1456898563 0079543000 KL11626 ANJUM KHANUM W/O KHUTUB KHAN, KOLAR 271206 2510 6 LT1 211 0.3600 0 6847 27 1 0 3 1 2246 17.8700 0 0 320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115265560 0 0 0 1 0 0 0 0 0 0 ANJUM KHANUM,W/O KHUTUB KHAN, KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1456898564 1979543000 KL9543 AEE AEE - 271206 2030 6 LT1 211 0.2400 0 21039 200 1 0 3 1 18392 160.1400 0 0 4250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111115305476 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898565 0063688328 KL64497 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 830 6 LT1 211 2 0 9520 99 1 0 3 0.9000 1 0 0 0 2810 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111100057345 0 0 0 2 0 0 0 0 0 0 AJMAL PASHA,S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898567 1679543000 KL36268 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2870 6 LT1 211 1 0 12070 143 1 0 3 1 314 1.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100216017 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1456898722 6003480752 KL74169 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 271206 131 6 LT1 211 2 0 6488 186 1 0 3 0.8500 -1 56.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 A6195309 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456898629 0269543000 AEH2398 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 271206 1570 6 LT1 211 3 0 795 9 1 0 3 0.8100 52 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999 52976860 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456898630 0969543000 AEH6267 P.L.RAGHAVENDRA S/O MUNISHAMAPPA KEELUKOTE LAYOUT 271206 160 6 LT1 211 3 0 4000 0 1 0 3 1 482 3.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 111115268624 0 0 0 1 0 0 0 0 0 0 P.L.RAGHAVENDRA,S/O MUNISHAMAPPA 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 1456898631 2669543000 AEH5633 VENKATESHAIAH MUNIVENKATAPPA - 271206 500 6 LT1 211 3 0 15473 67 1 0 3 1 0 0 0 0 820 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112266403 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134 147 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 1456898632 7551412921 KL60263 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 271206 3790 6 LT1 211 1 0 8099 3 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 14005907 0 9999 51147332 0 0 0 1 0 0 0 0 0 0 PERVEEN TAZ G,W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-12-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456898633 0979543000 KL9542 AEE AEE - 271206 2060 6 LT1 211 0.2400 0 7417 62 1 0 3 1 141 1 0 0 450 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100039608 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 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 1456898636 9289543000 KL45029 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1110 6 LT1 211 0.9600 0 26131 150 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115317612 0 0 0 1 0 0 0 0 0 0 SHAHEERA,W/O SYED AKRAM KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898637 1869543000 KL11274 RAJAPPA MUNIBYCHAPPA - 271206 200 6 LT1 211 0.8000 0 11616 82 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215520 0 0 0 1 0 0 0 0 0 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1456898638 9796902151 KL53981 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 2990 6 LT1 211 1 0 11736 73 1 0 3 1 -57 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2015-05-22 111100171382 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898639 6130533000 KL48847 Malika begum W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 271206 3560 6 LT1 211 1 0 19836 106 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115330225 0 0 0 1 0 0 0 0 0 0 Malika begum,W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 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 1456898640 0973724000 KL49816 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3650 6 LT1 211 0.8000 0 15192 85 1 0 3 1 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115268619 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1456898641 2660269977 KL58279 K BABU S/O KHASIM SAB NO-786 271206 1260 6 LT1 211 0.5000 0 17409 97 1 0 3 0.8600 -129 0 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38107322 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456898642 0792881978 KL56475 AFSAD PASHA S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 271206 1620 6 LT1 211 3 0 14619 114 1 0 3 0.9500 0 4.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 29003096 0 0 0 2 0 0 0 0 0 0 AFSAD PASHA,S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.4500 95 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456898643 4489372626 KL72129 AKHIL ALI KHAN S/O LATE RASOOL KHAN4 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2933 92 1 0 3 0.8500 6731 59.8900 0 0 550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53334322 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN4 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456898644 0809948532 KL70822 M L VIJAY S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 271206 620 6 LT1 211 1 0 6638 231 1 0 3 0.8300 3822 27.1900 0 0 3500 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 53177031 0 0 0 1 0 0 0 0 0 0 M L VIJAY,S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456898645 5079543000 KL17659 VIJAY KUMAR MUNISWAMAPPA - 271206 480 6 LT1 211 1 0 6901 51 1 0 3 1 669 5.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305487 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898646 5089543000 AEH7417 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3680 6 LT1 211 1 0 5871 121 1 0 3 0.8900 4004 33.7300 0 0 2060 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 52976849 0 0 0 2 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456898647 2469543000 AEH3496 RASULL BEGAM MOHAMED BEG KEELUKOTE LAYOUT 271206 1830 6 LT1 211 3 0 14687 122 1 0 3 1 2694 25.6800 0 0 2670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115323508 0 0 0 1 0 0 0 0 0 0 RASULL BEGAM,MOHAMED BEG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 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 1456898648 4479543000 KL34158 SHAIKABDULRASHEED S/O SHAIKABDUL JABBAR KOLAR 271206 2120 6 LT1 211 0.4000 0 64835 326 1 0 3 1 2631 13.3000 0 0 19570 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.19570 (ignore if paid) 0 99999 111112229779 0 0 0 1 0 0 0 0 0 0 SHAIKABDULRASHEED,S/O SHAIKABDUL JABBAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 530.7500 0 2023-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898649 1657029207 KL59388 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1960 6 LT1 211 2 0 13839 189 1 0 3 0.9500 0 0 0 0 6100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 38421397 0 0 0 2 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456898650 5052989601 KL58886 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3250 6 LT1 211 0.5000 0 7830 138 1 0 3 1 5526 49.0400 0 0 4200 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111100048293 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 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 1456898651 2279543000 KL23446 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1520 6 LT1 211 0.2400 0 7710 66 1 0 3 1 0 1.7500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305960 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 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 1456898652 3279543000 KL23447 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1530 6 LT1 211 0.2400 0 9153 43 1 0 3 1 907 12.4600 0 0 320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324954 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898653 5007748145 D S NAGARAJ S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 271206 30410 6 LT1 211 5 0 13940 239 1 0 3 0.9000 11551 95.8900 0 0 1210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 52737721 0 0 0 3 0 0 0 0 0 0 D S NAGARAJ,S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 195.5100 200 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1456898654 1879543000 KL9560 AEE AEE - 271206 1720 6 LT1 211 0.2400 0 17751 97 1 0 3 1 1 0 0 0 3020 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111115305625 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 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 1456898655 1439976733 KL56125 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 690 6 LT1 211 1 0 3685 6 1 0 3 0.9900 173 2.3800 0 0 910 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.910 (ignore if paid) 0 99999 28927766 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456898656 1469543000 AEH3495 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1630 6 LT1 211 3 0 14615 122 1 0 3 1 2224 20.2900 0 0 3040 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112229774 0 0 0 1 0 0 0 0 0 0 RASOOL BAIG,MOHAMED BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 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 1456898657 2269543000 AEH2405 K.N.GOPAL NANJUNDAPPA - 271206 2250 6 LT1 211 1 0 2199 11 1 0 3 1 9951 165.5300 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100182419 0 0 0 1 0 0 0 0 0 0 K.N.GOPAL,NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898658 9379543000 KL35565 MAHMED BAKASH S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 271206 3280 6 LT1 211 0.2400 0 12187 51 1 0 3 1 700 6.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115330237 0 0 0 1 0 0 0 0 0 0 MAHMED BAKASH,S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898659 0267284823 KL56105 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1480 6 LT1 211 2 0 15672 167 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2016-09-17 111100199036 0 0 0 1 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 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 1456898660 1973724000 KL49818 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3630 6 LT1 211 0.5000 0 2361 9 1 0 3 1 -22 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215407 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 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 1456898661 2269291616 KL69914 SYED AJMAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2340 6 LT1 211 1 0 4789 95 1 0 3 0.9200 5717 47.8300 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53032122 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456898662 0769543000 AEH3331 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1320 6 LT1 211 3 0 799 14 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100060850 0 0 0 1 0 0 0 0 0 0 Dr.MOHAMMED SHANAWAZULLA,RAMA SHASTHRY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 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 1456898663 8719987603 KL62087 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 810 6 LT1 211 1 0 11810 81 1 0 3 0.7300 272 1.4500 0 0 5550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 39590084 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456898664 3278377097 KL73227 MOHAMMED AKBAR S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3415 77 1 0 3 0.8800 -46 0 0 0 550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A5506115 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456898665 8698991759 KL64654 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3060 6 LT1 211 0.5000 0 4284 104 1 0 3 0.8900 2971 23.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 52458647 0 0 0 2 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF 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 26.9200 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456898666 1389543000 AEH7027 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3540 6 LT1 211 3 0 18730 223 1 0 3 1 0 12.6000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112246659 0 0 0 1 0 0 0 0 0 0 SHATAJBEGUM,KEELUKOTE EXTENTION KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898667 3289543000 KL48856 SARASWATHAMMA W/O LATE RAMESH KUVEMPU NAGAR 271206 340 6 LT1 211 0.8000 0 11623 73 1 0 3 1 -193 0 0 0 300 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2012-09-04 111115319888 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE RAMESH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 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 1456898668 2890643000 KL47533 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2780 6 LT1 211 0.4800 0 18624 131 1 0 3 1 956 6.6200 0 0 540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112215414 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMAD,S/O ABDUL HAFEEZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1456898669 1883952397 KL69918 SYED AFZAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2380 6 LT1 211 1 0 8315 159 1 0 3 0.9000 0 0 0 0 5670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5670 (ignore if paid) 0 999999 53032126 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456898671 7469543000 AEH6186 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 310 6 LT1 211 3 0 13089 0 1 0 3 1 435 2.3200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112235995 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGADHARAPPA - 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 1456898672 6575086161 KL74171 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5797 210 1 0 3 0.9800 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195311 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1456898673 6579543000 KL35035 SAYED SHAFIUALLA KOLAR - 271206 2230 6 LT1 211 1 0 6591 19 1 0 3 1 220 3.1100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215905 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898674 3850117489 KL59386 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1940 6 LT1 211 1 0 10085 155 1 0 3 1 5043 44.3500 0 0 650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100103757 0 0 0 1 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1456898675 7669543000 AEH5911 AHISHA SULTHAN MOHAMMED AMEED - 271206 3110 6 LT1 211 3 0 9145 162 1 0 3 1 7496 69.