1473245006 1269543000 AEH2399 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 271206 1580 6 LT1 211 3 0 10199 104 1 0 3 0 -242 0 0 0 1840 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 52990947 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245005 1247944801 KL53982 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3000 6 LT1 211 1 0 10030 6 1 0 3 1 1 0 0 0 340 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244838 1192470273 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9891 134 1 0 3 0.9100 0 0 0 0 2050 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473244834 1189543000 AEH7412 M.J.SRIDHAR BABU S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 271206 330 6 LT1 211 6 0 22748 105 1 0 3 1 0 0 0 0 1470 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115260798 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1473244935 3289543000 KL48856 SARASWATHAMMA W/O LATE RAMESH KUVEMPU NAGAR 271206 340 6 LT1 211 0.8000 0 11726 54 1 0 3 1 -293 0 0 0 300 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245123 3279543000 KL23447 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1530 6 LT1 211 0.2400 0 9236 42 1 0 3 1 930 8.2000 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245113 3278377097 KL73227 MOHAMMED AKBAR S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3604 90 1 0 3 0.9100 -2 1 0 0 550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A5506115 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1473245118 3269543000 AEH2424 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1430 6 LT1 211 1 0 22829 71 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245073 3189543000 AEH7247 MIRAZ ASLAM BAIG S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 271206 1450 6 LT1 211 2 0 21452 135 1 0 3 1 43 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245011 3179543000 KL16955 JAWID AHAMED ABDHUL GAFFAR - 271206 3360 6 LT1 211 1 0 11622 49 1 0 3 1 413 11.5800 0 0 290 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245010 3169543000 AEH2658 PARTH SARTHI.R RAMANJALI - 271206 230 6 LT1 211 3 0 8852 38 1 0 3 1 7 0 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245003 3163549579 KL60344 DILDAR S/O, PEER PASHA KHAN KG MOHALLA 271206 2970 6 LT1 211 0.9600 0 7089 58 1 0 3 1 258 2.0100 0 0 1920 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245013 3161234937 KL69916 SYED AJMAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2360 6 LT1 211 1 0 7833 168 1 0 3 0.9700 919 4.6900 0 0 4300 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 53032124 0 0 0 2 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1473245221 3132186471 KL74164 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2529 47 1 0 3 0.8300 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473244850 3100266671 KL69915 SYED AJMAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2350 6 LT1 211 1 0 11145 247 1 0 3 0.8100 0 8.9000 0 0 850 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 0 53032123 0 0 0 2 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1473245021 3089543000 KL9559 AFROJUNNISSA AEE - 271206 1750 6 LT1 211 0.2400 0 17699 95 1 0 3 1 1388 1.4300 0 0 2550 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245034 3079543000 KL13370 MAKBULL JOHN AZEEM KHAN - 271206 1870 6 LT1 211 0.2400 0 516 1 1 0 3 1 1785 21.0700 0 0 120 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245188 3042481487 KL67038 FAIROZ PASHA S/O ABDUL RAZACK2 KUSHAL NAGAR 271206 1780 6 LT1 211 1 0 4444 86 1 0 3 1 1294 12.0800 0 0 1430 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245181 3028129660 KL61532 SHAIK ILIYAZ S/O S MAHABOOB SAHEB KEELUKOTE ROAD 271206 1400 6 LT1 211 2 0 7519 118 1 0 3 0.7700 -22 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 39044139 0 0 0 3 0 0 0 0 0 0 SHAIK ILIYAZ,S/O S MAHABOOB SAHEB KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1473245063 2979543000 KL9544 PYARI JAN W/O SYED SAMI ULLA - 271206 2020 6 LT1 211 0.2400 0 9442 85 1 0 3 1 7758 48.5900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 111115260719 0 0 0 1 0 0 0 0 0 0 PYARI JAN,W/O SYED SAMI ULLA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245062 2973724000 KL49817 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3640 6 LT1 211 0.3600 0 1458 4 1 0 3 1 -22 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245058 2972938510 KL59614 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1280 6 LT1 211 2 0 23295 60 1 0 3 0 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-08 3 0 0 0 0 14005907 0 999999 2017-07-27 111100218643 0 0 0 0 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245067 2969543000 KL11051 GHOUSIYA NEELOFER W/O RIYAZ AHAMAD KUSHAL NAGAR 271206 3300 6 LT1 211 0.2400 0 10781 7 1 0 3 1 -9 0 0 0 280 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245217 2917317361 KL52931 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 750 6 LT1 211 1 0 4980 135 1 0 3 0.9000 0 0 0 0 4930 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 2015-04-01 53250131 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473244854 2890643000 KL47533 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2780 6 LT1 211 0.4800 0 18910 146 1 0 3 1 1744 13.9800 0 0 540 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245047 2879543000 KL9561 AEE AEE - 271206 1710 6 LT1 211 0.2400 0 16438 60 1 0 3 1 63 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245051 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 17018 157 1 0 3 1 0 0 0 0 1190 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245054 2856745550 KL60723 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 60 6 LT1 211 3 0 23923 138 1 0 3 1 -265 0 0 0 1210 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245094 2840351423 KL74163 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2274 28 1 0 3 1 2129 17.2400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 A6195303 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245064 2779543000 KL38574 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2950 6 LT1 211 0.2400 0 8819 64 1 0 3 1 150 1 0 0 3260 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-01-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245041 2769543000 AEH5683 ANANDA MILK DAIRY - 271206 1380 6 LT1 211 3 0 11995 33 1 0 3 1 -418 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245068 2679543000 KL37473 A.ZAFRULLAKHAN S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 271206 40 6 LT1 211 0.2400 0 13105 157 1 0 3 1 0 0 0 0 3230 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245066 2669543000 AEH5633 VENKATESHAIAH MUNIVENKATAPPA - 271206 500 6 LT1 211 3 0 15570 54 1 0 3 1 0 0 0 0 820 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245057 2660269977 KL58279 K BABU S/O KHASIM SAB NO-786 271206 1260 6 LT1 211 0.5000 0 17580 89 1 0 3 0.8500 -129 0 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1473244897 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 12492 89.7600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245142 2571764150 KL64861 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3180 6 LT1 211 1 0 3382 60 1 0 3 1 2010 17.1500 0 0 830 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244866 0389543000 KL44438 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA KEELUKOTE KEELUKOTE 271206 1290 6 LT1 211 0.4800 0 12475 82 1 0 3 1 0 0 0 0 2740 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244873 0379543000 KL24929 HUSSIN SYED GOUSE PEER - 271206 1700 6 LT1 211 0.4800 0 10085 85 1 0 3 1 1291 11.6000 0 0 1630 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244868 0369543000 AEH4721 SYED SARDAR KOLAR - 271206 3080 6 LT1 211 3 0 27849 189 1 0 3 1 16508 143.8400 0 0 2070 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245070 0343664182 KL74185 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3879 338 1 0 3 0.9400 921 4.7000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 A6195469 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1473245257 0289543000 KL41862 K.AMARAVATHI KEELUKOTE - 271206 1000 6 LT1 211 1 0 2815 20 1 0 3 1 14 0 0 0 640 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244888 0279543000 KL24120 SYED SHAPY SYED ABDHUL SUBHAN - 271206 2240 6 LT1 211 0.4800 0 9840 64 1 0 3 1 1389 12.4400 0 0 1880 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244880 0273522861 KL70777 C V DEERAJ PRASANNA S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 271206 360 6 LT1 211 7 0 4685 188 1 0 3 0.9600 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3510 2 1473244887 0269543000 AEH2398 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 271206 1570 6 LT1 211 3 0 815 12 1 0 3 0.8500 54 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999 52976860 0 0 0 2 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1473244879 0267284823 KL56105 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1480 6 LT1 211 2 0 15993 166 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245232 0189543000 AEH7436 MOHAMMED IQBAL S/O SULIAMAN PASHA KHUSHAL NAGAR 271206 2570 6 LT1 211 3 0 24697 92 1 0 3 0 373 3.0700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111115305615 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O SULIAMAN PASHA KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245230 0188323945 KL61537 MOHAMMED SHABBER AHMED S/O ABDUL SALAM MAIN ROAD 271206 2920 6 LT1 211 1 0 2321 80 1 0 3 1 55 0 0 0 4630 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244959 0179543000 KL17637 GUDOO RAO RAMA RAO - 271206 580 6 LT1 211 0.3200 0 4775 25 1 0 3 1 647 4.7900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245215 0098082423 KL74184 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 4605 43 1 0 3 0.9000 0 1.