 1 0 3 1 257 1.2600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115330753 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900384 5313643000 AEH5266 CHAND PASHA SYED YASUFF - 271202 1590 6 LT1 211 3 0 23563 122 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112266429 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SYED YASUFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900385 5803643000 AEH2495 PN ASHWATHA NARAYANA KOLAR - 271202 940 6 LT1 211 3 0 10144 109 1 0 3 0.8500 -1 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2009-12-01 39572925 0 0 0 2 0 0 0 0 0 0 PN ASHWATHA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456900386 5213643000 KL10449 RAHIM USMAN SAAB K G MOHALLA 271202 2170 6 LT1 211 0.1600 0 6785 27 1 0 3 1 -5 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112229763 0 0 0 1 0 0 0 0 0 0 RAHIM,USMAN SAAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900388 6223643000 AEH7347 SMT.PARVEEN TAJ D/O N.HAWALDAR 1ST CROSS, K.G.MOHALLA 271202 2060 6 LT1 211 1 0 12606 48 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115331304 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,D/O N.HAWALDAR 1ST CROSS, K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900389 4313643000 KL13612 SYED RAHMAN SYED MUSTAFF K G MOHALLA 271202 1780 6 LT1 211 0.2400 0 5869 0 1 0 3 1 4521 48.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115266524 0 0 0 1 0 0 0 0 0 0 SYED RAHMAN,SYED MUSTAFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900390 5822653373 KL62580 SHAKEERA W/O SYED ZAMEER AHMED 271202 930 6 LT1 211 3 0 7030 86 1 0 3 0.9300 0 0 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39603125 0 0 0 2 0 0 0 0 0 0 SHAKEERA,W/O SYED ZAMEER AHMED 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456900391 6023643000 KL40793 SYED IBRAHIM K.G.MOHALLA - 271202 1210 6 LT1 211 0.2400 0 17417 183 1 0 3 1 4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112265500 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2024-11-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900392 7555743000 KL48846 K.V SUSHEELAMMA W/O BYRE GOWDA KEELUKOTE 271202 810 6 LT1 211 3 0 23367 167 1 0 3 1 1 0 0 0 4750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111115268632 0 0 0 2 0 0 0 0 0 0 K.V SUSHEELAMMA,W/O BYRE GOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456900393 0613643000 KL25304 SYED JAAFAR SYED GOUSE - 271202 1950 6 LT1 211 0.2400 0 2014 0 1 0 28 1 -74 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215430 0 0 0 0 0 0 0 0 0 0 SYED JAAFAR,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900394 0813643000 KL34671 SYED JAFAR MUNIVENKATA - 271202 1940 6 LT1 211 0.4800 0 7694 55 1 0 3 1 395 3.8700 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112215933 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,MUNIVENKATA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900395 2460468906 KL55110 SYED RAHAMAN S/O SYED MUSTAFA 4TH CROSS 271202 1740 6 LT1 211 0.5000 0 4579 29 1 0 3 1 238 1.4300 0 0 1430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007180250 0 0 0 1 0 0 0 0 0 0 SYED RAHAMAN,S/O SYED MUSTAFA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900397 1613643000 KL25305 SYED JAFAR SYED GOUSE - 271202 1960 6 LT1 211 0.2400 0 11669 79 1 0 3 1 495 6.9400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115340050 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900398 8703643000 AEH2467 ANJUM SAYEED S/O SYED AZAM, KUVEMPU NAGAR ,KOLAR. 271202 1310 6 LT1 211 3 0 12980 152 1 0 3 1 1001 5.0600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112246637 0 0 0 1 0 0 0 0 0 0 ANJUM SAYEED,S/O SYED AZAM, KUVEMPU NAGAR ,KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900399 8713643000 KL25409 SYED JABBAR GOUS SAAB - 271202 1860 6 LT1 211 0.2400 0 11629 89 1 0 3 1 0 0 0 0 990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112229767 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900401 1442370307 KL66393 RAFI ULLA KHAN S/O B G RAWOOF KHAN K G MOHALLA 271202 2070 6 LT1 211 0.5000 0 5831 66 1 0 3 1 275 3.7900 0 0 2480 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 111111869904 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O B G RAWOOF KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900402 1573604758 KL69357 MADHUSUDHAN T S S/O T L SUDARSHAN MURTHY, KUVEMPU NAGAR, KOLAR. 271202 640 6 LT1 211 2 0 11968 328 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 53050769 0 0 0 4 0 0 0 0 0 0 MADHUSUDHAN T S,S/O T L SUDARSHAN MURTHY, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1456900403 7489148883 KL58408 FAZAL UNNISA W/O CHAND PASHA MAIN ROAD 271202 310 6 LT1 211 1 0 3297 54 1 0 3 0.9600 64 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 37876812 0 0 0 0 0 0 0 0 0 0 FAZAL UNNISA,W/O CHAND PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456900404 4223643000 KL41388 ABDUL SAB K.G.MOHALLA - 271202 2140 6 LT1 211 0.2400 0 8864 26 1 0 3 1 1452 19.