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115266532 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1456898568 9479543000 KL34503 MAHAMAD AKBER KOLAR - 271206 780 6 LT1 211 0.9600 0 15876 178 1 0 3 1 0 0 0 0 3700 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112234695 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 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 1456898569 3100266671 KL69915 SYED AJMAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2350 6 LT1 211 1 0 10685 254 1 0 3 0.8100 0 3.1600 0 0 850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 0 53032123 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1456898766 6169543000 AEH2623 MOHAMED BAKASH ABDUL SUBAN Kushal Nagar, Kolar 271206 3270 6 LT1 211 3 0 12438 80 1 0 3 1 0 0 0 0 3440 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115322203 0 0 0 1 0 0 0 0 0 0 MOHAMED BAKASH,ABDUL SUBAN Kushal Nagar, Kolar 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 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 1456898767 3792623993 KL59651 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 850 6 LT1 211 2 0 23177 288 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 14005907 0 999999 51037071 0 0 0 3 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1456898768 4369634806 KL67702 MOHAMED AFSAR S/O LATE T S BABA JAN2 KHUSHAL NAGAR 271206 1060 6 LT1 211 1 0 6932 64 1 0 3 0.8800 822 4.2100 0 0 4560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4560 (ignore if paid) 0 999999 52885802 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN2 KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 1 0 0 1.5200 2 1456898769 5886565560 KL64860 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3170 6 LT1 211 1 0 9389 103 1 0 3 0.8000 446 2.3200 0 0 4950 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2020-05-30 51148880 0 0 0 3 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1456898676 4740003710 KL66237 A V PRASAD S/O T ANJANAPPA1 KUVEMPUNAGAR 271206 890 6 LT1 211 2 0 13676 357 1 0 3 0.9400 0 0 0 0 6460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6460 (ignore if paid) 0 1000000 52774554 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA1 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 3.1900 2 1456898677 7479543000 KL37963 MOHAMMED AZHAR S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 271206 1080 6 LT1 211 0.9600 0 18111 45 1 0 3 1 1254 11.7000 0 0 4840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 111112215872K0 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 233.8300 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 1456898678 3648654648 KL74165 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 1867 29 1 0 3 0.6600 517 2.6900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195305 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 1 0 0 0.5400 2 1456898679 4244563744 KL68746 B M ANURADHA W/O B G MANJUNATHA 6TH CROSS 271206 80 6 LT1 211 1 0 5140 6 1 0 3 0.9600 1604 14.4100 0 0 2720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52894324 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 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 0.1800 2 1456898680 6569543000 AEH3911 GULLESHAN GULESHARTH KEELUKOTE LAYOUT 271206 1820 6 LT1 211 3 0 14536 60 1 0 3 1 -8 0 0 0 3390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112236457 0 0 0 1 0 0 0 0 0 0 GULLESHAN,GULESHARTH KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 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 1456898681 3829408995 KL67037 FAIROZ PASHA S/O ABDUL RAZACK KUSHAL NAGAR 271206 1770 6 LT1 211 1 0 4927 92 1 0 3 1 1 0 0 0 2140 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111111972940 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL RAZACK KUSHAL NAGAR 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 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898682 7679543000 KL38448 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2800 6 LT1 211 0.9600 0 9365 66 1 0 2 0 1181 10.1400 0 0 120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112265558 0 0 0 0 0 0 0 0 0 0 S.NISAR AHMED,S/O SYED AHMED SAB KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898683 6669543000 AEH5792 ABDHUL KALIM ABDHUL JABBAR - 271206 1350 6 LT1 211 3 0 5650 133 1 0 3 1 100 0 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112265615 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,ABDHUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898684 6673102082 KL69925 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2450 6 LT1 211 5 0 11856 287 1 0 3 1 0 7.3900 0 0 1220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115999237 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 2.9900 2 1456898685 5182776383 KL76436 ABDUL WAJED KHAN S/O ABDUL GAFFAR KHAN KOLAR 271206 0 6 LT1 211 1 0 55 0 1 0 3 1 1615 95.4300 0 0 0 2712 2026-02-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 1000000 1B9692044379 0 0 0 0 0 0 0 0 0 0 ABDUL WAJED KHAN,S/O ABDUL GAFFAR KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898686 6679543000 KL39159 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3510 6 LT1 211 0.2400 0 10586 29 1 0 3 1 889 7.6600 0 0 1580 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115318487 0 0 0 1 0 0 0 0 0 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 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 1456898688 5179543000 KL20919 SHAIK FAYAZUDDIN SHAIK MOHADDIN - 271206 1500 6 LT1 211 0.5600 0 22634 168 1 0 3 1 4802 42.8700 0 0 3360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111115268606 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZUDDIN,SHAIK MOHADDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898690 5169543000 AEH2944 ARIF ULLA SHARIFF S/O RAHAMATH ULLA SHARIFF , KOLAR - 271206 3330 6 LT1 211 1 0 27441 137 1 0 3 1 6 0 0 0 1150 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115305469 0 0 0 1 0 0 0 0 0 0 ARIF ULLA SHARIFF,S/O RAHAMATH ULLA SHARIFF , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 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 1456898691 8335609896 KL74177 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2142 68 1 0 3 0.8300 3960 35.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195317 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456898692 8630330047 KL69922 SYED AFZAL PASHA S/O SYED SAMIULLA7 KUVEMPU NAGARA 271206 2420 6 LT1 211 1 0 4614 86 1 0 3 0.9400 3083 27.4600 0 0 2340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 53031378 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA7 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456898693 3169543000 AEH2658 PARTH SARTHI.R RAMANJALI - 271206 230 6 LT1 211 3 0 8775 41 1 0 3 1 0 0 0 0 230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112209484 0 0 0 1 0 0 0 0 0 0 PARTH SARTHI.R,RAMANJALI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898694 4869543000 AEH6260 LIYAKATH ALI KHAN S/O RASOOL KHAN KEELUKOTE LAYOUT 271206 1150 6 LT1 211 1 0 18533 56 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115265570 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI KHAN,S/O RASOOL KHAN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898695 4569543000 AEH6544 KUSHID UNISA W/O MOHAMAD NORULLA - 271206 1330 6 LT1 211 3 0 13321 118 1 0 3 1 1490 7.2200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215515 0 0 0 1 0 0 0 0 0 0 KUSHID UNISA,W/O MOHAMAD NORULLA - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898696 5679543000 KL39158 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3500 6 LT1 211 0.2400 0 7366 68 1 0 3 1 1071 9.7400 0 0 1890 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115324933 0 0 0 1 0 0 0 0 0 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.6200 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 1456898697 4153780705 KL58183 SHAIK FAYAZ UDDIN S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 271206 1510 6 LT1 211 1 0 13073 105 1 0 3 0.7800 630 4.7100 0 0 3980 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 2017-05-15 38113906 0 0 0 2 0 0 0 0 0 0 SHAIK FAYAZ UDDIN,S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456898698 5969543000 KL16215 SYED PARVEEN JALANI KEELUKOTA LAYOUT 271206 2740 6 LT1 211 0.2400 0 8641 19 1 0 3 1 424 6 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305884 0 0 0 1 0 0 0 0 0 0 SYED PARVEEN,JALANI KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1456898699 4130533000 KL48540 RIZWAN KHADEER S/O LATE ABDUL BASHEER KEELUKOTE 271206 1690 6 LT1 211 1 0 14405 131 1 0 3 1 318 1.6100 0 0 490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112209532 0 0 0 1 0 0 0 0 0 0 RIZWAN KHADEER,S/O LATE ABDUL BASHEER KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898701 4530195200 KL59362 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 150 6 LT1 211 2 0 14613 226 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100187219 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.5700 137 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 1456898702 5963833265 KL59358 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 140 6 LT1 211 3 0 84 14 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 2019-01-31 A5509793 0 0 0 3 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 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 2.8300 2 1456898703 4127087343 KL74166 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2470 10 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195306 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456898704 3661330829 KL68837 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1200 6 LT1 211 1 0 382 4 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 52957940 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID-E-AMEEN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 0.0700 2 1456898705 4556337776 KL56107 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1460 6 LT1 211 1 0 13221 94 1 0 3 0.8800 0 2.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 28941333 0 0 0 2 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456898706 5979543000 KL9550 SYED ABDUL BASHEER S/O SYED AHAMAD KEELU KOTE 271206 1930 6 LT1 211 0.2400 0 8062 132 1 0 3 1 496 2.5000 0 0 730 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115323502 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O SYED AHAMAD KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67 73 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898707 5233505583 KL59360 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 110 6 LT1 211 1 0 13219 10 1 0 3 0.9900 0 0 0 0 2780 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2263642 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456898708 7779543000 AEH7267 B.ASLAM PASHA S/O T.G.BASHA KEELKOTE 271206 313 6 LT1 211 3 0 17297 141 1 0 3 1 749 4.5000 0 0 1170 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115319220 0 0 0 1 0 0 0 0 0 0 B.ASLAM PASHA,S/O T.G.BASHA KEELKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1456898709 3366982272 KL57079 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 410 6 LT1 211 1 0 1806 4 1 0 3 1 -25 0 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 32727936 0 0 0 0 0 0 0 0 0 0 B S SIDDARAJU,S/O LATE SHIVAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456898710 4269543000 AEH2964 SHAHEEN TAJ W/O SAYEED ULLA KHAN , KOLAR - 271206 2680 6 LT1 211 3 0 5851 17 1 0 3 1 149 1 0 0 980 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112235108 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O SAYEED ULLA KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 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 1456898711 4279543000 KL21295 ANJUM KHANUM W/O KHUTUB KHAN , KOLAR - 271206 2520 6 LT1 211 0.3200 0 6250 1 1 0 3 1 61 0 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319008 0 0 0 1 0 0 0 0 0 0 ANJUM KHANUM,W/O KHUTUB KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898712 9869543000 KL11054 GOWSIYA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3210 6 LT1 211 0.4800 0 11688 104 1 0 3 1 1257 7.9900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115265608 0 0 0 1 0 0 0 0 0 0 GOWSIYA NEELOFER,W/O RIYAZ AHAMAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1456898713 9873724000 KL49815 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3660 6 LT1 211 0.8400 0 15256 65 1 0 3 1 -53 0 0 0 1340 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2013-07-04 111112232071 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1456898714 0857958494 KL61158 DILSHAD UNNISA W/O ABDUL RAHEEM 1ST MAIN 271206 2900 6 LT1 211 1 0 10418 81 1 0 3 0.7600 54 0 0 0 4380 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 39072711 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O ABDUL RAHEEM 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456898715 3469543000 AEH3765 S.R.FAMIDA ENTHIYAZ AHAMED - 271206 2580 6 LT1 211 3 0 16056 152 1 0 3 1 4273 39.6200 0 0 2040 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111115323962 0 0 0 1 0 0 0 0 0 0 S.R.FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 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 1456898716 3369543000 AEH4291 PARTH SARTHI RAMANJALI - 271206 250 6 LT1 211 3 0 12801 96 1 0 3 1 0 1 0 0 2480 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115320791 0 0 0 1 0 0 0 0 0 0 PARTH SARTHI,RAMANJALI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 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 1456898717 9979543000 KL9555 GULAB JAN .B W/O NAZEER AHMED , HKB COLONY , KOLAR 271206 1840 6 LT1 211 2 0 14990 176 1 0 3 1 8698 83.5800 0 0 1610 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115260723 0 0 0 1 0 0 0 0 0 0 GULAB JAN .B,W/O NAZEER AHMED , HKB COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898718 7508900129 KL77048 SYADA BATOOL W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1077 101 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A9467190 0 0 0 2 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456898719 4969543000 KL11053 GHOUSIA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3200 6 LT1 211 0.2400 0 10120 55 1 0 3 1 71 0 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112229599 0 0 0 1 0 0 0 0 0 0 GHOUSIA NEELOFER,W/O RIYAZ AHAMAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1456898720 3463891620 KL60373 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3750 6 LT1 211 0.5000 0 12125 125 1 0 3 1 537 2.7200 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2014-04-03 111115330791 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O ABDUL WAJID KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898721 3479543000 KL34723 JAPARUALLA KHAN S/O APSAR ALIKHAN - 271206 30 6 LT1 211 0.9600 0 2479 32 1 0 3 1 179 1.2000 0 0 310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100056760 0 0 0 1 0 0 0 0 0 0 JAPARUALLA KHAN,S/O APSAR ALIKHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898810 5383168452 KL64496 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 820 6 LT1 211 2 0 5179 28 1 0 3 0.7000 -13 0 0 0 0 2712 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 2019-08-26 111100185371 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898811 5579543000 KL36492 N.PRAKASH RAO S\O R.NARAYANRAO KUVEMPU NAGAR 271206 2140 6 LT1 211 1 0 19773 22 1 0 3 1 -75 0 0 0 800 2712 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2016-12-02 111100168345 0 0 0 1 0 0 0 0 0 0 N.PRAKASH RAO,S\O R.NARAYANRAO KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898812 5597553798 KL55976 RESHMA KHANUM W/O SYED KHASIM 1ST MAIN 271206 3400 6 LT1 211 2 0 20629 186 1 0 3 0.9000 0 0 0 0 2970 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 2016-06-21 28929598 0 0 0 2 0 0 0 0 0 0 RESHMA KHANUM,W/O SYED KHASIM 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456898813 5359258190 KL60372 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3760 6 LT1 211 1 0 5521 18 1 0 3 1 -138 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 3282458947D 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O ABDUL WAJID KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898814 5379543000 KL32947 KURSHID UNNISSA W/O MOHAMMAD NOORULLA KELU KOTE 271206 1340 6 LT1 211 1 0 15271 72 1 0 3 1 1610 14.1400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100031250 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISSA,W/O MOHAMMAD NOORULLA KELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1456898815 2869543000 KL12269 RAFATH ULLA SHARIFF S/O MD.RAHAMATH ULLA SHARIFF D.NO.663/1,KHUSHAL NAGAR 271206 2480 6 LT1 211 0.2000 0 16685 129 1 0 3 1 0 0 0 0 1190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115328053 0 0 0 1 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O MD.RAHAMATH ULLA SHARIFF D.NO.663/1,KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1456898816 5509906457 KL67879 MD REFEE S/O ABDUL KHUDUR KUSHAL NAGAR 271206 3460 6 LT1 211 1 0 5964 0 1 0 3 0 0 0 0 0 1200 2712 2026-02-06 0 0 0 2026-01-07 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52885161 0 0 0 0 0 0 0 0 0 0 MD REFEE,S/O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2026-01-07 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456898817 2081427034 KL71363 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 271206 1390 6 LT1 211 2 0 89 2 1 0 3 0.8500 -1930 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53212812 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 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 0.5000 2 1456898723 4268431008 KL71364 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 271206 0 6 LT1 211 2 0 4934 141 1 0 3 0.8800 -1 2.9600 0 0 510 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53212810 0 0 0 3 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456898724 4927523059 KL60724 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 50 6 LT1 211 0.9600 0 12572 147 1 0 3 1 0 1.8100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115264387 0 0 0 1 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898726 7878529947 KL74173 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3523 113 1 0 3 0.8900 2462 21.1400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195313 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456898727 7905868677 KL53101 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2290 6 LT1 211 0.4800 0 6095 23 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100042838 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF KHAN,S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898728 8679543000 KL38449 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2790 6 LT1 211 0.9600 0 14192 74 1 0 3 1 369 2.3600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115339847 0 0 0 1 0 0 0 0 0 0 S.NISAR AHMED,S/O SYED AHMED SAB KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1456898729 3337513256 KL69919 SYED AFZAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2390 6 LT1 211 1 0 8158 150 1 0 3 0.9000 697 3.6200 0 0 1000 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 53031373 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA5 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456898730 7879543000 KL9539 NAZIMA TAJ W/O SHAKEEL AHMED , KUVEMPU NAGAR , KOLAR - 271206 2080 6 LT1 211 0.2400 0 20734 125 1 0 3 1 9134 82.2700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319265 0 0 0 1 0 0 0 0 0 0 NAZIMA TAJ,W/O SHAKEEL 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 53 58 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 1456898731 5454717449 KL59767 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3610 6 LT1 211 2 0 15095 144 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2017-11-28 111100210985 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-11-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898733 9729546703 KL74179 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3597 131 1 0 3 0.9600 1544 9.