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 A6195468 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1473245243 0089543000 KL9556 AEE AEE - 271206 1810 6 LT1 211 0.2400 0 13948 77 1 0 3 1 0 0 0 0 1760 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245227 0084780319 KL72113 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE 271206 0 6 LT1 211 1 0 5035 287 1 0 3 0.9100 0 0 0 0 720 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.4500 83 2025-03-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1473244889 0079543000 KL11626 ANJUM KHANUM W/O KHUTUB KHAN, KOLAR 271206 2510 6 LT1 211 0.3600 0 7096 105 1 0 3 1 3830 29.3000 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244899 0063688328 KL64497 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 830 6 LT1 211 2 0 9846 109 1 0 3 0.9100 1 0 0 0 2810 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 51801137 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1473244895 0036851026 KL67382 NAJMA SULTANA W/O FAYAZ AHMED2 KUVEMPU NAGAR 271206 1140 6 LT1 211 0.5000 0 6165 156 1 0 3 0.9200 0 12.1600 0 0 4390 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1473245093 0019840297 KL53066 JHON CHRISTOPHERS S/O SHANTHAPPA P KEELUKOTE LAYOUT 271206 540 6 LT1 211 1 0 12347 108 1 0 3 1 0 0 0 0 1080 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244975 2269543000 AEH2405 K.N.GOPAL NANJUNDAPPA - 271206 2250 6 LT1 211 1 0 2199 11 1 0 3 1 9951 328.5300 0 0 0 2712 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244970 2269291616 KL69914 SYED AJMAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2340 6 LT1 211 1 0 4992 108 1 0 3 0.9200 7413 63.7700 0 0 1530 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 53032122 0 0 0 2 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1473244982 2261031252 KL61298 MAHA JABEEN W/O HASHAM ALI KHAN KHB COLONY 271206 1800 6 LT1 211 1 0 4390 151 1 0 3 0.8700 0 0 0 0 800 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1473245160 2225593164 KL58280 K BABU S/O KHASIM SAB NO-786 271206 1250 6 LT1 211 0.5000 0 1211 0 1 0 3 0.6500 4 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 38107321 0 0 0 0 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1473244870 2179543000 KL21762 KUDHARATH ABDHUL RAZAK - 271206 2750 6 LT1 211 2 0 13051 149 1 0 3 0.9500 3859 35.4200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1473245074 2169543000 AEH2376 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 271206 1560 6 LT1 211 3 0 20870 22 1 0 3 1 141 1.8900 0 0 3050 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244865 2090751919 KL74580 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 899 40 1 0 3 0.8600 386 2.0300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A5435288 0 0 0 3 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1473244863 2089543000 KL9558 AEE AEE - 271206 1760 6 LT1 211 0.2400 0 13628 93 1 0 3 1 614 5.1400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244864 2081427034 KL71363 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 271206 1390 6 LT1 211 2 0 95 2 1 0 3 0.9000 -1308 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1473244859 2079543000 KL20177 JABBARULLA KHAN MUNIYAPPA - 271206 10 6 LT1 211 0.6000 0 10838 142 1 0 3 1 408 2.0600 0 0 710 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244957 1979543000 KL9543 AEE AEE - 271206 2030 6 LT1 211 0.2400 0 21403 197 1 0 3 1 19447 173.5500 0 0 4250 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244963 1973724000 KL49818 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3630 6 LT1 211 0.5000 0 2381 10 1 0 3 1 -22 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244966 1969543000 AEH6286 KHALEED AHMED S/O ABDUL KHAYYUM - 271206 2550 6 LT1 211 1 0 17678 82 1 0 3 1 24 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245248 1883952397 KL69918 SYED AFZAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2380 6 LT1 211 1 0 8596 145 1 0 3 0.9000 0 0 0 0 5670 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1473244884 1879543000 KL9560 AEE AEE - 271206 1720 6 LT1 211 0.2400 0 17937 93 1 0 3 1 1 0 0 0 3020 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244886 1869543000 KL11274 RAJAPPA MUNIBYCHAPPA - 271206 200 6 LT1 211 0.8000 0 11776 82 1 0 3 1 21 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244867 1779543000 KL38576 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 17500 6 LT1 211 0.2400 0 14885 85 1 0 3 1 6 0 0 0 4230 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245020 1769543000 AEH5500 VIJAY KUMAR MUNISWAMAPPA - 271206 490 6 LT1 211 3 0 21021 119 1 0 3 1 455 6.1900 0 0 820 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244894 1679543000 KL36268 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2870 6 LT1 211 1 0 12323 135 1 0 3 1 29 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244907 1669543000 AEH6365 ABDUL ALEEM S/O LATE ABDUL JABBAR - 271206 3010 6 LT1 211 3 0 16196 96 1 0 3 1 84 0 0 0 5690 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244904 1669003921 KL60725 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 40 6 LT1 211 0.9600 0 2337 115 1 0 3 0 637 3.2300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 1E8404890472 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245119 1657029207 KL59388 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1960 6 LT1 211 2 0 14173 172 1 0 3 0.9600 0 0 0 0 6100 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1473244857 1579543000 KL35193 NAYAZ PASHA KEELU KOTE - 271206 3670 6 LT1 211 1 0 10128 58 1 0 3 1 454 3.6900 0 0 1100 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245050 1569543000 AEH5995 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 290 6 LT1 211 3 0 18107 93 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245049 1559783314 KL57437 RAFATH ULLA SHARIFF S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 271206 2660 6 LT1 211 1 0 7779 112 1 0 3 1 0 1 0 0 2450 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 37622071 0 0 0 1 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245236 1496124388 KL76529 SYED ABDUL WAJID S/O SYED ABDUL RASHEED KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2858 129 1 0 3 0.9400 862 2.5200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1473244924 1489543000 KL39727 SURYA PARVEEN D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 271206 2960 6 LT1 211 0.2400 0 10516 25 1 0 3 1 50 1 0 0 990 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244921 1481967400 KL53377 SABEERA KOUSAR W/O SYED ALTAF KEELUKOTE LAYOUT 271206 1890 6 LT1 211 1 0 24519 375 1 0 3 1 2161 10.9800 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-10-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245040 9456433122 KL70821 M L KARTHIK S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 271206 650 6 LT1 211 1 0 6349 93 1 0 3 0.8100 55 0 0 0 3830 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1473245045 9454309589 KL58885 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3230 6 LT1 211 1 0 6986 99 1 0 3 1 289 1.3300 0 0 820 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245033 9452752513 KL61525 MOHAMED BAKASH S/O ABDUL SUBAN 2ND MAIN 271206 3290 6 LT1 211 0.5000 0 6883 181 1 0 3 0.8500 3036 25.0800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1473245039 9439911901 KL58884 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 19800 6 LT1 211 1 0 11181 152 1 0 3 1 3 0 0 0 2840 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245038 9439779983 KL69735 FOUZIYA TAJAMMUL SYED W/O TAJAMUL SAYYED KUVEMPU NAGARA 271206 2700 6 LT1 211 2 0 4480 66 1 0 3 0.8200 -117 0 0 0 350 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1473245100 9427144601 KL69917 SYED AJMAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2370 6 LT1 211 1 0 2800 35 1 0 3 1 -65 0 0 0 1050 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245071 9047632027 KTP5536 SYED CHOTU S/O SYED HASSAIN KEELUKOTE,BEHIND AMEEN MASJID 271206 0 6 1LT7A 710 1 0 1276 117 1 0 3 1 2618 25.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245053 9988053000 KL32468 RAMACHANDRA RAJAYA SHETTY - 271206 2150 6 LT3A 311 0.1200 0 1139 0 1 0 3 1 2971 27.3000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111115319024 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,RAJAYA SHETTY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244906 9769543000 AEH6412 PARTHASARATHI.R S/O RAMANJALU - 271206 260 6 LT3A 311 3 0 1548 87 1 0 3 0.9800 1234 6.2800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 A9309199 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI.R,S/O RAMANJALU - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1473245179 9221215584 KL62565 N V SEENA S/O VENKATESHAPPA HOUSING BOARD 271206 2000 6 LT3A 311 0.5000 0 152 0 1 0 3 1 3319 30.3800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 51148871 0 0 0 1 0 0 0 0 1 0 N V SEENA,S/O VENKATESHAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473244874 8988053000 KL30167 KADHIR S/O RAOOF KHAN KELU KOTE 271206 2310 6 LT3A 311 0.3400 0 5 3 1 0 3 1 283 0 0 0 540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E8422430700 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245254 1098053000 KL39157 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3520 6 LT3A 311 0.2400 0 3532 7 1 0 3 1 3770 35.5500 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244896 0988053000 KL15696 RAJAPPA MUNIBYCHAPPA - 271206 210 6 LT3A 311 0.2000 0 1210 2 1 0 3 1 0 1.0400 0 0 240 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244881 0273621768 KL58271 R PARTHA SARATHY M RAMANALU 1ST CROSS 271206 240 6 LT3A 311 0.2400 0 47 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 100006822792 0 0 0 0 0 0 0 0 1 0 R PARTHA SARATHY,M RAMANALU 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473244958 0146041614 KL70820 M L KARTHIK S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 271206 640 6 LT3A 311 0.5000 0 1475 31 1 0 3 0.6900 854 6.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 53176517 0 0 0 0 0 0 0 0 1 0 M L KARTHIK,S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1473245214 0098053000 KL39156 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3490 6 LT3A 311 0.2400 0 1129 21 1 0 3 1 400 2.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245223 2098053000 KL43361 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 190 6 LT3A 311 0.2200 0 6548 173 1 0 3 0.9400 0 0 0 0 3400 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1473244969 1988053000 KL14704 YOUTH SERVIE OFFICER OFFICER KEELUKOTE 271206 2200 6 LT3A 311 7 0 31976 170 1 0 3 1 8827 72.6700 0 0 11010 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.11010 (ignore if paid) 0 99999 111115319927 0 0 0 1 0 0 0 0 1 0 YOUTH SERVIE OFFICER,OFFICER KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245201 3323028708 KC71582 NAYAZ PASHA S/O LATE BASHA1 KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 92 0 1 0 3 1 1109 9.8900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244846 3098053000 KL47556 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1020 6 LT3A 311 0.2000 0 614 10 1 0 3 1 281 1.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244861 2991362554 KL66280 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 880 6 LT3A 311 1 0 1512 5 1 0 3 0.6700 277 1.6000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473245089 2550128065 KL70823 M L VIJAY S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 271206 630 6 LT3A 311 0.5000 0 322 17 1 0 3 0.9600 1370 11.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1473244844 4301919688 KC76524 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 983 138 1 0 3 0.9800 4389 34.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999 A9300539 0 0 0 1 0 0 0 0 1 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1473245163 4248595313 KL63069 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1190 6 LT3A 311 0.2400 0 32404 288 1 0 3 1 5143 36.8800 0 0 4210 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 100006731754010 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MASJID-E-AMEEN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244954 3988053000 KL25900A S.A. SEMIULLA S/O AHAMADHJAN KOLAR 271206 2050 6 LT3A 311 0.1600 0 3948 0 1 0 28 1 15892 129.3400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245225 3936700228 KL68158 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1170 6 LT3A 311 0.2400 0 1239 0 1 0 3 1 2018 18.