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115318475 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900405 0323643000 AEH7275 K.R.KRISHNA S/O LATE RAMA SWAMY IYENGER KEELUKOTE 271202 420 6 LT1 211 3 0 23168 108 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112236487 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNA,S/O LATE RAMA SWAMY IYENGER KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 289.1700 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900406 2123643000 KL5991 GAFOOR SAB KANA - 271202 1610 6 LT1 211 0.1600 0 12859 56 1 0 3 1 37 0 0 0 800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115319446 0 0 0 1 0 0 0 0 0 0 GAFOOR SAB,KANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900407 4832032428 KL54420 MANJUNATHA A M S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 271202 750 6 LT1 211 1 0 6070 84 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 6704650569D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A M,S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900408 2113643000 AEH4433 S.L.SHESHADRI S/OLAKSHMANAMURTHY - 271202 700 6 LT1 211 3 0 18117 315 1 0 3 1 8488 69.5000 0 0 4820 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 2019-09-25 111115305951 0 0 0 1 0 0 0 0 0 0 S.L.SHESHADRI,S/OLAKSHMANAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900409 8613643000 KL26357 LAKSHMI DIVAMMA KRISHNAPPA - 271202 820 6 LT1 211 0.4800 0 9300 45 1 0 3 1 239 1.6500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115329867 0 0 0 1 0 0 0 0 0 0 LAKSHMI DIVAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900410 6637619445 KL56224 SAJJAD PASHA S/O ABDUL RASHEED NEAR MASJID-E-FAIZ 271202 110 6 LT1 211 3 0 22682 237 1 0 3 1 0 5.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100005165911D 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O ABDUL RASHEED NEAR MASJID-E-FAIZ 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 242.0800 0 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456900411 7313643000 AEH6197 KAMALAMMA W/O KRISHANAMURTHY - 271202 290 6 LT1 211 3 0 4382 11 1 0 3 1 -204 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100000419329D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O KRISHANAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900412 4123643000 KL5993 RAFIYA SULTANA W/O SHAIK MAHABOOB ( LATE), KEELKOTE , KOLAR - 271202 1510 6 LT1 211 0.6000 0 10754 62 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115340049 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTANA,W/O SHAIK MAHABOOB ( LATE), KEELKOTE , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900413 3413643000 KL11649 SYED SHAFI SYED SHAFI K G MOHALLA 271202 1360 6 LT1 211 0.2400 0 6111 64 1 0 3 1 5176 41.5500 0 0 1060 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111115305913 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,SYED SHAFI K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900414 8903643000 AEH1889 ANCHE KALLAIAH S/O RUDRA MUNIRAPPA - 271202 610 6 LT1 211 3 0 12431 19 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115264887 0 0 0 1 0 0 0 0 0 0 ANCHE KALLAIAH,S/O RUDRA MUNIRAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900415 7803643000 AEH2262 KHUYUM PASHA S\O SAYED ABDULRAHEEM K G MOHALLA 271202 1320 6 LT1 211 3 0 7785 38 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305919 0 0 0 1 0 0 0 0 0 0 KHUYUM PASHA,S\O SAYED ABDULRAHEEM K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900416 7808559920 KL73899 SYED IBRAHIM S/O AMEER SAB 2ND FLOOR, KG MOHALLA 271202 0 6 LT1 211 2 0 3343 98 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 111122261678 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O AMEER SAB 2ND FLOOR, KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456900417 4113643000 AEH4087 MOHABOOB PASHA S\O IMAM SAB K.G. MOHALLA 271202 1260 6 LT1 211 3 0 21865 11 1 0 3 1 391 3.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215937 0 0 0 1 0 0 0 0 0 0 MOHABOOB PASHA,S\O IMAM SAB K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900418 7813643000 KL29092 SHABIR AHMED S/O SABU SAB , KOLAR - 271202 11 6 LT1 211 2 0 6662 72 1 0 3 0.9500 -74 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 52957368 0 0 0 0 0 0 0 0 0 0 SHABIR AHMED,S/O SABU SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456900419 7809596184 KL66911 M A MANJUNATH GOPAL S/O M G ASHWATH KUVEMPU NAGAR 271202 150 6 LT1 211 5 0 19243 345 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 2020-10-20 111111964467 0 0 0 5 0 0 0 0 0 0 M A MANJUNATH GOPAL,S/O M G ASHWATH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 309.9200 0 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1456900420 3470439538 KL71175 SYED IBRAHIM S/O AMEER SAB K G MOHALLA 271202 1220 6 LT1 211 1 0 3948 167 1 0 3 0.9900 994 5.0600 0 0 96 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.96 (ignore if paid) 0 999999 53229521 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O AMEER SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456900421 6013643000 AEH5100 LAKSHMIDEVAMMA KOLAR - 271202 840 6 LT1 211 3 0 9363 9 1 0 3 1 1266 18.