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195319 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456898803 0098053000 KL39156 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3490 6 LT3A 311 0.2400 0 1093 19 1 0 3 1 0 1.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319460 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 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 1456898725 3323028708 KC71582 NAYAZ PASHA S/O LATE BASHA1 KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 92 1 1 0 3 1 666 5.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 111118795116 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE BASHA1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 1456898758 0146041614 KL70820 M L KARTHIK S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 271206 640 6 LT3A 311 0.5000 0 1426 32 1 0 3 0.7000 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53176517 0 0 0 1 0 0 0 0 1 0 M L KARTHIK,S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 1.3300 2 1456898764 9769543000 AEH6412 PARTHASARATHI.R S/O RAMANJALU - 271206 260 6 LT3A 311 3 0 1286 103 1 0 3 0.9700 6171 52.0600 1508.0600 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 1B3379841225 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI.R,S/O RAMANJALU - 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 1456898687 5685585687 KC72288 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 0 6 LT3A 311 1 0 3639 118 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53333347 0 0 0 1 0 0 0 0 1 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 0.5300 2 1456898689 2098053000 KL43361 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 190 6 LT3A 311 0.2200 0 6231 205 1 0 3 0.9600 0 0 0 0 3400 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 52739076 0 0 0 2 0 0 0 0 1 0 P.L.RAGHAVENDRA,S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 2.1200 2 1456898700 5988053000 KL28026 ALLAMEEN COLLEGE KOLAR KOLAR - 271206 3550 6 LT3A 311 0.2000 0 14371 143 1 0 3 1 1407 7.2300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115340071 0 0 0 1 0 0 0 0 1 0 ALLAMEEN COLLEGE KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898634 4301919688 KC76524 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 712 0 1 0 3 0 1041 7 0 0 0 2712 2026-02-06 0 0 0 2026-01-07 3 0 0 0 0 14005907 0 999 A9300539 0 0 0 0 0 0 0 0 1 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 0.7800 2 1456898635 9988053000 KL32468 RAMACHANDRA RAJAYA SHETTY - 271206 2150 6 LT3A 311 0.1200 0 1139 1 1 0 28 1 2495 23 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319024 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,RAJAYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898670 4248595313 KL63069 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1190 6 LT3A 311 0.2400 0 31840 45 1 0 3 0 0 1 0 0 4210 2712 2026-02-06 0 0 0 2026-01-08 3 0 0 0 0 14005907 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 100006731754010 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MASJID-E-AMEEN KUSHAL 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 0 2 1456898578 6988053000 KL35842 BASHA S/O SYED HYDER SAB - 271206 2630 6 LT3A 311 0.2400 0 1467 0 1 0 28 1 1655 15.3300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 111112215446 0 0 0 0 0 0 0 0 1 0 BASHA,S/O SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898612 2991362554 KL66280 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 880 6 LT3A 311 1 0 1501 3 1 0 3 0.7000 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 10000 52773752 0 0 0 0 0 0 0 0 1 0 A V PRASAD,S/O T ANJANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 0.1400 2 1456898566 1988053000 KL14704 YOUTH SERVIE OFFICER OFFICER KEELUKOTE 271206 2200 6 LT3A 311 7 0 31646 152 1 0 3 1 3015 15.6800 0 0 11010 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.11010 (ignore if paid) 0 99999 111115319927 0 0 0 2 0 0 0 0 1 0 YOUTH SERVIE OFFICER,OFFICER 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 1.9800 2 1456898542 8878674323 MOHAMMED SHAHINSHA S/O MIHAMMED JAFFAR 2ND CROSS 271206 16800 6 LT5 511 0 5 2995 0 1 0 28 0 4477 264.9500 0 0 1750 2712 2026-02-06 0 0 0 2025-08-06 2 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006587443 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHINSHA,S/O MIHAMMED JAFFAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 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 1456898949 3316053000 KP2056 M.ABDUL SHAKUR KOLAR 9844182570 271206 2670 6 LT5 511 0 10 89656 25 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 100007081152 0 0 0 1 0 0 0 0 1 0 M.ABDUL SHAKUR,KOLAR 9844182570 0 0 0 0 0 0 0 0 2026-02-06 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 1456898848 4316053000 KP3310 D.S.NAGARAJ S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 271206 2160 6 LT5 511 0 20 95310 304 1 0 3 1 21056 188.2700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112234700 0 0 0 3 0 0 0 0 1 0 D.S.NAGARAJ,S/O.LATE.SRINIVASAIAH SHETTY 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 2.7100 2 1456898856 1316053000 KP1180 DISTRICT YOUTH OFFICER KOLAR - 271206 2190 6 LT5 511 0 3 9662 152 1 0 3 1 1545 77.3300 0 0 7720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7720 (ignore if paid) 0 9999 111112215499 0 0 0 2 0 0 0 0 1 0 DISTRICT YOUTH OFFICER,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 2 2 1456898858 1324663853 KP3525 KHURSHEEDUNNISA W/O MANWAR KHUSAHAL NAGAR 271206 2830 6 LT5 511 0 1 2571 2 1 0 3 1 5147 45.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 100007066339 0 0 0 1 0 0 0 0 1 0 KHURSHEEDUNNISA,W/O MANWAR KHUSAHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898732 7903443000 AEH6661 SYED ABDUL BASHEER S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 271206 1900 6 LT1 212 3 0 30999 130 1 0 3 1 -11 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2015-06-02 111112234814 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2024-10-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898614 8469543000 AEH6190 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2890 6 LT1 211 3 0 20835 277 1 0 3 1 2557 12.9500 0 0 4240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111115339841 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 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 1456898615 2969543000 KL11051 GHOUSIYA NEELOFER W/O RIYAZ AHAMAD KUSHAL NAGAR 271206 3300 6 LT1 211 0.2400 0 10770 8 1 0 3 1 0 0 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115264408 0 0 0 1 0 0 0 0 0 0 GHOUSIYA NEELOFER,W/O RIYAZ AHAMAD KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898616 2973724000 KL49817 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3640 6 LT1 211 0.3600 0 1447 1 1 0 3 1 -22 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115260726 0 0 0 1 0 0 0 0 0 0 KALEEM KASUR,S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 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 1456898618 7956295816 KL52932 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 760 6 LT1 211 1 0 20886 491 1 0 3 1 0 4.1700 0 0 8990 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8990 (ignore if paid) 0 99999 2015-04-01 111100183329 0 0 0 4 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1456898620 8969543000 AEH6829 HUSMASARWAR W\O SYED RAFIULLA KUSHAL NAGAR 271206 3090 6 LT1 211 3 0 21778 180 1 0 3 0 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2006-09-18 1111001960930 0 0 0 0 0 0 0 0 0 0 HUSMASARWAR,W\O SYED RAFIULLA KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 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 1456898621 8571550317 KL61235 N NAYAZ PASHA S/O G NANNE SAB MAIN ROAD 271206 2980 6 LT1 211 0.5000 0 11756 115 1 0 3 0.9600 2365 19.8400 0 0 5500 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 39072765 0 0 0 2 0 0 0 0 0 0 N NAYAZ PASHA,S/O G NANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456898622 9679543000 KL39838 M.ANWAR S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 271206 2820 6 LT1 211 0.2400 0 19458 233 1 0 3 1 15692 136.3700 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112229553 0 0 0 1 0 0 0 0 0 0 M.ANWAR,S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 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 1456898623 2679543000 KL37473 A.ZAFRULLAKHAN S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 271206 40 6 LT1 211 0.2400 0 12791 163 1 0 3 1 0 0 0 0 3230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111100225686 0 0 0 1 0 0 0 0 0 0 A.ZAFRULLAKHAN,S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 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 1456898624 2779543000 KL38574 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2950 6 LT1 211 0.2400 0 8683 50 1 0 3 1 174 1.5100 0 0 3260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115319230 0 0 0 1 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898625 1669003921 KL60725 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 40 6 LT1 211 0.9600 0 2061 69 1 99930 2 0 -70 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 1E8404890472 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898626 4508961586 KL56106 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1490 6 LT1 211 1 0 7785 113 1 0 3 0.9400 358 1.8500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 28941332 0 0 0 2 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456898843 9079543000 KL17636 GUNDU RAO RAMA RAO - 271206 570 6 LT1 211 0.6400 0 10871 1 1 0 3 1 2 0 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112229557 0 0 0 1 0 0 0 0 0 0 GUNDU RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 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 1456898523 0992014360 KL74162 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5920 182 1 0 3 0.8700 4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195302 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456898524 2504321271 KL73226 MOHAMMED AKBAR S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3109 140 1 0 3 0.8800 0 0 0 0 310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 A5506102 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456898525 8979543000 KL9554 AEE AEE - 271206 1850 6 LT1 211 0.2400 0 2061 8 1 0 3 1 1697 46.8900 0 0 0 2712 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115321554 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898526 0273522861 KL70777 C V DEERAJ PRASANNA S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 271206 360 6 LT1 211 7 0 4321 190 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 14005907 0 1000000 24215212 0 0 0 2 0 0 0 0 0 0 C V DEERAJ PRASANNA,S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9090 2 1456898527 7269543000 AEH5906 AHISHA SULTHAN MOHAMMED AMEED - 271206 3160 6 LT1 211 3 0 16954 11 1 0 3 1 4417 40.3500 0 0 1080 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112215458 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898529 7979543000 KL9553 KUSHID HUNISA ABDHUL AZEEZ KHAN - 271206 1860 6 LT1 211 0.2400 0 4263 0 1 0 28 1 9719 1373.2000 0 0 0 2712 2026-02-06 0 0 0 2024-07-06 3 0 0 0 0 14005907 0 99999 111115268369 0 0 0 0 0 0 0 0 0 0 KUSHID HUNISA,ABDHUL AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -3 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 1456898530 8479543000 KL37006 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 380 6 LT1 211 0.1000 0 0 16 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 1E2704408839 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE M.RAMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898531 7059906001 KL74581 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 3531 116 1 0 3 0.8800 4465 35.5100 0 0 1460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 A6732872 0 0 0 2 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456898532 0279543000 KL24120 SYED SHAPY SYED ABDHUL SUBHAN - 271206 2240 6 LT1 211 0.4800 0 9713 64 1 0 3 1 1346 12.3000 0 0 1880 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112232357 0 0 0 1 0 0 0 0 0 0 SYED SHAPY,SYED ABDHUL SUBHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898533 7058405650 KL52930 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 740 6 LT1 211 1 0 13078 120 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2015-04-01 111100082156 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 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 1456898535 7969259116 KL64915 FAYAZ SHA KOLAR., 271206 2500 6 LT1 211 0.5000 0 299 2 1 0 28 1 7249 64.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 10000 111111609994 0 0 0 0 0 0 0 0 0 0 FAYAZ SHA,KOLAR., 0 0 0 0 0 0 0 0 2026-02-06 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 1456898570 5406378266 KL66238 A V PRASAD S/O T ANJANAPPA2 KUVEMPUNAGAR 271206 900 6 LT1 211 2 0 6927 101 1 0 3 0.8800 0 0 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 52774555 0 0 0 2 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA2 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456898571 0489543000 KL45974 MOHAMMED HAZEZ S/O YOUSUF SHARIFF KUVEMPU NAGAR, 271206 1550 6 LT1 211 0.7600 0 12368 110 1 0 3 0.8200 -127 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2011-06-25 28911387 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAZEZ,S/O YOUSUF SHARIFF KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456898572 0479543000 KL27283 MOHAMMAD AASIF FIRDOZ KOLAR - 271206 1230 6 LT1 211 2.4800 0 26756 289 1 0 3 1 0 0 0 0 2190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100091067 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AASIF FIRDOZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898573 1481967400 KL53377 SABEERA KOUSAR W/O SYED ALTAF KEELUKOTE LAYOUT 271206 1890 6 LT1 211 1 0 23585 351 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2015-10-27 111100170390 0 0 0 1 0 0 0 0 0 0 SABEERA KOUSAR,W/O SYED ALTAF KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-10-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898574 1489543000 KL39727 SURYA PARVEEN D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 271206 2960 6 LT1 211 0.2400 0 10469 25 1 0 3 1 384 3.0400 0 0 990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115319459 0 0 0 1 0 0 0 0 0 0 SURYA PARVEEN,D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1456898575 2389543000 AEH7028 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3530 6 LT1 211 3 0 18425 110 1 0 3 1 658 3.3300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215993 0 0 0 1 0 0 0 0 0 0 SHATAJBEGUM,KEELUKOTE EXTENTION KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898576 1479543000 KL37144 AYEESHA SULTANA W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 271206 3100 6 LT1 211 0 1 3511 37 1 0 3 1 3079 27.4200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112234676 0 0 0 1 0 0 0 0 1 0 AYEESHA SULTANA,W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898577 4890643000 KL47555 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1030 6 LT1 211 0.9600 0 7619 150 1 0 3 1 -918 2.0300 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112246607 0 0 0 1 0 0 0 0 0 0 G S KAMALA,W/O A J SRINIVASAMURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898579 6979543000 KL9551 AEE AEE - 271206 1880 6 LT1 211 0.2400 0 9627 63 1 0 3 1 4696 43.4100 0 0 810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305670 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 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 1456898580 4879543000 KL9566 AEE AEE - 271206 2320 6 LT1 211 0.2400 0 16748 149 1 0 3 1 0 1 0 0 3120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111115322994 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1456898581 9369543000 AEH3546 AMEER KAHAN SAHEB KHAN - 271206 2721 6 LT1 211 1 0 16704 152 1 0 3 1 5217 74.1500 0 0 2530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115319018 0 0 0 1 0 0 0 0 0 0 AMEER KAHAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1456898582 0469543000 AEH3430 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA KEELUKOTE LAYOUT KOLAR 271206 1010 6 LT1 211 3 0 14398 100 1 0 3 1 5182 43.