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244983 3676200665 KC76523 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 748 35 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1473245152 5963833265 KL59358 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 140 6 LT1 211 3 0 102 7 1 0 3 0.9700 0 1 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 2019-01-31 A5509793 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1473244980 5886565560 KL64860 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3170 6 LT1 211 1 0 9574 97 1 0 3 0.8000 0 4.5300 0 0 4950 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2020-05-30 51148880 0 0 0 2 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1473244972 5879543000 KL9547 GULZAR PASHA S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 271206 1980 6 LT1 211 2 0 6852 37 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111115319245 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245098 5869543000 AEH6199 ANURADHA.B.M W/O MANJUNATHA GUPTHA.B.G - 271206 70 6 LT1 211 3 0 23557 134 1 0 3 1 1261 6.5000 0 0 3650 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115319244 0 0 0 1 0 0 0 0 0 0 ANURADHA.B.M,W/O MANJUNATHA GUPTHA.B.G - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2024-12-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245072 5779543000 KL41586 K.AMARAVATHI KEELUKOTE - 271206 960 6 LT1 211 0.3800 0 7115 11 1 0 3 1 -119 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245099 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245096 5764524242 KL72131 AKHIL ALI KHAN S/O LATE RASOOL KHAN3 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5541 115 1 0 3 0.8500 4163 35.1500 0 0 3120 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1473244862 5718568434 KL74186 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 271206 0 6 LT1 211 3 0 3281 113 1 0 3 0.9700 1126 5.8200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3820 2 1473245069 5679543000 KL39158 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3500 6 LT1 211 0.2400 0 7722 119 1 0 3 1 3337 28.9300 0 0 1890 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245065 5669543000 AEH6439 K.BABU KOLAR - 271206 1240 6 LT1 211 3 0 22596 136 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244922 5597553798 KL55976 RESHMA KHANUM W/O SYED KHASIM 1ST MAIN 271206 3400 6 LT1 211 2 0 20945 172 1 0 3 0.8500 0 0 0 0 2970 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473245112 5579543000 KL36492 N.PRAKASH RAO S\O R.NARAYANRAO KUVEMPU NAGAR 271206 2140 6 LT1 211 1 0 20111 113 1 0 3 1 -75 0 0 0 800 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245105 5569543000 AEH6088 RAMACHANDRA S/O RAJAIAH SHETTY - 271206 2170 6 LT1 211 3 0 23657 160 1 0 3 1 1729 24 0 0 2850 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244944 5509906457 KL67879 MD REFEE S/O ABDUL KHUDUR KUSHAL NAGAR 271206 3460 6 LT1 211 1 0 6324 183 1 0 3 0.8800 2070 15.2900 0 0 1200 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52885161 0 0 0 2 0 0 0 0 0 0 MD REFEE,S/O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1473245149 5479543000 KL33872 MOHAMMAD NOORULLA S/O M.D. IBRAHIM KELU KOTE 271206 2610 6 LT1 211 0.9600 0 6902 185 1 0 3 1 -5 2.9500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245134 5469543000 AEH3767 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2600 6 LT1 211 3 0 67 49 1 0 3 1 1354 17.4400 0 0 2320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 1E3522165450 0 0 0 1 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245137 5454717449 KL59767 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3610 6 LT1 211 2 0 15429 164 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-11-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244831 5406378266 KL66238 A V PRASAD S/O T ANJANAPPA2 KUVEMPUNAGAR 271206 900 6 LT1 211 2 0 7135 106 1 0 3 0.9000 0 0 0 0 2920 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1473245030 5389543000 KL46436 RESHMA KHANAM W/O SYED KHASEEM KEELUKOTE 271206 3390 6 LT1 211 0.9400 0 31704 198 1 0 3 1 6208 51.8300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244984 5383168452 KL64496 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 820 6 LT1 211 2 0 5226 16 1 0 3 0.6600 -13 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 2019-08-26 38589858 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1473245000 5379543000 KL32947 KURSHID UNNISSA W/O MOHAMMAD NOORULLA KELU KOTE 271206 1340 6 LT1 211 1 0 15419 74 1 0 3 1 1932 17.1100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244920 3379543000 KL24788 AMEER JAN SAHEB KHAN - 271206 2710 6 LT1 211 1 0 401 33 1 0 3 1 2598 20.6400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244916 3369543000 AEH4291 PARTH SARTHI RAMANJALI - 271206 250 6 LT1 211 3 0 12822 33 1 0 3 1 1 0 0 0 2480 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245104 3366982272 KL57079 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 410 6 LT1 211 1 0 1811 5 1 0 3 0.9900 -25 0 0 0 290 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1473245101 3337513256 KL69919 SYED AFZAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2390 6 LT1 211 1 0 8346 117 1 0 3 0.8600 1198 10.7900 0 0 1000 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1473245002 5359258190 KL60372 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3760 6 LT1 211 1 0 5558 20 1 0 3 1 -138 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245173 5337964334 KL62079 K M SADIQ UNNISA W/O M MOHAMED AYUB MAIN ROAD 271206 3350 6 LT1 211 1 0 2246 122 1 0 3 0.9100 -2 10.9400 0 0 9640 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 249.9200 0 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1473245036 5289543000 KL47721 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3480 6 LT1 211 0.8000 0 19741 147 1 0 3 1 1281 10.5400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245032 5279543000 KL21296 KHUTUB KHAN S/O MUSTQA KHAN , KOLAR - 271206 2530 6 LT1 211 0.3200 0 11046 82 1 0 3 1 6904 50.6400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245202 5233505583 KL59360 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 110 6 LT1 211 1 0 13263 18 1 0 3 0.6700 0 1 0 0 2780 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2263642 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1473244948 5189543000 AEH7340 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1090 6 LT1 211 2 0 39173 227 1 0 3 1 1 6.0300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245082 5182776383 KL76436 ABDUL WAJED KHAN S/O ABDUL GAFFAR KHAN KOLAR 271206 0 6 LT1 211 1 0 55 0 1 0 3 1 0 119.6700 0 0 0 2712 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245138 5179543000 KL20919 SHAIK FAYAZUDDIN SHAIK MOHADDIN - 271206 1500 6 LT1 211 0.5600 0 22983 177 1 0 3 1 4995 68.0200 0 0 3360 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245132 5169543000 AEH2944 ARIF ULLA SHARIFF S/O RAHAMATH ULLA SHARIFF , KOLAR - 271206 3330 6 LT1 211 1 0 27692 121 1 0 3 1 6 0 0 0 1150 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245128 5155747182 KL72130 AKHIL ALI KHAN S/O LATE RASOOL KHAN5 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 6230 178 1 0 3 0.8900 0 0 0 0 360 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53334333 0 0 0 3 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN5 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1473245242 5130533000 KL49379 KHALEEL AHAMED S/O ABDUL KHAYUM KEELUKOTE 271206 2560 6 LT1 211 0.9400 0 22870 93 1 0 3 1 -7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244909 5089543000 AEH7417 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3680 6 LT1 211 1 0 6115 121 1 0 3 0.9200 5753 49.1900 0 0 2060 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1473245088 5079543000 KL17659 VIJAY KUMAR MUNISWAMAPPA - 271206 480 6 LT1 211 1 0 7017 63 1 0 3 1 680 9.2000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245095 5052989601 KL58886 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3250 6 LT1 211 0.5000 0 8098 141 1 0 3 1 4184 37.8400 0 0 4200 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244851 5007748145 D S NAGARAJ S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 271206 30410 6 LT1 211 5 0 14277 195 1 0 3 0.8700 11746 109.8500 0 0 1210 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 195.5100 200 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1473245031 4969543000 KL11053 GHOUSIA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3200 6 LT1 211 0.2400 0 10202 45 1 0 3 1 1 0 0 0 280 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245197 4927523059 KL60724 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 50 6 LT1 211 0.9600 0 12852 147 1 0 3 1 -648 1.6200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244901 4914887150 KL57078 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 420 6 LT1 211 2 0 10606 58 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 2016-11-02 32727935 0 0 0 2 0 0 0 0 0 0 B S SIDDARAJU,S/O LATE SHIVAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473244903 4890643000 KL47555 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1030 6 LT1 211 0.9600 0 7876 136 1 0 3 1 650 3.2500 0 0 360 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245126 4879543000 KL9566 AEE AEE - 271206 2320 6 LT1 211 0.2400 0 17048 154 1 0 3 0 296 2.2300 0 0 3120 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245092 4869543000 AEH6260 LIYAKATH ALI KHAN S/O RASOOL KHAN KEELUKOTE LAYOUT 271206 1150 6 LT1 211 1 0 18647 57 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244910 4798821285 KL74168 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3720 112 1 0 3 0.9000 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195308 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1473244919 4779543000 KL41585 K.AMARAVATHI KEELUKOTE - 271206 970 6 LT1 211 0.3800 0 7916 35 1 0 3 1 420 3.5800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245124 4776537118 KL64657 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3070 6 LT1 211 0.5000 0 8783 100 1 0 3 0.8700 519 3.6300 0 0 4760 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4760 (ignore if paid) 0 9999 52458645 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1473245139 4769543000 AEH5908 AHISHA SULTHAN MOHAMMED AMEED - 271206 3140 6 LT1 211 3 0 1938 134 1 0 3 1 549 4.