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007129711 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900422 7513643000 KL22518 JAMEER BANU ANWAR SAAB - 271202 1850 6 LT1 211 0.9600 0 4602 10 1 0 3 1 104 1.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305920 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900423 4930533000 KL48607 SHAFI S/O LATE GHAFOOR SAB 3RD CROSS K.G MOHALLA 271202 1710 6 LT1 211 0.2400 0 9427 44 1 0 3 1 220 3.1700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115260073 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O LATE GHAFOOR SAB 3RD CROSS K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900425 3323643000 KL42867 FAIROZ KHAN S/O KHASIM KHAN K.G.MOHALLA 271202 18700 6 LT1 211 0.2400 0 1876 0 1 0 28 1 10811 81.4900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111112243620 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O KHASIM KHAN K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900426 5881223097 KL70889 ABDUL SAB S/O SHAIK MOHAMMED SAB K G MOHALLA 271202 2120 6 LT1 211 1 0 2094 55 1 0 3 0.9800 329 2.7600 0 0 18 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.18 (ignore if paid) 0 999999 53175412 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,S/O SHAIK MOHAMMED SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.9900 79 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456900428 2013643000 AEH4599 CHAND PEER S/O ABDUL SATTAR - 271202 400 6 LT1 211 3 0 9069 95 1 0 3 1 891 7.4300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007144216 0 0 0 1 0 0 0 0 0 0 CHAND PEER,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900429 7903643000 AEH1622 CHANAPPA S/O MUNISWAMAPPA - 271202 760 6 LT1 211 3 0 10640 62 1 0 3 1 537 2.9400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112265592 0 0 0 1 0 0 0 0 0 0 CHANAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 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 1456900430 9724495356 KL77422 NOORANI KHANUM W/O NOOR ZAMA KUVEMPU NAGARA 271202 1900 6 LT1 211 9 0 9017 1068 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 25200870 0 0 0 6 0 0 0 0 1 0 NOORANI KHANUM,W/O NOOR ZAMA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7120 2 1456900431 8313643000 AEH6813 SYED SHAKEEL AHMED S/O S.A.SUBHAN KUVEMPU NAGAR,KOLAR 271202 950 6 LT1 211 3 0 1553 94 1 0 3 1 187 1.2600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 1000000 111125964681 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O S.A.SUBHAN KUVEMPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900432 8044913929 KL61742 SHAHAVAR BEGUM W/O LIYAKATH ALI KHAN 3RD CROSS 271202 1020 6 LT1 211 3 0 21005 217 1 0 3 1 2177 11.0500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007107955 0 0 0 3 0 0 0 0 0 0 SHAHAVAR BEGUM,W/O LIYAKATH ALI KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456900433 9703643000 AEH2660 SAYED SUBAN SAYED UPAN - 271202 14300 6 LT1 211 3 0 10581 95 1 0 3 1 -6 1 0 0 800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112229604 0 0 0 1 0 0 0 0 0 0 SAYED SUBAN,SAYED UPAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900434 8323643000 KL48321 SHAKEERA W/O SAYED ZAMEER AHMED, KUVEMPU NAGAR, KOLAR. 271202 920 6 LT1 211 3 0 18470 121 1 0 3 1 -230 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005902 0 999999 100000428582N 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O SAYED ZAMEER AHMED, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900435 8023643000 KL7900 SYED RAHMAN SYED MUSTAFF - 271202 1770 6 LT1 211 0.1600 0 5801 46 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112246640 0 0 0 1 0 0 0 0 0 0 SYED RAHMAN,SYED MUSTAFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900437 9713643000 KL32906 VITALADASU PRABHU S/O GOPALAKRISHAN PRABHU KEELUKOTE 271202 890 6 LT1 211 1 0 7898 74 1 0 3 1 -2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115339767 0 0 0 1 0 0 0 0 0 0 VITALADASU PRABHU,S/O GOPALAKRISHAN PRABHU KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900438 9701601569 KL52841 FIROZ S/O KHASIM KHAN KG MOHALLA 271202 21000 6 LT1 211 0.5000 0 9603 77 1 0 3 1 3 0 0 0 1250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007184428 0 0 0 1 0 0 0 0 0 0 FIROZ,S/O KHASIM KHAN KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900439 8016792421 KL74919 AZAM PASHA S/O ABDUL RAWOOF K G MOHALLA 271202 0 6 LT1 211 1 0 1885 63 1 0 3 1 63 1 0 0 640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111123959292 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O ABDUL RAWOOF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900440 7113643000 AEH3641 CHINNAPPA KOLAR - 271202 800 6 LT1 211 3 0 7217 45 1 0 3 1 296 2.