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100056700 0 0 0 1 0 0 0 0 0 0 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA,KEELUKOTE LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898583 7741226716 KL72128 AKHIL ALI KHAN S/O LATE RASOOL KHAN KUSHAL NAGARA 271206 0 6 LT1 211 5 0 3811 91 1 0 3 0.8500 0 12.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 22401235 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 0.2680 2 1456898584 9569543000 AEH5631 VENKATESHAIAH MUNIVENKATAPPA - 271206 530 6 LT1 211 3 0 2657 6 1 0 3 1 -404 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115322993 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898585 4608045633 KL59445 AJMAL PASHA S/O SHAIK MOHAMMED SAB MAIN ROAD 271206 2470 6 LT1 211 2 0 22525 163 1 0 3 1 0 0 0 0 6800 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6800 (ignore if paid) 0 99999 2017-11-18 111100195278 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O SHAIK MOHAMMED SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 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 1456898586 3569543000 AEH5997 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 270 6 LT1 211 3 0 23896 65 1 0 3 1 -406 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112246590 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 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 1456898587 3579543000 KL33630 SHAIK ILIYAS S/O MAHABOOB SAB KEELUKOTE 271206 10100 6 LT1 211 1 0 22518 133 1 0 3 1 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112265516 0 0 0 1 0 0 0 0 0 0 SHAIK ILIYAS,S/O MAHABOOB SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 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 1456898588 8569543000 AEH6118 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 550 6 LT1 211 4 0 35669 10 1 0 3 1 0 0 651 0 370 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321537 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 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 1456898589 6424179961 KL59615 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1270 6 LT1 211 2 0 1107 10 1 0 3 1 731 5.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 BC2305020 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 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 2 1456898590 7389543000 MSAEH7586 THE ASSISTANT DIRECTOR YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 271206 2210 6 LT1 211 24 0 103774 2644 1 0 3 1 24465 345.1000 0 0 7930 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7930 (ignore if paid) 0 1000000 111115329860 0 0 0 18 0 0 0 0 0 0 THE ASSISTANT DIRECTOR,YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 0 0 0 0 0 0 0 0 2026-02-06 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 18.3000 2 1456898591 7399303888 KL56234 RASOOL BAIG S/O MOHAMMED BAIG 3RD CROSS 271206 1640 6 LT1 211 0.5000 0 5322 70 1 0 3 0.9800 4804 38.4600 0 0 2550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 28987943 0 0 0 2 0 0 0 0 0 0 RASOOL BAIG,S/O MOHAMMED BAIG 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456898592 6289543000 KL43362 P.L RAGHAVENDRA S/O MUNISHAMAPPA KEVUMPO NAGAR 271206 170 6 LT1 211 0.6800 0 4544 51 1 0 3 0.8100 7 0 0 0 220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 51038195 0 0 0 0 0 0 0 0 0 0 P.L RAGHAVENDRA,S/O MUNISHAMAPPA KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456898593 9669543000 AEH3330 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1300 6 LT1 211 3 0 14733 83 1 0 3 1 784 5.5600 0 0 480 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112235106 0 0 0 1 0 0 0 0 0 0 Dr.MOHAMMED SHANAWAZULLA,RAMA SHASTHRY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898594 3079543000 KL13370 MAKBULL JOHN AZEEM KHAN - 271206 1870 6 LT1 211 0.2400 0 513 0 1 0 3 1 1746 21.0700 0 0 120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112234648 0 0 0 1 0 0 0 0 0 0 MAKBULL JOHN,AZEEM KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1456898595 3089543000 KL9559 AFROJUNNISSA AEE - 271206 1750 6 LT1 211 0.2400 0 17558 89 1 0 3 1 1366 10.8300 0 0 2550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112265465 0 0 0 1 0 0 0 0 0 0 AFROJUNNISSA,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1456898596 4779543000 KL41585 K.AMARAVATHI KEELUKOTE - 271206 970 6 LT1 211 0.3800 0 7855 32 1 0 3 1 200 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305459 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 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 1456898597 1569543000 AEH5995 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 290 6 LT1 211 3 0 17927 144 1 0 3 1 917 8.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319891 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 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 1456898598 0569543000 AEH6597 ZUBEER AHMED S/O NAZEER AHMED - 271206 1610 6 LT1 211 3 0 26061 167 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115264867 0 0 0 1 0 0 0 0 0 0 ZUBEER AHMED,S/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898599 6428090015 KL69921 SYED AFZAL PASHA S/O SYED SAMIULLA8 KUVEMPU NAGARA 271206 2410 6 LT1 211 1 0 12002 216 1 0 3 0.8900 0 5.3600 0 0 8570 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8570 (ignore if paid) 0 999999 53031377 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA8 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456898600 2979543000 KL9544 PYARI JAN W/O SYED SAMI ULLA - 271206 2020 6 LT1 211 0.2400 0 9186 7 1 0 3 1 5621 139.3000 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 111115260719 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O SYED SAMI ULLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456898601 9469543000 AEH5968 SRIKANTH KOLAR - 271206 390 6 LT1 211 3 0 14731 90 1 0 2 0 -229 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100030602 0 0 0 0 0 0 0 0 0 0 SRIKANTH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898602 9454309589 KL58885 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3230 6 LT1 211 1 0 6805 104 1 0 3 1 3089 26.1500 0 0 820 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100187752 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 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 1456898603 4089543000 KL9546 N.V.SEENA S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 271206 1990 6 LT1 211 0.2400 0 14703 138 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115265578 0 0 0 1 0 0 0 0 0 0 N.V.SEENA,S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898604 4776537118 KL64657 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3070 6 LT1 211 0.5000 0 8587 0 1 0 3 0 29 0 0 0 4760 2712 2026-02-06 0 0 0 2026-01-07 3 0 0 0 0 14005907 ASD to be paid:Rs.4760 (ignore if paid) 0 9999 52458645 0 0 0 0 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-07 2026-01-07 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1456898605 2379543000 KL24781 MOHAMED HAZED YUSAP SHARIFF - 271206 1540 6 LT1 211 0.2400 0 9632 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 14005907 0 99999 111112216003 0 0 0 1 0 0 0 0 0 0 MOHAMED HAZED,YUSAP SHARIFF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 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 1456898606 9169543000 AEH2432 RAMESH ADIKARIGL ABEDKIAR - 271206 710 6 LT1 211 3 0 10212 135 1 0 3 1 608 3.0400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112229638 0 0 0 1 0 0 0 0 0 0 RAMESH,ADIKARIGL ABEDKIAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1456898607 9456433122 KL70821 M L KARTHIK S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 271206 650 6 LT1 211 1 0 6173 120 1 0 3 0.8200 1 0 0 0 3830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 53174818 0 0 0 1 0 0 0 0 0 0 M L KARTHIK,S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456898608 5389543000 KL46436 RESHMA KHANAM W/O SYED KHASEEM KEELUKOTE 271206 3390 6 LT1 211 0.9400 0 31325 222 1 0 3 1 3201 22.8200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115266548 0 0 0 1 0 0 0 0 0 0 RESHMA KHANAM,W/O SYED KHASEEM KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 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 1456898609 4769543000 AEH5908 AHISHA SULTHAN MOHAMMED AMEED - 271206 3140 6 LT1 211 3 0 1658 136 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 111122496038 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1456898610 4798821285 KL74168 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3546 143 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195308 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1456898611 1969543000 AEH6286 KHALEED AHMED S/O ABDUL KHAYYUM - 271206 2550 6 LT1 211 1 0 17533 101 1 0 3 1 24 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112229751 0 0 0 1 0 0 0 0 0 0 KHALEED AHMED,S/O ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1456898613 2972938510 KL59614 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1280 6 LT1 211 2 0 22902 180 1 0 3 1 1591 8.1300 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 2017-07-27 111100218643 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 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 1456898627 1179543000 KL21626 ABDHUL WAZEED KHAN ABDHUL JABAR KHAN - 271206 3740 6 LT1 211 0.9600 0 12874 120 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112246661 0 0 0 1 0 0 0 0 0 0 ABDHUL WAZEED KHAN,ABDHUL JABAR KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1456898628 1669543000 AEH6365 ABDUL ALEEM S/O LATE ABDUL JABBAR - 271206 3010 6 LT1 211 3 0 16056 155 1 0 3 1 84 0 0 0 5690 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 2015-09-15 111112265074 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898742 5279543000 KL21296 KHUTUB KHAN S/O MUSTQA KHAN , KOLAR - 271206 2530 6 LT1 211 0.3200 0 10800 45 1 0 3 1 6005 46.1300 20.9400 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100224405 0 0 0 1 0 0 0 0 0 0 KHUTUB KHAN,S/O MUSTQA KHAN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-20 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898743 0836651594 KL72114 SYED ARIF PASHA S/O SYED ASLAM PASHA1 KEELUKOTE 271206 0 6 LT1 211 2 0 4786 173 1 0 3 0.8700 0 2.6700 0 0 1010 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 A2882763 0 0 0 2 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA1 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 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 2.2600 2 1456898744 8279543000 KL26416 ABDHUL WAZED ABDHUL JABBAR KHAN - 271206 3730 6 LT1 211 0.9200 0 17709 0 1 0 3 1 -257 0 0 0 2890 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112232095 0 0 0 1 0 0 0 0 0 0 ABDHUL WAZED,ABDHUL JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 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 1456898745 4169543000 AEH2659 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 271206 1040 6 LT1 211 1 0 13117 52 1 0 3 1 -6 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115268604 0 0 0 1 0 0 0 0 0 0 G S KAMALA,W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94 103 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 1456898746 0846843000 KL6815 MOHAMMED SHABBER AHMED S/O ABDUS SALAM FORT,KOLAR 271206 0 6 LT1 211 0.1200 0 470 26 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999 111115264316 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUS SALAM FORT,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 1456898747 8024621517 KL66793 THURAB KHAN S/O WAHAB KHAN KUSHAL NAGARA 271206 2070 6 LT1 211 1 0 2734 81 1 0 3 1 0 5.3200 0 0 220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111972947 0 0 0 1 0 0 0 0 0 0 THURAB KHAN,S/O WAHAB KHAN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.6400 37 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 1456898748 9864538655 KL67959 ABDHUL KALIM S/O ABDUL JABBAR KUVEMPU NAGAR 271206 1370 6 LT1 211 0.5000 0 4834 37 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 52865139 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,S/O ABDUL JABBAR KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 1 0 0 0.8600 2 1456898749 8289543000 KL45028 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1100 6 LT1 211 0.9600 0 26193 102 1 0 3 1 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112209466 0 0 0 1 0 0 0 0 0 0 SHAHEERA,W/O SYED AKRAM KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-05-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898750 6079543000 KL17660 VIJAY KUMAR MUNISHAMAPPA - 271206 470 6 LT1 211 1 0 10906 0 1 0 3 1 1202 10.3600 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115321541 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898751 5289543000 KL47721 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3480 6 LT1 211 0.8000 0 19482 176 1 0 3 1 672 3.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115264414 0 0 0 1 0 0 0 0 0 0 AKHIL ALI KHAN,S/O.RASOOL KHAN KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1456898752 8295062126 KL75464 SYEDA NOOR HUSNA W/O SYED SAIF ULLA NO 08, KHB COLONY 271206 0 6 LT1 211 1 0 1157 100 1 0 3 0.8300 5364 46.1200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A8331833 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR HUSNA,W/O SYED SAIF ULLA NO 08, KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 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 1.5800 2 1456898753 5479543000 KL33872 MOHAMMAD NOORULLA S/O M.D. IBRAHIM KELU KOTE 271206 2610 6 LT1 211 0.9600 0 6616 218 1 0 3 1 0 5.