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245170 4740003710 KL66237 A V PRASAD S/O T ANJANAPPA1 KUVEMPUNAGAR 271206 890 6 LT1 211 2 0 14328 338 1 0 3 0.9500 0 0 0 0 6460 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6460 (ignore if paid) 0 1000000 52774554 0 0 0 2 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA1 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1473245235 4715459728 KL59387 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1950 6 LT1 211 1 0 15195 120 1 0 3 0.8500 3438 32.4000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 38412885 0 0 0 2 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1473244845 4708643000 KL22409 SADIK PASHA ABDHUL KALIM, - - 271206 3220 6 LT1 211 0.3400 0 8349 76 1 0 3 1 0 1 0 0 1650 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245043 4679543000 KL39585 K.S.SURESH S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 271206 440 6 LT1 211 0.4800 0 16681 98 1 0 3 1 -125 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245044 4669543000 AEH5831 DODD NAGAPPA NAGAPPA - 271206 920 6 LT1 211 3 0 15379 88 1 0 3 1 -74 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245184 4643564255 KL74167 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4390 196 1 0 3 0.9400 7095 59.4100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 A6195307 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1473245189 4640504111 KL49787 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR, KEELUKOTE 271206 2130 6 LT1 211 4 0 41464 100 1 0 3 1 44 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1473245259 4612673109 KL67960 ABDHUL KALIM S/O ABDUL JABBAR2 KUVEMPU NAGAR 271206 1360 6 LT1 211 2 0 5714 90 1 0 3 0.8000 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1473244928 4608045633 KL59445 AJMAL PASHA S/O SHAIK MOHAMMED SAB MAIN ROAD 271206 2470 6 LT1 211 2 0 23008 195 1 0 3 1 0 0 0 0 6800 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244976 4579543000 KL26594 SABIRUNISA SYED MOHAMED - 271206 1210 6 LT1 211 0.9600 0 13142 0 1 0 3 0 3214 186.0500 0 0 3200 2712 2026-04-06 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 2026-04-06 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 1473244981 4569543000 AEH6544 KUSHID UNISA W/O MOHAMAD NORULLA - 271206 1330 6 LT1 211 3 0 13462 93 1 0 3 1 3369 28.0800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245161 4556337776 KL56107 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1460 6 LT1 211 1 0 13395 87 1 0 3 1 -6 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 28941333 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245155 4530195200 KL59362 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 150 6 LT1 211 2 0 14945 191 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.5700 137 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244973 5988053000 KL28026 ALLAMEEN COLLEGE KOLAR KOLAR - 271206 3550 6 LT3A 311 0.2000 0 14576 116 1 0 3 1 3566 24.5200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245059 5685585687 KC72288 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 0 6 LT3A 311 1 0 3836 108 1 0 3 0.9000 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1473244869 7264443000 KL15695 RAJAPPA MUNIBYCHAPPA - 271206 220 6 LT3A 311 0.2400 0 29675 101 1 0 3 1 466 2.4300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1473245075 6988053000 KL35842 BASHA S/O SYED HYDER SAB - 271206 2630 6 LT3A 311 0.2400 0 1558 30 1 0 3 1 2868 22.2500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 111112215446 0 0 0 1 0 0 0 0 1 0 BASHA,S/O SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244971 8351174158 KC71581 NAYAZ PASHA S/O LATE BASHA KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 770 38 1 0 3 0.7300 3086 26.5600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473245172 7988053000 KL30164 SYED ABDUL BASHEER SYED AHAMAD KEELUKOTE 271206 1920 6 LT3A 311 0.2000 0 141 1 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111112236599 0 0 0 1 0 0 0 0 1 0 SYED ABDUL BASHEER,SYED AHAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245143 1324663853 KP3525 KHURSHEEDUNNISA W/O MANWAR KHUSAHAL NAGAR 271206 2830 6 LT5 511 0 1 2571 1 1 0 3 1 5686 50.5700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245141 1316053000 KP1180 DISTRICT YOUTH OFFICER KOLAR - 271206 2190 6 LT5 511 0 3 9993 170 1 0 3 1 4394 32.0400 0 0 7720 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7720 (ignore if paid) 0 9999 111112215499 0 0 0 1 0 0 0 0 1 0 DISTRICT YOUTH OFFICER,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245237 3316053000 KP2056 M.ABDUL SHAKUR KOLAR 9844182570 271206 2670 6 LT5 511 0 10 91097 494 1 0 3 1 -16 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 100007081152 0 0 0 6 0 0 0 0 1 0 M.ABDUL SHAKUR,KOLAR 9844182570 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1473244843 4316053000 KP3310 D.S.NAGARAJ S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 271206 2160 6 LT5 511 0 20 95875 205 1 0 3 1 15649 235.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111112234700 0 0 0 5 0 0 0 0 1 0 D.S.NAGARAJ,S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1473244939 8878674323 MOHAMMED SHAHINSHA S/O MIHAMMED JAFFAR 2ND CROSS 271206 16800 6 LT5 511 0 5 2995 0 1 0 28 0 10083 72.2800 0 0 1750 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245127 7903443000 AEH6661 SYED ABDUL BASHEER S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 271206 1900 6 LT1 212 3 0 31250 100 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2024-10-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245028 9979543000 KL9555 GULAB JAN .B W/O NAZEER AHMED , HKB COLONY , KOLAR 271206 1840 6 LT1 211 2 0 15073 42 1 0 3 1 0 0 0 0 1610 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245024 9969543000 AEH6325 LIYAKATH ALI KHAN KOLAR - 271206 1160 6 LT1 211 3 0 19247 161 1 0 3 1 438 3.8600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245019 9959543000 KL24917 SHAK ENTHIYAZ BASHA SAB - 271206 0 6 LT1 211 0.2800 0 19910 131 1 0 3 1 439 3.7000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244877 9898729011 KL75473 SHAHEEN TAJ K G MOHALLA 271206 0 6 LT1 211 1 0 3466 145 1 0 3 0.9900 -11 2.0200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1473244890 9879543000 KL9541 AEE AEE - 271206 2090 6 LT1 211 0.2400 0 15016 67 1 0 3 1 243 2.2700 0 0 880 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244883 9873724000 KL49815 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3660 6 LT1 211 0.8400 0 15383 63 1 0 3 1 -53 0 0 0 1340 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245258 9389543000 KL46427 SHAIK ABDUL RASHEED S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 271206 2110 6 LT1 211 0.2400 0 15911 97 1 0 3 0 46 0 7 0 3790 2712 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115319014 0 0 0 0 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-27 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473244938 9379543000 KL35565 MAHMED BAKASH S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 271206 3280 6 LT1 211 0.2400 0 12296 55 1 0 3 1 762 6.6800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244941 9369543000 AEH3546 AMEER KAHAN SAHEB KHAN - 271206 2721 6 LT1 211 1 0 16931 113 1 0 3 1 5448 48.8200 0 0 2530 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245117 9362095944 KL74183 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3152 54 1 0 3 0.4400 1864 26.1700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1473244849 9289543000 KL45029 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1110 6 LT1 211 0.9600 0 26435 156 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244847 9279543000 KL26394 SYED BASHA SYED HYDUR SAB - 271206 2650 6 LT1 211 0.3600 0 13417 52 1 0 3 0 3463 27.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245042 9269543000 AEH4516 DODDA NAGAPPA NAGAPPA - 271206 940 6 LT1 211 3 0 8014 24 1 0 3 1 -230 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245261 9200710114 KL54690 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 610 6 LT1 211 2 0 10775 140 1 0 3 1 242 1.2200 0 0 470 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244918 9189543000 KL41861 K.AMARAVATHI KEELUKOTE - 271206 990 6 LT1 211 1 0 12262 25 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244911 9179543000 KL23088 ABDHUL SHAKAR MOHAMED AZEEZ - 271206 2270 6 LT1 211 1 0 20966 40 1 0 3 1 0 1.5100 0 0 2620 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244913 9169543000 AEH2432 RAMESH ADIKARIGL ABEDKIAR - 271206 710 6 LT1 211 3 0 10479 136 1 0 3 1 1707 13.6300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245102 9123313364 KL59346 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 860 6 LT1 211 3 0 13006 139 1 0 3 0.8500 0 0 0 0 400 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1473244872 9089543000 AEH7419 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3700 6 LT1 211 3 0 34122 307 1 0 3 0.7800 14464 120.5800 0 0 4850 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 39069695 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 361.4200 0 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1473244875 9079543000 KL17636 GUNDU RAO RAMA RAO - 271206 570 6 LT1 211 0.6400 0 10873 1 1 0 3 1 2 0 0 0 360 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245222 9016193856 KL77047 SYADA BATOOL W/O SYED ABDUL ALEEM KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 2446 161 1 0 3 0.9700 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1473244876 8979543000 KL9554 AEE AEE - 271206 1850 6 LT1 211 0.2400 0 2061 8 1 0 3 1 1697 79.1000 0 0 0 2712 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244871 8969543000 AEH6829 HUSMASARWAR W\O SYED RAFIULLA KUSHAL NAGAR 271206 3090 6 LT1 211 3 0 22094 171 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 2006-09-18 1111001960930 0 0 0 1 0 0 0 0 0 0 HUSMASARWAR,W\O SYED RAFIULLA KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244839 1179543000 KL21626 ABDHUL WAZEED KHAN ABDHUL JABAR KHAN - 271206 3740 6 LT1 211 0.9600 0 13065 105 1 0 3 1 0 2.6900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245178 1122151341 KL68747 B M ANURADHA W/O B G MANJUNATHA3 6TH CROSS 271206 90 6 LT1 211 1 0 6984 69 1 0 3 0.9900 273 4.1700 0 0 2990 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 52894332 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-02-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1473245175 1115878892 KL70181 RAHEEM S/O SYED BAKSHU SAB KUSHALA NAGARA 271206 3440 6 LT1 211 2 0 7158 189 1 0 3 0.9600 0 0 0 0 1930 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53138628 0 0 0 3 0 0 0 0 0 0 RAHEEM,S/O SYED BAKSHU SAB KUSHALA NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1473244914 1089543000 KL9557 MAHA JABEEN W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 271206 1790 6 LT1 211 0.2400 0 20538 177 1 0 3 1 0 0 0 0 1690 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 202.1100 0 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244947 1079543000 KL15402 SYED RAFI ULLA SYED MAHAMOOD LATE - 271206 3260 6 LT1 211 0.2400 0 11957 61 1 0 3 1 472 4.3900 0 0 2920 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244893 0992014360 KL74162 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 6244 171 1 0 3 0.8700 1525 14.1400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1473244898 0979543000 KL9542 AEE AEE - 271206 2060 6 LT1 211 0.2400 0 7574 76 1 0 3 1 0 0 0 0 450 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244892 0973724000 KL49816 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3650 6 LT1 211 0.8000 0 15282 57 1 0 3 1 -8 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244891 0969543000 AEH6267 P.L.RAGHAVENDRA S/O MUNISHAMAPPA KEELUKOTE