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215880 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900441 9813643000 KL32930 SARDAR KHAN S/O KHASEEM SAB - 271202 1380 6 LT1 211 0.4000 0 8145 28 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305922 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,S/O KHASEEM SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900443 1413643000 AEH6259 GULAJR KHAN KOLAR - 271202 50 6 LT1 211 3 0 16770 214 1 0 3 1 0 1.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115268627 0 0 0 2 0 0 0 0 0 0 GULAJR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456900444 9013643000 AEH4962 M KRISHNAPPA KOLAR - 271202 980 6 LT1 211 3 0 15119 117 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100000416105D 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900445 7323643000 AEH6703 SHAIK ABDUL HAFEEZ S/O ABDUL RAHEEM SABI KUVEMPU NAGAR 271202 1160 6 LT1 211 5 0 17699 244 1 0 3 1 0 34.6500 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2009-12-01 111115323483 0 0 0 4 0 0 0 0 0 0 SHAIK ABDUL HAFEEZ,S/O ABDUL RAHEEM SABI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1456900446 9023643000 KL7901 SYED RAHMAN SYED MUSTAFF - 271202 1760 6 LT1 211 0.1600 0 7384 91 1 0 3 1 100 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112234769 0 0 0 1 0 0 0 0 0 0 SYED RAHMAN,SYED MUSTAFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900447 7123643000 AEH7346 SMT.PARVEEN TAJ D/O N.HAWALDAR 1ST CROSS, K.G.MOHALLA 271202 2050 6 LT1 211 1 0 15749 107 1 0 3 1 0 0 0 0 2370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 1111122094550 0 0 0 1 0 0 0 0 0 0 SMT.PARVEEN TAJ,D/O N.HAWALDAR 1ST CROSS, K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900448 5903643000 AEH1851 BABU BANDARI.B S/O ANANTHA BANDARI - 271202 620 6 LT1 211 3 0 12751 136 1 0 3 1 1706 8.6900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215979 0 0 0 3 0 0 0 0 0 0 BABU BANDARI.B,S/O ANANTHA BANDARI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1456900449 6213643000 KL10450 C M TASNEEM TAJ C/O MAHABOOB B N, KHUTUB GORI MOHALLA, KOLAR. 271202 1240 6 LT1 211 0.1600 0 13860 36 1 0 3 1 841 7.3200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 11111526007N0 0 0 0 1 0 0 0 0 0 0 C M TASNEEM TAJ,C/O MAHABOOB B N, KHUTUB GORI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900450 7536883826 KL57041 SHAFI S/O LATE GHAFOOR SAB NEAR WATER TANK 271202 1700 6 LT1 211 0.5000 0 6243 47 1 0 3 1 100 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007156998 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O LATE GHAFOOR SAB NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900537 6047548954 KL58247 A L RAMESH BABU S/O LAKSHMI NARAYANA SHETTY KUVEMPU NAGARA 271202 1130 6 LT5 511 0 3 10280 62 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 1000000 100007040081 0 0 0 1 0 0 0 0 1 0 A L RAMESH BABU,S/O LAKSHMI NARAYANA SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900481 3710314846 KLEV01 MADHUSUDHANA T S S/O T L SUDHARSHAN MURTHY KUVEMPU NAGARA 271202 660 6 1LT6C 631 7 0 16422 500 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 1000000 111119885565 0 0 0 7 0 0 0 0 1 0 MADHUSUDHANA T S,S/O T L SUDHARSHAN MURTHY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1456900512 1814961198 KTP5626 KARTHIK B R S/O B L RAGHAVENDRA KUMBHARA HOSTEL BESIDE 271202 0 6 1LT7A 710 2 0 260 22 1 0 3 0 539 3.0300 0 0 0 2712 2026-02-06 0 0 0 2026-01-19 3 0 0 0 0 14005902 0 999999 1B2117976054 0 0 0 1 0 0 0 0 0 0 KARTHIK B R,S/O B L RAGHAVENDRA KUMBHARA HOSTEL BESIDE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900491 8768352896 KTP5348 M S SHANKAR S/O M S SREERAMA GUPTHA KUVEMPU NAGARA, KEELUKOTE 271202 0 6 1LT7A 710 1 0 528 41 1 0 3 0 -1802 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-16 3 0 0 0 0 14005902 0 999999 111124975544 0 0 0 1 0 0 0 0 0 0 M S SHANKAR,S/O M S SREERAMA GUPTHA KUVEMPU NAGARA, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900442 1404911698 KL77505 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY4 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 738 99 1 0 3 1 0 1.5000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E3660543217 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY4 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456900387 