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100067653A 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NOORULLA,S/O M.D. IBRAHIM KELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 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 1456898754 7118677983 KL73225 MOHAMMED AKBAR S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3199 141 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 14005907 0 999999 A5506101 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1456898755 7079543000 KL16339 ALLA KAKASH ABDHUL RAZAK - 271206 2640 6 LT1 211 0.6400 0 10116 23 1 0 3 1 2047 28.3000 0 0 330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112232214 0 0 0 1 0 0 0 0 0 0 ALLA KAKASH,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898756 7089543000 KL44218 PRESIDENT MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 271206 1220 6 LT1 211 0.9600 0 6099 46 1 0 3 1 529 4.3700 0 0 320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115329884 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898757 5469543000 AEH3767 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2600 6 LT1 211 3 0 8361 40 1 0 2 0 1322 17.4500 0 0 2320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115328091 0 0 0 0 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 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 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898760 9016193856 KL77047 SYADA BATOOL W/O SYED ABDUL ALEEM KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 2148 163 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 14005907 0 0 A8016135 0 0 0 4 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM 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 2025-04-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1456898761 6089543000 AEH7418 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3690 6 LT1 211 2 0 13182 169 1 0 3 0.8600 1766 9.0300 0 0 1740 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 52109618 0 0 0 2 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456898762 3769543000 AEH5907 AHISHA SULTHAN MOHAMMED AMEED - 271206 3150 6 LT1 211 3 0 17015 27 1 0 3 1 49 0 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115305882 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 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 1456898763 4289543000 KL47720 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3470 6 LT1 211 0.8000 0 12091 61 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 111115319886 0 0 0 1 0 0 0 0 0 0 AKHIL ALI KHAN,S/O.RASOOL KHAN KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898765 4391806490 KL54691 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 600 6 LT1 211 2 0 10367 70 1 0 3 1 -198 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 111100058054 0 0 0 1 0 0 0 0 0 0 G LALITHA,W/O G N RAJKUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1456898853 2917317361 KL52931 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 750 6 LT1 211 1 0 4727 140 1 0 3 0.8900 0 0 0 0 4930 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 2015-04-01 53250131 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456898854 1289543000 AEH7149 K.THANGAVEL S/O KALIYAPPA GOUNDER KEELUKOTE 271206 460 6 LT1 211 3 0 8873 56 1 0 3 1 0 0 0 0 1090 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100063797 0 0 0 1 0 0 0 0 0 0 K.THANGAVEL,S/O KALIYAPPA GOUNDER KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898855 0869543000 KL12888 VENKATESWAMAPPA HANUMANTHAPPA KEELUKOTA LAYOUT 271206 450 6 LT1 211 0.6000 0 11607 61 1 0 3 1 4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115320220 0 0 0 1 0 0 0 0 0 0 VENKATESWAMAPPA,HANUMANTHAPPA KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1456898859 8669543000 AEH6116 SRI SRIKANTH.M.S S/O SRIRAMAGUPTHA - 271206 400 6 LT1 211 3 0 10376 69 1 0 2 0 -181 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115339849 0 0 0 0 0 0 0 0 0 0 SRI SRIKANTH.M.S,S/O SRIRAMAGUPTHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898860 1360325000 KP836 DISTRICT SOCIAL WELFARE OFFICE KOLAR - 271206 720 6 LT1 211 0 5 157011 0 1 0 28 1 -2390 0 0 0 8040 2712 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 111112656082 0 0 0 0 0 0 0 0 1 0 DISTRICT SOCIAL WELFARE OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898861 1317734568 KL77049 SYADA BATOOL W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1350 123 1 0 3 0.9600 784 4.0700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A9467191 0 0 0 3 0 0 0 0 0 0 SYADA BATOOL,W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456898862 9779543000 AEH7152 JAWID AHMED S/O ABDUL GAFAR #287 KUSHAL NAGAR 271206 3370 6 LT1 211 1 0 15905 77 1 0 3 1 0 0 0 0 1090 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115318509 0 0 0 1 0 0 0 0 0 0 JAWID AHMED,S/O ABDUL GAFAR #287 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1456898863 3389543000 KL44005 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2880 6 LT1 211 0.4800 0 17319 46 1 0 3 1 -2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115339792 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1456898864 3969543000 KL11052 GOWSIYANEELOFER W/ORIYAZ AHAMAD KUSHAL NAGAR 271206 3310 6 LT1 211 0.2400 0 11130 51 1 0 3 1 2 25.4600 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115268612 0 0 0 1 0 0 0 0 0 0 GOWSIYANEELOFER,W/ORIYAZ AHAMAD KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 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 1456898865 1279543000 KL20277 FAIYAZULLA KHAN GOUSE KHAN - 271206 2540 6 LT1 211 0.8000 0 9489 101 1 0 3 1 -63 0 0 0 1680 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115318467 0 0 0 1 0 0 0 0 0 0 FAIYAZULLA KHAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1456898866 5718568434 KL74186 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 271206 0 6 LT1 211 3 0 3070 117 1 0 3 0.9600 63 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 23249586 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 0.3840 2 1456898770 4379543000 KL27232 ABDULGANI S/O ABDUL SATTAR KELU KOTE 271206 2860 6 LT1 211 0.4800 0 26332 124 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115260731 0 0 0 1 0 0 0 0 0 0 ABDULGANI,S/O ABDUL SATTAR KELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 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 1456898771 6179543000 KL18747 NISAR ABDHUL BASHEER - 271206 2620 6 LT1 211 0.3600 0 36868 73 1 0 3 1 -492 0 0 0 2040 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100071341 0 0 0 1 0 0 0 0 0 0 NISAR,ABDHUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.4400 86 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 1456898772 3779543000 KL38616 AIJAZ BAIG S\O RAHIM BAIG K.G.MOHALLA 271206 1590 6 LT1 211 0.9600 0 17164 84 1 0 3 1 463 3.9900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305480 0 0 0 1 0 0 0 0 0 0 AIJAZ BAIG,S\O RAHIM BAIG K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898773 3179543000 KL16955 JAWID AHAMED ABDHUL GAFFAR - 271206 3360 6 LT1 211 1 0 11572 55 1 0 3 1 408 5.2200 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115323970 0 0 0 1 0 0 0 0 0 0 JAWID AHAMED,ABDHUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1456898774 6189543000 KL47286 SYED AKMAL S/O SYED ABDUL LATEEF KUVEMPU NAGAR 271206 1440 6 LT1 211 2 0 22414 103 1 0 2 0 0 0 0 0 1340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115318992 0 0 0 0 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATEEF KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898775 9539258769 KL56108 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1470 6 LT1 211 1 0 3473 17 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 28941334 0 0 0 1 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456898776 9541161634 KL68748 B M ANURADHA W/O B G MANJUNATHA2 6TH CROSS 271206 100 6 LT1 211 1 0 721 3 1 0 3 0.9200 11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 52894336 0 0 0 1 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456898777 3163549579 KL60344 DILDAR S/O, PEER PASHA KHAN KG MOHALLA 271206 2970 6 LT1 211 0.9600 0 6968 48 1 0 3 1 233 1.9800 0 0 1920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112236539 0 0 0 1 0 0 0 0 0 0 DILDAR,S/O, PEER PASHA KHAN KG MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 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 1456898778 3161234937 KL69916 SYED AJMAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2360 6 LT1 211 1 0 7513 168 1 0 3 0.9600 1230 6.3700 0 0 4300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 53032124 0 0 0 3 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1456898779 2769543000 AEH5683 ANANDA MILK DAIRY - 271206 1380 6 LT1 211 3 0 11934 24 1 0 3 1 -418 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112233361 0 0 0 1 0 0 0 0 0 0 ANANDA,MILK DAIRY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1456898780 9362095944 KL74183 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3062 40 1 0 3 0.8800 1382 12.0700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195467 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456898782 4043658638 KL72118 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 271206 0 6 LT1 211 8 0 313 39 1 0 3 0.8600 0 7.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999 22401241 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 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 0.5010 2 1456898783 4066324845 KL72115 SYED ARIF PASHA S/O SYED ASLAM PASHA3 KEELUKOTE 271206 0 6 LT1 211 2 0 185 7 1 0 3 1 0 1.6900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999 A2882764 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA3 KEELUKOTE 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 2 1456898784 9452752513 KL61525 MOHAMED BAKASH S/O ABDUL SUBAN 2ND MAIN 271206 3290 6 LT1 211 0.5000 0 6539 103 1 0 3 0.8500 1121 5.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 39594053 0 0 0 2 0 0 0 0 0 0 MOHAMED BAKASH,S/O ABDUL SUBAN 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456898785 2569543000 AEH5996 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 280 6 LT1 211 3 0 7443 32 1 0 3 1 668 3.5000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115323507 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 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 1456898786 9439779983 KL69735 FOUZIYA TAJAMMUL SYED W/O TAJAMUL SAYYED KUVEMPU NAGARA 271206 2700 6 LT1 211 2 0 4336 63 1 0 3 0.7400 -117 0 0 0 350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53018838 0 0 0 0 0 0 0 0 0 0 FOUZIYA TAJAMMUL SYED,W/O TAJAMUL SAYYED KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456898787 2571764150 KL64861 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3180 6 LT1 211 1 0 3259 45 1 0 3 1 1907 25.4400 0 0 830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006564936 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1456898788 9439911901 KL58884 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 19800 6 LT1 211 1 0 10897 69 1 0 3 1 0 3.1200 0 0 2840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111100176031 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,S/O SYED MAHAMOOD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 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 1456898789 1247944801 KL53982 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3000 6 LT1 211 1 0 10030 20 1 0 3 1 1 0 0 0 340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100199844 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898790 3269543000 AEH2424 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1430 6 LT1 211 1 0 22689 80 1 0 3 1 2229 18.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115317627 0 0 0 1 0 0 0 0 0 0 S VISHWANATHA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898791 9427144601 KL69917 SYED AJMAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2370 6 LT1 211 1 0 2734 40 1 0 3 1 -65 0 0 0 1050 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111115999226 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA5 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898792 4679543000 KL39585 K.S.SURESH S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 271206 440 6 LT1 211 0.4800 0 16491 98 1 0 3 1 -125 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100228999 0 0 0 1 0 0 0 0 0 0 K.S.SURESH,S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 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 1456898793 3890643000 KL47534 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2760 6 LT1 211 0.4800 0 10597 202 1 0 3 1 0 5 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115260783 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMAD,S/O ABDUL HAFEEZ K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 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 1456898794 4669543000 AEH5831 DODD NAGAPPA NAGAPPA - 271206 920 6 LT1 211 3 0 15201 84 1 0 3 1 -74 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100036438 0 0 0 1 0 0 0 0 0 0 DODD NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 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 1456898796 2090751919 KL74580 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 799 19 1 0 3 0.6500 1746 16.0600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A5435288 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH 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 53 58 2024-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456898797 1379543000 KL25140 JAVID AHMAD KOLAR - 271206 3380 6 LT1 211 0.2400 0 8266 59 1 0 3 1 12 0 0 0 1710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115324953 0 0 0 1 0 0 0 0 0 0 JAVID AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1456898798 3869543000 AEH5294 SANULLA AHAMED JOHN - 271206 2040 6 LT1 211 3 0 13766 0 1 0 3 1 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112236511 0 0 0 1 0 0 0 0 0 0 SANULLA,AHAMED JOHN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1456898799 8136174202 KL62119 ASSISTANT DIRECTOR YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 271206 2220 6 LT1 211 3 0 1843 2 1 0 3 1 450 2.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100055938 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR,YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 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 0.1200 2 1456898800 0179543000 KL17637 GUDOO RAO RAMA RAO - 271206 580 6 LT1 211 0.3200 0 4725 23 1 0 3 1 0 5.5200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115320233 0 0 0 1 0 0 0 0 0 0 GUDOO RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898801 1559783314 KL57437 RAFATH ULLA SHARIFF S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 271206 2660 6 LT1 211 1 0 7558 116 1 0 3 0.7500 0 1 0 0 2450 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 37622071 0 0 0 2 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456898802 5369543000 AEH4356 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1650 6 LT1 211 3 0 11163 29 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112232972 0 0 0 1 0 0 0 0 0 0 RASOOL BAIG,MOHAMED BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1456898804 2261031252 KL61298 MAHA JABEEN W/O HASHAM ALI KHAN KHB COLONY 271206 1800 6 LT1 211 1 0 4092 154 1 0 3 0.8700 0 0 0 0 800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39071253 0 0 0 2 0 0 0 0 0 0 MAHA JABEEN,W/O HASHAM ALI KHAN KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456898805 5569543000 AEH6088 RAMACHANDRA S/O RAJAIAH SHETTY - 271206 2170 6 LT1 211 3 0 23347 179 1 0 3 1 1699 15.6500 0 0 2850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112234782 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 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 1456898806 0084780319 KL72113 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE 271206 0 6 LT1 211 1 0 4842 233 1 0 3 0.9200 5569 28.3000 0 0 720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.720 (ignore if paid) 0 9999 A2882762 0 0 0 2 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.4500 83 2025-03-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456898807 0089543000 KL9556 AEE AEE - 271206 1810 6 LT1 211 0.2400 0 13801 78 1 0 3 1 0 0 0 0 1760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115305452 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1456898808 4579543000 KL26594 SABIRUNISA SYED MOHAMED - 271206 1210 6 LT1 211 0.9600 0 13142 0 1 0 3 0 3214 133.7200 0 0 3200 2712 2026-02-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112234646 0 0 0 0 0 0 0 0 0 0 SABIRUNISA,SYED MOHAMED - 0 0 0 0 0 0 0 0 2026-02-06 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 0 2 1456898809 1496124388 KL76529 SYED ABDUL WAJID S/O SYED ABDUL RASHEED KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2591 145 1 0 3 0.9500 7419 65.