LAYOUT 271206 160 6 LT1 211 3 0 4000 0 1 0 3 1 438 3.9900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 111115268624 0 0 0 0 0 0 0 0 0 0 P.L.RAGHAVENDRA,S/O MUNISHAMAPPA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1473244832 0869543000 KL12888 VENKATESWAMAPPA HANUMANTHAPPA KEELUKOTA LAYOUT 271206 450 6 LT1 211 0.6000 0 11721 61 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244986 0857958494 KL61158 DILSHAD UNNISA W/O ABDUL RAHEEM 1ST MAIN 271206 2900 6 LT1 211 1 0 10567 77 1 0 3 0.7700 -3 1 0 0 4380 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1473244996 0846843000 KL6815 MOHAMMED SHABBER AHMED S/O ABDUS SALAM FORT,KOLAR 271206 0 6 LT1 211 0.1200 0 505 19 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244985 0836651594 KL72114 SYED ARIF PASHA S/O SYED ASLAM PASHA1 KEELUKOTE 271206 0 6 LT1 211 2 0 5041 130 1 0 3 0.8700 435 2.2000 0 0 1010 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1473245097 0826533635 KL74161 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2627 76 1 0 3 0.7400 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1473245165 0809948532 KL70822 M L VIJAY S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 271206 620 6 LT1 211 1 0 7028 217 1 0 3 0.7800 5736 52.9100 0 0 3500 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1473245260 0792881978 KL56475 AFSAD PASHA S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 271206 1620 6 LT1 211 3 0 14840 111 1 0 3 0.9500 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.4500 95 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1473244946 0779543000 KL38575 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2930 6 LT1 211 0.2400 0 2705 2 1 0 3 1 -97 0 0 0 0 2712 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14005907 0 1000000 111114367970 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473244950 0769543000 AEH3331 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1320 6 LT1 211 3 0 799 0 1 0 3 1 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244949 0679543000 KL40524 PERVEEN TAZ G W\O SHAIK ISMAIL KHUSHALLA NAGAR 271206 3770 6 LT1 211 1 0 22365 118 1 0 3 1 -10 0 0 0 1230 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244942 0669543000 AEH5632 VENKATESHAIAH MUNIVENKATAPPA - 271206 520 6 LT1 211 3 0 9187 45 1 0 3 1 -418 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244929 0569543000 AEH6597 ZUBEER AHMED S/O NAZEER AHMED - 271206 1610 6 LT1 211 3 0 26362 156 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245055 9669543000 AEH3330 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1300 6 LT1 211 3 0 14878 75 1 0 3 1 1493 12.4200 0 0 480 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245210 9615064155 KL63127 SHABBIR AHAMED S/O ABDUL HAFIZ KUVEMPU NAGARA 271206 2260 6 LT1 211 1 0 405 0 1 0 3 1 3958 35.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999 111114367968 0 0 0 1 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFIZ KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245209 9610718096 KL66236 A V PRASAD S/O T ANJANAPPA KUVEMPUNAGAR 271206 910 6 LT1 211 2 0 6452 142 1 0 3 0.9000 0 0 0 0 1630 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1473244960 9579543000 KL34347 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 300 6 LT1 211 0.4000 0 6783 50 1 0 3 1 0 0 0 0 780 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244965 9569543000 AEH5631 VENKATESHAIAH MUNIVENKATAPPA - 271206 530 6 LT1 211 3 0 2662 3 1 0 3 1 -404 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244930 8769543000 AEH6383 MOHAMMED AKBAR S/O MOHAMMED GOUS - 271206 770 6 LT1 211 3 0 26405 119 1 0 3 1 -693 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245107 8719987603 KL62087 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 810 6 LT1 211 1 0 12031 110 1 0 3 0.7600 0 0 0 0 5550 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1473245219 8698991759 KL64654 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3060 6 LT1 211 0.5000 0 4499 107 1 0 3 0.8900 4285 37.4700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1473245234 8679543000 KL38449 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2790 6 LT1 211 0.9600 0 14326 69 1 0 3 1 795 6.7700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245076 8669543000 AEH6116 SRI SRIKANTH.M.S S/O SRIRAMAGUPTHA - 271206 400 6 LT1 211 3 0 33 57 1 0 3 1 -146 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 1E5649619717 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTH.M.S,S/O SRIRAMAGUPTHA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244988 8630330047 KL69922 SYED AFZAL PASHA S/O SYED SAMIULLA7 KUVEMPU NAGARA 271206 2420 6 LT1 211 1 0 4783 87 1 0 3 0.9400 3663 33.1000 0 0 2340 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1473244837 8579543000 KL38300 MD.REFEE S\O ABDUL KHUDUR KUSHAL NAGAR 271206 3450 6 LT1 211 0.9600 0 31555 67 1 0 3 1 384 3.5500 0 0 750 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244833 8571550317 KL61235 N NAYAZ PASHA S/O G NANNE SAB MAIN ROAD 271206 2980 6 LT1 211 0.5000 0 12057 146 1 0 3 0.9200 2987 25.4200 0 0 5500 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1473244835 8569543000 AEH6118 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 550 6 LT1 211 4 0 35672 1 1 0 28 1 0 1 0 0 370 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245016 8532052252 KL74182 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3707 141 1 0 3 0.9900 2969 21.3900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 A6195466 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1473245007 8529751545 KL74178 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4665 158 1 0 3 0.9700 3855 34.3900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 A6195318 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473244856 8479543000 KL37006 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 380 6 LT1 211 0.1000 0 123 41 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244855 8469543000 AEH6190 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2890 6 LT1 211 3 0 21354 272 1 0 3 1 2134 10.7900 0 0 4240 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245204 8393737406 KL73937 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 12824 295 1 0 3 0.9100 2519 12.8000 0 0 4720 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 A6202975 0 0 0 3 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1473245206 8389543000 KL46517 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1420 6 LT1 211 0.4800 0 18 0 1 0 3 1 0 0 0 0 410 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244827 8379543000 KL28966 KHUTUB KHAN S/O MUSTAQ KHAN , KELU KOTE KOLAR 271206 2690 6 LT1 211 0.1600 0 24138 156 1 0 3 1 4990 44.2800 0 0 410 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244825 8369543000 AEH5045 ABDHUL SHAKAR MOHAMED ABDHUL AZEEZ - 271206 2280 6 LT1 211 3 0 3524 239 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6530 2 1473244974 8335609896 KL74177 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2273 64 1 0 3 0.8900 4244 37.0700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1473245151 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 6446 55.5600 988.7600 0 0 2712 2026-04-06 0 0 0 2026-01-06 3 0 0 0 0 14005907 0 999999 111124863218 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245162 8289543000 KL45028 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1100 6 LT1 211 0.9600 0 26386 95 1 0 3 1 -4 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-05-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245156 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245255 8274641630 KL74176 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2722 100 1 0 3 0.8300 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1473244934 8260613457 KL74175 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5916 201 1 0 3 0.9500 14265 125.1700 0 0 850 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1473244940 8246028408 KL73936 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 6909 181 1 0 3 0.9000 0 27.0700 0 0 1760 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1473245169 8189543000 KL41860 K.AMARAVATHI KEELUKOTE - 271206 980 6 LT1 211 1 0 10954 143 1 0 3 1 1194 8.8600 0 0 670 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245241 8179543000 KL19717 ABDHUL RAHUFF KHAN RAHIM KHAN - 271206 1660 6 LT1 211 0.1200 0 481 21 1 0 3 0.9800 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1473245246 8179008652 KL74174 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4796 180 1 0 3 0.9400 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195314 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1473244841 8169543000 AEH2238 DODDA NAGAPPA NAGAPPA - 271206 930 6 LT1 211 3 0 7435 31 1 0 3 1 -134 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.7600 20 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245009 8136174202 KL62119 ASSISTANT DIRECTOR YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 271206 2220 6 LT1 211 3 0 1849 3 1 0 3 1 1370 11.3900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1473245211 8089543000 AEH7005 IMTIYAZ AHMED KHUSHAL NAGAR - 271206 3420 6 LT1 211 3 0 36822 97 1 0 3 1 2452 14.8000 0 0 4840 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111112265563 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,KHUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1473245208 8079543000 KL17635 GUNDU RAO RAMA RAO - 271206 590 6 LT1 211 0.6400 0 9052 47 1 0 3 1 -28 0 0 0 1490 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244995 8050437287 KL56124 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 680 6 LT1 211 1 0 7793 60 1 0 3 0.8100 -506 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 28943600 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1473244987 8042159283 KL65057 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 660 6 LT1 211 3 0 2272 50 1 0 3 0.7100 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 10000 52458748 0 0 0 0 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1473244998 8032156892 KL59650 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 840 6 LT1 211 2 0 16027 202 1 0 3 0 7854 74.5800 0 0 7570 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1473244997 8024621517 KL66793 THURAB KHAN S/O WAHAB KHAN KUSHAL NAGARA 271206 2070 6 LT1 211 1 0 2891 79 1 0 3 1 278 1.4100 0 0 220 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245252 7979543000 KL9553 KUSHID HUNISA ABDHUL AZEEZ KHAN - 271206 1860 6 LT1 211 0.2400 0 4263 0 1 0 28 1 9719 1513.1800 0 0 0 2712 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473244937 7969543000 KL14618 ARIF ULLA SHARIFF S/O RAMANATH ULLA SHARIFF , KOLAR 271206 3320 6 LT1 211 0.9200 0 4688 74 1 0 3 1 342 1.4700 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244936 7969259116 KL64915 FAYAZ SHA KOLAR., 271206 2500 6 LT1 211 0.5000 0 310 4 1 0 3 1 7740 68.3800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 10000 111111609994 0 0 0 1 0 0 0 0 0 0 FAYAZ SHA,KOLAR., 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244933 7956295816 KL52932 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 760 6 LT1 211 1 0 22013 588 1 0 3 1 0 0 0 0 8990 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8990 (ignore if paid) 0 99999 2015-04-01 111100183329 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKBAR,S/O . MOHAMMED GOUSE KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245122 7905868677 KL53101 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2290 6 LT1 211 0.4800 0 6095 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111100042838 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF KHAN,S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245238 7879543000 KL9539 NAZIMA TAJ W/O SHAKEEL AHMED , KUVEMPU NAGAR , KOLAR - 271206 2080 6 LT1 211 0.2400 0 21029 143 1 0 3 1 10553 93.5700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245247 7878529947 KL74173 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3766 119 1 0 3 0.9100 3399 29.