0980851694 KL77503 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 10 0 930 154 1 0 3 0.8100 -2537 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 25200762 0 0 0 8 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2110 2 1456900369 6890415117 KL77504 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY1 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 6 0 1259 114 1 0 3 0.9900 -1649 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 25200768 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY1 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3160 2 1456900556 1213643000 AEH6516 T.S SRIRAM C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR - 271202 190 6 LT1 211 3 0 11962 85 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007148040 0 0 0 2 0 0 0 0 0 0 T.S SRIRAM,C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456900513 6351622939 KL77511 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY9 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 230 40 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E8460543234 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY9 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456900495 4410204447 KL77509 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY8 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 1599 148 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E3560543228 0 0 0 3 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY8 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456900462 2573176282 KL77508 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY7 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 965 138 1 0 3 1 1436 3.5100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999 1E9860543225 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY7 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456900451 9982584269 KL77513 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY2 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 502 60 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E3160543240 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY2 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456900519 2139397133 KC77507 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY10 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT3A 311 2 0 115 4 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E1460543223 0 0 0 1 0 0 0 0 1 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY10 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900546 0223643000 KL42632 WAZEER S/O BASHEER SAB K.G.MOHALLA 271202 1120 6 LT1 211 0.2400 0 8793 6 1 0 3 1 -120 0 0 0 740 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007135677 0 0 0 1 0 0 0 0 0 0 WAZEER,S/O BASHEER SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900547 1013643000 AEH4786 MUNILAKSHAMAMMA W/O LATE OBALAPPA - 271202 490 6 LT1 211 3 0 7375 99 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007110950 0 0 0 1 0 0 0 0 0 0 MUNILAKSHAMAMMA,W/O LATE OBALAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900548 2213643000 AEH6517 T.S SRIRAM C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR . - 271202 200 6 LT1 211 3 0 12302 120 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007110821 0 0 0 1 0 0 0 0 0 0 T.S SRIRAM,C/O LATE T.A SRINATH , KUVEMPUNAGAR , KOLAR . - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900549 3013643000 AEH4600 CHAND PEER S/O ABDUL SATTAR - 271202 410 6 LT1 211 3 0 14410 106 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007278416 0 0 0 1 0 0 0 0 0 0 CHAND PEER,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900550 1123643000 KL5990 KATHERAM SAAB KANA - 271202 1650 6 LT1 211 2 0 22023 85 1 0 3 1 -174 0 0 0 1710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115260800 0 0 0 1 0 0 0 0 0 0 KATHERAM SAAB,KANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900551 2223643000 KL7144 AMEER JAAN MAHMED IBRAHIM - 271202 1490 6 LT1 211 0.1200 0 17040 78 1 0 3 1 2 0 0 0 4110 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111115268626 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,MAHMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900552 2202153000 AEH2814 b.gopi , s/o b.bychappa KOLAR - 271202 900 6 LT1 211 3 0 5761 41 1 0 3 1 1581 10.8100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 9999 111115318476 0 0 0 1 0 0 0 0 0 0 b.gopi , s/o b.bychappa,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900553 3023643000 KL9756 ASSISTENT EXECUTIVE ENGINEER KOLAR - 271202 500 6 LT1 211 0.3200 0 6419 30 1 0 3 1 0 0 0 0 470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007256612 0 0 0 1 0 0 0 0 0 0 ASSISTENT EXECUTIVE ENGINEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900554 0213643000 KL10122 YAKOOB SHARIFF S/O LATE GAFFAR SHARIFF K G MOHALLAH KOLAR. 