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A8319354 0 0 0 2 0 0 0 0 0 0 SYED ABDUL WAJID,S/O SYED ABDUL RASHEED KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456898898 8393737406 KL73937 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 12255 331 1 0 3 0.9200 9181 74.4100 0 0 4720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 A6202975 0 0 0 4 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1456898899 8389543000 KL46517 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1420 6 LT1 211 0.4800 0 17 0 1 0 3 1 438 3.6700 0 0 410 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B9040951596 0 0 0 1 0 0 0 0 0 0 S VISHWANATHA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898900 8779543000 KL42619 SHAIK MAQTHIAR S/O SHAIK IMAM SAB KUVEMPU NAGAR 271206 2730 6 LT1 211 1 0 32572 310 1 0 3 1 0 21.7800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115266907 0 0 0 1 0 0 0 0 0 0 SHAIK MAQTHIAR,S/O SHAIK IMAM SAB KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898901 8784600117 AKHIL ALI KHAN S/O LATE RASOOL KHAN2 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2338 82 1 0 3 0.9700 1456 9.4700 0 0 840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53334328 0 0 0 3 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN2 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 3.1000 2 1456898902 6879543000 KL9548 NAVEED E ELAHI S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 271206 1970 6 LT1 211 0.2400 0 17136 138 1 0 3 1 3889 34.2900 0 0 4090 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111115324964 0 0 0 1 0 0 0 0 0 0 NAVEED E ELAHI,S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 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 1456898903 5879543000 KL9547 GULZAR PASHA S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 271206 1980 6 LT1 211 2 0 6741 46 1 0 3 0.7700 0 0 184 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111115319245 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898904 9969543000 AEH6325 LIYAKATH ALI KHAN KOLAR - 271206 1160 6 LT1 211 3 0 18938 160 1 0 3 1 0 13.1200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319907 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898905 0343664182 KL74185 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3592 353 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 14005907 0 1000000 A6195469 0 0 0 5 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 5.2700 2 1456898906 9959543000 KL24917 SHAK ENTHIYAZ BASHA SAB - 271206 0 6 LT1 211 0.2800 0 19517 127 1 0 3 1 137 1 134 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 100007094518 0 0 0 1 0 0 0 0 0 0 SHAK ENTHIYAZ,BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898907 4469543000 AEH3766 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2590 6 LT1 211 3 0 14673 106 1 0 3 1 3340 30.1500 0 0 3980 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111112266420 0 0 0 1 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 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 1456898908 7606922860 KL74172 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3300 37 1 0 3 0.7700 -1175 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195312 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 2.0200 2 1456898909 7579543000 KL34921 KURSHIDUNNISA KOLAR - 271206 2840 6 LT1 211 0.4800 0 9910 23 1 0 28 1 8818 121.2600 0 0 1230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317615 0 0 0 0 0 0 0 0 0 0 KURSHIDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898910 7569543000 AEH6117 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 560 6 LT1 211 3 0 2420 36 1 0 3 1 0 0 690 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112215983 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 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 1456898911 5189543000 AEH7340 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1090 6 LT1 211 2 0 38751 216 1 0 3 1 2130 10.7900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115339843 0 0 0 1 0 0 0 0 0 0 SHAHIRA,W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898912 1269543000 AEH2399 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 271206 1580 6 LT1 211 3 0 9888 0 1 0 3 1 -242 0 0 0 1840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 52990947 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456898913 2169543000 AEH2376 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 271206 1560 6 LT1 211 3 0 20833 24 1 0 3 1 138 1.8900 0 0 3050 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115318988 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 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 1456898818 9898729011 KL75473 SHAHEEN TAJ K G MOHALLA 271206 0 6 LT1 211 1 0 3174 138 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A8542011 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456898819 4079543000 KL19234 AMEER KHAN SAHEB KHAN - 271206 2720 6 LT1 211 0.3600 0 4640 31 1 0 3 1 0 0 0 0 2150 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115319235 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1456898820 1779543000 KL38576 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 17500 6 LT1 211 0.2400 0 14721 98 1 0 3 1 6 0 0 0 4230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112232362 0 0 0 1 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898821 6028740366 KL67984 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 870 6 LT1 211 1 0 4690 66 1 0 3 0.9100 0 0 0 0 1800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 52856968 0 0 0 1 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456898822 5779543000 KL41586 K.AMARAVATHI KEELUKOTE - 271206 960 6 LT1 211 0.3800 0 7093 11 1 0 3 1 -119 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115319017 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 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 1456898823 2079543000 KL20177 JABBARULLA KHAN MUNIYAPPA - 271206 10 6 LT1 211 0.6000 0 10568 151 1 0 3 1 0 2.1200 0 0 710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100041093 0 0 0 1 0 0 0 0 0 0 JABBARULLA KHAN,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898824 0369543000 AEH4721 SYED SARDAR KOLAR - 271206 3080 6 LT1 211 3 0 27468 124 1 0 3 1 12739 109.9300 0 0 2070 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112215988 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 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 1456898825 1369543000 AEH4533 K SUBHASH S/O KRISHNAMURTHY - 271206 700 6 LT1 211 3 0 23691 10 1 0 3 1 -172 0 0 0 1600 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112229786 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898826 5764524242 KL72131 AKHIL ALI KHAN S/O LATE RASOOL KHAN3 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5311 102 1 0 3 0.8300 2933 23.1100 0 0 3120 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 53334334 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN3 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 2.1700 2 1456898827 5769543000 AEH5909 AHISHA SULTHAN MOHAMMED AMEED - 271206 3130 6 LT1 211 3 0 15072 0 1 0 3 1 -435 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115330761 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898828 7869543000 AEH6227 VASANTHI MARISHEELA.D NOT FOUND - 271206 2180 6 LT1 211 3 0 19433 155 1 0 3 1 0 4.2000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112215495 0 0 0 1 0 0 0 0 0 0 VASANTHI MARISHEELA.D,NOT FOUND - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 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 1456898829 8260613457 KL74175 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5541 205 1 0 3 0.9500 10643 98.6000 0 0 850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 999999 A6195315 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 2.5500 2 1456898830 0379543000 KL24929 HUSSIN SYED GOUSE PEER - 271206 1700 6 LT1 211 0.4800 0 9923 106 1 0 3 1 1158 10.1900 0 0 1630 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100092768 0 0 0 1 0 0 0 0 0 0 HUSSIN,SYED GOUSE PEER - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1456898831 0036851026 KL67382 NAJMA SULTANA W/O FAYAZ AHMED2 KUVEMPU NAGAR 271206 1140 6 LT1 211 0.5000 0 5880 142 1 0 3 0.9200 576 2.9900 0 0 4390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4390 (ignore if paid) 0 100000 52857047 0 0 0 2 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456898832 0019840297 KL53066 JHON CHRISTOPHERS S/O SHANTHAPPA P KEELUKOTE LAYOUT 271206 540 6 LT1 211 1 0 12023 95 1 0 3 1 0 0 0 0 1080 2712 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2015-01-21 111100210143 0 0 0 1 0 0 0 0 0 0 JHON CHRISTOPHERS,S/O SHANTHAPPA P KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898833 7242334954 KL65292 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1180 6 LT1 211 1 0 7232 68 1 0 3 1 436 5.0300 0 0 2880 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2880 (ignore if paid) 0 10000 111111518747 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O NASIR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 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 1456898834 2361148900 KL75474 SHAHEEN TAJ K G MOHALLA1 271206 16000 6 LT1 211 1 0 163 0 1 0 28 1 3926 35.6700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 111124906724 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA1 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 1456898835 2879543000 KL9561 AEE AEE - 271206 1710 6 LT1 211 0.2400 0 16314 59 1 0 3 1 63 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100209609 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898836 2840351423 KL74163 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2226 43 1 0 3 0.7400 1143 6.9300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 A6195303 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 2.2000 2 1456898837 2479543000 KL34019 JAFRAL KHAN KOLAR - 271206 1 6 LT1 211 0.9600 0 13860 77 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111100106097 0 0 0 1 0 0 0 0 0 0 JAFRAL KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 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 1456898838 2856745550 KL60723 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 60 6 LT1 211 3 0 23681 143 1 0 3 1 -265 0 0 0 1210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112236494 0 0 0 1 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 181 199 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 1456898839 9089543000 AEH7419 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3700 6 LT1 211 3 0 33576 432 1 0 3 0.8000 9393 68.4100 0 0 4850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 39069695 0 0 0 4 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 361.4200 0 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1456898840 0389543000 KL44438 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA KEELUKOTE KEELUKOTE 271206 1290 6 LT1 211 0.4800 0 12312 82 1 0 3 1 102 1.4200 0 0 2740 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112235988 0 0 0 1 0 0 0 0 0 0 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA,KEELUKOTE KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 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 1456898841 9279543000 KL26394 SYED BASHA SYED HYDUR SAB - 271206 2650 6 LT1 211 0.3600 0 13261 78 1 0 2 0 3332 55.6500 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236552 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED HYDUR SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898842 3189543000 AEH7247 MIRAZ ASLAM BAIG S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 271206 1450 6 LT1 211 2 0 21183 129 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112235860 0 0 0 1 0 0 0 0 0 0 MIRAZ ASLAM BAIG,S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117 129 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 1456898845 8369543000 AEH5045 ABDHUL SHAKAR MOHAMED ABDHUL AZEEZ - 271206 2280 6 LT1 211 3 0 3066 233 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 24217535 0 0 0 3 0 0 0 0 0 0 ABDHUL SHAKAR,MOHAMED ABDHUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5560 2 1456898846 8379543000 KL28966 KHUTUB KHAN S/O MUSTAQ KHAN , KELU KOTE KOLAR 271206 2690 6 LT1 211 0.1600 0 23669 19 1 0 3 1 3912 36.5200 0.4800 0 410 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115305932 0 0 0 1 0 0 0 0 0 0 KHUTUB KHAN,S/O MUSTAQ KHAN , KELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-27 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898847 8769543000 AEH6383 MOHAMMED AKBAR S/O MOHAMMED GOUS - 271206 770 6 LT1 211 3 0 26171 118 1 0 3 1 -693 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2009-12-01 111115266542 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GOUS - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 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 1456898849 2179543000 KL21762 KUDHARATH ABDHUL RAZAK - 271206 2750 6 LT1 211 2 0 12739 151 1 0 3 0.9100 3578 52.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 39837623 0 0 0 1 0 0 0 0 0 0 KUDHARATH,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456898850 2579543000 KL37702 AZAM PASHA S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 271206 2850 6 LT1 211 0.2400 0 6342 0 1 0 28 1 10876 512.8400 0 0 0 2712 2026-02-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 99999 111115305966 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898851 2089543000 KL9558 AEE AEE - 271206 1760 6 LT1 211 0.2400 0 13444 91 1 0 3 1 498 4.5300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115331307 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 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 1456898852 1310704644 KL64655 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3040 6 LT1 211 0.5000 0 1789 0 1 0 3 1 151 1 0 0 250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52458628 0 0 0 0 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 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 0.0010 2 1456898941 6140290321 KL74181 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 1331 88 1 0 3 0.9300 2138 17.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195465 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456898942 9610718096 KL66236 A V PRASAD S/O T ANJANAPPA KUVEMPUNAGAR 271206 910 6 LT1 211 2 0 6204 117 1 0 3 0.9400 6353 52.4400 0 0 1630 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 52774553 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA 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 1 0 0 2.7100 2 1456898943 9615064155 KL63127 SHABBIR AHAMED S/O ABDUL HAFIZ KUVEMPU NAGARA 271206 2260 6 LT1 211 1 0 404 0 1 0 28 1 3413 63.7600 0 0 0 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 111114367968 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFIZ KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 1456898944 6140913866 KL74170 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2559 98 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195310 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456898945 8529751545 KL74178 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4427 176 1 0 3 0.8100 2804 15.8600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195318 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456898946 5155747182 KL72130 AKHIL ALI KHAN S/O LATE RASOOL KHAN5 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5869 171 1 0 3 0.9000 0 4.5000 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53334333 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN5 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456898947 6154538852 KL67381 NAJMA SULTANA W/O FAYAZ AHMED KUVEMPU NAGAR 271206 1130 6 LT1 211 2 0 9163 222 1 0 3 0.8400 2063 10.4300 0 0 8170 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8170 (ignore if paid) 0 1000000 53290938 0 0 0 3 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456898948 8532052252 KL74182 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3414 143 1 0 3 0.9700 0 16.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 A6195466 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 2.2500 2 1456898950 2225593164 KL58280 K BABU S/O KHASIM SAB NO-786 271206 1250 6 LT1 211 0.5000 0 1210 2 1 0 3 0.9600 0 3.