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1473244860 7869543000 AEH6227 VASANTHI MARISHEELA.D NOT FOUND - 271206 2180 6 LT1 211 3 0 19565 150 1 0 3 1 68 0 64 0 0 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-07-04 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245216 7779543000 AEH7267 B.ASLAM PASHA S/O T.G.BASHA KEELKOTE 271206 313 6 LT1 211 3 0 17581 151 1 0 3 1 1364 10.6300 0 0 1170 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244932 8879543000 KL9540 AEE AEE - 271206 2100 6 LT1 211 0.2400 0 7934 13 1 0 3 1 207 1.9300 0 0 560 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245240 8789360466 KL69923 SYED AFZAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2430 6 LT1 211 1 0 6999 195 1 0 3 0.9500 8124 65.4500 0 0 2430 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 53031379 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1473245239 8784600117 AKHIL ALI KHAN S/O LATE RASOOL KHAN2 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2570 124 1 0 3 0.9600 3164 27.1800 0 0 840 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1473245001 5369543000 AEH4356 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1650 6 LT1 211 3 0 11187 8 1 0 3 1 -1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244829 7769543000 AEH5468 DODDA NAGAPPA NAGAPPA - 271206 950 6 LT1 211 3 0 10186 52 1 0 3 1 -24 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245046 7741226716 KL72128 AKHIL ALI KHAN S/O LATE RASOOL KHAN KUSHAL NAGARA 271206 0 6 LT1 211 5 0 3983 88 1 0 3 0.8600 408 2.8200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3540 2 1473245205 7679543000 KL38448 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2800 6 LT1 211 0.9600 0 9497 66 1 0 3 0 1567 13.4800 0 0 120 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245256 7669543000 AEH5911 AHISHA SULTHAN MOHAMMED AMEED - 271206 3110 6 LT1 211 3 0 9145 19 1 0 3 1 7658 107.0900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245018 7606922860 KL74172 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3369 43 1 0 3 0.4900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1473245185 7579543000 KL34921 KURSHIDUNNISA KOLAR - 271206 2840 6 LT1 211 0.4800 0 9910 9 1 0 28 1 9044 121.2500 -0.4400 0 1230 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-08-21 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245191 7569543000 AEH6117 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 560 6 LT1 211 3 0 2422 1 1 0 28 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473244953 7551412921 KL60263 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 271206 3790 6 LT1 211 1 0 8099 3 1 0 3 0.9600 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 9999 51147332 0 0 0 0 0 0 0 0 0 0 PERVEEN TAZ G,W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-12-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1473245111 7508900129 KL77048 SYADA BATOOL W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1267 102 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1473245166 7479543000 KL37963 MOHAMMED AZHAR S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 271206 1080 6 LT1 211 0.9600 0 18201 30 1 0 3 1 2209 17.4700 0 0 4840 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245245 7469543000 AEH6186 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 310 6 LT1 211 3 0 13089 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244994 7399303888 KL56234 RASOOL BAIG S/O MOHAMMED BAIG 3RD CROSS 271206 1640 6 LT1 211 0.5000 0 5459 72 1 0 3 0.9700 5261 43 0 0 2550 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1473244992 7389543000 MSAEH7586 THE ASSISTANT DIRECTOR YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 271206 2210 6 LT1 211 24 0 109137 2749 1 0 3 1 69716 541.2000 0 0 7930 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7930 (ignore if paid) 0 1000000 111115329860 0 0 0 19 0 0 0 0 0 0 THE ASSISTANT DIRECTOR,YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.5000 2 1473244991 7389335147 KL62086 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 800 6 LT1 211 1 0 11220 135 1 0 3 0.9000 268 1.3700 0 0 3350 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 37622310 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1473245164 7379543000 KL27491 SYED NOOR ULLA KOLAR 271206 1730 6 LT1 211 0.8000 0 23362 120 1 0 3 1 3 0 0 0 2840 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245159 7369543000 AEH5020 B.S.SIDDARAJU KEELUKOTA LAYOUT KOLAR 271206 430 6 LT1 211 3 0 17360 130 1 0 3 1 0 0 0 0 400 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245157 7359575674 KL69565 NAYAZ PASHA S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 271206 3710 6 LT1 211 1 0 4720 54 1 0 3 0.8900 0 0 0 0 1650 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1473245218 7289543000 KL43363 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 180 6 LT1 211 0.6800 0 8616 14 1 0 3 1 117 1 0 0 1210 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245249 7269543000 AEH5906 AHISHA SULTHAN MOHAMMED AMEED - 271206 3160 6 LT1 211 3 0 16954 0 1 0 3 1 5367 49.4500 0 0 1080 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245023 7242334954 KL65292 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1180 6 LT1 211 1 0 7378 69 1 0 3 1 445 5.0200 0 0 2880 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245224 7189543000 AEH7108 SYED ABDUL BASHEER S/O SYED AHMED KUVMEPU NAGAR 271206 1910 6 LT1 211 3 0 10295 59 1 0 3 1 -11 0 0 0 900 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-10-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245226 7180597426 KL56123 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 670 6 LT1 211 1 0 949 1 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 2016-06-21 28943599 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245220 7179543000 KL18800 KUSHIDUNISA BEGAM ABDHUL BASHEER SAB - 271206 13800 6 LT1 211 0.5600 0 12900 23 1 0 3 1 4165 38.1700 0 0 3520 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473245233 7169543000 AEH2841 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 370 6 LT1 211 3 0 6891 42 1 0 3 1 -235 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245048 7118677983 KL73225 MOHAMMED AKBAR S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3404 104 1 0 3 0.8900 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1473245212 7089543000 KL44218 PRESIDENT MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 271206 1220 6 LT1 211 0.9600 0 6159 33 1 0 3 1 168 1 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245207 7079543000 KL16339 ALLA KAKASH ABDHUL RAZAK - 271206 2640 6 LT1 211 0.6400 0 10184 31 1 0 3 1 2100 19.1800 0 0 330 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245251 7059906001 KL74581 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 3794 123 1 0 3 0.8900 575 2.8600 0 0 1460 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473245253 7058405650 KL52930 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 740 6 LT1 211 1 0 13275 106 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245203 6979543000 KL9551 AEE AEE - 271206 1880 6 LT1 211 0.2400 0 9716 46 1 0 3 1 4982 44.4000 0 0 810 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245154 6879543000 KL9548 NAVEED E ELAHI S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 271206 1970 6 LT1 211 0.2400 0 17410 150 1 0 3 1 4157 37.5200 0 0 4090 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245187 6869543000 KL12862 APRUZENISA SHAPIULLA - 271206 1740 6 LT1 211 0.1600 0 13342 112 1 0 3 1 107 0 0 0 4440 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244902 6842121316 KL67703 MOHAMED AFSAR S/O LATE T S BABA JAN3 KHUSHAL NAGAR 271206 1070 6 LT1 211 1 0 9410 142 1 0 3 0.8700 742 6.1900 0 0 5560 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1473245087 6779543000 AEH7338 DILA SHAD UNNISA W/O R.ABDULRAHIM QHUSHALL NAGAR 271206 2910 6 LT1 211 3 0 30236 119 1 0 3 1 7 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245086 6769543000 AEH5910 AHISHA SULTHAN MOHAMMED AMEED - 271206 3120 6 LT1 211 3 0 15043 4 1 0 3 1 -152 0 0 0 2500 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245080 6679543000 KL39159 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3510 6 LT1 211 0.2400 0 10597 9 1 0 3 1 904 7.6600 0 0 1580 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245085 6673102082 KL69925 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2450 6 LT1 211 5 0 12328 259 1 0 3 1 0 6.1400 0 0 1220 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115999237 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245078 6669543000 AEH5792 ABDHUL KALIM ABDHUL JABBAR - 271206 1350 6 LT1 211 3 0 5808 115 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245192 6579543000 KL35035 SAYED SHAFIUALLA KOLAR - 271206 2230 6 LT1 211 1 0 6625 17 1 0 3 1 226 2.1100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245194 6575086161 KL74171 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 6216 211 1 0 3 0.9800 2085 10.6800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195311 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1473245190 6569543000 AEH3911 GULLESHAN GULESHARTH KEELUKOTE LAYOUT 271206 1820 6 LT1 211 3 0 14649 59 1 0 3 1 -8 0 0 0 3390 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245130 6479543000 KL30120 FAYAZ SHA KOLAR - 271206 2490 6 LT1 211 0.4800 0 22334 67 1 0 3 1 5169 47.7400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 111115322190 0 0 0 1 0 0 0 0 0 0 FAYAZ SHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245171 6469543000 AEH6179 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 320 6 LT1 211 3 0 13081 78 1 0 3 1 -506 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245168 6462153555 KL67701 MOHAMED AFSAR S/O LATE T S BABA JAN KHUSHAL NAGAR 271206 1050 6 LT1 211 2 0 7332 103 1 0 3 0.8300 163 0 0 0 4088 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4088 (ignore if paid) 0 1000000 52885819 0 0 0 3 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1473245213 6458976389 KL53102 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2300 6 LT1 211 0.4800 0 7864 77 1 0 3 