271202 1600 6 LT1 211 0.1200 0 9358 69 1 0 3 1 0 2.5500 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2014-10-14 111115317596 0 0 0 1 0 0 0 0 0 0 YAKOOB SHARIFF,S/O LATE GAFFAR SHARIFF K G MOHALLAH KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900555 2513643000 KL14237 MOHAMED SEERAJ UDDIN KANA - 271202 1530 6 LT1 211 0.2400 0 4200 40 1 0 3 1 703 5.7300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115322984 0 0 0 1 0 0 0 0 0 0 MOHAMED SEERAJ UDDIN,KANA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900557 4023643000 KL8327 JAMEER BEGAM SYED PASHA K G MOHALLA 271202 1800 6 LT1 211 0.2400 0 4189 24 1 0 3 1 3 0 0 0 3030 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112234754 0 0 0 1 0 0 0 0 0 0 JAMEER BEGAM,SYED PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900558 4013643000 AEH2824 MANJUNATHA A M S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 271202 740 6 LT1 211 1 0 10888 0 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115319454 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A M,S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900559 1223643000 KL43811 AMJED PASHA S/O SYED AMJED SAB K.G.MOHALLA 271202 1820 6 LT1 211 0.2400 0 15876 83 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115260732 0 0 0 1 0 0 0 0 0 0 AMJED PASHA,S/O SYED AMJED SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900560 9113643000 AEH860 ABDUL WAHID S/O ABDUL SAMAD SAB - 271202 14100 6 LT1 211 3 0 20263 99 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115268629 0 0 0 2 0 0 0 0 0 0 ABDUL WAHID,S/O ABDUL SAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456900561 9123643000 KL42191 NOOR ULLA K.G.MOHALLA - 271202 1720 6 LT1 211 0.2400 0 10654 28 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115260071 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900564 2313528356 KL70762 SYED ASLAM PASHA S/O S KHASIM SAB 4TH CROSS WATER TANK 271202 1640 6 LT1 211 1 0 4044 116 1 0 3 0.9700 0 3 0 0 658 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.658 (ignore if paid) 0 999999 53176788 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O S KHASIM SAB 4TH CROSS WATER TANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0100 61 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456900565 2313643000 KL11988 AKBAR PASHA MOHAMED USMAN - 271202 2150 6 LT1 211 0.1200 0 8553 36 1 0 3 1 -303 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115268643 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,MOHAMED USMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900566 2323643000 KL45100 AMJAD PASHA S/O SYED PASHA SAAB K.G. MOHALLA 271202 1810 6 LT1 211 0.2400 0 7697 93 1 0 3 1 0 0 0 0 4550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111115330767 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O SYED PASHA SAAB K.G. MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900567 9323643000 AEH7637 N.VENKATESHAPPA S/O.NANAPPA #754, 4TH CROSS 271202 510 6 LT1 211 3 0 21400 128 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2013-07-05 111115268630 0 0 0 1 0 0 0 0 0 0 N.VENKATESHAPPA,S/O.NANAPPA #754, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900568 0423148564 KL69358 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY, KUVEMPU NAGAR, KOLAR. 271202 650 6 LT1 211 2 0 20396 414 1 0 3 0.9100 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 53050768 0 0 0 3 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456900569 0423643000 KL47660 AKBAR SAB S/O.ABDUL SATTHAR SAB K.G.MOHALLA 271202 1190 6 LT1 211 0.2400 0 1575 96 1 0 3 1 937 8.0700 0 0 1820 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 1B8215085196A0 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,S/O.ABDUL SATTHAR SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900570 0413643000 AEH6258 GULAJR KHAN KOLAR - 271202 60 6 LT1 211 3 0 24227 162 1 0 3 1 1921 29.9200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115322975 0 0 0 1 0 0 0 0 0 0 GULAJR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900336 3213643000 AEH5988 VENKATARAM. S/O ASHWATH NARAYANARAO - 271202 4200 6 LT1 211 3 0 14969 259 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007136442 0 0 0 1 0 0 0 0 0 0 VENKATARAM.,S/O ASHWATH NARAYANARAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900337 4913643000 KL9759 J.E.E K.H.B. QUARTERS - 271202 580 6 LT1 211 0.3200 0 28574 179 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112266427 0 0 0 1 0 0 0 0 0 0 J.E.E,K.H.B. QUARTERS - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900338 2803643000 AEH2430 GHOUSIA BEGUM W/O RAHAMATH ULLA KHAN , KUVEMPU NAGAR , KOLAR. - 271202 990 6 LT1 211 3 0 19504 147 1 0 3 1 5886 52.