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 38107321 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456898952 3042481487 KL67038 FAIROZ PASHA S/O ABDUL RAZACK2 KUSHAL NAGAR 271206 1780 6 LT1 211 1 0 4279 87 1 0 3 1 1251 11.5100 0 0 1430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111111972942 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL RAZACK2 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1456898953 3132186471 KL74164 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2438 47 1 0 3 0.8200 70 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195304 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456898954 1122151341 KL68747 B M ANURADHA W/O B G MANJUNATHA3 6TH CROSS 271206 90 6 LT1 211 1 0 6908 108 1 0 3 0.9300 0 0 0 0 2990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 52894332 0 0 0 2 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-02-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456898955 3028129660 KL61532 SHAIK ILIYAZ S/O S MAHABOOB SAHEB KEELUKOTE ROAD 271206 1400 6 LT1 211 2 0 7291 129 1 0 3 0.7900 -8 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 39044139 0 0 0 4 0 0 0 0 0 0 SHAIK ILIYAZ,S/O S MAHABOOB SAHEB KEELUKOTE ROAD 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 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1456898759 9047632027 KTP5536 SYED CHOTU S/O SYED HASSAIN KEELUKOTE,BEHIND AMEEN MASJID 271206 0 6 1LT7A 710 1 0 1054 73 1 0 3 0 260 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-27 3 0 0 0 0 14005907 0 999999 111126101047 0 0 0 1 0 0 0 0 0 0 SYED CHOTU,S/O SYED HASSAIN KEELUKOTE,BEHIND AMEEN MASJID 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 1456898539 8879543000 KL9540 AEE AEE - 271206 2100 6 LT1 211 0.2400 0 7910 20 1 0 3 1 203 1.9300 0 0 560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115264861 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1456898538 1189543000 AEH7412 M.J.SRIDHAR BABU S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 271206 330 6 LT1 211 6 0 22571 118 1 0 3 1 0 0 0 0 1470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115260798 0 0 0 1 0 0 0 0 0 0 M.J.SRIDHAR BABU,S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456898537 7969543000 KL14618 ARIF ULLA SHARIFF S/O RAMANATH ULLA SHARIFF , KOLAR 271206 3320 6 LT1 211 0.9200 0 4544 77 1 0 3 1 464 2.3200 0 0 230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268345 0 0 0 1 0 0 0 0 0 0 ARIF ULLA SHARIFF,S/O RAMANATH ULLA SHARIFF , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1456898536 4914887150 KL57078 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 420 6 LT1 211 2 0 10487 61 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2016-11-02 32727935 0 0 0 3 0 0 0 0 0 0 B S SIDDARAJU,S/O LATE SHIVAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456898734 9729814147 KL59361 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 120 6 LT1 211 1 0 8028 50 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 BC2263643 0 0 0 2 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456898735 8032156892 KL59650 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 840 6 LT1 211 2 0 15635 208 1 0 3 0 7698 63.7100 0 0 7570 2712 2026-02-06 3 0 0 2026-01-06 2 0 0 0 0 14005907 ASD to be paid:Rs.7570 (ignore if paid) 0 9999999 2017-09-22 51037070 0 0 0 0 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456898736 4179543000 KL16991 AJMAL PASHA S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 271206 2460 6 LT1 211 1 0 15785 39 1 0 3 1 6070 54.9200 0 0 3990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115319015 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 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 1456898737 9757378728 KL69913 SYED AJMAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2330 6 LT1 211 1 0 7865 44 1 0 3 1 16622 141.9600 0 0 6520 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 111115999222 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898738 9760642761 KL74180 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5220 164 1 0 3 0.8800 0 3.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195320 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456898739 8042159283 KL65057 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 660 6 LT1 211 3 0 2172 44 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 10000 52458748 0 0 0 1 0 0 0 0 0 0 H N SREEDEVI BAI,W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456898740 0826533635 KL74161 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2412 20 1 0 3 0.9400 400 3.6000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195301 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456898741 8274641630 KL74176 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2571 138 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195316 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456898617 3988053000 KL25900A S.A. SEMIULLA S/O AHAMADHJAN KOLAR 271206 2050 6 LT3A 311 0.1600 0 3947 0 1 0 28 1 15216 123.9400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115320806 0 0 0 0 0 0 0 0 1 0 S.A. SEMIULLA,S/O AHAMADHJAN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 1456898619 3098053000 KL47556 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1020 6 LT3A 311 0.2000 0 595 10 1 0 3 1 -308 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112233349 0 0 0 1 0 0 0 0 1 0 G S KAMALA,W/O A J SRINIVASAMURTHY 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 1456898528 0273621768 KL58271 R PARTHA SARATHY M RAMANALU 1ST CROSS 271206 240 6 LT3A 311 0.2400 0 47 1 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 100006822792 0 0 0 1 0 0 0 0 1 0 R PARTHA SARATHY,M RAMANALU 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 1456898534 7264443000 KL15695 RAJAPPA MUNIBYCHAPPA - 271206 220 6 LT3A 311 0.2400 0 29543 162 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115323020 0 0 0 2 0 0 0 0 1 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-02-06 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 2.2200 2 1456898914 3676200665 KC76523 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 686 50 1 0 3 0.9900 0 2.4600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A9300538 0 0 0 0 0 0 0 0 1 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 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 0.3200 2 1456898929 8351174158 KC71581 NAYAZ PASHA S/O LATE BASHA KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 705 48 1 0 3 0.6600 2068 12.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53292176 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE BASHA KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 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 0.2500 2 1456898951 1098053000 KL39157 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3520 6 LT3A 311 0.2400 0 3511 30 1 0 3 1 6298 56.4700 466.4100 0 260 2712 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111115264400 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 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 1456898870 9221215584 KL62565 N V SEENA S/O VENKATESHAPPA HOUSING BOARD 271206 2000 6 LT3A 311 0.5000 0 152 0 1 0 3 1 2838 26.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 51148871 0 0 0 0 0 0 0 0 1 0 N V SEENA,S/O VENKATESHAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-06 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 0.0100 2 1456898872 7988053000 KL30164 SYED ABDUL BASHEER SYED AHAMAD KEELUKOTE 271206 1920 6 LT3A 311 0.2000 0 139 1 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112236599 0 0 0 0 0 0 0 0 1 0 SYED ABDUL BASHEER,SYED AHAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 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 1456898844 0988053000 KL15696 RAJAPPA MUNIBYCHAPPA - 271206 210 6 LT3A 311 0.2000 0 1208 5 1 0 3 1 0 1.3800 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006730396 0 0 0 1 0 0 0 0 1 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898857 3936700228 KL68158 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1170 6 LT3A 311 0.2400 0 1238 0 1 0 3 1 1551 14.0400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 111111838707 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,W/O NASIR KHAN 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 1456898781 2550128065 KL70823 M L VIJAY S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 271206 630 6 LT3A 311 0.5000 0 283 9 1 0 3 0.9900 603 4.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53176505 0 0 0 1 0 0 0 0 1 0 M L VIJAY,S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 0.6900 2 1456898795 8988053000 KL30167 KADHIR S/O RAOOF KHAN KELU KOTE 271206 2310 6 LT3A 311 0.3400 0 309 2 1 0 3 1 2949 26.7700 0 0 540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320223 0 0 0 1 0 0 0 0 1 0 KADHIR,S/O RAOOF KHAN KELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 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 1456898956 1115878892 KL70181 RAHEEM S/O SYED BAKSHU SAB KUSHALA NAGARA 271206 3440 6 LT1 211 2 0 6825 200 1 0 3 0.9500 0 0 0 0 1930 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53138628 0 0 0 4 0 0 0 0 0 0 RAHEEM,S/O SYED BAKSHU SAB KUSHALA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1456898957 0188323945 KL61537 MOHAMMED SHABBER AHMED S/O ABDUL SALAM MAIN ROAD 271206 2920 6 LT1 211 1 0 2201 88 1 0 3 1 1 0 0 0 4630 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 11110005485110 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABBER AHMED,S/O ABDUL SALAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 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 1456898958 0189543000 AEH7436 MOHAMMED IQBAL S/O SULIAMAN PASHA KHUSHAL NAGAR 271206 2570 6 LT1 211 3 0 24521 88 1 0 3 1 173 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305615 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O SULIAMAN PASHA KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898959 9123313364 KL59346 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 860 6 LT1 211 3 0 12730 129 1 0 3 0.8500 0 1 0 0 400 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2018-10-10 52865101 0 0 0 3 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456898960 2304270037 KL64656 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3050 6 LT1 211 0.5000 0 5630 33 1 0 3 1 26 1 0 0 1940 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 111111489645 0 0 0 1 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-10-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898867 4643564255 KL74167 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4006 200 1 0 3 0.9300 3538 25.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195307 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 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 2.5400 2 1456898868 7179543000 KL18800 KUSHIDUNISA BEGAM ABDHUL BASHEER SAB - 271206 13800 6 LT1 211 0.5600 0 12848 21 1 0 3 1 3444 32.4300 0 0 3520 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112236604 0 0 0 1 0 0 0 0 0 0 KUSHIDUNISA BEGAM,ABDHUL BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898869 7180597426 KL56123 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 670 6 LT1 211 1 0 947 1 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2016-06-21 28943599 0 0 0 0 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456898871 4640504111 KL49787 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR, KEELUKOTE 271206 2130 6 LT1 211 4 0 41290 129 1 0 3 1 890 6.4500 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2013-07-04 111100182661 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1456898873 4337839857 KL72116 SYED ARIF PASHA S/O SYED ASLAM PASHA2 KEELUKOTE 271206 0 6 LT1 211 2 0 400 9 1 0 3 1 0 1.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999 A2882765 0 0 0 2 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 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 1.7700 2 1456898874 7169543000 AEH2841 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 370 6 LT1 211 3 0 6815 42 1 0 3 1 -235 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112246669 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE M.RAMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898875 7189543000 AEH7108 SYED ABDUL BASHEER S/O SYED AHMED KUVMEPU NAGAR 271206 1910 6 LT1 211 3 0 10186 65 1 0 3 1 -11 0 0 0 900 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2008-11-04 111115320222 0 0 0 1 0 0 0 0 0 0 SYED ABDUL BASHEER,S/O SYED AHMED KUVMEPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-10-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898876 4612673109 KL67960 ABDHUL KALIM S/O ABDUL JABBAR2 KUVEMPU NAGAR 271206 1360 6 LT1 211 2 0 5535 94 1 0 3 0.7800 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 52865140 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,S/O ABDUL JABBAR2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456898877 9200710114 KL54690 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 610 6 LT1 211 2 0 10511 144 1 0 3 1 0 1.4700 0 0 470 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 0 2019-12-06 111100042974 0 0 0 1 0 0 0 0 0 0 G LALITHA,W/O G N RAJKUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 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 1456898878 4329555722 KL59768 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3620 6 LT1 211 1 0 7126 0 1 0 3 1 -70 0 0 0 1470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100069463 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1456898879 6458976389 KL53102 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2300 6 LT1 211 0.4800 0 7720 76 1 0 3 1 335 2.3600 0 0 2630 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111100037596 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF KHAN,S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1456898880 6379543000 KL26727 RAHEEM S/O BAKSHUSAB KEELUKOTE LAYOUT 271206 3430 6 LT1 211 0.9600 0 17804 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 14005907 0 99999 111100031765 0 0 0 1 0 0 0 0 0 0 RAHEEM,S/O BAKSHUSAB KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 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 1456898881 7369543000 AEH5020 B.S.SIDDARAJU KEELUKOTA LAYOUT KOLAR 271206 430 6 LT1 211 3 0 17088 120 1 0 3 1 0 0 0 0 400 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2018-03-17 111115260791 0 0 0 1 0 0 0 0 0 0 B.S.SIDDARAJU,KEELUKOTA LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 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 1456898882 6469543000 AEH6179 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 320 6 LT1 211 3 0 12930 82 1 0 3 1 -506 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115328079 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1456898883 6462153555 KL67701 MOHAMED AFSAR S/O LATE T S BABA JAN KHUSHAL NAGAR 271206 1050 6 LT1 211 2 0 7114 32 1 0 3 0.8000 0 0 0 0 4088 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4088 (ignore if paid) 0 1000000 52885819 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456898884 7359575674 KL69565 NAYAZ PASHA S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 271206 3710 6 LT1 211 1 0 4608 84 1 0 3 0.9100 0 0 0 0 1650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 53019578 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456898885 6389543000 KL48072 K.M SADIQ UNNISA W/O MOHAMMED AYUB KUSHAL NAGAR 271206 3340 6 LT1 211 1 0 21200 184 1 0 2 0 256 1.8000 0 0 4320 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2012-05-21 111115321542 0 0 0 0 0 0 0 0 0 0 K.M SADIQ UNNISA,W/O MOHAMMED AYUB KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898886 6351973686 KL72132 AKHIL ALI KHAN S/O LATE RASOOL KHAN1 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2516 59 1 0 3 0.8200 6038 51.6400 0 0 1320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53334325 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456898887 7379543000 KL27491 SYED NOOR ULLA KOLAR 271206 1730 6 LT1 211 0.8000 0 23120 139 1 0 3 1 3 0 0 0 2840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111115329878 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898888 7389335147 KL62086 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 800 6 LT1 211 1 0 10956 138 1 0 3 0.9000 0 1 0 0 3350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 37622310 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456898889 3521304967 KL64862 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3190 6 LT1 211 1 0 10327 118 1 0 3 0.8700 2316 19.7900 0 0 5140 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 51148864 0 0 0 2 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456898890 6369543000 AEH4041 PHEER PASHA KOLAR - 271206 3030 6 LT1 211 3 0 23285 100 1 0 3 1 98 0 0 0 240 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-12-17 111115305651 0 0 0 1 0 0 0 0 0 0 PHEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 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 1456898891 6479543000 KL30120 FAYAZ SHA KOLAR - 271206 2490 6 LT1 211 0.4800 0 22234 148 1 0 3 1 5079 46.