1 480 4.2200 0 0 2630 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244931 8779543000 KL42619 SHAIK MAQTHIAR S/O SHAIK IMAM SAB KUVEMPU NAGAR 271206 2730 6 LT1 211 1 0 32929 197 1 0 3 1 721 3.6400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245110 4369634806 KL67702 MOHAMED AFSAR S/O LATE T S BABA JAN2 KHUSHAL NAGAR 271206 1060 6 LT1 211 1 0 7083 77 1 0 3 0.9000 1668 15.6400 0 0 4560 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1473245195 4337839857 KL72116 SYED ARIF PASHA S/O SYED ASLAM PASHA2 KEELUKOTE 271206 0 6 LT1 211 2 0 419 10 1 0 3 1 341 1.7800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1473245198 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244943 6428090015 KL69921 SYED AFZAL PASHA S/O SYED SAMIULLA8 KUVEMPU NAGARA 271206 2410 6 LT1 211 1 0 12411 213 1 0 3 0.8800 0 5.3500 0 0 8570 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1473244951 6424179961 KL59615 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1270 6 LT1 211 2 0 1130 12 1 0 3 0.9700 0 1.8200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1473245135 6389543000 KL48072 K.M SADIQ UNNISA W/O MOHAMMED AYUB KUSHAL NAGAR 271206 3340 6 LT1 211 1 0 91 153 1 0 3 1 260 1.8100 0 0 4320 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 2012-05-21 1E6922278139 0 0 0 1 0 0 0 0 0 0 K.M SADIQ UNNISA,W/O MOHAMMED AYUB KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245129 6379543000 KL26727 RAHEEM S/O BAKSHUSAB KEELUKOTE LAYOUT 271206 3430 6 LT1 211 0.9600 0 17988 90 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245136 6369543000 AEH4041 PHEER PASHA KOLAR - 271206 3030 6 LT1 211 3 0 23488 106 1 0 3 1 98 0 0 0 240 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245244 6351973686 KL72132 AKHIL ALI KHAN S/O LATE RASOOL KHAN1 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2666 78 1 0 3 0.8200 7030 60.7500 0 0 1320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53334325 0 0 0 3 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1473244978 6289543000 KL43362 P.L RAGHAVENDRA S/O MUNISHAMAPPA KEVUMPO NAGAR 271206 170 6 LT1 211 0.6800 0 4609 34 1 0 3 0.8200 -10 0 0 0 220 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1473245150 6269543000 AEH2884 DR.C. MOHAMMED SHNAZAULLA S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 271206 1310 6 LT1 211 3 0 16151 176 1 0 3 1 800 5.8400 0 0 5770 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245158 6259830876 KL69564 NAYAZ PASHA S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 271206 3720 6 LT1 211 1 0 11611 212 1 0 3 0.9700 5920 47.6800 0 0 4950 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2022-01-07 53019579 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1473245029 6189543000 KL47286 SYED AKMAL S/O SYED ABDUL LATEEF KUVEMPU NAGAR 271206 1440 6 LT1 211 2 0 78 95 1 0 3 1 0 0 0 0 1340 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 1E3223680843 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATEEF KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245025 6179543000 KL18747 NISAR ABDHUL BASHEER - 271206 2620 6 LT1 211 0.3600 0 36996 66 1 0 3 1 -492 0 0 0 2040 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.4400 86 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245103 6169543000 AEH2623 MOHAMED BAKASH ABDUL SUBAN Kushal Nagar, Kolar 271206 3270 6 LT1 211 3 0 12577 71 1 0 3 1 0 0 0 0 3440 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245186 6154538852 KL67381 NAJMA SULTANA W/O FAYAZ AHMED KUVEMPU NAGAR 271206 1130 6 LT1 211 2 0 9574 214 1 0 3 0.8200 0 0 0 0 8170 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1473245180 6140913866 KL74170 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2767 119 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1473245193 6140290321 KL74181 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 1510 91 1 0 3 0.9200 3053 26.2700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195465 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER1 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1473244882 6130533000 KL48847 Malika begum W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 271206 3560 6 LT1 211 1 0 20041 103 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245140 6089543000 AEH7418 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3690 6 LT1 211 2 0 13515 178 1 0 3 0.8500 669 3.3600 0 0 1740 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1473245148 6079543000 KL17660 VIJAY KUMAR MUNISHAMAPPA - 271206 470 6 LT1 211 1 0 10907 0 1 0 3 1 1226 10.3600 0 0 240 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245196 6044103632 KL66317 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 10620 177 1 0 3 0.9400 0 0 0 0 1400 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 233.9900 0 2023-11-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1473245231 6028740366 KL67984 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 870 6 LT1 211 1 0 4893 99 1 0 3 0.9000 0 1 0 0 1800 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1473244977 6003480752 KL74169 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 271206 131 6 LT1 211 2 0 6722 152 1 0 3 0.8800 1373 10.3700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1473244979 5979543000 KL9550 SYED ABDUL BASHEER S/O SYED AHAMAD KEELU KOTE 271206 1930 6 LT1 211 0.2400 0 8327 136 1 0 3 1 1338 11.1800 0 0 730 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67 73 2025-05-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245153 5969543000 KL16215 SYED PARVEEN JALANI KEELUKOTA LAYOUT 271206 2740 6 LT1 211 0.2400 0 8743 34 1 0 3 1 770 5.6100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244842 4508961586 KL56106 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1490 6 LT1 211 1 0 8019 119 1 0 3 0.9300 383 2.0300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 28941332 0 0 0 3 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1473245004 4489372626 KL72129 AKHIL ALI KHAN S/O LATE RASOOL KHAN4 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 3135 107 1 0 3 0.8400 7941 71.1100 0 0 550 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1473245012 4479543000 KL34158 SHAIKABDULRASHEED S/O SHAIKABDUL JABBAR KOLAR 271206 2120 6 LT1 211 0.4000 0 65298 271 1 0 3 1 6211 51.4000 0 0 19570 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 530.7500 0 2023-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245014 4469543000 AEH3766 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2590 6 LT1 211 3 0 14877 100 1 0 3 1 3438 45.4100 0 0 3980 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244927 4391806490 KL54691 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 600 6 LT1 211 2 0 10529 80 1 0 3 1 -198 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245106 4379543000 KL27232 ABDULGANI S/O ABDUL SATTAR KELU KOTE 271206 2860 6 LT1 211 0.4800 0 26622 139 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245084 2569543000 AEH5996 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 280 6 LT1 211 3 0 7494 28 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244830 2504321271 KL73226 MOHAMMED AKBAR S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3348 127 1 0 3 0.8600 0 0 0 0 310 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1473245060 2479543000 KL34019 JAFRAL KHAN KOLAR - 271206 1 6 LT1 211 0.9600 0 13994 72 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245015 2469543000 AEH3496 RASULL BEGAM MOHAMED BEG KEELUKOTE LAYOUT 271206 1830 6 LT1 211 3 0 14887 102 1 0 3 1 2743 37.8200 0 0 2670 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244945 2389543000 AEH7028 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3530 6 LT1 211 3 0 18652 137 1 0 3 1 983 8.6700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244952 2379543000 KL24781 MOHAMED HAZED YUSAP SHARIFF - 271206 1540 6 LT1 211 0.2400 0 9746 52 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245145 2361148900 KL75474 SHAHEEN TAJ K G MOHALLA1 271206 16000 6 LT1 211 1 0 164 0 1 0 3 1 4292 38.6500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 111124906724 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245228 2304270037 KL64656 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3050 6 LT1 211 0.5000 0 5701 30 1 0 3 1 49 1 0 0 1940 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-10-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244828 2289543000 AEH7550 EAJAZ PASHA S/O ABDUL BASHEER KHUSH HAAL NAGAR 271206 16000 6 LT1 211 2 0 40534 334 1 0 3 1 10296 86.2800 0 0 2970 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244826 2279543000 KL23446 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1520 6 LT1 211 0.2400 0 7839 67 1 0 3 1 641 4.7900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245027 4289543000 KL47720 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3470 6 LT1 211 0.8000 0 12198 55 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245017 4279543000 KL21295 ANJUM KHANUM W/O KHUTUB KHAN , KOLAR - 271206 2520 6 LT1 211 0.3200 0 6475 75 1 0 3 1 1026 6.8400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245026 4269543000 AEH2964 SHAHEEN TAJ W/O SAYEED ULLA KHAN , KOLAR - 271206 2680 6 LT1 211 3 0 5945 49 1 0 3 1 -6 0 0 0 980 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245022 4268431008 KL71364 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 271206 0 6 LT1 211 2 0 5194 142 1 0 3 0.8800 -4 5.2500 0 0 510 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53212810 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1473245182 4244563744 KL68746 B M ANURADHA W/O B G MANJUNATHA 6TH CROSS 271206 80 6 LT1 211 1 0 5319 62 1 0 3 0.9500 3737 29.0900 0 0 2720 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52894324 0 0 0 2 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2026-03-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1473244917 4189543000 AEH7339 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1120 6 LT1 211 2 0 20311 157 1 0 3 1 1823 14.3400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244912 4179543000 KL16991 AJMAL PASHA S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 271206 2460 6 LT1 211 1 0 15839 30 1 0 3 1 6847 61.7200 0 0 3990 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473245083 4169543000 AEH2659 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 271206 1040 6 LT1 211 1 0 13213 49 1 0 3 1 -6 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245081 4153780705 KL58183 SHAIK FAYAZ UDDIN S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 271206 1510 6 LT1 211 1 0 13320 121 1 0 3 0.7900 110 0 0 0 3980 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 2017-05-15 38113906 0 0 0 1 0 0 0 0 0 0 SHAIK FAYAZ UDDIN,S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1473245200 4130533000 KL48540 RIZWAN KHADEER S/O LATE ABDUL BASHEER KEELUKOTE 271206 1690 6 LT1 211 1 0 14560 138 1 0 3 1 0 0 249 0 490 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245199 4127087343 KL74166 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2480 4 1 0 3 0.7100 