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007132553 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,W/O RAHAMATH ULLA KHAN , KUVEMPU NAGAR , KOLAR. - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900339 0285751124 KL54669 K R KRISHNA S/O LATE RAMA SWAMY IYENGER 4TH CROSS KUMBARA HOSTEL NEAR 271202 430 6 LT1 211 1 0 1215 9 1 0 3 1 14 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2016-07-10 100007238797 0 0 0 1 0 0 0 0 0 0 K R KRISHNA,S/O LATE RAMA SWAMY IYENGER 4TH CROSS KUMBARA HOSTEL NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900340 1191144343 KL58676 GULZAR KHANUM W/O ILYAZ KHAN MAIN ROAD 271202 57 6 LT1 211 2 0 556 55 1 0 3 1 2067 16.7400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 10000716252710 0 0 0 2 0 0 0 0 0 0 GULZAR KHANUM,W/O ILYAZ KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456900341 0674766502 KL60098 N. V. NAGAVENI W/O N. VENKATESH KUVEMPU NAGAR 271202 670 6 LT1 211 0.4800 0 4844 69 1 0 3 0.9100 -244 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 1000000 2013-07-16 52885431 0 0 0 0 0 0 0 0 0 0 N. V. NAGAVENI,W/O N. VENKATESH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456900342 6326565708 KL63356 SRIDEVI P A W/O VINAYAKA KUVEMPU NAGARA 271202 120 6 LT1 211 1 0 1209 27 1 0 3 0.9200 -59 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 51148745 0 0 0 1 0 0 0 0 0 0 SRIDEVI P A,W/O VINAYAKA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456900343 4713643000 KL28485 SHABIR AHMED S/O SABU SAB , KOLAR - 271202 1420 6 LT1 211 3 0 18245 123 1 0 3 1 360 2.2600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115268628 0 0 0 1 0 0 0 0 0 0 SHABIR AHMED,S/O SABU SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900344 2903643000 AEH2144 S VIVEK S/O BN SRINIVASAN - 271202 870 6 LT1 211 1 0 12200 66 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305953 0 0 0 1 0 0 0 0 0 0 S VIVEK,S/O BN SRINIVASAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-05-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900345 4813643000 KL28735 ABDUL KAR KOLAR - 271202 1670 6 LT1 211 0.4800 0 3244 61 1 0 3 1 264 2.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115330754 0 0 0 1 0 0 0 0 0 0 ABDUL KAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900346 3613643000 KL18183 SYED SHAKEEL AHMED S/O SA SUBHAN M.B.ROAD 271202 1410 6 LT1 211 0.8000 0 2992 0 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007091943 0 0 0 0 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O SA SUBHAN M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900347 5123643000 KL9032 M.D.SADIQ ALI KHAN K G MOHALLA,KOLAR - 271202 1350 6 LT1 211 0.2000 0 13548 57 1 0 3 1 1273 17.9300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115318394 0 0 0 1 0 0 0 0 0 0 M.D.SADIQ ALI KHAN,K G MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900348 4513643000 KL18403 MOEDDIN KOLAR K G MOHALLA 271202 2200 6 LT1 211 0.1600 0 14703 66 1 0 3 1 -93 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115319447 0 0 0 1 0 0 0 0 0 0 MOEDDIN,KOLAR K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900349 3113643000 AEH3809 MAHABOOB PASHA IMAM SAB K G MOHALLA 271202 1270 6 LT1 211 3 0 15759 103 1 0 3 1 0 1.3200 0 0 1360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115305934 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,IMAM SAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900350 5113643000 AEH4877 KRISHANAMURTHY HEAD MASTER - 271202 270 6 LT1 211 3 0 5710 22 1 0 3 1 322 2.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007235008 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTHY,HEAD MASTER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900351 5413643000 KL15405 JAMEER BANU ANWAR SAAB - 271202 1830 6 LT1 211 0.4800 0 10712 85 1 0 3 1 1749 15.4300 0 0 1070 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112234752 0 0 0 1 0 0 0 0 0 0 JAMEER BANU,ANWAR SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900352 5023643000 KL39782 CHAND PASHA S/O NANASAB K.G.MOHALLA,KOLAR 271202 1630 6 LT1 211 0.2400 0 13513 159 1 0 3 1 844 6.