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115322190 0 0 0 2 0 0 0 0 0 0 FAYAZ SHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1456898892 0289543000 KL41862 K.AMARAVATHI KEELUKOTE - 271206 1000 6 LT1 211 1 0 2779 19 1 0 3 1 14 0 0 0 640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115322987 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898893 8789360466 KL69923 SYED AFZAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2430 6 LT1 211 1 0 6601 162 1 0 3 1 5533 70.6900 0 0 2430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115999215 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 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 1456898894 5869543000 AEH6199 ANURADHA.B.M W/O MANJUNATHA GUPTHA.B.G - 271206 70 6 LT1 211 3 0 23317 136 1 0 3 1 0 0 0 0 3650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115319244 0 0 0 2 0 0 0 0 0 0 ANURADHA.B.M,W/O MANJUNATHA GUPTHA.B.G - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2024-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456898895 5669543000 AEH6439 K.BABU KOLAR - 271206 1240 6 LT1 211 3 0 22327 135 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 2017-05-03 111112229589 0 0 0 1 0 0 0 0 0 0 K.BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 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 1456898896 0098082423 KL74184 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 4489 34 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 9999 A6195468 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456898897 6869543000 KL12862 APRUZENISA SHAPIULLA - 271206 1740 6 LT1 211 0.1600 0 13132 108 1 0 3 1 2329 20.1800 0 0 4440 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111115340085 0 0 0 1 0 0 0 0 0 0 APRUZENISA,SHAPIULLA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 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 1456898540 0669543000 AEH5632 VENKATESHAIAH MUNIVENKATAPPA - 271206 520 6 LT1 211 3 0 9105 47 1 0 3 1 -418 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115330784 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 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 1456898541 0679543000 KL40524 PERVEEN TAZ G W\O SHAIK ISMAIL KHUSHALLA NAGAR 271206 3770 6 LT1 211 1 0 22156 129 1 0 3 1 0 1 0 0 1230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115339784 0 0 0 1 0 0 0 0 0 0 PERVEEN TAZ G,W\O SHAIK ISMAIL KHUSHALLA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898543 1192470273 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9629 143 1 0 3 0.9200 0 0 0 0 2050 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 10000 52458753 0 0 0 2 0 0 0 0 0 0 H N SREEDEVI BAI,W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456898544 8869543000 AEH6804 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 271206 3600 6 LT1 211 2 0 32326 236 1 0 3 1 16027 140.2000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115265589 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1456898545 0779543000 KL38575 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2930 6 LT1 211 0.2400 0 2699 0 1 0 28 1 -97 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 111114367970 0 0 0 0 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 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 1456898546 9179543000 KL23088 ABDHUL SHAKAR MOHAMED AZEEZ - 271206 2270 6 LT1 211 1 0 20886 61 1 0 3 1 327 2.9900 0 0 2620 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112265073 0 0 0 1 0 0 0 0 0 0 ABDHUL SHAKAR,MOHAMED AZEEZ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 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 1456898547 9189543000 KL41861 K.AMARAVATHI KEELUKOTE - 271206 990 6 LT1 211 1 0 12244 55 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112236587 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 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 1456898548 8579543000 KL38300 MD.REFEE S\O ABDUL KHUDUR KUSHAL NAGAR 271206 3450 6 LT1 211 0.9600 0 31471 122 1 0 3 1 374 5.4500 0 0 750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115317616 0 0 0 1 0 0 0 0 0 0 MD.REFEE,S\O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898549 9692197014 KL69924 SYED AFZAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2440 6 LT1 211 1 0 7209 146 1 0 3 0.9200 0 0 0 0 4950 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53031380 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2025-02-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456898550 4708643000 KL22409 SADIK PASHA ABDHUL KALIM, - - 271206 3220 6 LT1 211 0.3400 0 8205 64 1 0 3 1 347 2.1300 0 0 1650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115321552 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,ABDHUL KALIM, - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1456898551 9688561339 KL59359 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 130 6 LT1 211 0.5000 0 1169 15 1 0 3 0.9900 7 0 0 0 90 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2263644 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456898552 8169543000 AEH2238 DODDA NAGAPPA NAGAPPA - 271206 930 6 LT1 211 3 0 7380 18 1 0 3 1 -238 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115266566 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.7600 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 1456898553 4715459728 KL59387 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1950 6 LT1 211 1 0 14969 153 1 0 3 0.8500 3104 28.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 38412885 0 0 0 1 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456898554 7769543000 AEH5468 DODDA NAGAPPA NAGAPPA - 271206 950 6 LT1 211 3 0 10118 66 1 0 3 1 -24 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115327388 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898555 1579543000 KL35193 NAYAZ PASHA KEELU KOTE - 271206 3670 6 LT1 211 1 0 10011 59 1 0 3 1 217 0 0 0 1100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115264397 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,KEELU KOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 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 1456898556 9579543000 KL34347 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 300 6 LT1 211 0.4000 0 6684 46 1 0 3 1 43 0 0 0 780 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112265525 0 0 0 1 0 0 0 0 0 0 K SHASHI KUMAR,S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1456898557 2289543000 AEH7550 EAJAZ PASHA S/O ABDUL BASHEER KHUSH HAAL NAGAR 271206 16000 6 LT1 211 2 0 39903 321 1 0 3 1 5197 36.2900 0 0 2970 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111115260793 0 0 0 1 0 0 0 0 0 0 EAJAZ PASHA,S/O ABDUL BASHEER KHUSH HAAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 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 1456898558 3606074053 KL60264 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 271206 3780 6 LT1 211 0.5000 0 8664 128 1 0 3 1 0 1.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115323496 0 0 0 1 0 0 0 0 0 0 PERVEEN TAZ G,W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1456898559 6842121316 KL67703 MOHAMED AFSAR S/O LATE T S BABA JAN3 KHUSHAL NAGAR 271206 1070 6 LT1 211 1 0 9119 156 1 0 3 0.8800 274 1.4500 0 0 5560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 52885809 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,S/O LATE T S BABA JAN3 KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456898560 1079543000 KL15402 SYED RAFI ULLA SYED MAHAMOOD LATE - 271206 3260 6 LT1 211 0.2400 0 11826 61 1 0 3 1 461 6.7300 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111115320229 0 0 0 1 0 0 0 0 0 0 SYED RAFI ULLA,SYED MAHAMOOD LATE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 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 1456898561 3615239815 KL70160 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3020 6 LT1 211 1 0 342 6 1 0 3 0.9500 -65 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 53176512 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL JABBAR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456898562 1089543000 KL9557 MAHA JABEEN W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 271206 1790 6 LT1 211 0.2400 0 20168 183 1 0 3 1 0 0 0 0 1690 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115339781 0 0 0 1 0 0 0 0 0 0 MAHA JABEEN,W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 202.1100 0 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 1456898915 9879543000 KL9541 AEE AEE - 271206 2090 6 LT1 211 0.2400 0 14874 77 1 0 3 1 237 3.3500 0 0 880 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115339837 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 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 1456898916 3677152228 KL69920 SYED AFZAL PASHA S/O SYED SAMIULLA6 KUVEMPU NAGARA 271206 2400 6 LT1 211 1 0 5801 146 1 0 3 0.9100 0 0 0 0 3030 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 53031374 0 0 0 2 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA6 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456898917 4189543000 AEH7339 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1120 6 LT1 211 2 0 20000 156 1 0 3 1 737 3.9800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 11110003915510 0 0 0 1 0 0 0 0 0 0 SHAHIRA,W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 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 1456898918 8246028408 KL73936 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 6560 209 1 0 3 0.8800 4131 34.4400 0 0 1760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A6202974 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456898919 3669543000 AEH5634 VENKATESHAIAH MUNIVENKATAPPA - 271206 510 6 LT1 211 3 0 3173 19 1 0 3 1 116 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112266449 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898920 6769543000 AEH5910 AHISHA SULTHAN MOHAMMED AMEED - 271206 3120 6 LT1 211 3 0 15043 83 1 0 3 1 -152 0 0 0 2500 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111115305617 0 0 0 1 0 0 0 0 0 0 AHISHA SULTHAN,MOHAMMED AMEED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 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 1456898921 8050437287 KL56124 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 680 6 LT1 211 1 0 7674 64 1 0 3 0.7900 496 2.5500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 28943600 0 0 0 2 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456898922 3679543000 KL38064 MOHAMMED ALI S/O ANWAR KUSHAL NAGAR,KOLAR 271206 2810 6 LT1 211 0.2400 0 15231 90 1 0 3 1 1943 17.5500 0 0 2460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112229559 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O ANWAR KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 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 1456898923 1769543000 AEH5500 VIJAY KUMAR MUNISWAMAPPA - 271206 490 6 LT1 211 3 0 20784 117 1 0 3 1 444 6.2000 0 0 820 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2019-12-17 111115264415 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898924 6779543000 AEH7338 DILA SHAD UNNISA W/O R.ABDULRAHIM QHUSHALL NAGAR 271206 2910 6 LT1 211 3 0 30018 226 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115305967 0 0 0 1 0 0 0 0 0 0 DILA SHAD UNNISA,W/O R.ABDULRAHIM QHUSHALL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 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 1456898925 5130533000 KL49379 KHALEEL AHAMED S/O ABDUL KHAYUM KEELUKOTE 271206 2560 6 LT1 211 0.9400 0 22642 129 1 0 3 1 119 5.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111112235877 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O ABDUL KHAYUM KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898926 9269543000 AEH4516 DODDA NAGAPPA NAGAPPA - 271206 940 6 LT1 211 3 0 7968 24 1 0 3 1 -230 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115264853 0 0 0 1 0 0 0 0 0 0 DODDA NAGAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1456898927 3750325000 AEH1005 SAMAJA KALYAN ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 271206 730 6 LT1 211 18.7500 0 176769 0 1 0 28 1 -8278 0 0 0 62960 2712 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.62960 (ignore if paid) 0 999999 111112683378 0 0 0 0 0 0 0 0 0 0 SAMAJA KALYAN,ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 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 1456898928 9389543000 KL46427 SHAIK ABDUL RASHEED S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 271206 2110 6 LT1 211 0.2400 0 15815 161 1 0 3 1 4109 38.5600 0 0 3790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115319014 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898930 3379543000 KL24788 AMEER JAN SAHEB KHAN - 271206 2710 6 LT1 211 1 0 385 20 1 0 3 1 2558 20.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 99999 111115339764A0 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SAHEB KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1456898931 6259830876 KL69564 NAYAZ PASHA S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 271206 3720 6 LT1 211 1 0 11181 174 1 0 3 0.9600 1924 9.8500 0 0 4950 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2022-01-07 53019579 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456898932 6269543000 AEH2884 DR.C. MOHAMMED SHNAZAULLA S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 271206 1310 6 LT1 211 3 0 15795 174 1 0 3 1 0 12.7400 0 0 5770 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111112229723 0 0 0 1 0 0 0 0 0 0 DR.C. MOHAMMED SHNAZAULLA,S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 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 1456898933 7289543000 KL43363 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 180 6 LT1 211 0.6800 0 8575 2 1 0 3 1 3 0 0 0 1210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115318488 0 0 0 1 0 0 0 0 0 0 P.L.RAGHAVENDRA,S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1456898934 8079543000 KL17635 GUNDU RAO RAMA RAO - 271206 590 6 LT1 211 0.6400 0 8954 42 1 0 3 1 -28 0 0 0 1490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115317632 0 0 0 1 0 0 0 0 0 0 GUNDU RAO,RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898935 8179543000 KL19717 ABDHUL RAHUFF KHAN RAHIM KHAN - 271206 1660 6 LT1 211 0.1200 0 447 38 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 1000000 A9366211 0 0 0 0 0 0 0 0 0 0 ABDHUL RAHUFF KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456898936 5337964334 KL62079 K M SADIQ UNNISA W/O M MOHAMED AYUB MAIN ROAD 271206 3350 6 LT1 211 1 0 2018 150 1 0 3 0.9200 9761 85.4400 0 0 9640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.9640 (ignore if paid) 0 99999 53332410 0 0 0 2 0 0 0 0 0 0 K M SADIQ UNNISA,W/O M MOHAMED AYUB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 249.9200 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456898937 6044103632 KL66317 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 10277 184 1 0 3 0.9400 0 2.3900 0 0 1400 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 52772714 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 233.9900 0 2023-11-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1456898938 8189543000 KL41860 K.AMARAVATHI KEELUKOTE - 271206 980 6 LT1 211 1 0 10678 153 1 0 3 1 -2 1.6900 0 0 670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112229628 0 0 0 1 0 0 0 0 0 0 K.AMARAVATHI,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1456898939 8089543000 AEH7005 IMTIYAZ AHMED KHUSHAL NAGAR - 271206 3420 6 LT1 211 3 0 36629 95 1 0 3 1 224 0 0 0 4840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111112265563 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,KHUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898940 8179008652 KL74174 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4443 179 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 A6195314 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2