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1473244926 4089543000 KL9546 N.V.SEENA S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 271206 1990 6 LT1 211 0.2400 0 14981 145 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244925 4079543000 KL19234 AMEER KHAN SAHEB KHAN - 271206 2720 6 LT1 211 0.3600 0 4699 31 1 0 3 1 0 0 0 0 2150 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245108 4066324845 KL72115 SYED ARIF PASHA S/O SYED ASLAM PASHA3 KEELUKOTE 271206 0 6 LT1 211 2 0 215 15 1 0 3 0.9800 335 1.7500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999 A2882764 0 0 0 0 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1473245109 4043658638 KL72118 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 271206 0 6 LT1 211 8 0 400 56 1 0 3 0.9100 2901 15.2600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999 22401241 0 0 0 0 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2290 2 1473245114 3969543000 KL11052 GOWSIYANEELOFER W/ORIYAZ AHAMAD KUSHAL NAGAR 271206 3310 6 LT1 211 0.2400 0 11185 27 1 0 3 1 -3 0 0 0 1530 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245061 3890643000 KL47534 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2760 6 LT1 211 0.4800 0 11054 220 1 0 3 1 0 3.9300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245008 3869543000 AEH5294 SANULLA AHAMED JOHN - 271206 2040 6 LT1 211 3 0 13766 0 1 0 3 1 3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245174 3850117489 KL59386 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1940 6 LT1 211 1 0 10477 180 1 0 3 1 3611 28.1100 0 0 650 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245176 3829408995 KL67037 FAIROZ PASHA S/O ABDUL RAZACK KUSHAL NAGAR 271206 1770 6 LT1 211 1 0 5193 116 1 0 3 1 641 6.3000 0 0 2140 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244964 3792623993 KL59651 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 850 6 LT1 211 2 0 23710 287 1 0 3 0.9500 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1473245121 3779543000 KL38616 AIJAZ BAIG S\O RAHIM BAIG K.G.MOHALLA 271206 1590 6 LT1 211 0.9600 0 17423 115 1 0 3 1 708 3.5800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245131 3769543000 AEH5907 AHISHA SULTHAN MOHAMMED AMEED - 271206 3150 6 LT1 211 3 0 17015 0 1 0 3 1 49 0 0 0 280 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245133 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 2026-04-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473244990 3679543000 KL38064 MOHAMMED ALI S/O ANWAR KUSHAL NAGAR,KOLAR 271206 2810 6 LT1 211 0.2400 0 15400 91 1 0 3 1 1977 17.5600 0 0 2460 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244989 3677152228 KL69920 SYED AFZAL PASHA S/O SYED SAMIULLA6 KUVEMPU NAGARA 271206 2400 6 LT1 211 1 0 6084 142 1 0 3 0.9000 0 0 0 0 3030 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1473244999 3669543000 AEH5634 VENKATESHAIAH MUNIVENKATAPPA - 271206 510 6 LT1 211 3 0 3201 18 1 0 3 1 153 2.1500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244993 3661330829 KL68837 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1200 6 LT1 211 1 0 387 3 1 0 3 0.9800 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473245183 3648654648 KL74165 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 1890 18 1 0 3 0.9600 1266 10.8200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195305 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 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 0.0200 2 1473244836 3615239815 KL70160 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3020 6 LT1 211 1 0 352 6 1 0 3 0.9500 -65 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1473244840 3606074053 KL60264 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 271206 3780 6 LT1 211 0.5000 0 8989 172 1 0 3 1 662 3.3500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245037 3579543000 KL33630 SHAIK ILIYAS S/O MAHABOOB SAB KEELUKOTE 271206 10100 6 LT1 211 1 0 22755 119 1 0 3 1 -4 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245035 3569543000 AEH5997 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 270 6 LT1 211 3 0 24010 63 1 0 3 1 -406 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245177 3521304967 KL64862 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3190 6 LT1 211 1 0 10663 157 1 0 3 0.9300 3810 32.1000 0 0 5140 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 51148864 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1473244908 3479543000 KL34723 JAPARUALLA KHAN S/O APSAR ALIKHAN - 271206 30 6 LT1 211 0.9600 0 2540 33 1 0 3 1 302 2.3800 0 0 310 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245120 3469543000 AEH3765 S.R.FAMIDA ENTHIYAZ AHAMED - 271206 2580 6 LT1 211 3 0 16355 142 1 0 3 1 4706 42.4100 0 0 2040 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245116 3463891620 KL60373 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3750 6 LT1 211 0.5000 0 12382 135 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244915 3389543000 KL44005 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2880 6 LT1 211 0.4800 0 17390 35 1 0 3 1 -2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244923 1479543000 KL37144 AYEESHA SULTANA W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 271206 3100 6 LT1 211 0 1 3544 21 1 0 3 1 3655 32.9800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244878 1469543000 AEH3495 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1630 6 LT1 211 3 0 14858 120 1 0 3 1 2383 21.3600 0 0 3040 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245079 1439976733 KL56125 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 690 6 LT1 211 1 0 3708 9 1 0 3 0.9800 286 2.1300 0 0 910 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1473245229 1389543000 AEH7027 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3540 6 LT1 211 3 0 19005 166 1 0 3 1 143 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244955 1379543000 KL25140 JAVID AHMAD KOLAR - 271206 3380 6 LT1 211 0.2400 0 8362 47 1 0 3 1 12 0 0 0 1710 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244967 1369543000 AEH4533 K SUBHASH S/O KRISHNAMURTHY - 271206 700 6 LT1 211 3 0 23746 28 1 0 3 1 -172 0 0 0 1600 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244962 1360325000 KP836 DISTRICT SOCIAL WELFARE OFFICE KOLAR - 271206 720 6 LT1 211 0 5 157011 0 1 0 28 1 -161 0 0 0 8040 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473245147 1317734568 KL77049 SYADA BATOOL W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1532 99 1 0 3 0.9700 722 3.7300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1473245167 1310704644 KL64655 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3040 6 LT1 211 0.5000 0 1789 0 1 0 3 1 445 4.5100 0 0 250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 52458628 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473245250 1289543000 AEH7149 K.THANGAVEL S/O KALIYAPPA GOUNDER KEELUKOTE 271206 460 6 LT1 211 3 0 8984 53 1 0 3 1 0 0 0 0 1090 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-01-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245052 1279543000 KL20277 FAIYAZULLA KHAN GOUSE KHAN - 271206 2540 6 LT1 211 0.8000 0 9610 66 1 0 3 1 -42 0 0 0 1680 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244956 0489543000 KL45974 MOHAMMED HAZEZ S/O YOUSUF SHARIFF KUVEMPU NAGAR, 271206 1550 6 LT1 211 0.7600 0 12625 128 1 0 3 0.8200 -127 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1473244961 0479543000 KL27283 MOHAMMAD AASIF FIRDOZ KOLAR - 271206 1230 6 LT1 211 2.4800 0 27335 280 1 0 3 1 0 0 0 0 2190 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244968 0469543000 AEH3430 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA KEELUKOTE LAYOUT KOLAR 271206 1010 6 LT1 211 3 0 14537 79 1 0 3 1 7117 62.5300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245144 9541161634 KL68748 B M ANURADHA W/O B G MANJUNATHA2 6TH CROSS 271206 100 6 LT1 211 1 0 723 1 1 0 3 0.9100 11 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 52894336 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1473245146 9539258769 KL56108 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1470 6 LT1 211 1 0 3494 11 1 0 3 0.7500 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 99999 28941334 0 0 0 0 0 0 0 0 0 0 SHAHINA MUNAWARI I,W/O NABI KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1473244848 9479543000 KL34503 MAHAMAD AKBER KOLAR - 271206 780 6 LT1 211 0.9600 0 16177 167 1 0 3 1 1 0 0 0 3700 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245056 9469543000 AEH5968 SRIKANTH KOLAR - 271206 390 6 LT1 211 3 0 2 61 1 0 3 1 -229 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 1000000 1E1549775572 0 0 0 1 0 0 0 0 0 0 SRIKANTH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244885 9869543000 KL11054 GOWSIYA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3210 6 LT1 211 0.4800 0 11922 133 1 0 3 1 105 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245077 9864538655 KL67959 ABDHUL KALIM S/O ABDUL JABBAR KUVEMPU NAGAR 271206 1370 6 LT1 211 0.5000 0 4868 22 1 0 3 0.8900 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473244900 9796902151 KL53981 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 2990 6 LT1 211 1 0 11900 82 1 0 3 1 -57 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473244905 9779543000 AEH7152 JAWID AHMED S/O ABDUL GAFAR #287 KUSHAL NAGAR 271206 3370 6 LT1 211 1 0 15968 59 1 0 3 1 0 0 0 0 1090 2712 2026-04-06 0 0 0 2026-02-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2026-02-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1473245125 9760642761 KL74180 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5514 154 1 0 3 0.9100 1358 7.0100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 A6195320 0 0 0 5 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1473245115 9757378728 KL69913 SYED AJMAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2330 6 LT1 211 1 0 7895 25 1 0 3 1 16892 141.9600 0 0 6520 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473245091 9729814147 KL59361 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 120 6 LT1 211 1 0 8174 67 1 0 3 0.9300 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1473245090 9729546703 KL74179 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3863 139 1 0 3 0.9500 3610 24.2300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1473244858 9692197014 KL69924 SYED AFZAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2440 6 LT1 211 1 0 7292 80 1 0 3 0.6300 1250 11.4400 0 0 4950 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53031380 0 0 0 0 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2025-02-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1473244852 9688561339 KL59359 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 130 6 LT1 211 0.5000 0 1190 12 1 0 3 0.9300 0 0 0 0 90 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473244853 9679543000 KL39838 M.ANWAR S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 271206 2820 6 LT1 211 0.2400 0 19986 264 1 0 3 1 19963 174.8600 0 0 2920 2712 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2