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115339804 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANASAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900353 5013643000 AEH5099 LAKSHMIDEVAMMA KOLAR - 271202 850 6 LT1 211 3 0 18482 114 1 0 3 1 0 0 0 0 1110 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007255570 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900354 7713643000 KL25408 SYED JABBAR GOUS SAAB - 271202 1870 6 LT1 211 0.2400 0 12043 65 1 0 3 1 132 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115266908 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,GOUS SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900356 9374242412 KL58241 SYED SHAKEEL AHMED S/O S A SUBHAN OPP TO MODERN SCHOOL 271202 960 6 LT1 211 1 0 16793 152 1 0 3 0.9400 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 38108791 0 0 0 2 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O S A SUBHAN OPP TO MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456900358 9313643000 AEH6228 GULJAR KHAN KOLAR - 271202 40 6 LT1 211 3 0 21886 268 1 0 3 1 2571 13.1300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305911 0 0 0 1 0 0 0 0 0 0 GULJAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900359 7703643000 AEH2429 GHOUSIA BEGUM W/O RAHAMATH ULLA KHAN , KUVEMPU NAGAR , KOLAR - 271202 9800 6 LT1 211 3 0 12883 110 1 0 3 1 -6 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2009-12-01 100007248707 0 0 0 1 0 0 0 0 0 0 GHOUSIA BEGUM,W/O RAHAMATH ULLA KHAN , KUVEMPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900360 7013643000 AEH4895 FAZALUNNISA W/O CHAND PASHA - 271202 320 6 LT1 211 3 0 16426 139 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007229645 0 0 0 1 0 0 0 0 0 0 FAZALUNNISA,W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900361 7023643000 KL40954 WAZEER K.G.MOHALLA - 271202 1110 6 LT1 211 0.2400 0 14846 101 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007246858 0 0 0 1 0 0 0 0 0 0 WAZEER,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900362 0759543000 AEH2748 THASEEN TAJ W/O NASEER PASHA ,KEELUKOTE LAYOUT KOLAR - 271202 152 6 LT1 211 3 0 9677 304 1 0 3 0 2689 13.7000 0 0 2410 2712 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14005902 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 28944240 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O NASEER PASHA ,KEELUKOTE LAYOUT KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2024-02-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1456900363 3584493026 KL71436 ILYAS KHAN S/O MUSTAFA KHAN KUVEMPU NAGARA 271202 1040 6 LT1 211 2 0 1596 95 1 0 3 0.9300 998 8.4000 0 0 446 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 ASD to be paid:Rs.446 (ignore if paid) 0 999999 53250472 0 0 0 3 0 0 0 0 0 0 ILYAS KHAN,S/O MUSTAFA KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456900364 8813643000 KL37433 SMT.SUSHILAMMA W\O KAULKARNI KEELLU KOTE ROAD KGMOHALLA 271202 340 6 LT1 211 1 0 30738 262 1 0 3 1 4463 29.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007253216 0 0 0 2 0 0 0 0 0 0 SMT.SUSHILAMMA,W\O KAULKARNI KEELLU KOTE ROAD KGMOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456900365 0713643000 KL26496 SAYYED SHAKEEL AHMAD KOLAR - 271202 1050 6 LT1 211 3 0 10669 248 1 0 3 1 2302 11.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 100007149270 0 0 0 1 0 0 0 0 0 0 SAYYED SHAKEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900366 8803643000 AEH2825 MANJUNATHA A M S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 271202 730 6 LT1 211 1 0 9372 169 1 0 3 1 1747 12.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115305917 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A M,S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456900367 0753555211 KL60394 ALLA BAKASH S/O, MOHAMED KHAN 1ST MAIN ROAD 271202 1690 6 LT1 211 0.4600 0 9868 57 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111112215935 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O, MOHAMED KHAN 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900370 6903643000 AEH1482 MANJUNATHA A M S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 271202 720 6 LT1 211 1 0 13862 150 1 0 3 1 783 5.7200 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 2013-04-26 100007109623 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A M,S/O MALLAIAH, KUVEMPU NAGAR, KEELUKOTE EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900371 7413643000 KL18904 G B CHANDRA PASHA SYED YASUFF - 271202 1580 6 LT1 211 0.4000 0 11466 51 1 0 3 1 -91 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 99999 111115323482 0 0 0 1 0 0 0 0 0 0 G B CHANDRA PASHA,SYED YASUFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456900526 8780313006 KL77512 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY6 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 501 56 1 0 3 1 4759 5.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E2460543237 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY6 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456900523 5875000441 KL77510 MADHUSUDHANA T S S/O T L SUDARSHAN MURTHY3 KEELUKOTE EXTENSION, KUVEMPU NAGARA 271202 0 6 LT1 211 2 0 541 98 1 0 3 1 976 5.0200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005902 0 999999 1E8460543231 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA T S,S/O T L SUDARSHAN MURTHY3 KEELUKOTE EXTENSION, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2